267

Bookkeeping Jobs in India

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  • 10 - 14 yrs
  • 8.5 Lac/Yr
  • Vasai East Mumbai
Income Tax Taxation Book Keeping Tally TDS Bank Reconciliation Tally ERP Accounts Finalisation Balance Sheet Tally GST TDS Return GST Return Treasury Tax Audit
Job description:Roles and ResponsibilitiesManage accounts finalization, including preparing financial statements, balance sheets, and tax returns (GST & TDS).Ensure timely submission of taxes and compliance with regulatory requirements.Oversee finance and accounting operations to ensure accuracy and efficiency.Coordinate with internal stakeholders to resolve any discrepancies or issues related to accounts payable/receivable.Maintain accurate records of all financial transactions.Desired Candidate Profile8-10 years of experience in finance and accounting role, preferably in an NBFC industry.Postgraduate degree (M.Com) from a recognized university; Chartered Accountant certification preferred but not mandatory.Strong knowledge of GST, TDS, Balance Sheet finalization, Taxation laws in India.Required Qualifications :Bachelor's Degree in Commerce (B.Com).M.Com / MBA Finance preferred.Technical Skills :Tally PrimeMS Excel (Advanced)GST & TDSBanking & Cash Flow ManagementFinancial Reporting & MISLedger & Bank ReconciliationInternal Financial ControlsStatutory Compliance
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Hiring For Accounts Executive

D Hubb HR & Business Solutions

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Vidya Vihar Mumbai
Balance Sheet Tally Book Keeping Advance Excel Payroll Administration Reporting Financial Statement Account UK Shift Management Accounts Reconciliation Bank Reconciliation
We have an opening for UK Accounts / KPO Company located at Vidyavihar. Opening is for Intern CA ,Sr & Jr Accounts Executive for UK based client .Job Profile Plan and process to implement accountancy systems and policies. Establish tables of accounts, and assign entries to proper accounts. Reconciliation of management accounts and Bank on a monthly basis Prepare accounting records, financial statements, and other financial reports & analyse for accuracy, completeness, and conformance to reporting and procedural standards. Reporting of Monthly, Quarterly & Annual accounts Analyse business operations, trends, costs, revenues, financial commitments, and obligations, for projection of future revenues and expenses. Budgeting & preparing periodic reports which compare budgeted costs to actual costs. Evaluate financial information for management purposes. Initiate & implement, modify, and document record keeping and accounting systems. Payment of suppliers on a monthly basis (authorized by a Director) Payroll Administration as required. Handle, resolve and respond to queries that may arise from clients.Candidate Profile Graduates, Post Graduates, Inter CA Experience of 1-2 years is desired. Freshers who are Exceptionally good will also be considered Individuals should have Book Keeping knowledge & Computer skills Analytical skills & Commitment for accuracy along with hard work Good Communication skills in English Both genders are eligibleBenefits - Sunday weekly Off Saturday - 3rd and 4th Saturday if applicable Good Salary based on experience. Statutory Benefits like PF, ESICJob timing is - 11 am to 8pm
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Account Manager - Full Time

Nucon India Pvt Ltd

  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Delhi NCR
Manager Accounts & Taxation Tally Book Keeping Income Tax TDS Bank Reconciliation Accounts Finalisation GST Return
We are seeking an experienced Account Manager to oversee financial activities and manage accounts efficiently. The ideal candidate will have a solid understanding of bookkeeping, taxation, and financial finalization specific to construction sites.Key responsibilities include managing accounts for our Delhi NCR office, ensuring accuracy in bookkeeping, and overseeing the finalization of accounts. You will also be responsible for maintaining compliance with taxation requirements. An understanding of construction site operations is essential, as you will collaborate closely with project teams.The required skills include a graduate degree, with 10 to 15 years of relevant experience in account management, specifically in the construction sector. The ideal candidate should possess strong knowledge of bookkeeping practices, taxation regulations, and account finalization procedures. Proficiency in financial software and strong analytical skills will be essential for effective reporting and analysis. The position is based in Delhi NCR, India, and is a full-time role that requires work from the office. Fieldwork may be necessary, and a valid driver's license is preferable for site visits. The job may also entail using a laptop and mobile device for daily tasks. We are looking for a male candidate who has a proactive approach to account management and is able to work collaboratively in a team environment.
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Accounts Head - Nashik

