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9 Strong Accounting Jobs

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3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

As a CA and Accountant at JustHR, you will play a crucial role in managing financial accounts, preparing financial statements, conducting audits, and ensuring compliance with taxation laws and regulations. This is a full-time on-site position based in Hyderabad, requiring your strong accounting and finance skills to excel in the role. To be successful in this position, you must possess experience in auditing and financial reporting, along with knowledge of taxation laws and regulations. Holding a CPA or CA certification is essential, and having US Accounting experience will be advantageous in meeting the job requirements. Your attention to detail and strong analytical skills will be key in handling financial accounts effectively. In addition to your technical expertise, excellent communication and interpersonal skills are necessary for effective collaboration within the team and with clients. A Bachelor's degree in Accounting, Finance, or a related field is required for this role. Experience with accounting software will be beneficial in carrying out your responsibilities efficiently. If you are looking to leverage your accounting and finance skills in a dynamic HR consulting firm environment, this role at JustHR offers an exciting opportunity to contribute to the financial management of SMEs and large organizations.,

Posted 21 hours ago

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2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

You are invited to join AlignBooks Software as an ERP Functional Consultant. In this role, you will be responsible for leading and managing ERP implementation projects, ensuring timely execution and meeting requirements. By collaborating closely with clients, you will understand their unique business needs and provide tailored solutions. Your expertise will be crucial in offering technical support during implementation and effectively resolving challenges that may arise. Additionally, you will play a key role in developing best practices for ERP implementation and support, leveraging your accounting knowledge to bridge the gap between business and technology. To excel in this role, you should have a minimum of 2 years of experience in ERP implementation or Help Desk roles. Familiarity with project management tools and methodologies will be advantageous. A Bachelor's degree in Commerce (B.Com), Computer Applications (BCA), or Engineering (B.Tech/B.E.) is required, while a Post-graduation in Commerce (M.Com) is preferred. Your skills should include a strong understanding of Accounting and Finance, excellent communication and client management abilities, and proficiency in English and Hindi. Moreover, high technical competency with ERP systems and software will be essential for success in this position. By joining AlignBooks Software, you will have the opportunity to work with cutting-edge ERP solutions, gain exposure to diverse industries, and build expertise in ERP systems and post-sales processes. If you are ready to take your career to the next level and make a difference with your skills and expertise, apply now by sending your resume to hr@alignbooks.com. Join us at AlignBooks Software and be a part of our team where your contributions will be valued, and you can grow professionally within the company.,

Posted 2 days ago

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2.0 - 6.0 years

0 Lacs

kolkata, west bengal

On-site

As a valuable member of our team, your role will involve processing customer orders, generating invoices, and maintaining accurate records. You will be responsible for reconciliation, bank reconciliation, debit note/credit note management, and ensuring compliance with accounting standards. Your keen eye for detail will help you identify and resolve discrepancies in financial transactions to maintain a healthy cash flow. Collaboration with internal teams will be crucial to improving processes and optimizing working capital. The ideal candidate for this position will possess strong accounting and mathematical skills along with a solid understanding of the principles of finance, accounting, and bookkeeping. Excellent time management and attention to detail are essential qualities for success in this role. You should also demonstrate the ability to maintain confidentiality and uphold company and partner confidences. Proficiency in MS Excel and good English communication skills are required. A minimum of 2 years of experience in accounts receivable is preferred. This is a full-time position with benefits including health insurance, leave encashment, and Provident Fund. The expected start date for this role is 29/07/2025.,

Posted 1 week ago

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7.0 - 11.0 years

0 Lacs

haryana

On-site

You are hiring for the position of Business Finance Controller - Power EPC and metering BU at SkipperSeil Ltd, a part of SkipperSeil Group, renowned internationally in the Power and Infrastructure sectors. Skipper provides services in power transmission, distribution, and generation across various sectors and countries globally. Your key responsibilities will include preparing and presenting accurate financial statements, coordinating budgeting and forecasting activities, analyzing financial data to identify trends and risks, ensuring compliance with financial regulations, developing internal controls, managing cash flow, liaising with external auditors, leading a team of finance professionals, identifying and mitigating financial risks, contributing to financial strategy and long-term planning, providing financial guidance and support to business unit leaders, assisting with strategic decision-making, identifying and implementing process improvements, and supporting the implementation of project review procedures and processes. Additionally, you will be responsible for supporting the building of annual business plans, partnering with other functions outside of finance, identifying business drivers and recommending ways to measure and report key performance indicators, focusing on project profitability and costs, monitoring project financial progress and providing insights, managing cash flow and working capital, identifying and communicating commercial and financial risks and opportunities, supervising monthly closing procedures, and supporting the implementation of project review procedures and processes. The skills required for this role include strong accounting and financial analysis skills, excellent communication and interpersonal skills, proficiency in accounting software and ERP systems, ability to analyze and interpret financial data, knowledge of accounting principles and regulations, strong analytical and problem-solving skills, leadership and management skills, and ability to work independently and as part of a team. The preferred education for this position is a Bachelor's degree in accounting, finance, or a related field, with a master's degree or professional certification (e.g., CA/CFA) often preferred. You should have 7-10 years of relevant experience in the Power EPC industry, with experience in project budgeting and controlling, preparing financial reports, and conducting variance analysis on ERP platforms. If you are interested in this position, please revert with your updated CV along with details of your highest qualification, total experience, current salary, expected salary, notice period, and whether you are interested in the Gurgaon location. Additionally, please provide a reason for your job change.,

