Accountant Jobs

Key ResponsibilitiesBookkeeping & Day-to-Day AccountingVoucher & Ledger Management: Record daily financial transactions (sales, purchases, cash/bank vouchers, journal entries) accurately in Tally Prime / ERP systems.Bank & Cash Reconciliation: Perform regular bank reconciliations, monitor cash flows, and manage petty cash expenses.Accounts Payable & Receivable: Track customer outstanding, follow up on pending payments, and process vendor bill clearances and payments on schedule.Taxation, Statutory Compliance & AuditsGST & TDS Computations: Calculate and prepare monthly/quarterly GST returns, handle e-way bill generation, and ensure timely deduction and filing of TDS.Audit Assistance: Coordinate with internal and external auditors, collating financial statements, ledger proofs, purchase/sales invoices, and tax challans.Financial Reporting: Generate daily/weekly cash flow statements, trial balances, profit & loss statements, and aging reports in MS Excel for management review.

We are looking for a dedicated Accounts Executive to join our team in Bangalore. This role suits candidates with at least one year of relevant experience and a post-graduate education. The position requires working from our office.Key Responsibilities:1. Manage Financial Transactions: You will be responsible for processing invoices, maintaining accurate records, and ensuring timely payments to vendors.2. Prepare Financial Reports: You will assist in preparing monthly financial statements and reports that help in tracking the organizations financial performance.3. Assist with Audits: You will work alongside the finance team during audits to ensure compliance with regulations and to provide necessary documentation.4. Communicate with Clients and Vendors: Your role will include liaising with clients and vendors to resolve any payment discrepancies or financial queries.5. Update Accounting Software: You will regularly update and maintain our accounting software to reflect accurate financial data.Required Skills and Expectations:Ideal candidates should possess strong analytical skills and attention to detail, with the ability to multi-task effectively. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to work efficiently with team members and external partners. You should be capable of meeting deadlines under pressure while ensuring accuracy in all financial tasks.

We are seeking a Senior Accountant located in Nashik to join our finance team. The ideal candidate will have 2 to 4 years of experience in accounting and hold a graduate degree. Key responsibilities include managing income tax laws, GST, TDS, and TCS. The candidate will conduct stock audits to ensure accurate financial reporting and compliance with regulations. Daily tasks will also involve preparing financial statements, maintaining ledgers, and overseeing accounts payable and receivable.Candidates should have a strong understanding of accounting principles and be proficient in accounting software. Excellent analytical skills and attention to detail are essential, along with solid communication abilities to collaborate with various teams. Familiarity with current tax regulations and an aptitude for problem-solving will also be beneficial.This full-time position requires working from the office at Nashik Road. Candidates must be able to work effectively within a team environment and demonstrate the ability to meet deadlines. A valid driving license may be necessary for any required fieldwork. We are looking for passionate individuals who are committed to enhancing their skills and contributing to the success of our financial operations. If you are a dedicated accounting professional residing in Nashik, we invite you to apply for this exciting opportunity.

We are seeking a Junior Accountant based in Borivali East, Mumbai, who will manage various financial tasks in a full-time office role. As a junior member of our finance team, you will play a key role in day-to-day accounting operations.The primary responsibilities include managing basic inventory and ensuring accuracy in the preparation of bills for events. You will also be responsible for creating monthly profit and loss statements to help track the organization's financial health.To be successful in this role, you should have strong attention to detail and organizational skills. A minimum of 1 to 2 years of experience in accounting or a related field is required, along with a completed 12th-grade education. Familiarity with inventory management processes and billing practices is essential. proficiency in accounting software and Microsoft Excel will greatly enhance your effectiveness in this position.The job requires working from the office in Borivali East. You will be expected to adhere to standard working hours and be available Monday to Friday. The dedication and accuracy in your work will contribute significantly to the overall financial accuracy of our organization, ensuring smooth operations and financial reporting. Join us in this vital role where your contributions will directly impact our growth and success.

