Accountant Jobs

We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 6 to 8 years of experience and a strong educational background in accounting. This position is tailored for female applicants.nnKey Responsibilities:nn- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.n- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.n- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.n- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.n- Financial Advisory: Provide insights and advice to management on financial planning and strategy.nnRequired Skills and Expectations:nnThe successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.

Job Title: Data Entry OperatorIndustry: FMCG / Food ProcessingJob Location: RanchiSalary: 14,000-22,000 per month, subject to employer approvalQualification: 12th Pass / GraduateExperience: Freshers / Experienced CandidatesJob Type: Full-TimeJob Description:We are seeking a detail-oriented Data Entry Operator to maintain daily records and accurately enter business information. The selected candidate will be responsible for updating computer records, preparing reports, maintaining documentation, and supporting day-to-day office operations.Key Responsibilities:Enter and update data in computer systems.Maintain digital files and office records.Prepare daily reports using MS Excel.Verify data accuracy and correct errors.Maintain stock, billing, attendance, and dispatch records as assigned.Organize documents and maintain confidentiality.Coordinate with other departments to obtain and update information.Required Skills:Basic computer knowledgeProficiency in MS Excel and MS WordGood typing skillsData entry and record managementStrong attention to detailBasic communication skillsPreferred Candidate: Candidates who are accurate, responsible, and willing to learn.How to Apply: Interested candidates may submit their updated resume for consideration.

Urgent RequirementAccounts cum Store ExecutiveJob Location: Vasai EastSalary Range: Rs 2 LPA to Rs. 3 LPAJob Location: Palghar WestImmediate Joining is requiredKnowledge of storekeeping and accounts

We are seeking a dedicated and experienced individual for the position of Taxation Head in Belapur, Navi Mumbai. This full-time role is ideal for a female candidate with 1 to 7 years of experience in taxation.nnKey Responsibilities:nn1. Tax Planning and Compliance: Oversee tax planning strategies to ensure compliance with local and national tax laws. You will provide guidance on tax liabilities and benefits.nn2. Filing and Documentation: Ensure timely and accurate filing of all tax returns and maintaining necessary documentation. This involves thorough record-keeping to support claims and requests.nn3. Team Leadership: Manage and mentor a team of tax professionals. You will facilitate training and development to ensure high performance within the team.nn4. Audit Preparation: Prepare for tax audits by coordinating with external auditors, ensuring all financial records are in order and provide necessary documentation as needed.nn5. Regulatory Updates: Stay updated on changes in tax laws and regulations. You will be responsible for communicating any relevant changes to the team and implementing necessary adjustments.nnRequired Skills and Expectations: nnThe ideal candidate should possess a graduate degree and have strong analytical and problem-solving abilities. Excellent communication skills are vital for explaining complex tax concepts to team members and management. A detail-oriented approach is essential to navigate compliance requirements effectively. Additionally, strong leadership skills will be necessary to manage a team and ensure work is completed accurately and efficiently.

Hands-on experience on SAP S4 Hana is must Vendor & Customer Creation Verification and Managing purchase bills Knowledge of TDS Petty cash & payment entries Scrutiny of General Ledgers Booking of MIRO, Expenses & Asset Bank Reconciliation Passing entries in Tally

Urgent Opening:Chartered AccountantDesignation: Accounts & Finance Manager (CA)Job Location: Vile Parle East, MumbaiSAP FICO S4 HANA is required Qualified C.A. or Inter C.A. with 2-3 years of relevant experience in a similar capacity. Strong knowledge of SAP S/4HANA (FICO Module, including relevant T-codes) and MS Office. Exposure to SAP, Finalization and related compliance will be an added advantage. Preference will be given to candidates residing in the western suburbs.Key Responsibilities: Finalization of accounts and handling of GST, Income Tax, and Transfer Pricing compliance. Ensure compliance with FETP, FEMA, RBI regulations and other statutory requirements. Oversee accounts receivable & payables and ensure timely monthly closing of books. Review and ensure compliance with internal accounting policies and regulatory frameworks. Assist in audits (statutory, tax, internal) and manage taxation matters, Company Law notices, refunds, and assessments. Prepare and monitor annual budgets, working capital forecasts, and financial planning. Coordinate with bankers for credit facilities, stock audits, and other finance-related requirements. Generate accurate and timely monthly, quarterly, and annual management reports. Act as a key contributor in transfer pricing documentation and reporting. Perform other related duties as necessary or assigned.

Urgent OpeningAccounts ExecutiveJob Location: TalasariSalary: 30,000/-PM (Based on Interview & Experience)Key ResponsibilitiesMaintain accounting records and book entries in Tally.Handle GST, TDS, bank reconciliation, and statutory compliance.Prepare invoices, purchase and sales entries, and accounting vouchers.Manage accounts payable and receivable.Coordinate with banks, auditors, vendors, and customers.Prepare MIS reports and support month-end and year-end closing.Ensure accuracy, confidentiality, and timely completion of financial tasks.Required SkillsMinimum 3 years of accounting experience.Good knowledge of Tally Prime, MS Excel, GST, TDS, and banking transactions.Strong analytical and problem-solving skills.Ability to work independently with attention to detail.Good communication and organizational skills.

