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1.0 - 3.0 years
1 - 3 Lacs
Surat
Work from Office
Des : Account Executive Location : Surat Industry : Manufacturing & CA Firm & E-commerce & Salary : up to 30K Exp: 2 to 4 year Must have knowledge on GST/TDS/Sale/Purchase call or whatsapp resume :6351767722
Posted 1 month ago
1.0 - 4.0 years
0 - 1 Lacs
Gurugram
Work from Office
Good knowledge GST & taxation Tally software Bank Reconciliation Balance Sheet TDS and GST Raise Sales Bills on a monthly basis Maintain Payable & Receivable Accounts Resolve customer Account related issues ITR File/AUDIT/Balance Sheet Preparations
Posted 1 month ago
2.0 - 5.0 years
0 - 0 Lacs
Bengaluru
Work from Office
Position: Accounts Executive Location: In Office | Koramangala Experience: 3 to 5 Years Qualification: BCom/ M.Com or equivalent in Accounting or Finance Job Summary: We are looking for a well-organized and experienced Accounts Executive to join our team. The ideal candidate will have a strong academic background in accounting and prior experience in handling both accounting tasks and front office responsibilities. This role also includes assistance with select government-related documentation and updates. Key Responsibilities: Accounting Duties: Maintain daily accounts and financial records Prepare invoices, manage billing, and follow up on payments Assist with GST, TDS, and other statutory compliance Support with audits and monthly/quarterly financial reports Manage incoming and outgoing courier/mail Provide administrative support to other departments as required Government-related Work: Assist in preparing and submitting documents for government-related activities Ensure compliance with regulatory requirements Liaise with government departments as needed Requirements: Bachelor's/Masters degree in Accounting, Finance, or a related field 2 to 5 years of relevant work experience Strong knowledge of accounting software (Tally, Excel, etc.) Good communication and interpersonal skills Organized, detail-oriented, and able to multitask Knowledge of basic statutory compliance and government documentation preferred
Posted 1 month ago
1.0 - 3.0 years
2 - 3 Lacs
Gurugram
Work from Office
Account Executive(Gurgaon). Salary: upto 28k • Reconcile accounts payable and receivable, Assist in the preparation of financial reports, financial statements, general ledger, bank reconciliations, invoices, Tax returns and compliance(TDS and GST).
Posted 1 month ago
1.0 - 2.0 years
1 - 1 Lacs
Kolkata
Work from Office
The candidate must have experience as Accountant. Job Description: • GST • GST Filing • Income Tax • CA FIRM 1 or 2 years. Interested candidate pls call me 8217730484 Or rachnabhagat4@gmail.com Required Candidate profile Accounts background
Posted 1 month ago
0.0 - 3.0 years
2 - 4 Lacs
Bangalore/Bengaluru
Work from Office
Requirements: Work experience as an Accountant BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Excellent knowledge of accounting regulations and procedures Hands-on experience with accounting softwares Advanced MS Excel skills Experience with general ledger functions Strong attention to detail and good analytical skills Responsibilities: Manage all accounting transactions Prepare budget forecasts Compute taxes and prepare tax returns Manage balance sheets and account statements Report on the company's financial health and liquidity Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Comply with financial policies and regulations Audit financial transactions and documents
Posted 1 month ago
10.0 - 20.0 years
0 - 0 Lacs
Bengaluru
Work from Office
Greetings from Usha Construction!! We have an urgent opening for the position of Accounts Manager ( @ Bangalore ) We are seeking an experienced Accounts Manager a strong background in the construction industry and responsible for managing a day to day finance & accounts functions , operations, maintaining accurate accounting records, and supporting project cost control activities. Role & responsibilities Spearheading day to day finance & accounts functions with a team members. Supervising & controlling the accounting functions including maintenance of books of accounts, Approving all accounting vouchers & ensuring all adjustments are properly authorized and accounted Statutory Compliances, Managing forecasting, budgeting, & preparing monthly MIS & quarterly Financial statements & daily cash flow and monthly Fund flow statement. GST filing of Returns GSTR-3B , GSTR -1 .GST Input credit 2A Reconciliation / verification with books Calculation of TDS & Remittance of the same and filing returns and Form 16A generating certificates. Filing of Income tax returns @ income tax website based on Tax computations Developed & finalized accounts, monthly financial reports, accounts receivables/ payables to ensure timely receipts/ payments & statements and maintained uniform accounting