We are seeking an experienced Controller - Real Estate Accounting professional with strong expertise in real estate and property accounting, financial reporting, and accounting operations. The ideal candidate will have prior Controller-level experience, hands-on proficiency with RealPage, and the ability to independently oversee the accounting function, manage an existing accounting team and external bookkeeping providers, and report directly to the client.The role requires strong ownership of month-end close activities, financial statement reviews, account reconciliations, and accounting controls, along with the ability to ensure accurate and timely reporting. The ideal candidate should also possess excellent communication skills and be confident in managing client relationships, resolving accounting queries, and overseeing the quality of accounting deliverables with minimal internal supervision.Job ResponsibilitiesOversee day-to-day accounting operations for a portfolio of real estate properties.Manage and review the month-end close process, ensuring accurate and timely completion of accounting deliverables.Review financial statements, balance sheet reconciliations, journal entries, and other accounting schedules to ensure accuracy and completeness.Ensure proper accounting controls and adherence to established accounting policies and reporting requirements.Take complete ownership of accounting deliverables and independently resolve routine accounting issues.Oversee the work of the existing accounting team, review their deliverables, and ensure accountability and accuracy.Manage external bookkeeping and accounting providers, review their work, and ensure compliance with reporting timelines and quality standards.Serve as the primary accounting point of contact for the client and report directly to client leadership.Communicate financial information clearly, address client queries, and provide recommendations on accounting and reporting matters.Oversee cash management, escrow monitoring, and draw requests, as applicable.Support real estate financing activities, including bridge loan administration and rate cap monitoring, where applicable.Identify opportunities to improve accounting processes, strengthen internal controls, and enhance reporting efficiency.Manage multiple priorities independently while ensuring the timely delivery of high-quality financial reports.Maintain effective coordination with internal teams, external service providers, and client stakeholders.RequirementsEducational Qualification: A relevant degree in Accounting, Finance, or a related field.Real Estate Accounting Experience: 5-10 years of hands-on experience in real estate and property accounting.GL Accounting: Minimum 10 years in GL accounting domain experienceController-Level Experience: Prior experience as a Controller or in an equivalent senior-level accounting role, with responsibility for overseeing accounting operations, month-end close, financial statement reviews, and reporting.RealPage Expertise - Mandatory: 3-5 years of hands-on experience using RealPage in a real estate or property accounting environment.Financial Reporting: Strong knowledge of financial reporting, balance sheet reconciliations, month-end closing, and accounting controls.Team Management: Experience reviewing accounting work and overseeing an existing accounting team and/or external bookkeeping provider.Client Management: Ability to interact confidently and professionally with clients, take independent ownership of deliverables, and report directly to client stakeholders.Analytical Skills: Strong problem-solving abilities, attention to detail, and the ability to resolve accounting issues independently.Communication Skills: Excellent verbal and written communication skills, with the ability to explain financial information clearly and professionally.Preferred SkillsExperience managing accounting operations for commercial real estate portfolios.Familiarity with bridge loan administration, rate cap monitoring, and other real estate financing activities.Experience overseeing cash management, escrow monitoring, and draw requests.Experience managing third-party bookkeeping or accounting providers.Previous experience acting as the primary accounting contact for clients and providing financial recommendations to leadership.You Must Have6-10 years of hands-on experience in Real Estate/Property Accounting.Prior Controller-level or equivalent senior accounting experience.3-5 years of direct, hands-on experience with RealPage - Mandatory.Strong knowledge of financial reporting, reconciliations, month-end close, and accounting controls.Experience overseeing accounting operations, reviewing team deliverables, and managing external accounting providers.The ability to independently manage accounting deliverables and report directly to the client.Excellent verbal and written communication skills.The ability to take ownership of the accounting function and deliver accurate, timely financial reporting with minimal supervision.

As a Senior Accountant, your primary responsibilities will include managing invoices, preparing balance sheets, and handling bank deposits, ensuring accuracy and compliance with financial regulations.Key responsibilities encompass:- Managing invoices: You will be responsible for processing and keeping track of all invoices, ensuring they are accurate and timely.- Preparing balance sheets: You will compile financial statements that show the company's assets, liabilities, and equity, providing a clear picture of financial health.- Handling bank deposits: This includes preparing and processing the necessary paperwork for bank transactions, ensuring all deposits are accurately completed and recorded.To succeed in this role, candidates must have a thorough understanding of accounting principles and practices. A graduate degree is essential, along with 3 to 9 years of relevant experience. Strong analytical skills and attention to detail are crucial, as is proficiency in financial software and tools commonly used in accounting. The position requires full-time dedication and is based in Kukatpally, Hyderabad. As the role is office-based, candidates must be prepared to work onsite. Strong organizational abilities and effective communication skills are necessary to collaborate with team members and external stakeholders. Candidates should also be comfortable working under pressure to meet deadlines and should demonstrate a commitment to maintaining high ethical standards in financial reporting.