Job Title: Store InchargeIndustry: FMCG / Food Processing / DairyJob Location: JamshedpurSalary: 18,000-30,000 per month (subject to employer approval)Qualification: 12th Pass / GraduateExperience: Fresher / ExperiencedJob Type: Full-TimeJob Description:We are looking for a responsible and organized Store Incharge to manage daily store and inventory operations. The selected candidate will be responsible for maintaining stock records, monitoring inventory levels, coordinating material movement, and ensuring proper storage and timely availability of materials.Key Responsibilities:- Manage daily store and inventory operations.- Maintain accurate stock registers and inventory records.- Receive, inspect, store, and issue materials.- Monitor stock levels and report shortages.- Conduct regular stock verification and physical audits.- Coordinate with purchase, production, and dispatch teams.- Prepare daily, weekly, and monthly stock reports.- Ensure proper storage, cleanliness, and safety.- Use MS Excel or inventory software for recordkeeping.- Prevent stock discrepancies and material wastage.Required Skills:- Inventory and Stock Management- Basic Computer Knowledge- MS Excel and Recordkeeping- Communication and Coordination- Time Management- Attention to DetailPreferred Candidate: Candidates with good organizational skills and the ability to manage store operations efficiently. Experience in FMCG, food processing, or dairy operations will be an advantage.How to Apply: Interested candidates may submit their updated resume for consideration.

We are looking for a motivated Sales Executive to join our team in Bokaro. This position is suitable for individuals with little to no experience, making it an excellent opportunity for freshers or those with up to two years of experience. Key Responsibilities:- Customer Engagement: Interact with customers to understand their needs and provide appropriate solutions. This involves actively listening and ensuring customer satisfaction. - Product Promotion: Present and promote products to existing and potential customers, effectively showcasing how our offerings can meet their requirements. - Sales Reporting: Maintain accurate records of sales activities, including customer interactions and feedback. This helps the team track progress and strategize for better performance. - Team Collaboration: Work closely with other team members to achieve sales targets. Good teamwork is essential to success in this role. - Feedback Collection: Gather feedback from customers post-purchase to help the company improve products and services. Listening to customer opinions is crucial for growth. Required Skills and Expectations:Candidates should have completed at least the 10th grade. A basic understanding of sales principles is beneficial, though not mandatory. Strong communication skills are essential for engaging with customers effectively. Candidates should be friendly, approachable, and able to work well in a team environment. The ability to adapt and learn quickly is important for this role, as well as a commitment to achieving targets while maintaining customer satisfaction.

Job Title: Store KeeperIndustry: FMCG / Food ProcessingJob Location: DhanbadSalary: 15,000-22,000 per month (subject to employer approval)Qualification: 12th Pass / GraduateExperience: Fresher / ExperiencedJob Type: Full-TimeJob Description:We are seeking a responsible and organized Store Keeper to oversee daily store operations, maintain accurate inventory records, and ensure the proper storage of materials. The selected candidate will be responsible for receiving, inspecting, storing, and issuing materials while ensuring that stock records remain accurate and up to date.Key Responsibilities:- Receive and verify incoming materials.- Maintain stock registers and accurate inventory records.- Issue materials against authorized requests.- Monitor stock levels and report shortages promptly.- Conduct regular physical stock verification.- Ensure proper storage and maintain warehouse cleanliness.- Prepare daily stock reports and maintain all required documentation.- Coordinate with the purchase, production, and dispatch departments.- Ensure the safe handling and storage of materials.Required Skills:- Inventory and Stock Management- Basic Computer Knowledge- MS Excel- Record Keeping- Material Handling- Communication Skills- Attention to DetailPreferred Candidate: Candidates with strong organizational skills and basic knowledge of inventory management are preferred.How to Apply: Interested candidates may submit their updated resume for consideration.

We are looking for an experienced Accountant to join our team in South Africa. The ideal candidate should have 8 to 14 years of experience in accounting and be ready to work full-time from the office.Key Responsibilities:- Financial Reporting: Prepare accurate financial statements, ensuring they comply with the required standards and regulations. This involves analyzing data to present a clear picture of the companys financial position.- Budget Management: Collaborate with different departments to develop and manage budgets. You will monitor spending and ensure that the company stays within its financial limits.- Tax Preparation and Compliance: Handle all tax-related matters, ensuring timely and accurate filing of returns. This includes staying updated on tax laws to minimize liabilities.- Internal Controls: Develop and implement effective internal control systems. This helps to protect company assets and ensures the integrity of financial reporting.- Audit Coordination: Liaise with external auditors during audits. Your role will involve providing necessary documentation and explanations to facilitate the auditing process.Required Skills and Expectations:The ideal candidate should hold a relevant degree in accounting or finance. Strong analytical skills and proficiency in accounting software are essential. You must have excellent attention to detail and organizational skills. Strong communication abilities are required to effectively interact with team members and external parties. A proactive approach to problem-solving and the ability to work independently are also expected. Familiarity with local financial regulations and tax laws is a significant advantage.

Key Responsibilities:Manage end-to-end accounting operations including accounts payable, accounts receivable, and general ledgerPrepare and maintain financial statements, balance sheets, and MIS reportsHandle GST, TDS, and other statutory compliancesMonitor cash flow, budgeting, and financial planningMaintain and reconcile bank statements and vendor accountsManage contractor billing, project-wise accounting, and cost trackingSkills Required:Proficiency in Tally / ERP software (Specially farvision)Good knowledge of GST, TDS, and complianceStrong analytical and problem-solving skillsAttention to detail and accuracyGood communication skills:Ensure accurate and timely monthly, quarterly, and yearly closingCoordinate with auditors for internal and external auditsMaintain proper documentation and ensure compliance with company policiesSupport management with financial analysis and decision-making inputs

6- days Working Office timming 9:30-6:30Candidate Should have experience of:TallyGeneral AccountingBank reconciliationGST ReturnTDS ReturnBalance sheet PrepartionTeam handlingE- way billsE- InvoicingMIS Reports