practices for the smooth running of the business. Finalize of Trial Balance ,Profit and Loss account and Balance Sheet. Monitoring and control of Expense provisions, Reporting of Related Party Transaction Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Developed MIS of party wise sales, product wise sales, state wise sales and zonal wise sales. Preparation of Theoretical consumption for RA Bill and Store Receipts. Collection of C.Forms from the Department .AuditCash/Bank To check limitation as to the authority on signing chq. Vouchers are duly authorized by responsible person & serially recorded daily & examine their supporting Payments. Physically verify petty cash balance in hand. Cash in transit is adequately insured Examine the bank reconciliation prepared by client Obtain cash balance certificate from Management & from bank confirming the bank balance at the B/sheet dt. Bank Guarantee and renewal of Bank Guarantee. Purchase Purchase book, invoices, challan with MRN, copies of Purchase Order, as per terms & condition Purchase is properly authorized. Bills are in the name of client & relate to period under audit Check debit note issued in reference to credit note from vendor in response to debit note for his acceptance Verify last month goods inward book to see that all purchase are recorded. Stock- Op. Bal, Vouching the receipt, Authorization & Approval of Consumption with Material Issue Slip, Closing. Bal with Physically available stock Salary & Wages Obtain checklist of salary process & find any deviation if any Test check appointment, increment, discharge & leave record of employee through records Check computation of wages/salaries on taking in to account the deduction like loans, adv, PF, PT, TDS, ESIC Check amount remaining undisbursed have been deposited back in back Trace O/s, recoveries of loans & advance against employee as per the agreed schedule Preferred candidate profile Bachelors/Masters Degree in commerce. 10 to 20 years of experience as Accounts Manager. Considerable experience in similar filed (construction industry) would be advantage. Good command over MS-office application ,ERP and TALLY Software. Dedication to learning new concepts and strategies. Good command over English, Hindi, Kannada.
Posted 1 month ago
7.0 - 10.0 years
9 - 11 Lacs
Lucknow
Work from Office
Role & responsibilities Verification of bills, accounting entries verification, export to GL for payment processing, monthly finalization of GST & TDS compliance, book closure, AP reconciliation, PI updates, approval receipt, vendor code creation, and location tagging. Preferred candidate profile Qualified Chartered Accountants with minimum of 07-10 years of post qualification work experience.
Posted 1 month ago
2.0 - 7.0 years
2 - 3 Lacs
Vadodara
Work from Office
Looking for a self motivated accounts executive
Posted 1 month ago
0.0 - 2.0 years
1 - 3 Lacs
Gurugram
Work from Office
We are seeking a reliable and detail-oriented Accounts Executive to manage day-to-day financial operations including expense tracking, e-way bill generation, salary processing, and GST filings. The ideal candidate should have a strong understanding of accounting principles and regulatory compliance, specifically in the context of the IT services sector. Key Responsibilities: Daily Expense Management: Record and reconcile daily operational expenses. Ensure proper documentation and approval of bills and vouchers. Maintain petty cash records and employee reimbursements. E-Way Bill Management: Generate and manage e-way bills for movement of goods (e.g., hardware, IT assets). Ensure compliance with GST portal requirements and maintain related documentation. Salary Processing: Coordinate with HR to gather monthly payroll data (attendance, leaves, deductions). Prepare salary sheets and process payments via banking channels. Manage statutory deductions like PF, ESI, TDS, and issue pay slips. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.). Reconcile GST input and output on a regular basis. Handle GST-related queries and notices in coordination with consultants. General Accounting Support: Maintain ledgers, journals, and daybooks. Assist with bank reconciliations and payment processing. Support internal and external audits Requirements: Bachelors degree in Commerce, Accounting, or related field. 1–3 years of experience in a similar accounting role, preferably in the IT sector. Working knowledge of accounting software (Tally, Zoho Books, etc.) and MS Excel. Hands-on experience with GST filing and e-way bill portal. Familiarity with payroll processing and statutory compliance. Strong attention to detail and numerical accuracy. Good organizational and time management skills. Preferred Skills: Knowledge of IT asset management for e-way bill purposes. Experience handling vendor and client accounts. Familiarity with basic HR policies relating to payroll.