Chief Financial Officer Job Summary:- The Chief Financial Officer (CFO ) is Responsible for overseeing the company's Financial operations, Financial Planning, Budgeting, accounting, Taxation, Cash Flow Management, and Financial Strategy. The Role Ensures Financial Stability, Regulatory Compliance, Profitability, and Sustainable business growth. Key Responsibilities :- 1. Financial Planning & strategy :- . Develop Financial Strategies aligned with business objectives. . Prepare annual budgets, Forecasts, and financial plans. . Monitor financial performance and provide strategic recommendations. 2. Accounting & Financial Reporting . Oversee accounting, bookkeeping, and financial reporting. . Ensure accurate Preparation of Balance sheets, P&L Statements, and Cash Flow Statements. . Ensure Compliance With Applicable Accounting Standards. 3. Budgeting & Cost Control :- . Monitor Budgets and Control operational expenses. . Identify Cost-Saving Opportunities and Improve profitability. . Analyze financial Performance and variances. 4. Cash Flow & Treasury Management :-. Manage Cash Flow, Working Capital, and Liquidity. . Oversee banking relationships, fund managements and financing. . Ensure timely Payments and Collections.

Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSHandling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerTally Erp.

We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.

We are seeking a motivated and detail-oriented Junior Accountant to join our team in Amravati, India. This position is ideal for individuals with up to two years of experience and a graduate degree, looking to grow their accounting skills in a supportive environment.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring that all transactions are recorded timely and correctly to support overall financial reporting.2. Reconciliation: Assist in reconciling bank statements and internal accounts, identifying discrepancies, and helping to resolve any issues in a timely manner.3. Report Preparation: Help prepare monthly and quarterly financial reports, providing insights into financial performance and supporting decision-making processes.4. Accounts Payable and Receivable: Support the management of accounts payable and receivable, ensuring timely processing and accurate tracking of invoices and payments.5. Compliance Assistance: Collaborate with the accounting team to ensure compliance with financial regulations and company policies.Required Skills and Expectations:Candidates should possess strong analytical and organizational skills, with attention to detail being essential. Proficiency in accounting software and MS Excel is important for efficiently managing financial data. Strong communication skills will enable effective collaboration with team members. A proactive attitude towards learning and problem-solving is expected to contribute to the team's success.

We are seeking a motivated and detail-oriented individual for the position of Branch Manager based in Baruipur. This role requires a graduate with 0-1 years of experience, specifically male candidates, to manage operations at our wholesale surgical goods branch. As a Branch Manager, your key responsibilities will include overseeing daily operations, ensuring efficient workflow, and maintaining high standards of customer service. You will manage a team, train new employees, and ensure the branch meets sales targets by promoting our medical goods. Additionally, you will be responsible for inventory management, ensuring that stock levels are adequate and up to date.Required skills for this position include strong leadership and communication abilities, as you will interact with both team members and clients regularly. A good understanding of the medical goods industry will be beneficial. You should be comfortable with basic computer software for inventory and sales management. This full-time position requires working at the office with fixed hours during weekdays. There may also be occasional fieldwork or travel involved to meet clients and suppliers. A valid driver's licence is advantageous but not mandatory. If you are looking for an opportunity to grow in the medical goods industry and possess the skills listed, we encourage you to apply for this exciting position.

DESCRIPTIONKey Responsibilities:1. Inputting data into the computer: The main task of a Data Entry Operator is to accurately input various types of data into the computer system.2. Updating and maintaining information: Data Entry Operators are responsible for keeping databases up-to-date by entering new data and making necessary changes.3. Ensuring data accuracy: It is essential for Data Entry Operators to maintain a high level of accuracy while inputting and reviewing data to avoid errors.4. Organizing and managing files: Data Entry Operators may be required to organize and manage electronic files and documents efficiently.5. Handling confidential information: Data Entry Operators must handle sensitive and confidential information with utmost care and ensure data security at all times.Required Skills and Expectations:- Proficiency in typing: A Data Entry Operator should have excellent typing skills to input data quickly and accurately.- Basic computer knowledge: Knowledge of basic computer applications and software is essential for this role.- Attention to detail: Being detail-oriented is crucial to ensure accuracy and precision in data entry tasks.- Time management: Data Entry Operators should be able to manage their time effectively to meet deadlines for data entry tasks.- Good communication skills: Effective communication skills are important for coordinating with team members and clarifying any data-related issues.