Impact Hr & Km Solutions

  • 5 - 6 yrs
  • 3.0 Lac/Yr
  • Nashik
Tally Book Keeping Income Tax Taxation Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
Key ResponsibilitiesLead and oversee all accounting and financial activities of the organization.Prepare and review monthly, quarterly, and annual financial statements.Manage general ledger, accounts payable, accounts receivable, and bank reconciliations.Ensure timely compliance with all statutory, tax, GST, TDS, and regulatory requirements.Develop and monitor budgets, forecasts, and financial plans.Manage cash flow, working capital, and banking relationships.Coordinate internal and external audits and ensure audit readiness.Establish and maintain financial policies, procedures, and internal controls.Monitor financial performance and provide management with actionable insights.Supervise and mentor the accounts team to ensure high performance and professional development.Support strategic decision-making through financial analysis and reporting.Ensure compliance with applicable accounting standards and company policies.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Vadodara
Tally and GST Book Keeping TDS Tally Taxation Bank Reconciliation Balance Sheet
An accountant position is open for a skilled individual with 1 to 3 years of experience in accounting. The role focuses on utilizing Tally software for various accounting functions. The ideal candidate will be based in the Alkapuri area of Vadodara and is required to work full-time in the office.Key responsibilities include maintaining financial records and preparing accurate reports that reflect the financial status of the company. You will be responsible for the finalization of accounts, ensuring that all transactions are correctly recorded. The role also includes filing GST returns and managing TDS compliance.To excel in this position, you must possess strong knowledge of Tally software, with at least 2 years of experience using it for accounting purposes. A thorough understanding of GST and TDS is essential, as you will be handling tax-related tasks. You should be detail-oriented, organized, and able to meet deadlines effectively.The work environment is office-based, and candidates should be comfortable working within a traditional office setting. The position requires a graduate female candidate who is proactive and can work independently as well as part of a team. Strong analytical skills and attention to detail are critical for ensuring accuracy in financial reporting.
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Goregaon East Mumbai
Sales Voucher GST Return TDS Return Payment Voucher Journal Voucher Bank Reconciliation Income Tax Return Invoice Processing Microsoft Excel Microsoft Word Accounting Book Keeping Documentation Attention to Detail
Softel Technologies Inc Position: Accountant Location: Goregoan East, MumbaiExperience: Minimum 2-5 years Employment Type: Full-Time Joining: Immediate joiners preferred Key Requirements: Hands-on experience in accounting and bookkeeping Day-to-day accounting operations Receipt, payment voucher and cheque entries TDS calculation and deduction Good understanding of GST and related accounting entries Bank reconciliation Monthly expense reports Proper documentation and NOC preparation Accounts-related email communication Handling and resolving client queries professionally Good knowledge of MS Excel and MS Word Strong accounting fundamentals and attention to detail Experience in society accounting or a CA firm will be an added advantage Good communication and coordination skills Ability to work independently and manage multiple tasks Freshers with strong/good accounting Concepts Location Preference: Candidates residing on or near the Mumbai Western Line will be ONLY preferred.
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Looking For Accounts Executive

