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5.0 years
3 - 6 Lacs
ahmedabad, gujarat
On-site
1.FUNCTIONAL OBJECTIVE: To ensure accurate, timely, and compliant financial accounting, banking operations, and investment documentation management, thereby supporting the organization’s financial integrity, operational efficiency, and decision-making. 2.POSITION OBJECTIVE: To act as the key resource in maintaining statutory books of accounts, managing daily banking transactions, and handling investment related compliance and documentation ensuring transparency, confidentiality, and alignment with organizational goals. 3. KEY RESPONSIBILITIES Accounts & Finance Maintain day-to-day accounting records in line with statutory requirements and company policies. Record journal entries, reconci...
Posted 2 weeks ago
0 years
1 - 1 Lacs
mulund colony, mumbai, maharashtra
On-site
MUST KNOW BASIC TALLY SOFTWARE, EXCEL AND WORD. MAINTAINING FILES AND DAY-TO-DAY OFFICE WORK. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹16,000.00 per month Work Location: In person
Posted 2 weeks ago
0 years
1 - 0 Lacs
tenkasi, tamil nadu
On-site
manages daily financial transactions, including accounts payable and receivable, reconciliations, and financial reporting, to maintain the hotel's financial health. Key responsibilities include budget preparation, forecasting, audit support, ensuring financial regulations are followed, and providing financial analysis to support management decision-making. This role requires strong accounting skills, attention to detail, analytical abilities, and proficiency with accounting software. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Food provided Provident Fund Work Location: In person
Posted 2 weeks ago
0 years
1 - 1 Lacs
kalwa, thane, maharashtra
On-site
should have experience in tally operating Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Flexible schedule Work Location: In person
Posted 2 weeks ago
1.0 years
3 - 0 Lacs
mumbai, maharashtra
On-site
Purchase Executive with 1+ year required for a listed MEP/HVAC pipe & metal supports manufacturer at Juinagar, Mumbai Prior manufacturing experience in MEP/HVAC supports with factory exposure preferred JD: - Source technical materials for pipe supports, fasterners, fabricated, structural and metal products - Evaluate suppliers on cost, quality, and technical capability - Align procurement with design, production, and material planning - Manage contracts, inventory levels, and supplier compliance - Coordinate with engineering, production, and stores teams - Ensure cost-effective sourcing without compromising quality - Maintain accurate records and support audits - Drive process improvements a...
Posted 2 weeks ago
2.0 years
1 - 1 Lacs
coimbatore, tamil nadu
On-site
Responsibilities: 1.Preparing and filing GST returns on time and accurately. These returns include GSTR-1, GSTR-3B and annual return GSTR-9 2. Advice & support to clients on queries raised by them on GST. 3. Representation before GST department as and when required 4. Handling of litigation engagements at various levels. Job Type: Full-time Pay: ₹12,000.00 - ₹16,000.00 per month Benefits: Life insurance Ability to commute/relocate: Coimbatore, Coimbatore, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 2 years (Preferred) GST filing: 2 years (Preferred) Work Location: In person
Posted 2 weeks ago
0 years
1 - 1 Lacs
churchgate, mumbai, maharashtra
On-site
A large-mid size CA firm in Mumbai requires Fresh Female Commerce Graduates or Candidates with one year of experience in Accounts and knowledge of Tally & GST. The candidate should be well conversant with spoken and written English having distinction in SSC/HSC and Graduation. Knowledge of MS office and Tally is preferred. The job profile would be handling daily Accounts, Regulatory work, HR and Office Admin and training would be imparted to the selected candidate The candidate would get good experience in Tally, GST, TDS, Provident Fund, Profession Tax. The office timings would be from 9.30 am to 6.00 pm. No late sitting. Second Saturdays , fourth Saturdays and other bank holidays would be ...
