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0.0 - 1.0 years
0 Lacs
Kozhikode
Work from Office
Role & responsibilities Bookkeeping & Financial Records Maintain accurate financial data entry and reconciliations. Audit Assistance Support internal and statutory audit teams with documentation and compliance checks. Client Interaction – Participate in client meetings, gather financial data, and assist in reporting. Tax Filings – Help with TDS, GST filings, and ROC compliances to meet regulatory requirements. Accounts Management – Handle payable and receivable tracking, invoice processing, and bank reconciliations. Month-End & Year-End Closures – Assist in closing financial statements and preparing reports. Preferred candidate profile CA / CMA (INDIA) inter , Bcom + Mcom graduates, ACCA
Posted 3 months ago
0.0 - 5.0 years
1 - 3 Lacs
Ahmedabad
Work from Office
General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime
Posted 3 months ago
2.0 - 5.0 years
2 - 3 Lacs
Bengaluru
Work from Office
Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws & deadlines * Maintain accurate records & perform audits as needed Provident fund
Posted 3 months ago
0.0 - 5.0 years
2 - 2 Lacs
Bengaluru
Work from Office
Responsibilities: Maintain office supplies inventory Manage office operations & staff coordination Oversee day-to-day administrative tasks Ensure compliance with company policies & procedures
Posted 3 months ago
1.0 - 3.0 years
2 - 2 Lacs
Pallavaram, Chennai
Work from Office
We are looking for a Tally Data Entry Operator to handle day-to-day accounting entries using Tally ERP. The ideal candidate should have experience in data entry, basic accounting knowledge, and be proficient in using Tally software. jana- 8838512433
Posted 3 months ago
5.0 - 10.0 years
0 Lacs
Hyderabad
Work from Office
GST Compliance and Filing Prepare and file monthly/quarterly GST returns. TDS Compliance and Filing Calculate and deduct TDS as per applicable rates. Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). Tally Prime Experience
Posted 3 months ago
1.0 - 3.0 years
1 - 2 Lacs
Mumbai Suburban
Work from Office
Responsibilities: * Maintain accurate financial records using Tally Prime and Excel * Prepare monthly GST returns and manage TDS deductions * Ensure compliance with tax laws through finalization process
Posted 3 months ago
1.0 - 2.0 years
2 - 2 Lacs
Mumbai
Work from Office
Complete Accounts knowledgeable, handling petty cash, making invoices, managing books of accounts, making purchase / sales entries, handling journal book.
Posted 3 months ago
0.0 - 4.0 years
5 - 6 Lacs
Mumbai, Maharashtra, Bandra W
Work from Office
We are looking for an Accounts Incharge skilled in GST, Taxation (Direct and Indirect Tax), TDS, Professional Tax, an overall accounting professional who can manage the complete accounting of R.D. National College and do the finalization of accounts. Accounts In-charge, Professional in Finance and Taxation, Strong knowledge of GST, TDS and Professional Tax Work Experience : - Freshers or Experienced (3-4 years of experience is highly preferred) Qualification : - Qualified CA or CA Inter Qualified is highly Preferred Or Master's Degree in Commerce (Accounting and Finance) or related field, additional qualification in Finance and Taxation
Posted 3 months ago
0.0 - 3.0 years
1 - 1 Lacs
Pune
Work from Office
responsibilities include: 1. Work on accounting 2. Work on income tax/TDS-related work 3. Work on GS-related work 4. Work of Auditing
Posted 3 months ago
3.0 - 8.0 years
2 - 3 Lacs
Coimbatore
Work from Office
Responsibilities: * Manage daily accounts: GST filings, TDS submissions, reconciliations. * Ensure accurate financial records using Tally Prime & PLS. * Oversee profitability through P&L analysis and cash management accounting works & book keeping
Posted 3 months ago
0.0 - 1.0 years
1 - 1 Lacs
Chandrapur
Work from Office
Requirements: Mcom, Finance, or a related field. CPA or CA-Inter qualification preferred. Proven experience as an accountant . Proficiency in accounting software (Tally). Strong Excel and data analysis skills. Experienced in GST portal
Posted 3 months ago
0.0 - 1.0 years
1 - 1 Lacs
Kolkata
Work from Office
Role & responsibilities Prepare and maintain books of accounts for clients across sectors. Assist in preparation of financial statements, MIS reports, and budgets. Handle GST return filings, TDS returns, and income tax return filings. Assist in statutory and internal audits. Support in ROC filings and MCA compliance work. Reconcile bank statements, vendor ledgers, and client accounts. Coordinate with clients for data, clarifications, and follow-ups. Maintain documentation and records for all financial transactions. Assist senior partners in ad hoc analysis and assignments. Preferred candidate profile Bachelors in Commerce; semi-qualified CA / CA Inter preferred. 01 years of relevant work experience, preferably in a CA firm. Working knowledge of Tally, Excel, and basic accounting software. Familiarity with Income Tax, TDS, GST, ROC compliance and audit procedures. Strong analytical and organizational skills. Good communication and interpersonal abilities. Proactive attitude and ability to work independently and in teams.