Velan Info Service Pvt Ltd

  • 1 yrs
  • 8.0 Lac/Yr
  • Coimbatore
US Accounting Book Keeping Account Payable Account Receivable US Process
We are seeking a reliable US Accountant to manage our daily financial operations in compliance with US GAAP standards. In this role, you will be responsible for maintaining accurate financial records, performing bank reconciliations, preparing monthly financial statements, and bookkeeping . The ideal candidate holds a Bachelor's degree in Accounting or Finance, possesses 1-3 years of experience with US accounting practices, and is proficient in software like QuickBooks and Microsoft Excel.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Ludhiana Sector 32
Tally Accountant Tally Book Keeping
As an Accounts Officer, you will be responsible for managing all accounting tasks using Tally software. This role includes maintaining sales and purchase records, managing credit and debit notes, and organizing ledger-wise data. You will also handle stock items within the Tally system, ensuring accurate inventory management. In this full-time position based in Ludhiana Sector 32, you will work from the office. The ideal candidate will have 1-2 years of relevant experience and should have completed at least the 12th grade. Key responsibilities include:- Managing all account-related tasks in Tally software, ensuring complete and accurate records.- Maintaining sale and purchase records, enabling effective tracking of transactions.- Handling credit and debit notes to ensure accurate accounting.- Maintaining detailed ledger-wise data for easy reference and auditing.- Managing stock items in Tally, ensuring that inventory levels are accurately recorded.Required skills and expectations for this role include proficiency in Tally software and a solid understanding of basic accounting principles. The candidate should have strong attention to detail and organizational skills to maintain correct and comprehensive records. Effective communication skills are essential for collaborating with team members on various accounting tasks. This role does not entail field work or travel, and all duties will be conducted from the office. You will be expected to work during regular business hours, from Monday to Friday, adhering to the companys schedule and operational needs.
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Loan Executive (Freshers) Surat

CA Miral Shah & Associates

  • Fresher
  • 1.3 Lac/Yr
  • Surat
ACCOUNTING Book Keeping Loan Executive
We are looking Loan Executive for a B.Com graduate / Commerce graduate to join our CA firm. Location: Money Arcade, Vesu, Surat Salary: 8,000 - 10,000 per month, depending on skills and experience Job Type: Full-TimeKey Responsibilities* Handle Home Loan, Business Loan, CC & other loan-related work* Coordinate with clients and banks for loan processing and documentation* Handle basic accounting and Tally work* Assist with GST, Income Tax & Audit work* Handle documentation and general office-related workRequirements* B.Com / Commerce graduate* Good knowledge of basic Accounting & Finance* Good knowledge of Tally* Good English communication and client-handling skills* Must know driving* Good coordination and organizational skills* Willingness to learn and take responsibilityFreshers with good accounting knowledge are also welcome to apply. To Apply: Please share your CV through the Indeed job posting.
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Urgent Requirement For Account Manager

Recruation Placement Consultancy

  • 2 - 3 yrs
  • 5.0 Lac/Yr
  • Ayodhya Faizabad
Tally Book Keeping Tax Audit Income Tax Treasury Taxation Bank Accounting Time Management International Finance TDS Bank Reconciliation Tally ERP Accounts Finalisation Tally Software Balance Sheet Banking Finance Tally GST TDS Return Communication Skills GST Return GST
# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.
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  • 3 - 5 yrs
  • 3.3 Lac/Yr
  • Palakkad
Tally GST Book Keeping Excel
We are seeking a dedicated Office Accountant to manage financial records and ensure accuracy in our accounting processes. This role is essential for maintaining financial integrity and supporting overall business operations in our Palakkad office.Key Responsibilities:- Bookkeeping and Recordkeeping: Maintain accurate records of all financial transactions using accounting software to ensure that all data is organized and easily accessible.- Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring they comply with legal guidelines and provide insight into financial performance.- Budgeting and Forecasting: Assist in budget preparation and help monitor spending against budgets, providing recommendations based on financial analysis.- Accounts Payable and Receivable Management: Process invoices and manage collections, ensuring timely payments from clients and adherence to payment terms with suppliers.- Reconciliation: Conduct regular bank reconciliations to ensure that all transactions are accurately reflected in financial records.Required Skills and Expectations:Candidates should have a minimum of 3 to 5 years of experience in accounting, with a strong understanding of accounting principles. A graduate degree in finance or accounting is essential. Proficiency with accounting software and Microsoft Excel is necessary. Strong analytical skills, attention to detail, and excellent organizational abilities will help ensure accuracy and compliance. Candidates must be reliable, able to meet deadlines, and demonstrate effective communication skills in a team-oriented environment.
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  • 4 - 8 yrs
  • 4.3 Lac/Yr
  • Salem
Tally Book Keeping Taxation Indirect Taxation TDS Bank Reconciliation Tally ERP Statutory Audit Financial Reporting Accounting Software VAT Audit Tally GST GST Invoice Verification Financial Statements Balance Sheet Accounts Finalisation Financial Analysis
We are seeking an experienced Senior Accounts Manager to join our team in Salem, India. This role is crucial for overseeing financial operations and maintaining positive client relationships. The ideal candidate will have 4-8 years of relevant experience and hold a postgraduate degree. Key Responsibilities: - Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and providing excellent service at all times. - Financial Reporting: Prepare and present accurate financial reports that provide insights and support informed decision-making within the organization. - Team Leadership: Lead a team of junior accountants, providing guidance, support, and training to ensure high-quality work and professional growth. - Budgeting and Forecasting: Collaborate with management to develop budgets and financial forecasts that guide the company's strategic planning. - Compliance and Risk Management: Ensure compliance with financial regulations and conduct risk assessments to protect the company's interests. Required Skills and Expectations: The successful candidate must possess strong analytical skills and attention to detail, enabling accurate financial assessments. Excellent communication skills are essential for effective client interaction and team collaboration. The candidate should demonstrate leadership abilities, inspiring and supporting team members in their work. Proficiency in accounting software and relevant financial regulations is necessary to perform successfully in this role. A proactive approach and the ability to manage multiple tasks under pressure are expected to excel in this position.
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Hiring Account Manager For Cooch Behar