Posted 2 weeks ago
1.0 - 2.0 years
1 - 2 Lacs
panvel city, navi mumbai, maharashtra
On-site
Academic Qualification- B.com or higher Computer Knowledge- Tally Software, MS Office Work Experience- 1 to 2 Year JD… Purchase Booking in Tally RTO & Insurance Payment Entries On Account payment bill booking and payment adjustments Follow up and Collect Transport Declaration from Vendors/Suppliers Follow up and Collect Various Income Tax Related Declaration from Vendors/Suppliers Filing related work relates to purchase bill booking Any other work allocated by Management. Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Ability to commute/relocate: Panvel City, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (...
Posted 2 weeks ago
2.0 years
1 - 1 Lacs
madhavaram, chennai, tamil nadu
On-site
Greetings from TRLPL We are looking for accounts assistant, should have good knowledge in tally ERP latest version and also should know to handle the GST, TDS, BRS, P&L, Balance sheet and other statutory company norms. communications skill, critical logical thinking, system knowledge, customs knowledge. Candidate with min 2 year experience and location north Chennai will be preferable. Others pls excuse. Job Types: Full-time, Fresher Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Provident Fund Experience: Tally: 2 years (Required) total work: 3 years (Preferred) Location: Madhavaram, Chennai, Tamil Nadu (Required) Work Location: In person
Posted 2 weeks ago
2.0 - 3.0 years
2 - 3 Lacs
badli, delhi, delhi
On-site
Job description- ACOUNTS EXECUTIVE Key Responsibilities: · Financial Reporting: Prepare, review, and analyze financial statements, reports, and summaries. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements. · Account Reconciliation: Perform and oversee monthly, quarterly, and annual account reconciliations. Investigate and resolve discrepancies in financial data. · General Ledger Management: Maintain and manage the general ledger, including posting journal entries, adjusting entries, and ensuring accuracy of ledger balances. · Audit & Compliance: Support internal and external audit processes by providing necessary documentati...
Posted 2 weeks ago
0 years
3 - 4 Lacs
delhi, delhi
On-site
We are looking for a motivated and detail-oriented Legal Research Associate – GST to join our Indirect Tax team. This role is ideal for fresh law graduates or early-career professionals eager to build expertise in GST advisory, legal research, and publication work. The candidate should possess a sound understanding of tax laws, particularly GST, and demonstrate a strong interest in legal analysis, drafting, and thought leadership. Key Responsibilities: Conduct tax briefings and provide legal support to the team. Coordinate with partners on advisory and research projects. Contribute to the firm’s publication work, including articles, notes, and thought pieces. Assist in handling legal issues ...
Posted 3 weeks ago
2.0 years
0 - 0 Lacs
delhi, delhi
On-site
Review the business transactions are recorded. Analyze and prepare Balance sheets, Income statements and other financial statements according to legal and company accounting and financial guidelines. Ensure compliance with organizational guidelines and procedures. Responsible for finalization of accounts and closure of books. Preparing and submitting Monthly / Quarterly and Annual Tax returns. Client handling and communication for accounts related queries. Job Types: Full-time, Permanent Pay: ₹8,086.00 - ₹29,932.92 per month Education: Bachelor's (Preferred) Experience: Accounting: 2 years (Preferred) Tally: 1 year (Required) total work: 1 year (Preferred) Work Location: In person
Posted 3 weeks ago
2.0 years
1 - 0 Lacs
delhi, delhi
On-site
Position Title: CA Articleship Trainee Duration: 2 years (as per ICAI guidelines) Stipend: 10,000/- (1st Year), 12,000/- (2nd Year) Job Overview: As a CA Articleship Trainee, you will be an integral part of the team, assisting in various tasks related to auditing, taxation, accounting, and advisory services. You will be provided with hands-on exposure to the practical aspects of accounting, auditing, taxation, and finance, in alignment with the Chartered Accountancy curriculum. This is an excellent opportunity to learn, grow, and gain valuable experience in the accounting profession. Key Responsibilities: Audit and Assurance Services: Assist in statutory audits, internal audits, and tax audi...
