7152

Accounting Jobs

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
View all details

Account Executive - Jeedimetla Hyderabad

Sunlite Food Products Pvt Ltd

  • 1 - 5 yrs
  • Jeedimetla Hyderabad
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments TDS Purchase Entry Tally Software Sales Entry Accounts
Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management
View all details
  • 5 - 7 yrs
  • 15.0 Lac/Yr
  • Ahmedabad
Account Finance
We are seeking an experienced Accounts & Finance Manager to join our team in Ahmedabad. The ideal candidate will have 5 to 7 years of experience in finance and accounts management and will be responsible for overseeing financial operations within the organization.**Key Responsibilities:**- **Financial Reporting:** Prepare and present accurate financial statements and reports to ensure compliance with regulations and company policies.- **Budget Management:** Develop and manage annual budgets, ensuring alignment with organizational goals, and monitor expenses to maintain financial health.- **Accounts Management:** Oversee all accounts payable and receivable processes, ensuring timely payments and collections.- **Audit Coordination:** Facilitate internal and external audits by providing necessary documentation and insights for a smooth auditing process.- **Regulatory Compliance:** Ensure adherence to financial regulations and standards to minimize legal risks and safeguard the organizations financial integrity.- **Team Leadership:** Lead and mentor a team of finance professionals, fostering a collaborative work environment while ensuring effective execution of financial tasks.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills, attention to detail, and the ability to interpret complex financial data. Proficiency in accounting software and Microsoft Excel is essential. The candidate should demonstrate strong leadership qualities, with experience in managing a finance team effectively. Excellent communication skills, both verbal and written, are necessary to interact with various departments and stakeholders. A bachelor's degree in Finance, Accounting, or a related field is required, along with a professional finance certification preferred. Male candidates are encouraged to apply.
View all details
  • 3 - 9 yrs
  • 2.0 Lac/Yr
  • Raipur
Tally Software Accounts Tally
Maintain accurate accounting records &books of accountsHandle daily accounting entries &reconciliationsPrepare & manage GST returnsManage accounts payable & receivablePerform bank reconciliations
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a motivated and detail-oriented Account Executive to manage client accounts and foster strong relationships. The ideal candidate will have between 2 to 5 years of experience in account management and excellent communication skills. Key Responsibilities: 1. **Client Relationship Management**: Develop and maintain strong relationships with clients to understand their needs and provide effective solutions. This involves regular communication and follow-ups. 2. **Account Strategy Development**: Collaborate with clients to create strategic plans that align with their goals, ensuring their needs are met and expectations exceeded. 3. **Performance Tracking**: Monitor account performance and prepare reports to identify areas for improvement. This requires attention to detail and analytical skills. 4. **Team Collaboration**: Work closely with internal teams to ensure client goals are aligned with company capabilities and resources. Strong teamwork is essential for success. 5. **Problem Resolution**: Address any client concerns or issues promptly and professionally, demonstrating strong problem-solving skills. Required Skills and Expectations: Candidates must possess a graduate degree and have 2 to 5 years of relevant experience. Strong communication and interpersonal skills are essential for building client relationships. Proficiency in Microsoft Office Suite and CRM tools is a plus. The ideal candidate will be proactive, detail-oriented, and able to work in an office setting in Najafgarh, Delhi. Female candidates are encouraged to apply.
View all details