Posted 1 month ago
5.0 - 10.0 years
3 - 8 Lacs
Mumbai
Work from Office
Role & responsibilities Position: Sr. Accounts Executive / Accountant Location: Nariman Point, Mumbai Work Days: Monday - Saturday Reporting To: Director Key Responsibilities: Fund Management & Exchange Operations Review and confirm fund obligations to exchanges one day in advance Manage daily fund rolling and ensure timely fund transfers Reconcile exchange bills, GST, and stamp duty with bank payments, and resolve discrepancies immediately Track margin requirements and manage placement with the exchange or brokers Submit daily compliance reports to the exchange Accounting & Bookkeeping Ensure timely and accurate entry and reconciliation of all financial data per exchange SOPs Reconcile books of accounts with exchange software regularly Monitor loans from NBFCs and ensure alignment with both company and director-level entries Address and resolve accounting or exchange software issues within the same week Settle voucher payments and ensure accurate cash handling Cross-check Tally entries with accounting software MIS & Payments Prepare MIS reports for weekly and monthly bill payments for internal approvals Track and ensure timely interest payments to NBFCs and Overdraft accounts Compliance & Statutory Requirements Monthly: TDS payments (by 5th of each month) Timely payment of exchange bills Full reconciliation of company and director-level accounts and cash flow Filing of monthly GST returns Quarterly: Exchange compliance reports Filing of TDS and GST returns Respond to auditor and bank queries as needed Ensure timely advance tax payments Recover TDS from exchange parties Yearly: Complete exchange compliance including Net Worth, Profit & Loss, and RBS submissions Ensure payment of insurance premiums related to company vehicles, memberships, and exchange operations Coordinate with CA for statutory audits and annual filings Work closely with CS for exchange-related filings, including Balance Sheet, P&L, Director's Report, and Cyber Audit Support in tax matters and respond to scrutiny notices in coordination with company-appointed CA Qualifications: B.Com / BAF (Bachelor of Accounting & Finance) Mandatory Inter CA (Chartered Accountancy - Intermediate Level) Preferred Minimum 3–5 years of experience in accounting, fund management, and compliance Strong knowledge of GST, TDS, and statutory filings Proficient in Tally ERP , Excel, and accounting software Experience in capital market operations will be an added advantage Preferred candidate profile
Posted 1 month ago
4.0 - 9.0 years
1 - 4 Lacs
Bengaluru, Delhi / NCR
Work from Office
Accounting in Tally Prime Tally 9 Preparing GSTR-1 and GSTR-3b reports Vouchers and tax invoices Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation Book Keeping Ready to Relocate to Bangalore
Posted 1 month ago
2.0 - 6.0 years
2 - 3 Lacs
Navi Mumbai, Mumbai (All Areas)
Work from Office
Job Title: Senior Accountant Location: Turbhe, Navi Mumbai Budget: 3.5 to 3.8 LPA (Per Annum) Experience Required: 2 - 5 years Key Responsibilities: Prepare and finalize financial statements as per applicable accounting standards. Manage day-to-day accounting operations, including entries, reconciliations, and documentation. Ensure timely compliance with banking requirements including loan documentation, fund transfers, and related coordination. Handle GST, TDS, and other statutory filings. Assist in the preparation of reports for audits, tax assessments, and internal reviews. Maintain updated records and support MIS reporting and data analysis using Excel. Coordinate with external consultants, banks, and regulatory authorities as needed. Key Skills Required: Proficiency in Excel (VLOOKUP, Pivot Tables, MIS reports, etc.) Good knowledge of accounting principles and financial reporting. Familiarity with banking processes and documentation. Hands-on experience with Tally / accounting software (preferred). Knowledge of GST, TDS, and statutory compliances. Preferred Qualifications: B.Com / M.Com / Semi-qualified CA / Inter CA Minimum 2 years of relevant work experience in accounting & finance
Posted 1 month ago
1.0 - 2.0 years
1 - 2 Lacs
Pune
Work from Office
daily accounting tasks
Posted 1 month ago
9.0 - 14.0 years
8 - 13 Lacs
Navi Mumbai
Work from Office
Designation - Asst. Account Manager Company - Leading Chemical Mfg. Company Job Location - Navi Mumbai - Head Office Qualification - C.A.- Complete / C.A.- Inter / ICWA - Complete/ ICWA - Inter/ MBA - Finance Experience - 4yr. to 17yrs. Required Candidate profile Overall Accounting work Day to day accounting work Various Reconciliation Internal and statutory audit Taxation work - TDS / GST/ TCS MIS Preparation support in finalization of accounts Return Filing
Posted 1 month ago
3.0 - 6.0 years
2 - 3 Lacs
Noida
Work from Office
Person will be responsible for: 1. Book Keeping & Accounting in Tally 2. Preparing E-invoices 3. Direct & Indirect Taxes (TDS, GST) payment & Filing 4. Bank Reconciliation 5. Interaction with banks & other agencies 6. MIS Reporting 7. FX handling Required Candidate profile The Right Candidate must have: 1. Independent Working Experience in a company 2. Good Knowledge of Tally 3. Knowledge of Direct & indirect taxation laws 4. Excellent book-keeping & accounting skills Perks and benefits Based on Experience. Performance based growth.