Posted 3 months ago
1.0 - 6.0 years
1 - 3 Lacs
Greater Noida
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management
Posted 3 months ago
0.0 - 2.0 years
1 - 2 Lacs
Pune
Work from Office
Seeking an Account Executive with strong knowledge of Tally and GST. Responsibilities include maintaining financial records, preparing GST returns, and handling day-to-day accounting. Must be detail-oriented and proficient in Tally software.
Posted 3 months ago
0.0 - 2.0 years
2 - 3 Lacs
Tadepalligudem
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable * Maintain accurate records according to GST guidelines * Preparation of Stock Statements Provident fund
Posted 3 months ago
3.0 - 6.0 years
1 - 3 Lacs
Kanpur
Work from Office
Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly/quarterly reports and analyze trends * Ensure compliance with tax laws and regulations
Posted 3 months ago
2.0 - 5.0 years
2 - 4 Lacs
Bengaluru
Work from Office
Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Conduct bank reconciliations * Ensure accurate ledger postings * Calculate taxes & GST payments
Posted 3 months ago
1.0 - 2.0 years
12 - 31 Lacs
Gurugram
Work from Office
Responsibilities: * Manage customer relationships through effective communication * Generate sales leads using advanced Excel skills * Close deals with strong billing knowledge * Collaborate with team on sales strategies
Posted 3 months ago
1.0 - 2.0 years
1 - 2 Lacs
Noida
Work from Office
Responsibilities: * Maintain accurate financial records using Tally Prime software * Manage client relationships through effective communication * Ensure timely bank reconciliations and voucher entries
Posted 3 months ago
3.0 - 4.0 years
3 - 3 Lacs
Noida
Work from Office
Job Summary: We are seeking an experienced and detail-oriented Account Manager to lead and manage fundraising oversight, financial accounting, statutory compliance, and reporting activities. The ideal candidate will ensure adherence to legal and organizational financial requirements, while supporting strategic financial planning through accurate analysis and reporting. Key Responsibilities: Fundraising Oversight: Collaborate with senior management to identify fundraising opportunities. Coordinate with financial institutions, investors, and stakeholders to secure funding. Maintain records and reporting related to fund inflows and utilization. Ensure compliance with financial covenants and donor reporting standards. Accounting & Bookkeeping: Maintain accurate books of accounts in line with statutory and internal policies. Prepare journal entries, general ledgers, trial balances, and bank reconciliations. Ensure timely recording and classification of transactions in Tally Prime. Monitor inventory and asset records via ERP tools. Statutory Payments & Returns: File monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile ITC. Ensure accurate TDS deductions, payments, and timely filing of returns. Handle statutory notices and liaise with tax authorities as required. Audit & Compliance: Assist with internal and external audits by preparing schedules and documentation. Ensure compliance with Companies Act, Income Tax Act, and other financial laws. Maintain all records in compliance with statutory requirements. Financial Analysis & Reporting: Conduct monthly/quarterly reviews of financial statements and variances. Generate MIS reports to support decision-making processes. Assist with budgeting, forecasting, and financial planning. Prepare financial dashboards and present insights to leadership. ERP & Software Utilization: Utilize Tally Prime for daily accounting, inventory, invoicing, and tax processing. Generate required financial statements and reconciliations from ERP systems. Qualifications & Skills: Bachelors or Master’s degree in Accounting, Finance, or related field. CA Inter/ Final preferred, but not mandatory. 4+ years of experience in accounting and financial management. Proficiency in Tally Prime, MS Excel, and accounting standards. Strong understanding of GST, TDS, and statutory compliance. Excellent analytical, organizational, and communication skills. Experience in managing fundraising processes is an advantage.
