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0.0 - 4.0 years
0 Lacs
ahmedabad, all india
On-site
As a Back Office Operation (SCM & Accounting) professional at our company in Ahmedabad, you will be responsible for a variety of tasks. You should possess an MBA/MCom/BBA/BCom qualification with 0-3 years of experience in accounting. Key Responsibilities: - Work on Zoho accounting and inventory software - Proficiency in Excel, Word, and PowerPoint - Manage inventory effectively - Handle supply chain management in coordination with warehouse operations - Demonstrated knowledge of GST - Conduct regular stock audits - Proficient in English, Hindi, and Gujarati languages - Strong documentation skills - Maintain a disciplined approach towards work - Ability to create invoices, purchase orders, an...
Posted 5 days ago
10.0 - 14.0 years
0 Lacs
bhubaneswar
On-site
As a Financial Manager at our company, your role will involve the following key responsibilities: - Financial Reporting & Zoho Accounting - Ensure accurate and timely accounting using Zoho Books/Zoho Finance modules. - Generate P&L, Balance Sheet, Cash Flow statements, and MIS dashboards. - Reconcile accounts and maintain financial data integrity. - Implement workflow automation using Zoho tools. - Portfolio Management - Monitor financial portfolios (investments, advances, internal loans, etc.). - Track ROI, risks, and support strategic asset allocation. - Provide analytical insights for management decisions. - Accounts Function - Ensure statutory compliance (GST, TDS, Income Tax, etc.). - C...
Posted 1 month ago
2.0 - 6.0 years
1 - 3 Lacs
ahmedabad
Work from Office
Handle accounting in Zoho, manage AP/AR, bank recs, GST/TDS filings, payroll support, compliance, client collections, and ensure accurate reports and timely financial operations.
Posted 2 months ago
10.0 - 14.0 years
0 Lacs
bhubaneswar
On-site
As a Financial Accounting Manager, you will be responsible for ensuring accurate and timely accounting using Zoho Books/Zoho Finance modules. Your duties will include generating P&L, Balance Sheet, Cash Flow statements, and MIS dashboards. You will be tasked with reconciling accounts and maintaining financial data integrity, as well as implementing workflow automation using Zoho tools. In addition to financial reporting, you will be involved in portfolio management, where you will monitor financial portfolios such as investments, advances, and internal loans. Your role will include tracking ROI, risks, and supporting strategic asset allocation, providing analytical insights for management de...
Posted 3 months ago
2.0 - 6.0 years
0 Lacs
pune, maharashtra
On-site
You will be joining a leading provider of Global Corporate and Commercial Insurance Solutions headquartered in the USA. The company is well-known for delivering high-quality insurance solutions to multinational clients. N2G has established a Global Capability Centre (GCC) in India to bring critical operations and IT talent in-house, with the aim of enhancing operational and IT excellence. Innovation, operational excellence, and exceptional service to clients are at the core of the company's values. In this role, you will play a crucial part in supporting the Finance team by managing various day-to-day financial operations. It is essential to ensure that all financial transactions are accurat...
Posted 4 months ago
1.0 - 2.0 years
2 - 3 Lacs
Thane
Work from Office
We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcil...
Posted 5 months ago
4.0 - 9.0 years
4 - 8 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main point of contact for clients during audit engagements, building and maintaining strong client relationships and understanding their needs. Team Leadership: Supervise, mentor, and provide training to junior audit staff, ensuring a high level of performance and development. Financial Analysis: Analyze financial statements and other accounting data to identify discrepancies, trends, and areas for improvement. Compliance: Ensure clie...
Posted 6 months ago
4.0 - 9.0 years
5 - 10 Lacs
Bengaluru
Work from Office
Position Overview We are seeking a detail-oriented and experienced Senior Account Associate to join our Audit team. As a Senior Auditing Associate, you will be responsible for leading audit engagements, managing client relationships, and supervising and coaching junior staff. You will also be involved in analyzing financial statements, ensuring compliance with accounting standards, and providing strategic insights to clients. Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main poi...
Posted 6 months ago
1.0 - 2.0 years
2 - 3 Lacs
Thane
Work from Office
We are hiring a Junior Accountant with experience in Zoho software, basic knowledge of TDS and GST, and strong organizational skills to manage purchase bills and vendor payments. Role & responsibilities Enter daily financial transactions and expenses into Zoho Books / Zoho Finance modules. Maintain accurate data entry and documentation for all accounts-related processes. Track TDS deductions, ensure proper documentation and coordinate with seniors for timely payments. Apply basic GST knowledge in invoice validation, categorization, and compliance support. Create and maintain an organized tracker for all purchase bills. Schedule and ensure timely payments to vendors as per due dates. Reconcil...
Posted 7 months ago
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