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5.0 - 10.0 years
8 - 12 Lacs
hyderabad
Work from Office
1. Expert knowledge on iScala AP,AR,GL,FA modules 2. SSSR reporting 3. Customer facing capability 4. dot net, sql, pl/sql 5. Epicor iScala technical
Posted 2 weeks ago
5.0 - 10.0 years
3 - 4 Lacs
ahmedabad
Work from Office
Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. * Oversee account management, ensure financial accuracy.
Posted 2 weeks ago
5.0 - 10.0 years
4 - 8 Lacs
gurugram
Hybrid
Key Responsibilities Record and Maintain Financial Data Record, organize, and maintain financial transactionsincluding sales, expenses, reimbursements, and paymentsrelated to both Indian and international transactions, using accounting software such as spreadsheets, Zoho Books, and Tally Prime. Manage Taxes and compliance. Ensure compliance with tax laws and regulations by preparing and filing tax returns, which includes: Monthly GST compliance: preparation, filing, reconciliation, and vendor GST validations Handling annual tax statements, TDS, advance tax, professional tax, and other statutory obligations Prepare Financial Reports Create and analyze financial statements, including balance s...
Posted 2 weeks ago
3.0 - 5.0 years
1 - 2 Lacs
pune
Work from Office
Responsibilities: * Manage store operations, inventory control & sales entries * Oversee inwards, tally ERP, purchase entries & invoices * Ensure accurate stock registers & sales invoices Annual bonus Provident fund
Posted 2 weeks ago
2.0 - 5.0 years
3 - 4 Lacs
gurugram
Work from Office
Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with GST laws and regulations Collaborate with management on budget planning and analysis
Posted 2 weeks ago
1.0 - 4.0 years
5 - 8 Lacs
bengaluru
Work from Office
Hotel Paramos Inn is looking for Night Auditor to join our dynamic team and embark on a rewarding career journey Front Desk Duties: Assist guests with check-in and check-out processes during late-night or overnight hours Financial Reconciliation: Balance and reconcile daily financial transactions, including room charges, cash payments, credit card transactions, and other revenue sources Accounting: Maintain accurate financial records and reports for the hotel's accounting and auditing purposes End-of-Day Procedures: Complete end-of-day reports, prepare daily revenue summaries, and ensure all transactions are recorded correctly Security: Monitor security and safety systems, and address any se...
Posted 2 weeks ago
3.0 - 7.0 years
3 - 7 Lacs
new delhi, gurugram, delhi / ncr
Work from Office
Job Description: We are looking for candidates with the following skill set: Strong knowledge of accounting and compliance work Good understanding of GST, TDS, ITR, audits, etc. Experience with accounts payable, receivable, and their reconciliations Proficient in MS Excel We look forward to meeting you. Please confirm your availability by replying to this email. Note: Immediate or early joiners will be preferred
Posted 2 weeks ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
Role Overview: As the Assistant Manager (Accounts), you will be responsible for supervising daily accounting operations, ensuring compliance with statutory requirements, finalizing accounts, and supporting the CA/Higher Authority in financial reporting and audits. Your role will require both technical expertise and leadership to guide a small team of accountants. Key Responsibilities: - Assist in finalization of monthly, quarterly, and annual accounts. - Prepare budget vs. actual reports and conduct variance analysis. - Support internal and statutory audits, coordinating with auditors and CA. - Guide and review the work of junior accountants/executives. - Ensure accuracy, timeliness, and com...
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
thane, maharashtra
On-site
Job Description: You will be responsible for maintaining and updating day-to-day accounting transactions using accounting software (Tally ERP). Your key responsibilities will include managing billing and invoicing for lab services, tests, and consultations, preparing monthly, quarterly, and annual financial reports, handling cash flow management and petty cash accounts, reconciling bank statements, and monitoring bank transactions. Additionally, you will assist in preparing budgets and forecasts, ensure compliance with statutory requirements (GST, TDS, PF, Income Tax, etc.), support internal and external audits by providing necessary documentation, maintain proper filing and documentation of...