Sn Healthcare Business Solutions LLP

  • 5 - 11 yrs
  • 10.0 Lac/Yr
  • Cooch Behar
Book Keeping Tally Time Management Income Tax Taxation TDS Tally ERP Tax Audit Accounts Finalisation Tally Software Banking Finance Balance Sheet Tally GST TDS Return Communication Skills GST Return Bank Reconciliation Treasury Bank Accounting International Finance GST Medical Billing
Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups
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  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Kashmere Gate Delhi
Tally GST Tax Audit Book Keeping Income Tax Account Payable Tally ERP Income Tax Audit Cash Flow Taxation Account Receivable TDS Bank Reconciliation Income Tax Return GST Balance Sheet GST Return TDS Return
Need accountant urgently must know tally,gst,book keeping, taxation, tds return, income tax return, balance sheet etc
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Hari Nagar Delhi
Gem Operator Book Keeping Offline Data Entry Tender Executive
We are looking for a Gem Operator to join our team in Hari Nagar, Delhi. This position is suitable for candidates with little to no experience who have completed their 12th grade. As a Gem Operator, you will play an important role in our operations by handling gem processing tasks.Key Responsibilities:1. Gem Sorting: You will sort and categorize various types of gems based on quality and size to prepare them for processing.2. Polishing and Finishing: You will assist in polishing gems and ensuring they meet quality standards for further use.3. Machine Operation: You will learn to operate various machines involved in gem processing and will be responsible for their basic maintenance.4. Quality Control: You will help in checking the quality of gems and report any defects or inconsistencies to your supervisor.5. Inventory Management: You will maintain records of gems processed and assist in managing inventory levels.Required Skills and Expectations:Candidates should have a keen eye for detail and a passion for the gemstone industry. Basic knowledge of jewelry and gems is a plus. You must be able to work well in a team and communicate effectively with coworkers. A willingness to learn and take direction is important. Reliability and punctuality are essential for maintaining workflow in this full-time office role.
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Hiring Account Manager For Bangalore