Hiring Of Accountant in Canada

Globalwings Visa Consultant

  • 3 - 9 yrs
  • 40.0 Lac/Yr
  • Canada
Accounting Branch Accounting Project Accounting Accountant Management Accountant Bookkeeping Auditing Banking
Key Responsibilities:Maintain and monitor day-to-day financial transactions and ledgers.Prepare monthly, quarterly, and annual financial statements.Ensure compliance with accounting standards, policies, and taxation requirements.Manage accounts payable and receivable, payroll, and expense tracking.Assist in budgeting, forecasting, and financial planning activities.Coordinate with auditors and management for financial review and reporting.Provide financial insights and recommendations to management.
View all details
  • 3 - 9 yrs
  • 37.5 Lac/Yr
  • British Columbia +1 Canada
Accounts Manager Head Accounts Accounts Head Accounts Officer Service Account Manager Inside Account Manager Group Account Manager
Accounts Manager Oversees Financial Records, Budgeting, and Reporting. They Manage Accounts, Ensure Compliance, Assess Financial Risks, & Implement Strategies to Maintain Accuracy, Stability, & Growth in Operations.required Candidate Profileoversee Financial Transactions, Bookkeeping, and Reportingaccounts Payable/receivable & Ensure Complianceanalyse Financial Data & Improve Accuracy & Efficiency
View all details

Hiring For Tally Operator

SDR Motors and Agro Mart New Holland

  • 1 - 3 yrs
  • Bilsi Budaun
Accounting and Admin Tally Operator
We are seeking a Tally Operator with 1 to 3 years of experience to join our team in Bilsi. The ideal candidate will have a B.B.A. or an Advanced/Higher Diploma. This full-time position requires a dedicated individual who can work from our office to help maintain accurate financial records.- **Record Keeping**: Maintain and update financial transactions in the Tally software. This includes sales, purchases, and expenses, ensuring that all data is entered correctly.- **Reconciliation**: Regularly reconcile accounts and bank statements to identify discrepancies. This helps in ensuring that financial statements are accurate and reliable for decision-making.- **Data Analysis**: Analyze financial data to prepare reports that provide insights into business performance. The Tally Operator will generate financial reports, such as profit and loss statements, to assist management.- **Assistance in Auditing**: Assist auditors by providing necessary documentation and insights during the audit process. This will help in maintaining compliance with financial regulations.- **Collaboration**: Work closely with the finance and accounting team to ensure smooth workflow and share important information that may affect financial reporting.Candidates should possess strong analytical skills and attention to detail. A good understanding of accounting principles and hands-on experience with Tally software is essential. Excellent communication skills, both verbal and written, are also necessary to collaborate effectively with team members. The ability to work under pressure and meet deadlines is important.
View all details
  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Sigra Varanasi
Tally ERP Bank Reconciliation Cash Flow Balance Sheet Account Receivable Account Payable
We are looking for a detail-oriented Office Accountant to join our team in Sigra, Varanasi. This full-time position is suitable for female candidates with 1-2 years of experience and a graduate degree.As an Office Accountant, your main responsibilities will include managing financial transactions, maintaining accurate financial records, and assisting with budget preparation. You will process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Additionally, you will prepare monthly financial reports and assist in audits, ensuring compliance with financial regulations and policies.To succeed in this role, you should have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. You should be detail-oriented and organized, with the ability to manage multiple tasks effectively. Strong numerical skills and a commitment to accuracy will help you excel in this position.Good communication skills are important, as you will collaborate with other departments and present financial information clearly. You should be a reliable team player who demonstrates integrity and confidentiality in handling sensitive information. Being proactive and having a problem-solving mindset will make you a valuable asset to our office.
View all details

Hiring For B.Com Freshers - Accounts Executive

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Billing Accountant Cash Handling
Billing AccountantB Com-(Male/Female)Exp: 6M-2Yr Making Bills, Call & Follow up for Payment. Handle Walk in Payments & Bills.Salary: 12K-25KNASHIK
View all details
  • 0 - 4 yrs
  • 1.3 Lac/Yr
  • Yashoda Nagar Kanpur
Accounting Gem Operator
Need accounting person
View all details

Office Accountant (1-3 Years)

Mushlion Technologies Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Jasola Gurgaon
Account Payable Account Receivable Income Tax Audit Bank Reconciliation Balance Sheet Cash Flow TDS Return Tally ERP Income Tax Return
NewTech hiring Indian Accountant Required AccountantSalary 25k-27kMorning 10 AM to 6 PM six daysAge- Below 30Only for maleMode- Work from officesend your updated resume 9935515516Reference are
View all details
  • 5 yrs
  • 2.0 Lac/Yr
  • Tronica City Ghaziabad
Microsoft Excel Bookkeeping Bank Reconciliation General Ledger Accounting Petty Cash Book Tally GST Accounts Tally
We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.
View all details

