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1.0 - 3.0 years
5 - 8 Lacs
gurugram
Work from Office
Job Description: If you are charged up by accomplishing targets and not by excuses, if you want to become an early age leader, if you have it in yourself to turn the world upside down to achieve what you want to achieve, if you want to be the one to tell yourself what to do instead of somebody else telling you what to do, if you want a growth curve in your professional career with a slope whose third derivative is positive, if you want to be a part of the journey of a home tech startup growing at 300% y-o-y, if unsolved problems keep you restless and sleepless, if you are an aspiring entrepreneur, if you want to become a co-author in writing a chapter in the success saga of Zunpulse, then th...
Posted 1 week ago
5.0 - 8.0 years
7 - 10 Lacs
mumbai suburban, mumbai (all areas)
Work from Office
Job Responsibilities Chartered Accountant Manage and oversee day-to-day accounting operations, including Contra, Payment, Receipt, Journal, Purchase, and Petty Cash entries in Tally Prime / ERP-9. Authorize accounting entries on a daily basis and ensure accuracy and compliance with accounting standards. Handle all bank-related transactions, including posting entries, coordinating with banks, and performing daily and monthly bank reconciliations. Prepare and verify expense payment advice and ensure timely disbursements. Prepare monthly, quarterly, and annual financial statements and MIS reports for management review. Prepare Monthly Bank Stock Statements for multiple banks and assist in bank ...
Posted 1 week ago
4.0 - 7.0 years
6 - 9 Lacs
chennai
Work from Office
Role & Responsibilities Develop annual budgets, quarterly forecasts, and strategic plans in conjunction with Business Development team of Planys. Review financial data and prepare monthly and annual reports. Present financial reports to board members, stakeholders, executives, and clients in formal meetings. Ensure timely processing of payments to vendors, employees, and contractors in cost efficient way. Liaise with the Business team to close all accounts receivables in time Establish and maintain financial policies and procedures for the company Develop and implement systems and processes for budget controls and expense accounting. Liaise with Purchase team to prepare and sort the expendit...
Posted 1 week ago
0.0 - 4.0 years
2 - 2 Lacs
vasai, virar, mumbai (all areas)
Work from Office
- Sales, Purchase, Receipt, Payment, Contra, Journal, Debit Note & Credit Note Voucher Entry. - Handle Cheque Collections & Deposits. - Oversee GST Payments &turns. - Maintain Monthly Expenses Records. - Communicate with Vendors. Required Candidate profile Proficiency in TallyPrime - Maintain Petty Cash & Bank Accounts. - Manage Stock & Stationery. - Follow up on o/s Payments from Sales Team. Perks and benefits HR Saloni 9175100166
Posted 1 week ago
2.0 - 3.0 years
2 - 3 Lacs
ahmedabad
Work from Office
Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly reports on income & expenses * Ensure compliance with tax laws through GST, TDS, ITR filing
Posted 1 week ago
10.0 - 15.0 years
4 - 6 Lacs
bengaluru
Work from Office
Role & responsibilities Job Summary The Finance & Admin Manager is responsible for overseeing the organizations financial management, accounting, compliance, and administrative operations. The role ensures financial discipline, statutory compliance, efficient office administration, and support to management in decision-making through accurate reporting and controls. Key Roles & Responsibilities: Finance & Accounting Manage day-to-day accounting operations including bookkeeping, ledger management, and reconciliations Oversee accounts payable, receivable, payroll coordination, and expense control Prepare monthly, quarterly, and annual financial statements and MIS reports Monitor cash flow, wor...
Posted 1 week ago
5.0 - 9.0 years
1 - 1 Lacs
noida
Work from Office
Tax Compliance & Filing: Prepare and file accurate monthly, quarterly, and annual GST (GSTR-1, GSTR-3B) and TDS returns. Manage income tax compliance, including computation, payment of advance tax, and filing corporate income tax returns. Ensure timely deposit of all statutory payments and taxes. Reconciliation & Documentation: Reconcile Input Tax Credit (ITC) with GSTR-2A/2B/IMS data. Reconcile TDS receivable with Form 26AS. Maintain accurate and up-to-date tax records and documentation for auditing purposes. Audits & Assessments: Coordinate with external auditors and tax consultants for audits and assessments. Assist in handling income tax/ GST assessments and responses to tax notices from...