Rekruiters Resource Management LLP

  • 2 - 4 yrs
  • 4.5 Lac/Yr
  • Bangalore
Book Keeping Tally Tally ERP Accounts Finalisation Balance Sheet
As an Account Manager in Bangalore, you will play a vital role in building and maintaining strong relationships with our clients. Your primary focus will be on understanding client needs and ensuring their satisfaction.Key Responsibilities:- Client Relationship Management: Establish and nurture lasting relationships with clients to understand their goals and needs, ensuring their expectations are met or exceeded.- Project Coordination: Oversee the execution of projects and ensure timely delivery by coordinating between clients and internal teams, balancing client requests with realistic timelines.- Problem Resolution: Act as the main contact point for client issues; investigate and address concerns swiftly and effectively to maintain trust in the partnership.- Performance Analysis: Regularly assess and report on account performance metrics, using insights to identify opportunities for growth and improvement.- Business Development: Identify new opportunities within existing accounts and work towards expanding service offerings while presenting additional value to clients.Required Skills and Expectations:You should have a solid understanding of account management principles and be able to demonstrate experience in maintaining client relationships. Strong communication skills are essential, as well as the ability to manage multiple projects simultaneously. You should be a problem-solver, capable of addressing client concerns proactively. Proficiency in using CRM software and analytical tools will be beneficial. A background in sales or marketing can enhance your effectiveness in this role, along with the ability to work collaboratively in a team-oriented environment. Familiarity with industry trends will help you provide added value to your clients.
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ACCOUNTANT - Dilshad Garden Delhi (Only Females)

Marvinno Technologies India Pvt Ltd

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Dilshad Garden Delhi
Account Tally Book Keeping Stock Analysis Cash Flow Balance Sheet Payment Followup
Job DescriptionCore Financial Tasks:1.Track daily sales and project billing.2.Process and pay supplier and vendor bills.3.Reconcile daily bank statements and ledgers.4.Monitor project and material expenses.Inventory and Job Costing:1.Match purchase orders for electrical supplies.2.Review costs for raw materials and parts.3.Update inventory value logs in software.4. Stock management.
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Accounts Officer - Rewa

Brothers Trucking Company

  • 1 - 7 yrs
  • Rewa
Tally Book Keeping Income Tax Taxation TDS Time Management Bank Reconciliation Tally ERP Tax Audit Treasury International Finance Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST Banking Finance GST Return Communication Skills GST
We are looking for an experienced Accounts Officer to join our team in Rewa. The ideal candidate should have a strong background in accounting and finance, with 1 to 7 years of experience. This full-time position requires working from the office.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records for all transactions, ensuring proper documentation and adherence to accounting standards. - Accounts Reconciliation: Regularly reconcile bank statements and accounts payable/receivable to ensure the accuracy of financial data. - Reporting: Prepare monthly financial reports and summaries that provide insight into the companys financial status, helping management make informed decisions. - Budget Management: Assist in preparing budgets and forecasts by providing necessary financial data and insights from previous periods. - Compliance: Ensure compliance with relevant regulations and internal policies, helping maintain financial integrity and avoid any legal issues. - Collaboration: Work closely with other departments to provide financial guidance and support, fostering a collaborative work environment.Required Skills and Expectations:Candidates must hold a Post Graduate Diploma in Finance or Accounting. Strong analytical skills are essential to interpret financial data and create reports. Proficiency in accounting software and Microsoft Excel is expected. The applicant should be detail-oriented, organized, and able to manage multiple tasks efficiently. Excellent communication skills are necessary to work effectively with team members and external stakeholders. A proactive approach to problem-solving and a commitment to achieving financial excellence will be highly valued.
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Urgent Requirement For Accounts Head