Hiring For CA Inter

Jagadisan & Co

  • 1 - 3 yrs
  • Chennai
Tax Laws MS-excel MS Office Word Accounting Taxation Income Tax Return Computer Skills
To compile tax returns , assist in drafting appeals, basic accounting functions
View all details
  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Account Payable Taxation Bank Reconciliation Income Tax Audit Cash Flow GST GST Return TDS Return Account Receivable Income Tax Return Balance Sheet Tally ERP TDS
B-48, Station Plaza, Bhandup (W), Mumbai - 400078
View all details
  • 5 - 10 yrs
  • 5.0 Lac/Yr
  • Bhubaneswar
Retail Sales Distributor Handling Field Sales Territory Sales Dealer Development Direct Sales Team Coordinator Organizational Management Area Sales Team Management Skills Negotiation Skills Sales Key Accounts
Key Responsibilities1. Sales & Revenue GrowthAchieve monthly, quarterly, and annual sales targetsDevelop and implement territory sales plansMonitor sales performance and take corrective actions2. Distribution ManagementAppoint and manage distributors, wholesalers, and retailersEnsure product availability across all key outletsExpand distribution network in urban and rural markets3. Market DevelopmentIdentify new business opportunities and untapped marketsExecute promotional activities and product launchesBuild strong retailer relationships to increase shelf visibility4. Team HandlingLead, train, and motivate sales executives or field staffSet targets and track individual performanceConduct regular field visits and reviews5. Reporting & AnalysisPrepare daily/weekly/monthly sales reportsAnalyze market trends, competitor activities, and customer feedbackMaintain accurate records of sales and inventory movement6. Channel & Customer ManagementMaintain strong relationships with distributors and key accountsResolve customer complaints and ensure satisfactionEnsure timely collections and credit controlKey Performance Indicators (KPIs)Sales target achievement (%)Distribution reach (number of outlets)Market share growthCollection efficiencySecondary sales performanceRequired Skills & QualificationsBachelors degree in Business, Marketing, or related field3-8 years of experience in FMCG sales (preferably food products)Strong knowledge of distribution and channel managementLeadership and team management skillsGood communication and negotiation abilitiesAbility to work under pressure and meet targetsPreferred AttributesExperience in handling food or packaged goods brandsFamiliarity with local market dynamicsData-driven decision-making skills
View all details

Accounts Executive (Male)

Texcon Steels Limited

  • 2 - 4 yrs
  • Hyderabad
Accounting Tally Ledger Posting Balance Sheet GST TDS Return Financial Statement Credit Operations Service Tax Finance Taxation Income Tax Accounts Tally Tally GST
Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed
View all details

Accountant - Full Time

SR Expert Services LLP

Accounting
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.
View all details

Accountant Trainee Jobs For 12th Pass Freshers

Hardiwan Nandal Engineering & Consultancy

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Female
  • Bahadurgarh Sector 2
Accounts GST
We are seeking an Accounts Trainee to join our team in Bahadurgarh Sector 2. This position is ideal for freshers or those with up to 2 years of experience. The trainee will gain valuable insights into accounting practices and contribute to our financial operations.Key Responsibilities:1. Assist in maintaining financial records: You will help keep accurate and organized financial data, which is essential for tracking the companys income and expenses.2. Support in preparing financial reports: You will learn to create essential reports that summarize financial performance, helping the team analyze our economic standing.3. Process invoices and receipts: You will be responsible for recording and managing invoices and receipts, ensuring that all transactions are properly documented.4. Bank reconciliation: You will assist in verifying that our banking records match our internal records, helping to ensure financial accuracy.5. General administrative support: You will also provide administrative assistance in office tasks, contributing to a smooth workflow.Required Skills and Expectations:Candidates must have completed at least 12th grade, with a keen interest in accounting. We are looking for someone who is detail-oriented, organized, and able to handle multiple tasks effectively. Strong communication skills are essential, as you will work closely with the accounting team. A basic understanding of accounting software or willingness to learn is an advantage. We expect dedication and a positive attitude towards learning and growth in this role.
View all details