Posted 3 weeks ago
3.0 - 5.0 years
2 - 3 Lacs
arasur, coimbatore, tamil nadu
On-site
Looking For Accounts Admin Qual: Any Degree Experience: 3 To 5Years Salary: 20k To 30k Location: Arasur, Coimbatore More Details Please Call Us:- 8870251995. Job Description:- We Are Hiring For Retail Industry Female Preferred Should Have Strong Knowledge In GST, Tally Immediate Joiners Preferred Candidate Should Be Flexible And Dedicated. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Paid sick time Work Location: In person
Posted 3 weeks ago
0 years
3 - 3 Lacs
ashram road p.o, ahmedabad, gujarat
On-site
Key Responsibilities: Preparation & finalization of Audit Reports in compliance with statutory requirements. Filing & reviewing Income Tax Returns (ITR) for Individuals, Firms & Companies. Handling Tax Computations, TDS, Advance Tax & Tax Planning. Assisting in Tax Audits, Statutory Audits, Internal Audits & Compliance Review. Preparing Reconciliations, Financial Statements & supporting schedules for clients. Key Skills Required: Strong knowledge of Income Tax Act, Accounting Standards & Audit Procedures Hands-on experience with ITR filing, Audit documentation & Tax software (Tally, Computax, etc.) Analytical, detail-oriented, and deadline-driven approach Good communication & client-handling...
Posted 3 weeks ago
1.0 years
6 - 8 Lacs
gurugram, haryana
On-site
Job Title: Chartered Accountant (Fresher) – Audit & Tax Location: Gurugram (MNC Client) Budget: ₹50,000 – ₹70,000 per month BNC has been mandated to recruit CA Freshers for a permanent opportunity with our esteemed MNC client in Gurugram. The role offers a blend of Audit & Tax responsibilities and is an excellent platform for young Chartered Accountants to build their careers in a dynamic corporate environment. Key Responsibilities: Assist in statutory audits, internal audits, and tax audits. Support in preparation and filing of tax returns (Direct & Indirect). Conduct financial analysis, reconciliations, and review of accounts. Ensure compliance with accounting standards, tax laws, and regu...
Posted 3 weeks ago
2.0 years
2 - 4 Lacs
vasant vihar-2, delhi, delhi
On-site
We are seeking a skilled and experienced Dropout and semi-qualified CA professional to join our team. The ideal candidate will have a minimum of 2 years of experience in a CA firm, with expertise in Accounting, TDS Return Filing, GST Filing, Balance Sheet Finalization, Tally, Computax, Excel, Audit, and strong communication skills. Minimum requirements: CA Drop-Out; Fine communication skills; Minimum 2 years of articleship experience with CA firm or working experience with CA firm as an accountant. Knowledge of Microsoft Office will be appreciated. Candidates with prior exposure to indirect tax compliances will be given preference. CA Final students who are still appearing for exams may not ...
Posted 3 weeks ago
2.0 - 5.0 years
3 - 3 Lacs
gautam budh nagar, uttar pradesh
On-site
Qualification - Commerce graduation/post graduation Exp - 2-5years Preferred Industry - Manufacturing Salary - 25,000 - 27,000 Opening - 2 Candidate - male Notice Period - Immediate Core Responsibilities 1. Accurately record all financial transactions and maintain the general ledger, ensuring all financial data is up-to-date and stored properly. 2.Create various financial statements, such as balance sheets, income statements, and cash flow statements, on a regular basis. 3. Regularly reconcile bank statements and other accounts to ensure accuracy and identify any discrepancies. 4. Monitor spending, create budgets, and develop financial forecasts to guide business operations. 5. Verify that a...
Posted 3 weeks ago
0 years
0 Lacs
vadodara, gujarat
On-site
Key Responsibilities Payroll Processing Accurately process payroll across various frequencies (Weekly, Fortnightly, Four-Weekly, Monthly). Ensure timely calculation of wages, deductions, overtime, bonuses, and statutory payments. Statutory Compliance Manage Real Time Information (RTI) submissions to HMRC in line with statutory deadlines. Maintain compliance with HMRC PAYE regulations , ensuring accurate tax and National Insurance calculations. Pension Administration Process pension contributions, upload pension files, and manage auto-enrolment and re-enrolment obligations. Liaise with pension providers for accurate reporting and submissions. Year-End and Leaver Documentation Prepare and issu...