Posted 3 months ago
3.0 - 4.0 years
3 - 6 Lacs
Noida
Work from Office
Job brief We are looking for an experienced Accountant to maintain and oversee general accounting operations by controlling and verifying our financial transactions. Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Support month-end and year-end close process Responsible for maintaining and managing correct Payroll processing, coordinating with HR team for same. Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with various rules and standards Liaise with our Financial Manager and Accounting Manager to improve financial procedures Coordinating to other internal and external teams to improve efficiency of reports Analysing various reports and presenting to management for cost vs benefit analysis Requirements and skills Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant Thorough knowledge of basic accounting procedures In-depth understanding of Generally Accepted Accounting Principles (GAAP) Awareness of business trends Familiarity with financial accounting statements Experience with general ledger functions and the month-end/year-end close process Hands-on experience with accounting software packages, like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Accuracy and attention to detail Aptitude for numbers and quantitative skills Role: Sr Accountant Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting
Posted 3 months ago
5.0 - 10.0 years
2 - 3 Lacs
Mumbai Suburban, Mumbai (All Areas)
Work from Office
Responsibilities: • Manage daily accounting tasks using Tally. • Prepare financial statements, GST returns, and TDS filings. • Oversee accounts payable/receivable, bank reconciliations, and maintain accurate financial records. • Assist with audits and compliance requirements. Preferred candidate profile Requirements: • Proficient in Tally ERP 9/Tally Prime with 3+ years of accounting experience. • Strong understanding of accounting principles and statutory compliance (GST, TDS, etc.). • Good knowledge of MS Excel and financial reporting tools. • Bachelors degree in Accounting/Commerce or related field. Location: SantaCruz-West. SV Road Mumbai Job Type: Full-time (11am to 8pm) Salary: Competitive, based on experience
Posted 3 months ago
1.0 - 5.0 years
1 - 3 Lacs
Mumbai Suburban
Work from Office
Role & responsibilities WE As a Raj Computers Academy need Computer Faculty to join our academic team in Borivali west Branch The ideal candidate will have in-depth knowledge of computer fundamentals and the ability to teach students effectively, both theoretically and practically. Responsibilities: Teach computer science subjects such as Programming, Networking, Web Development, MS Office, etc. Stay updated with the latest industry trends and technologies. Guide students in projects and practical applications. Preferred candidate profile Job Role 01 MS OFFICE , ADV EXCL , TALLY PRIME ,DTP , Job Role 02 Programming languages (e.g., C, C++, Python, Java) Web Development (HTML, CSS, JavaScript, PHP is a plus) Database Management (SQL, MySQL) For job role 02 Teaching experience (minimum 12 years preferred)
Posted 3 months ago
4.0 - 8.0 years
3 - 6 Lacs
Jaipur
Work from Office
Role & responsibilities 1. Assist in maintaining accurate financial records and accounts. 2. Process invoices, expenses, and payments with precision. 3. Reconcile bank statements and accounts to ensure meticulous accuracy. 4. Contribute to the preparation of financial reports and statements. 5. Play a role in month-end and year-end closing activities. 6. Inventory Managment Preferred candidate profile Looking to hire a Senior Accounts Executive! If you're Commerce graduate/Postgraduate and detail-oriented with strong accounting skills and 4-8 years of experience, please reach out. Location: Vaishali Nagar, Jaipur. Immediate joining preferred
Posted 3 months ago
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