Posted 1 week ago
1.0 - 5.0 years
1 - 3 Lacs
ahmedabad
Work from Office
Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and reviews to ensure compliance with accounting standards and regulatory requirements. Provide tax planning advice to clients on direct taxes (income tax) and indirect taxes (VAT/Service Tax). Assist in finalizing accounts, bookkeeping, GST filing, TDS return preparation.
Posted 1 week ago
2.0 - 5.0 years
1 - 4 Lacs
bengaluru
Work from Office
Position: Accounts Executive Key Responsibilities: Handling end-to-end accounting activities Booking of entries for sales, purchases, expenses, and journal vouchers Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.) Handling TDS computation, deduction, and returns filing Maintaining books of accounts using Tally Bank reconciliation statements (BRS) Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance 2+ years of relevant experience in accounting Strong working knowledge of TDS, GST, and statutory compliance Hands-on experience with Tally Good understanding of accounting principles Proficiency in MS Excel
Posted 1 week ago
1.0 - 3.0 years
1 - 1 Lacs
raipur
Work from Office
Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Ensure compliance with tax laws through GST, TDS, Taxation knowledge. * Manage accounts receivable & payable in Tally.
Posted 1 week ago
1.0 - 6.0 years
0 - 0 Lacs
anantpur, andhra pradesh
On-site
Company - REAL ESTATE Position: Site Accountant Work Location- HINDUPUR, ANDHRA PRADESH BORDER Industry: Senior Living Real Estate Job Description: 1. Verifying & posting of contractor RA Bills, vendor MRN's, one-time bills etc. 2. Day to day cash payments and accounting + Preparation of cash reconciliation statements on monthly basis 3. Monitoring material issue Invoice accounting & Recovery of advances / recovery of material advance etc. 4. RA Bills verifying & processing (to check measurement sheet, PMC certificate, PH approval, Invoice, GST certificate, DN/CN instructions etc. ) 5. MRN/purchase Invoice verifying & processing (To check tax invoice, weigh slip, test certificate, security s...
Posted 1 week ago
8.0 - 10.0 years
6 - 7 Lacs
bengaluru
Work from Office
Role Overview: We are looking for a skilled and proactive Accounting Manager to lead end-to-end accounting operations, statutory compliance, and financial reporting. The ideal candidate should have hands-on experience in accounting tools like Zoho Books, strong audit knowledge, and excellent communication skills. Key Responsibilities: 1. Financial Reporting & Analysis - Preparation and analysis of center-wise Profit & Loss (P&L) statements - Facility-level budgeting and variance tracking - Generating settlement and reconciliation reports - Preparing Cash Flow Statements for planning and monitoring 2. Statutory Compliance - Timely filing of GST, TDS, PF, ESI, and Professional Tax - Ensuring c...
Posted 1 week ago
1.0 - 4.0 years
1 - 3 Lacs
thane, panvel, navi mumbai
Work from Office
We are seeking an experienced Accountant with prior experience in an IT company to manage accounting operations, statutory compliance, and client invoicing processes. The ideal candidate should be well-versed in handling IT services billing and related financial activities. Role & responsibilities Prepare and manage client invoices for IT services Handle GST compliance including returns, reconciliation, and filings Manage TDS calculations, deductions, and timely filings Maintain books of accounts and ensure accurate financial records Follow up with clients for payments and outstanding invoices Manage expense heads and support budgeting activities Handle case follow-ups related to GST, TDS, a...
Posted 1 week ago
1.0 - 6.0 years
3 - 4 Lacs
ahmedabad
Work from Office
1. Proficiency in Accounting Software (Tally) 2. Stock Management 3. Handle banking transactions and reconciliations 4. Stock statement submission 5. GST 6. TDS Return 7. Process salary-related entries accurately 8. Books Finalization Health insurance Provident fund
Posted 1 week ago
5.0 - 7.0 years
7 - 8 Lacs
mumbai
Work from Office
Male with good experience from Construction industry. Accounting & Finalisation, Taxation, Tally, Receivables, Payables etc etc.