Hiring For CA Intern

Connexions Management Consultants

  • 0 - 4 yrs
  • 8.0 Lac/Yr
  • Jaipur
GST Chartered Accountant Accounting Taxation Manager Walk in
Qualification -CA/CA-INTERMinimum 0 year to 7 years of experience into US/UK/Foreign Accounting.Applicant should be able to manage financial accounting and reporting activities for all foreign subsidiaries of companyShould be well versed into prepare financial data and foreign ledgers for purposes of financial reporting and analysis.Prepare financial reports as needed for statutory, banking, investment and other purposes
View all details

Tally Operator Jobs For Freshers - Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Nashik
Tally Accounting Software Accounts Reconciliation
Tally OperatorM/FFreshersSal- 12to 15 KNashik
View all details

Hiring Fresher / Accountant / B.Com

Career Club Consultancy and Management Services

  • 0 - 5 yrs
  • 3.3 Lac/Yr
  • Nashik
Tally GST Taxation TDS FINALIZATION ACCOUNTS BANK RECONSILLATION
Accountant-FemaleB Com, M Com, MBA FinanceExp: 01 to 5 YrsTally, GST, Taxation, ExcelSalary: 15 to 30 KNashik City Branches.....................................................................................
View all details

Openings For Senior Accountant || Freshers & Experienced

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 5.0 Lac/Yr
  • Nashik Road
Accounting Auditing MBA Finance Commerce
Senior Accountant B COM / M COM/MBA-FinanceExp: 4+ YrsIncome Tax Laws / GST / TDS/TCS / Stock Audit Sal- Upto 35 K.....................................................................................
View all details

Opening For Accounts Role in Canada

World Overseas services LLP

  • 4 - 10 yrs
  • 32.5 Lac/Yr
  • Canada
Financial Reporting Reporting Financial Reporting Analyst Hyperion Financial Reporting Web Reporting Group Reporting
Core Responsibilities1. Accounts areas would include - Budgeting & control, Accounts receivables & payables, MIS, Statutory & Regulatory compliances, Insurance and Taxation.2. Knowledge of Internal Audit coordination.3. Expertise in implementing the company-wide cost reduction measures and facilitated significant savings.4. Involve in preparation of monthly MIS along with variances5. Preparation of Annual Budget6. Handling accounts payable and authorization for vouchers payment
View all details
  • 3 - 9 yrs
  • 40.0 Lac/Yr
  • Australia
Accounts and Finance Finance Accounts Officer Financial Analysis and Planning Account and Inventory Lead Finance Accounts Accounts & Finance Executive Account Finance & Accounts Executive
Apply under PR visa for Australia Excellent opportunity in every field. excellent chances to get PR within 8 months Family visa Govt visa Free education and medical facilities Will be treated as citizen Permanent visa High Level standard Amazing culture Rewarding employment opportunities All post landing services will be guided before landing Australia Candidate will have every legal right what the citizen enjoys except right to vote Child tax benefits given Pension plan given Unemployment wages given Spouse can legally work
View all details

Factory Workers Required in Luxembourg

World Overseas services LLP

Factory Workers Factory Administration Worker Factory Accounts Factory Automation Factory CAD Plantation Worker Workers Compensation Factory Planner
Factory Workers in Manufacturing FieldBasic Education: Completion of high school education is usually sufficient.Work Experience: Although not mandatory, prior experience can be advantageous.Valid Passport: Ensure your passport is valid for at least 12 months.Medical Fitness: A fitness certificate from a recognized doctor is essential.
View all details