Posted 3 weeks ago

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2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

As a part of the Teamware team, you will be responsible for the Account Receivable role based in Pune. With 2-3 years of experience in the AR process, you will be required to have expertise in Cash Apps Ownership and demonstrate skills in delivering results. Your approach should reflect a bias for action, a willingness to learn and be curious, and the ability to invent & simplify. Strong accounting knowledge is essential for this role. If you are excited about this opportunity and possess the required experience, please share your CV with us at manasa.a@twsol.com. We look forward to potentially having you on board as a valuable member of our team.,

Posted 1 month ago

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2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

As an Accounting Assistant II with TekWissen in Pune on a 6-month contract basis, your key responsibilities will include having 2-3 years of experience in the Accounts Receivable process and expertise in Cash Applications. You will be expected to demonstrate strong accounting skills and possess a graduate degree or equivalent certification. TekWissen is a global workforce management provider dedicated to offering strategic talent solutions to clients worldwide. The client you will be working with operates a marketplace catering to consumers, sellers, and content creators, providing a range of merchandise and content sourced from vendors and third-party sellers. In this role, you will be guided by leadership principles that emphasize ownership, delivering results, taking action, continuous learning, curiosity, and simplifying processes. TekWissen Group is committed to diversity and is an equal opportunity employer. If you are looking to contribute your accounting skills in a dynamic environment and make a positive impact within a global organization, this opportunity with TekWissen as an Accounting Assistant II could be the ideal fit for you.,

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

kolkata, west bengal

On-site

As a Senior Accountant at Narayani Sons India Private Limited in Kolkata, you will be responsible for a range of accounting tasks, financial reporting, budgeting, and financial analysis. Your role will also involve tax planning and compliance, internal audit procedures, and assisting in the preparation of annual financial statements. To excel in this role, you should possess strong accounting and financial reporting skills, coupled with experience in budgeting and financial analysis. A solid understanding of tax planning and compliance requirements, as well as prior internal audit experience, will be essential. The ability to work meticulously with a high level of accuracy and attention to detail is crucial. In addition to your technical skills, excellent communication and interpersonal abilities are key to effectively liaising with stakeholders. Proficiency in accounting software and Microsoft Excel is necessary to streamline tasks and ensure efficiency in your responsibilities. While a Certified Accountant (CA) intern with relevant experience is preferred for this role, candidates with similar qualifications and experience in the field are also encouraged to apply. Join us at Narayani Sons India Private Limited and contribute to our financial operations with your expertise and dedication.,

Posted 1 month ago

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2.0 - 6.0 years

0 Lacs

kolkata, west bengal

On-site

You will be working as a full-time Senior Accountant at Narayani Sons India Private Limited in Kolkata. Your responsibilities will include handling day-to-day accounting tasks, financial reporting, budgeting, and financial analysis. Additionally, you will be involved in tax planning and compliance, internal audit activities, and assisting in the preparation of annual financial statements. To excel in this role, you should possess strong accounting and financial reporting skills, along with experience in budgeting and financial analysis. Knowledge of tax planning and compliance is essential, as well as prior experience in internal audit. Attention to detail and accuracy are crucial, and you should have excellent communication and interpersonal skills. Proficiency in accounting software and Microsoft Excel is required for this position. Preference will be given to candidates who are CA interns with relevant experience.,

Posted 1 month ago

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2.0 - 3.0 years

5 - 6 Lacs

pune

Work from Office

Job Title: Accounting Assistant II Location: Pune Duration: 6 Months Job Type: Contract Work Type: Onsite Overview: TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and world-wide. Our client is a company operating a marketplace for consumers, sellers, and content creators. It offers merchandise and content purchased for resale from vendors and those offered by thirdparty sellers. Job Description: Key Responsibilities: 2-3 years in AR process Must have exp in Cash Apps Leadership Principles: Ownership, Deliver Results, Bias for action, Learn and Be Curious, Invent & Simplify. Mandatory Requirements: Strong Accounting TekWissen Group is an equal opportunity employer supporting workforce diversity.

Posted Date not available

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