Posted 1 month ago
0.0 - 1.0 years
5 - 6 Lacs
Noida
Work from Office
Roles and Responsibilities: -Assit in project budgeting -Prepare financial statements -Ensure GST,TDS -Support audit -Manage Vendor bills and document Note:Send CV on-anisha@sainfra.co.in
Posted 1 month ago
0.0 - 1.0 years
8 - 10 Lacs
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
Work from Office
InCorp Advisory India Pvt. Ltd is looking for a qualified Chartered Accountant for our International Taxation and FEMA department. The successful candidate will be responsible for providing comprehensive tax advisory services and ensuring compliance with all relevant regulations. Key Responsibilities: Manage team of 2-4 Articles Book keeping monitoring & updating of International Clients with support of the team Regular liaising with international clients GST filings / Reconciliation Co-ordination with various other team members eg ROC Team, Tax Team Transfer Pricing Team, while front ending the client TDS returns filing Solving day-to-day client queries Skills, Knowledge & Experience: Excellent understanding of Accounting, Taxation, and Statutory matters Strong communication skills, both verbal and written Proficiency in Tally ERP 9 and other accounting systems Willingness to handle multiple clients and travel across Mumbai Ability to manage a busy workload with conflicting deadlines and milestones Proficiency in MS Word and Excel Fluent in English
Posted 1 month ago
6.0 - 11.0 years
4 - 6 Lacs
Unnao, Kanpur
Work from Office
Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.
Posted 1 month ago
3.0 - 8.0 years
3 - 5 Lacs
Pune
Work from Office
JOBDESCRIPTION: The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. JOB DUTIES AND RESPONSIBILITIES: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections, and payroll. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: Tally Prime thorough knowledge. Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Web Site : www.hrworksindia.com
Posted 1 month ago
7.0 - 10.0 years
3 - 3 Lacs
Kolkata
Work from Office
Tally Data Entry GST / TDS receivable, BANK ENTRY / PAYEBLERecord day-to-day financial transactions (sales, purchases, receipts, and payments) Prepare and maintain general ledgers, journal entries, and accounting schedules GST, TDS, PL ACCOUNTS Required Candidate profile Office in sec v Salt Lake Sec 5, near by candidates will be preferred
Posted 1 month ago
3.0 - 7.0 years
2 - 3 Lacs
Kolkata
Work from Office
Responsible for managing the financial records of a hospital, ensuring accurate billing, and preparing financial reports.
Posted 1 month ago
2.0 - 7.0 years
3 - 6 Lacs
Mumbai, Thane
Work from Office
Hiring for below profiles for our Client Accounts / Sr Accounts Admin Exe- Segment Wellness / Spa / Salon/ Hospitality / Facility/ Manufacturing Day to day duties as assigned by the management. Tally /TDS/ GST /Basic accounting / Finalisation/ROC Required Candidate profile Graduate M/F with good understanding about process and software and previous exp in similar role. Good interpersonal skills and adaptability.
