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10.0 - 15.0 years
0 Lacs
chennai, tamil nadu, india
On-site
Greetings from Kalyani Motors Chennai Looking for Assistnt Manager Accounts Exp 10 to 15 years of Experience in Accounts BRS, P/L Very good practical knowledge in Sakes and Purchase and sales entries age 35 to 40 Years Salary 35 K Maximum This job is provided by Shine.com
Posted 1 week ago
3.0 - 5.0 years
0 Lacs
ahmedabad, gujarat, india
On-site
Job Title : Senior Account Executive CA Intern or pursuing CA (Inter level). Department: Accounts & Finance Location: MAKARBA, AHMEDABAD Reports To: Accounts Manager Job Summary: We are seeking a Senior Account Executive who is a graduate and CA Intern with strong knowledge of taxation, banking, audit, billing, purchase entries, and various tax compliances. The ideal candidate will handle day-to-day accounting operations, ensure accurate financial reporting, and support statutory compliance in line with organizational goals. Key Responsibilities: Manage day-to-day accounting operations, including journal entries, ledgers, and reconciliations. Prepare and review purchase, sales, and expense e...
Posted 2 weeks ago
1.0 - 5.0 years
0 - 0 Lacs
karnataka
On-site
As a Business Management and Financial Consultant at Pro Consort Pvt Ltd, your role will involve: - Being well-versed in Tally Prime - Posting Purchase, Sales, Journal entries, and Bank statements accurately - Conducting Debtors and Creditors Reconciliation - Performing Bank Reconciliation Qualifications required: - Minimum 1-2 years of relevant experience - Excellent knowledge of ESI, PF, PT calculations, deductions, and workings - Understanding of TDS workings - Familiarity with GST working Please note that the work location is at Call Tax Circle, Tumkur, with working hours from Monday to Saturday, 10 am to 7 pm. The salary offered ranges from 18k to 25k based on your experience and knowle...
Posted 2 weeks ago
4.0 - 8.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As a Senior Accountant, you will be responsible for the following: - Full Accounting Knowledge: - Handling Bank Entries, Journal Entries, and Sales Entries - Compliances Handling: - Managing TDS Working and Filing - Handling GST Working and Filing - Conducting Audit of Internal Books - Preparing MIS reports Qualifications Required: - Bachelors degree or MBA in Accounting, Finance, or a related field. - Strong understanding of accounting principles. - Excellent attention to detail and organizational skills. - Strong communication and interpersonal skills. - Ability to work independently and handle multiple tasks. The company is looking for a candidate with at least 4 years of experience in ac...
Posted 3 weeks ago
1.0 - 5.0 years
0 Lacs
valsad, gujarat
On-site
Role Overview: As an Accountant Management, your role will involve managing GST and TDS filings to ensure compliance with tax regulations using accounting software. You will work closely with the Chartered Accountant (CA) for financial reporting, audits, and tax planning. Monitoring cash flow, budget allocation, and financial transactions will be essential tasks to maintain accuracy and transparency in financial records. Additionally, you will be responsible for preparing financial statements such as balance sheets, profit and loss statements, and cash flow statements using accounting software. Key Responsibilities: - Act as a point of contact for client inquiries regarding GST, TDS, and oth...
Posted 1 month ago
12.0 - 16.0 years
0 Lacs
surat, gujarat
On-site
As a Jr. Accountant at Hema Automation India Pvt. Ltd., you will be responsible for the following tasks: - Record purchase entries in accounting software - Maintain store material stock entry and reconciliation - Record sales entries and support billing activities - Assist in day-to-day accounting and reporting tasks - Coordinate with purchase and store departments for accuracy To qualify for this role, you should meet the following requirements: - 12 years of experience in accounting - Knowledge of purchase, stock, and sales entries - Experience with Tally/ERP or other accounting software - Good MS Excel skills preferred - Qualification: B.Com / M.Com or equivalent Please note that the comp...