Posted 2 weeks ago
1.0 - 6.0 years
2 - 4 Lacs
ghaziabad
Work from Office
Responsibilities: * Prepare financial reports using Tally ERP & GST * Manage cash flow through bank reconciliations * Ensure accurate record keeping with ledger postings * Calculate taxes (TDS, Income Tax) on sales & purchases
Posted 2 weeks ago
2.0 - 4.0 years
3 - 3 Lacs
pune
Work from Office
Currently we are having a HOT VACANCY for Account Officer / Executive in automobile industry with experience for 2 to 5 years Should have experience for Minimum 2 to 5 years. Should have Hand on experience in GST filling, GST Reconciliation, GST Compliance, GST Working Should have Hand on experience in TDS calculation, TDS filling Should have Hand on experience in Tally, Excel, SAP B1, Kindly mail your CV's on:- apk@seinumero.net with Below Details Current CTC:- Expected CTC:- Notice Period:- Current Location:-
Posted 2 weeks ago
2.0 - 5.0 years
4 - 4 Lacs
ahmedabad
Work from Office
About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...
Posted 2 weeks ago
2.0 - 5.0 years
1 - 2 Lacs
yamunanagar
Work from Office
Job requirement is for Accountancy
Posted 2 weeks ago
5.0 - 10.0 years
2 - 3 Lacs
kolkata
Work from Office
Responsibilities: * Maintain accurate financial records using Tally software. * Collaborate with team on project delivery and billing. * Filing of GST Returns and TDS Returns * Preparation of Final Accounts
Posted 2 weeks ago
5.0 - 10.0 years
0 - 0 Lacs
kochi, kerala
On-site
As a Senior Accountant at our company, you will play a crucial role in overseeing the financial operations with precision and expertise. Your responsibilities will include: - Prepare and analyze financial statements, MIS reports, and monthly reconciliations. - Manage costing, inventory, and production-related accounting in a manufacturing environment. - Supervise all financial aspects of export and import transactions, ensuring compliance with documentation, forex, and regulations. - Uphold statutory requirements such as GST, TDS, and Income Tax, while also coordinating with auditors, banks, and regulatory bodies. - Assist management in budgeting, forecasting, and financial planning processe...
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
surat, gujarat
On-site
Job Description: As an Admin cum Accountant at our company, you will be responsible for efficiently handling administrative and accounting tasks, ensuring compliance with financial regulations, and contributing to the overall smooth operation of the organization. Key Responsibilities: - Issuing work orders - Data entry of bills - G.S.T return filing - TDS return filing - Co-ordination with C.A - Finalization of accounts Qualifications: - Minimum 2 years of experience in accounting and administration - Proficiency in Tally ERP, Word, and Excel - Strong attention to detail and organizational skills - Ability to work independently and manage multiple tasks,
Posted 2 weeks ago
13.0 - 17.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As an experienced Tally ERP Faculty at SPRK Technologies, your role involves conducting training sessions for students and professionals on Tally ERP. You will design and deliver interactive lectures, assignments, and assessments, guiding students through practical learning with real-world case studies. It is crucial to stay updated with the latest versions and features of Tally ERP to ensure that students gain strong conceptual and practical knowledge. Key Responsibilities: - Conduct training sessions on Tally ERP for students and professionals. - Design and deliver interactive lectures, assignments, and assessments. - Guide students in practical learning with real-world case studies. - Sta...
Posted 2 weeks ago
4.0 - 8.0 years
0 Lacs
karnataka
On-site
As a Finance & Accounting Officer at Codecraft Technologies Pvt Ltd, your role will involve managing end-to-end financial operations, ensuring regulatory compliance, and providing actionable insights to support business growth. You will need to combine technical financial expertise with strong analytical skills and enjoy partnering with leadership to drive strategic decisions. Key Responsibilities: - Handle full-cycle accounting operations, including ledger management, reconciliations, and accurate financial reporting. - Maintain day-to-day accounting records and ensure timely month-end, quarter-end, and year-end closures. - Prepare MIS reports, variance analyses, and management dashboards t...