As a Field Officer, you will play an essential role in providing job placement services within the Delhi Ghaziabad Road area. You will be responsible for directly engaging with candidates to help them find suitable job opportunities and ensuring their placement needs are met.Key responsibilities include conducting field visits to meet potential candidates and businesses, collecting relevant documents, and maintaining strong relationships with both job seekers and employers. You will also need to effectively utilize a laptop and mobile device for documentation and communication, ensuring all information is accurately recorded and managed.The role involves frequent travel within the assigned area, so a valid driving license is essential. You should be comfortable with physical tasks as field work may require moving between different locations throughout the day.Successful candidates will have 2 to 8 years of experience and possess excellent communication and interpersonal skills. The ability to work independently and as part of a team is important, along with being highly organized and detail-oriented. A graduate degree is required for this position.This full-time role will require working from the office during regular business hours, with weekends off. You will also need access to your own vehicle for travel purposes. Join us in helping connect candidates with their ideal jobs while fostering professional relationships in the community.

Financial ReportingEnsure accurate and timely preparation of financial statements.Maintain records in compliance with accounting standards and statutoryrequirements.Monitor reporting deadlines and ensure monthly/quarterly reports are submitted ontime.KPI: Accuracy of reports, adherence to deadlines, compliance with standards.2. Accounts Receivable ManagementTrack and collect outstanding payments from clients.Reduce Days Sales Outstanding (DSO) and overdue accounts.Ensure accuracy in billing and invoicing.KPI : Percentage of overdue accounts resolved, reduction in overdue payments.3. Accounts Payable ManagementProcess vendor invoices and ensure timely payments.Maintain good relationships with suppliers by avoiding payment delays.Monitor cash outflows to support liquidity.KPI: Timeliness of vendor payments, accuracy of payable records.4. Budgeting and ForecastingAssist in preparing annual budgets and financial forecasts.Monitor actuals vs. budget and highlight variances.Provide insights for financial planning and decision-making.KPI: Accuracy of forecasts, variance analysis reports.5. Compliance & Audit SupportEnsure adherence to tax laws, GST, and statutory filings.Support internal and external audits by providing required documentation.Maintain compliance with company policies and financial regulations.KPI: Number of compliance issues, audit findings resolved.6. Cash Flow & Treasury ManagementMonitor daily cash balances and optimize working capital.Coordinate with banks for transactions and reconciliations.Ensure liquidity for operational needs.

Key ResponsibilitiesFinancial Finalization & ReportingFinancial Finalization: Prepare and finalize balance sheets, profit & loss statements, and cash flow statements in full compliance with Companies Act, Schedule III, and applicable Indian Accounting Standards (Ind AS / AS).MIS & Financial Analysis: Generate monthly/quarterly Management Information System (MIS) reports, variance analyses, working capital updates, and financial health projections for executive leadership.Statutory Compliance & TaxationDirect & Indirect Taxation: Oversee corporate tax planning, income tax return (ITR) filings, advance tax computations, GST filings (GSTR-9/9C reconciliations), and transfer pricing compliance.Tax Audit & Assessment: Handle tax audits, draft responses to Income Tax / GST notices, represent the organization/clients before tax authorities, and liaise with external legal advisors.Auditing, Internal Controls & AdvisoryAudit Leadership: Plan, execute, and supervise statutory audits, internal audits, tax audits, and forensic audits across various business units.Internal Control Framework: Design, evaluate, and strengthen Internal Financial Controls (IFC), identify operational risks, and recommend process improvements to minimize leakage.

Key ResponsibilitiesFinancial Accounting & ReconciliationBook-keeping & Ledger Maintenance: Maintain accurate digital ledgers for personal bank accounts, family trusts, personal credit cards, and sole proprietorship/consultancy accounts.Bank & Asset Reconciliation: Perform monthly bank reconciliations, track personal expenses, reconcile credit card statements, and log asset purchases/disposals.Cash Flow Management: Monitor personal cash inflows, manage routine bill payments (utilities, insurance premiums, credit cards, club memberships), and maintain petty cash for personal setup.Taxation, Compliance & CoordinationTax Filing Support: Collate financial records, bank statements, investment proofs, and capital gains statements for smooth filing of Advance Tax, Income Tax Returns (ITR), and GST returns.Investment & Portfolio Tracking: Maintain updated schedules of fixed deposits, mutual funds, real estate holdings, shares, and insurance policies; track interest incomes and maturity schedules.CA & Auditor Liaison: Coordinate directly with external Chartered Accountants, financial advisors, and tax consultants to execute annual audit activities and compliance filings promptly.