Posted 1 month ago
2.0 - 7.0 years
4 - 5 Lacs
surat, gujarat, india
On-site
Job Responsibilities: Manage day-to-day accounting operations including sales and purchase entries. Prepare and process bills, invoices, and related financial documents. Handle banking transactions and reconciliations. Ensure proper accounting of taxation (GST, TDS, etc.). Operate accounting software for data entry and report generation. Maintain accurate records of financial transactions. Assist with monthly, quarterly, and annual financial reporting. Coordinate with auditors and other departments when required.
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
ahmedabad, gujarat
On-site
As an experienced candidate with 2-5 years of experience, you will be responsible for the following key tasks: - Verification of Supplier Statement with Tally and Portal - Bank Reconciliation - Reconciliation of online suppliers and Local System Supplier - Handling TT, Wire transfer, NEFT, RTGS to suppliers - Passing of JV, Sales, and Purchase Entries The desired qualifications for this role include: - Good writing and spoken communication skills - Sound knowledge in MS Excel and Word - Knowledge in SAP will be preferred - Prior experience in dealing with foreign currency transactions If you are interested in this role, kindly share your updated resume along with the following details: - Tot...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
palwal, haryana
On-site
You are a skilled and detail-oriented Accountant responsible for managing the company's financial transactions, which include billing, invoicing, and taxation processes. Your role involves handling e-way bills, purchase and sales entries, ensuring GST compliance, and overall bookkeeping. Your key responsibilities will include generating and managing e-way bills for goods transportation, preparing and processing invoices, billing, and purchase orders efficiently, maintaining accurate records of sales and purchases, ensuring timely GST filing and compliance, handling TDS calculations and return filing, reconciling bank statements, monitoring financial transactions, assisting in tax audits and ...
Posted 2 months ago
3.0 - 7.0 years
0 Lacs
maharashtra
On-site
As an Accountant, your primary responsibilities will include performing day-to-day accounting entries, maintaining vendor balances and bill details, and recording cash entries accurately. You will be responsible for handling sales entries, purchase entries, salary entries, journal vouchers, and booking debit and credit notes. Additionally, you will be required to manage vendors balances, ledgers, and share bill details, as well as handle bill inwarding and salary booking. To excel in this role, you should possess basic accounting knowledge and have at least 3 years of experience in a similar accounting profile. This position is a full-time role with a day shift schedule from Monday to Friday...
Posted 2 months ago
0.0 - 2.0 years
4 - 15 Lacs
pune, maharashtra, india
On-site
Role Overview: We are looking for a detail-oriented Accounts Executive to manage daily accounting functions , inventory control , and onsite financial coordination . This is a hands-on role involving regular record-keeping, financial transactions, reconciliations, and support for payroll and inventory management. The ideal candidate should be proficient in Tally Prime , possess strong numerical skills, and be comfortable traveling to the site for operational needs. Key Responsibilities: Maintain day-to-day accounting records and documentation. Record and reconcile financial transactions including sales, purchases, accounts receivable/payable. Oversee inventory management , including inwards/...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing trans...
Posted 4 months ago
1.0 - 4.0 years
1 - 4 Lacs
Pune, Maharashtra, India
On-site
Knowledge of day to day accounting entries in tally software. should have hands on experience in tally Should know sales and purchase entry should be self motivated. Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, Account Receivable etc.
Posted 5 months ago
2.0 - 4.0 years
2 - 4 Lacs
Pune, Maharashtra, India
On-site
B.Com / M.Com with 24 years of experience in a Chartered Accountant (CA) firm. Proficient in Tally ERP for handling day-to-day accounting activities. Responsible for daily sales and purchase entries in Tally. Knowledge of GST workings, TDS, and return filings. Experience in statutory compliance and basic financial documentation.
Posted 5 months ago
2.0 - 4.0 years
2 - 4 Lacs
Pune, Maharashtra, India
On-site
Perform day-to-day accounting tasks using Tally ERP. Record daily sales and purchase transactions accurately in Tally. Generate GST-compliant invoices in accordance with applicable tax regulations. Maintain and update GST records; assist in GST calculations and filings.
Posted 5 months ago
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