Posted 3 weeks ago
0 years
4 - 6 Lacs
sultanpur, delhi, delhi
On-site
An Accountant job description involves maintaining financial records, preparing financial statements like balance sheets and income statements, managing budgets, reconciling accounts, ensuring timely payments, and providing financial forecasts to management. Key responsibilities also include ensuring tax and legal compliance, performing cost analysis, and collaborating with other departments to manage expenses and financial processes. Core Responsibilities Record Keeping: Maintaining accurate financial records, including invoices and accounting statements. Financial Reporting: Preparing and presenting financial statements, such as balance sheets, income statements, and cash flow statements. ...
Posted 3 weeks ago
3.0 years
3 - 4 Lacs
jayangar iii block, bengaluru, karnataka
On-site
3Semi qualified CA candidates or Graduates with 3 years of experience in auditing Job Type: Full-time Pay: ₹360,000.00 - ₹420,000.00 per year Experience: total work: 1 year (Preferred) Work Location: In person
Posted 3 weeks ago
0 years
1 - 1 Lacs
prahlad nagar, ahmedabad, gujarat
On-site
reparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due dates. Maintain records of input tax credit (ITC) and ensure proper reconciliation with books of accounts. GSTR-2A/2B vs purchase register. GSTR-1 vs GSTR-3B vs books of accounts. Preparation of GST payment challans and ensuring timely payments. Assist in GST audits, assessments, and departmental queries. Monitor changes in GST law and update internal processes accordingly. Coordination with vendors, clients, and internal teams for resolving GST-related issues. Support in preparation of monthly MIS reports related to indirect tax. Maintain documentation for GST refunds, notices, or litigations if required. Job Ty...
Posted 3 weeks ago
2.0 - 3.0 years
2 - 4 Lacs
t nagar, chennai, tamil nadu
On-site
Job Title: Accounts Executive Location: Challani Jewellery Mart Preferred Qualification: B.Com / M.Com Experience Required: 2 to 3 years Industry: Retail / Jewellery Job Responsibilities: Maintain day-to-day accounts and financial records. Handle accounts payable and receivable. Prepare and file GST, TDS, and other statutory returns. Reconcile bank statements and ledger entries. Support in month-end and year-end financial closing. Manage petty cash and daily cash flow reports. Coordinate with auditors during internal and statutory audits. Ensure compliance with accounting standards and company policies. Key Skills: Proficient in Tally ERP / accounting software Sound knowledge of GST, TDS, an...
Posted 3 weeks ago
0 years
1 - 1 Lacs
thiruppalai, madurai, tamil nadu
On-site
A Accounts Assistant typically handles a variety of accounting tasks under the guidance of senior staff. Here’s a simple breakdown of their job roles and responsibilities: Invoice Management – Prepare and issue invoices to customers, and ensure timely payments are received. Data Entry – Enter financial transactions, such as payments and receipts, into accounting systems. Reconcile Accounts – Compare and match financial records with bank statements to ensure accuracy. Manage Accounts Payable/Receivable – Assist with paying suppliers and collecting payments from customers. Support Payroll – Help with processing employee wages and keeping payroll records. Provide Administrative Support – Assist...
Posted 3 weeks ago
1.0 years
2 - 3 Lacs
kolkata, west bengal
On-site
* · Handle accounts payable and receivable · Prepare monthly, quarterly, and annual financial reports · Assist in GST, TDS, and other statutory filings · Reconcile bank statements and ensure timely vendor payments · Support in audit processes and documentation · Coordinate with internal departments and external stakeholders · Manage invoicing, petty cash, and payroll entries Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Application Question(s): Your present and exp CTC? How soon would you be able to join? Experience: total work: 1 year (Required) Work Location: In person
Posted 3 weeks ago
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