Sunshine Manpower Solution And Services

  • 2 - 5 yrs
  • 4.8 Lac/Yr
  • Swaroopganj Sirohi
Bank Reconciliation Tally Book Keeping Taxation TDS Accounts Finalisation
Job Title : Account HeadExperience : 3-5 YearsJob Location : Swaroopganj, SirohiRole & Responsibilities :Manage all financial transactions (cash, bank & online).Handle company accounts, cash flow, and financial records.Track customer outstanding payments and company schemes.Conduct inventory management and stock audits.Prepare MIS and financial reports.Ensure GST, TDS, and statutory compliance.Lead and manage an accounts team of 7+ members.Qualification & Skills :B.Com/M.Com/MBA (Finance) or equivalent.2-5 years of accounting and finance experience.Good knowledge of Tally, MS Excel, GST, and TDS.Strong leadership, analytical, and communication skills.
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  • 5 - 10 yrs
  • 3.0 Lac/Yr
  • Mumbai
Tally ERP Tally Accountant Book Keeping Taxation TDS Bank Reconciliation Accounts Finalisation Financial Statements Financial Reporting Income Tax Return Challan Entries GST GST Return Accounts and Taxation Banking Process
The role of Manager Accounts & Taxation involves overseeing the financial activities of the company while ensuring compliance with tax regulations. Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to management, ensuring they reflect the company's performance.- Tax Compliance: Monitor and ensure compliance with all tax laws, filing returns on time, and accurately managing tax liabilities to minimize risks.- Budget Management: Develop and maintain annual budgets while analyzing variances between actual and budgeted performance to support informed decision-making.- Team Leadership: Supervise and mentor a team of accounts and tax professionals, providing guidance in day-to-day operations and promoting a collaborative environment.- Audit Coordination: Liaise with external auditors to facilitate audits, ensuring all financial records are organized and readily accessible.- Regulatory Updates: Keep abreast of changes in accounting standards and taxation laws to ensure the company remains compliant.Required Skills and Expectations:Candidates should have a Bachelor's degree in B.B.A or B.Com, with 5 to 10 years of relevant experience in accounting and taxation roles. Strong analytical skills and attention to detail are essential for accurate financial reporting and tax compliance. Proficiency in accounting software and MS Excel is necessary for efficient operations. Excellent communication and leadership skills are expected to effectively manage the team and liaise with various stakeholders. A proactive approach to problem-solving and a commitment to continuous learning will be highly valued.
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Hiring US Accountant For Coimbatore

Velan Info Service Pvt Ltd

  • 1 - 5 yrs
  • 8.0 Lac/Yr
  • Coimbatore
Book Keeping US Accounting Account Payable Accounts Executive Account Receviable
We are seeking a reliable **US Accountant** to manage our daily financial operations in compliance with **US GAAP** standards. In this role, you will be responsible for maintaining accurate financial records, performing bank reconciliations, preparing monthly financial statements, and Bookkeeping. The ideal candidate holds a Bachelors degree in Accounting or Finance, possesses **1-3 years of experience** with US accounting practices, and is proficient in software like **QuickBooks** and Microsoft Excel.
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Looking For Senior Accounts Manager

Impact Hr & Km Solutions

  • 10 - 15 yrs
  • 5.0 Lac/Yr
  • Nashik
Tally Book Keeping Taxation Indirect Taxation TDS Bank Reconciliation Tally ERP Statutory Audit Financial Reporting Financial Analysis Financial Consultancy Petty Cash Management Accounting Software VAT Audit Factory Accounts Accounts Finalisation Balance Sheet Financial Statements Invoice Verification GST Tally GST
Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.
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Hiring Account Manager For Nashik

Impact Hr & Km Solutions

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Nashik
Tally Book Keeping Income Tax Taxation Treasury Time Management TDS International Finance Bank Reconciliation Tally ERP Tax Audit
We are looking for an experienced Account Manager to join our team in Nashik. The ideal candidate will have 3 to 5 years of relevant experience and will work full-time from our office.Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and ensure their satisfaction with our services.- Project Coordination: Oversee projects from initiation to completion, ensuring that all deliverables are met on time and within budget.- Communication: Act as the main point of contact between clients and internal teams, effectively communicating client requirements and expectations.- Sales Support: Assist in identifying new business opportunities with existing clients and help in pitching additional services.- Performance Tracking: Monitor account performance metrics and prepare reports on account status for management meetings.- Problem Resolution: Address client issues promptly and effectively, collaborating with relevant teams to find and implement solutions.Required Skills and Expectations:To succeed in this role, you should have excellent communication and interpersonal skills to interact with clients and team members. Strong organizational skills will help manage multiple accounts effectively. Experience in project management and knowledge of sales processes is crucial. A proactive and results-oriented mindset is expected, along with the ability to work collaboratively in a team setting. Proficiency in using CRM tools and Microsoft Office Suite will be beneficial.
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