Posted 1 week ago
1.0 - 5.0 years
5 - 8 Lacs
dubai, chennai, united arab emirates
Work from Office
Designation - Accountant Qualification - B.Com, M.com Experience - 1 to 5 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 1500 AED - 2000 AED Direct Employment Contact-- Sruthi - 7200153859 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - Sruthi - 7200153859 Perks and benefits Free Accommodation & Transport
Posted 1 week ago
0.0 - 1.0 years
2 - 3 Lacs
ahmedabad
Work from Office
Direct Contact To HR Mr. Amrita Saha (9641119857) Position: Accounts & Finance Executive Department: Accounts / Finance Employment Type: Full-Time Immediate Joinners Are Preffered Male candidate Preferred Job Summary We are seeking a detail-oriented and reliable Accounts & Finance Executive to manage daily accounting activities, financial records, and compliance requirements. The role involves handling accounts payable/receivable, bank reconciliations, taxation support, and financial reporting to ensure accurate and timely financial operations. Key Responsibilities Maintain books of accounts, ledgers, and vouchers Handle accounts payable and receivable processes Prepare and process invoices,...
Posted 1 week ago
5.0 - 10.0 years
3 - 6 Lacs
sangareddy, hyderabad, navi mumbai
Work from Office
Internal Auditor responsible for financial, operational, and compliance audits across institutions and hospitals, ensuring statutory compliance, risk mitigation, internal controls, audit reporting, and advisory support on grants, fees, billing.
Posted 1 week ago
2.0 - 7.0 years
0 - 0 Lacs
bhopal
On-site
Job Title: Lead Finance Controller Location: Bhopal (In-office, 6 days/week) Experience: 3+ Years (CA with 2+ years post-qualification experience mandatory) Salary: 9 -15 LPA Job Type: Full-Time Key Responsibilities: Lead end-to-end finance operations, monthly closure, MIS & reporting Ensure revenue recognition, inventory control, receivables & cash flow management Handle balance sheet, audits, compliances (GST, TDS, PF, Income Tax, PT) Drive process improvements, automation & digitisation Support audits, budgeting, annual operating plans & new business launches Manage banking operations and finance team Key Requirements: Chartered Accountant (CA) with strong accounting & compliance knowledg...
Posted 1 week ago
1.0 - 6.0 years
2 - 4 Lacs
gondiya
Work from Office
Position: Chartered Accountant Location: Gondia, MH Department: Accounts & Finance Reports to: Finance Manager / Senior Chartered Accountant - Maintain and finalize company’s financial statements in compliance with accounting standards. .
Posted 1 week ago
1.0 - 2.0 years
1 - 2 Lacs
mumbai
Work from Office
Responsibilities: * Maintain accurate financial records using GST, taxation, accounting principles * Prepare bank reconciliations & journal entries * Manage sales & TDS entries * Any other account related work as per senior instructions
Posted 1 week ago
1.0 - 4.0 years
3 - 4 Lacs
chennai
Work from Office
Accounts Executive Job Location: Chennai, Perungudi Qualification: CA Inter with completed Articleship / M.Com or MBA - Finance Experience: 1 4 years Strong proficiency in Accounting Software, MS Excel and Accounting standards CTC: 4 LPA
Posted 1 week ago
5.0 - 8.0 years
3 - 3 Lacs
faridabad
Work from Office
Responsibilities: * Maintain accurate financial records using Tally and GST software * Manage client relationships through effective communication and issue resolution Annual bonus
Posted 1 week ago
7.0 - 12.0 years
4 - 5 Lacs
sonipat, delhi / ncr
Work from Office
Account Manager required at Kundli, Sonipat Qualification- b.com mandatory Exp- min 7 yrs Salary- max- 40k Skills- Import billing, GST returns filling, Tax xomplainaces etc Wtsapp me resume at 8295842337- Mr. Bansal Required Candidate profile Handle import billing, ensure GST & tax compliance, file returns, manage accounts, reconcile ledgers, support audits, and ensure timely statutory filings.
Posted 1 week ago
1.0 - 5.0 years
1 - 4 Lacs
bengaluru
Work from Office
Responsibilities: * Manage client relationships * Prepare financial reports * Collaborate with sales team on new business opportunities * Ensure compliance with tax laws * Oversee accounting operations
Posted 1 week ago
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