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
ongole, andhra pradesh
On-site
Role Overview: You will be responsible for TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings, passing purchase Entries and expenses entries to the Tally (ERP) prime, passing journal entries & preparing Petty cash vouchers, preparation of Bank reconciliation statement, preparing Monthly Stock statement, Stock Management & Stock Audit, Purchase and Sales Accounting including inventory management, maintaining Cash Flow Statement and Fund Flow statement, Accounts & Ledger maintaining, making and verification of purchase Invoices & sales accounting, passing of entries, preparing Balance sheet and Profit & Loss account, preparing Annual, Quarterly and Monthly Budgets, assisting in Accounting ...
Posted 2 weeks ago
6.0 - 8.0 years
7 - 9 Lacs
noida
Work from Office
We are looking for a Senior Manager - Accounts who has hands-on experience in Accounting working in a Facilities Management Company . Candidates residing in Noida/Greater Noida and Ghaziabad will be preferred. Role & responsibilities Preparation of Vouchers (Payment/Receipt/Contra/JV) Invoice Entry (Purchase/Job Work/Service/Professionals) Accounts Payable (all work under Accounts Payable) Customer/Vendor Reconciliation Bank Reconciliation 26as Reconciliation GST Return Filing TDS Return Filing Statutory Compliances (ESI, PF, MSME, Minimum Wages etc.) Auxiliary support services. Preferred candidate profile Experience of working in a Facilities Management Company Expertise in Accounting, GST,...
Posted 2 weeks ago
0.0 - 4.0 years
0 Lacs
gwalior, madhya pradesh
On-site
You will be responsible for the finalization of accounts, including the preparation of balance sheets and profit and loss accounts. Additionally, you will handle the statutory compliance of the company, which involves tasks such as filing TDS and GST returns. Your role will also include making entries and maintaining the general ledger, preparing MIS reports, and working with Tally ERP. Qualifications Required: - Minimum of 0 years of experience - Proficiency in Tally ERP Location: - Gwalior,
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
As an Accounts Manager at our company, your role will involve overseeing accounting operations with a focus on accuracy, compliance, and strategic decision-making. Here is a breakdown of your responsibilities: - **Financial Accounting & Reporting:** - Prepare monthly, quarterly, and annual financial statements following Indian GAAP / Ind AS. - Maintain the general ledger and ensure timely account reconciliations. - Accurately record all financial transactions. - **Statutory Compliance:** - Timely filing of GST, TDS, and Income Tax returns. - Liaise with regulatory bodies such as the Income Tax Department, GST authorities, and ROC. - Stay updated on tax laws changes for company-wide complianc...
Posted 2 weeks ago
5.0 - 10.0 years
3 - 4 Lacs
tuli
Work from Office
Candidate must handle daily accounts transaction smoothly with proper monthly reports and GST Filling.
Posted 2 weeks ago
2.0 - 6.0 years
7 - 11 Lacs
kanayannur
Work from Office
At EY, were all in to shape your future with confidence, Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go, Join EY and help to build a better working world, Tax Payroll Job Description: Maintains payroll information by collecting, calculating, and entering data, Processing and review of end to end payroll, Preparation of Payroll outputs inputs in the required format, Ensure timely and accurate payment to all the employees, Handing adhoc request with a quick turn around Handling multiple clients without any deviation from agreed SLA, Be well updated with the payroll legislations, policies and compliance, Various reconcil...
Posted 2 weeks ago
0.0 - 3.0 years
0 Lacs
karnataka
On-site
As a Supply Chain Coordinator, your role involves managing various aspects of the supply chain process to ensure seamless operations. Your key responsibilities include: - Procurement: Source suppliers, negotiate contracts, and ensure timely delivery of materials. - Logistics: Coordinate shipments, manage transportation, and resolve any logistical issues. - Inventory Management: Track stock levels, oversee warehouse operations, and maintain accurate inventory records. - Process Improvement: Analyse supply chain processes to identify opportunities for cost reduction and efficiency enhancement. - Reporting: Generate reports on supply chain performance and key performance indicators (KPIs). - Co...
Posted 2 weeks ago
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