Posted 1 month ago
10.0 - 15.0 years
3 - 4 Lacs
Ulhasnagar, Kalyan
Work from Office
REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost Centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. POSITION QUALIFICATIONS Required Male/Female Candidate : University degree in business/accounting with professional accounting designation. B Comm, Inter CA preferred Minimum 12-15 years of related working experience, background with work experience in a Construction Company would be preferred. Location Central Suburbs ( Kalyan Dombivli preferred) Individually handled and should have through knowledge of Income Tax till finalization, including preparation of Balance sheet of Pvt td Company. Versed with statutory work, to work closely with CA in the below arenas .1. Income tax Finalisation P&L B/S, (should be able to work independently as well as with the help of visiting CA Consultants) .2. Well versed with GST returns and all formalities including registration. .3. MIS .4. Banking .5. BRS .6. Petty Cash .7. Construction Site Accounting (review and manage remotely) .8. TDS Returns Filing (should be able to work independently as well as with the help of Consultants) .9. GST Returns & Filing (should be able to work independently as well as with the help of Consultants) .10. Provident Fund ESIC (should be able to work independently as well as with the help of Consultants) .11. Profession tax (should be able to work independently as well as with help of consultants) .12. ROC compliances (with the help of Consultants) Tally ERP.9 working experience Local taxation Experience in office administration, facilities and resource management. Proactive, results-driven and resourceful. Go getter attitude and read to execute any job assigned Excellent interpersonal and communication skills. Strong in Organizing, Informing and Process Management. Able to work well with all levels of the organization Knowledge of Excel (Pivot, V Lookup, H Lookup, Graphs) Word DESIRED : Have worked in the construction industry or firm with diversified industries/business activities, covering broad spectrum of financial & general administration functions / responsibilities. MAJOR ROLE: Hands on and manage all aspects of Finance including accounts receivable, accounts payable, payroll, cash management, taxation, statutory audit and other general accounting requirements. Implement timely and accurate management reports and reportings as required . All aspects of Finance and accounting Handle all Banking Work. POSITION RESPONSIBILITIES Support the company policies, goals and objectives. Maintains an effective accounting system to provide accurate and up to date records of transactions of the Company. Reports monthly operating results and financial position and other financial information required by the management and head office. Prepares annual budget and monthly forecast. Ensures compliance with Corporate / Statutory Law, maintains statutory records and lodges returns with local site (in country) authorities. Prepares Tax Returns and liaises with tax agents for lodgment of tax returns of the Company with Taxation Office. Work with Statutory Auditors for timely consolidation of accounts , completion of Statutory Audit of accounts. Complies with Corporate Policies and Procedures requirements. Maintains effective internal control system and liaise with external and internal auditors on design & improvement of internal controls procedures . Liaises with bankers in relation to the Companys bank & cash/credit facilities management. Close co-ordination with internal, external and auditors to ensure audit of accounts and operations Close co-ordination with all tax and other consultants to assist the statutory compliances. Income tax Finalisation (should be able to work with Consultants) GST Returns Filing. TDS Returns Filing. Provident Fund ESIC (should be able to work with Consultants) Profession tax ROC compliances Bank Reco Trial Balance Tally Any other work as assigned by the management AUTHORITY Review, approve/disapprove or sign correspondences related to Finance and statutory accounts. Expense Reviewer SCOPE Will be responsible for finance reporting and daily accounting Will be working under supervision of Directors and Consulting C.As REPORTS TYPE Monthly Finance Actual Reporting Monthly Finance forecast preparation & reporting Project expense Reporting and analysis of spending by categories Headcount Fixed asset depreciation, addition and retirement reporting Collection and payment forecasts Reimbursement and funding for cost centre expenses Trial Balance (TB) and General ledger (GL) for entire entity including all locations To Keep abreast of latest developments in the field of income tax, sales tax and related laws. KEY PERFORMANCE INDICATORS Monthly reporting requirements met, budgeted spending, capex met, Statutory Audit completion as per company deadline.
Posted 1 month ago
4.0 - 9.0 years
3 - 5 Lacs
Noida
Work from Office
Role & responsibilities We are seeking a Senior Accounts Executive with strong expertise in Tally Prime , Advanced Excel , and statutory compliance. The ideal candidate should have hands-on experience in accounting , GST return filing , TDS/TCS , and reconciliation of bank and party ledgers.
Posted 1 month ago
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