Key ResponsibilitiesTaxation & Statutory ComplianceGST & TDS Management: Prepare, review, and file monthly/quarterly GST returns (GSTR-1, GSTR-3B), manage GSTR-2B input tax credit (ITC) reconciliations, and handle TDS calculations and quarterly filings.Income Tax Support: Assist in gathering financial data and drafting Income Tax Returns (ITR) for corporate clients, partnership firms, and individuals.Auditing & Financial FinalizationAudit Execution: Lead and execute statutory audits, tax audits, internal audits, and physical stock verifications for corporate clients or factory entities.Ledger & Account Finalization: Conduct thorough general ledger reviews, perform bank reconciliations, and assist in compiling trial balances, profit & loss accounts, and balance sheets.Bookkeeping & MIS ReportingDay-to-Day Accounting Supervision: Monitor and verify daily accounting entries, purchase/sales registers, and expense vouchers recorded in Tally Prime / ERP systems.Financial Dashboards: Prepare weekly/monthly MIS reports, cash flow summaries, and accounts receivable/payable aging schedules in MS Excel.

We are looking for a Data Entry professional to join our team. This is a part-time position based in Dimapur, India, where you can work from home for about one hour a day. Your main responsibility will involve entering basic accounting data and managing documents using Excel and Word. You will have flexible hours but are expected to complete your tasks within 24 hours.Key responsibilities include:- Performing data entry tasks efficiently while maintaining a high level of accuracy.- Utilizing Excel and Word documents to manage and organize information effectively.- Working independently with minimal supervision, ensuring that all assignments are completed on time.Required skills include:- Basic computer skills, including the ability to navigate and use software like Excel and Word proficiently.- Strong attention to detail to ensure accuracy in data entry and documentation.- Time management skills to prioritize tasks and meet deadlines without needing constant oversight.The ideal candidate will have a minimum of a 10th-grade education, with no specific prior experience required. This role is perfect for individuals looking for flexible part-time work while ensuring their tasks are completed efficiently. If you are self-motivated and able to manage your time well, we encourage you to apply.

As an Accountant cum Store in Nashik, you will play a key role in managing financial records and overseeing inventory. This position requires a graduate degree, and suitable candidates can be freshers or have up to 3 years of experience. Your key responsibilities will include maintaining accurate financial records using Tally and Excel, performing bank reconciliations, and managing inventory effectively. You will be expected to ensure that all financial transactions are recorded accurately and timely. You will also monitor stock levels in the store and assist in inventory management, ensuring that all items are accounted for. To succeed in this role, you should possess a strong understanding of accounting principles, proficiency in Tally and Excel, and good analytical skills. Excellent attention to detail is essential for both accounting and inventory tasks. You will primarily work from the office, and your working days will be from Monday to Saturday, adhering to standard working hours. This position is based in Satpur, Nashik. Applicants must be prepared to engage in field activities as needed, and personal documentation required will be communicated during the interview process. We are looking for someone who is responsible, organized, and eager to learn in a full-time capacity within a dynamic workplace.

The chief Financial Officer is responsible for overseeing the company's financial strategy, financial planning, accounting, budgeting, risk management, and overall financial performance. The CFO Provides strategic financial guidance to senior management and ensures compliance with applicable financial laws and regulations. Key Responsibilities :- . Develop and implement the company's financial strategy and long- term financial plans. . Manage accounting, finance, taxation, treasury, budgeting, and financial reporting functions. . Prepare and monitor annual budgets, forecasts, cash- flow projections, and financial plans. . Analyze financial performance and provide recommendations to management and the board- of Directors. . Ensure accurate and timely preparation of financial statementsm MIS reports, and management reports. . Monitor cash flow, working capital, investments, and overall financial liquidity. . Provide financial insights and support senior management in strategic business decisions. . Establish KPLs and financial performance measures to track business results.

Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.