Urgent Requirement For Semi Qualified CA

Connexions Management Consultants

  • 0 - 3 yrs
  • 4.8 Lac/Yr
  • Jaipur
Chartered Accountant CA Inter Account CA Identity Manager
CA Inter / Semi Qualified required for CA firm Work includes audit support, client handling. office work, CA Inter / Semi Qualified CA - Audit & Taxation, Rohtas & Hans good working culture very
View all details

CA Inter - Audit Account

Connexions Management Consultants

  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Jaipur
Audit Accounts Incharge Taxation Manager TDS GST GST Audit Tax Audit Internal Audit CA Inter Chartered Accountant Walk in
Job Openings for 4 CA intern audit Account Jobs with minimum 1 Year Experience in Jaipur, having Educational qualification of : B.Com with Good knowledge in audit, Accounts Incharge, Taxation Manager, TDS, gst audit, tax audit, internal audit, Statutory Audit, bank audit, Taxation, Account Coordinator etc.
View all details

Freshers & Experience || Full Time || CA Inter

Connexions Management Consultants

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Jaipur
CA Inter GST Taxation TDS Bank Reconciliation Accounting Walk in Indirect Taxation GST Return Income Tax Audit Balance Sheet TDS Return Income Tax Return ROC Compliance Tax Audit
Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.
View all details

Production & Factory Worker - Poland

Globalwings Visa Consultant

  • 3 - 8 yrs
  • 35.0 Lac/Yr
  • Poland
Factory Worker Factory Accounts Worker Factory Administration Factory CAD Plantation Worker Factory Planner Production Post Production Production Scheduling Production Merchant
We are looking for a dedicated Production & Factory Worker to join our team in Poland. The ideal candidate will have 3 to 8 years of experience and a diploma. As a Factory Worker, you will play a key role in the production process and ensure that operations run smoothly.Key Responsibilities:- **Operate machinery**: You will be responsible for running various machines used in production, ensuring they work efficiently and safely.- **Assemble products**: You will assemble parts and products as per specifications, requiring attention to detail to ensure quality.- **Conduct quality checks**: You will inspect finished products to confirm they meet quality standards, reporting any issues to supervisors.- **Maintain cleanliness**: You will keep your work area clean and organized to promote safety and efficiency in the factory.- **Follow safety procedures**: You must adhere to all safety guidelines to ensure a safe work environment for yourself and your coworkers.Required Skills and Expectations:- Candidates should have a diploma along with relevant experience in a factory setting.- You should be able to work in a fast-paced environment and handle physical tasks, including lifting heavy items.- Attention to detail is crucial, as small mistakes can lead to larger issues in production quality.- Strong communication skills are necessary for effectively interacting with team members and supervisors.- A commitment to safety and reliability is essential, as you will be part of a team that prioritizes operational safety and efficiency.
View all details

Opening For Key Account Manager

Globalwings Visa Consultant

  • 3 - 9 yrs
  • 37.5 Lac/Yr
  • Canada
Key Account Manager Key Accounts Head Key Accounts Key Accounts Executive Account Manager Key Account Specialist
Builder & developers account mapping in respective territory.Identifying new business opportunities and projects and converting them into clients.To achieve sales target aligned with respective product line.
View all details

Administration Assistant - Canada

Globalwings Visa Consultant

  • 3 - 9 yrs
  • 32.5 Lac/Yr
  • Canada
Administration Assistant Assistant Administrative Officer Admin Assistant Assistant System Administrator Assistant Network Administrator Accounting Administrative Assistant Admin Office Assistant
We are Looking for a Dedicated Administrative Assistant to Support Our Team in Canada. this Full-time Role Requires 3 to 9 Years of Experience and a Diploma. You Will Work in the Office and Play a Key Role in Ensuring Our Daily Operations Run Smoothly.**key Responsibilities:**- **manage Office Communications:** Handle Phone Calls, Emails, and other Correspondence, Ensuring Timely and Accurate Responses to Clients and Team Members.- **organize Meetings:** Schedule Appointments and Coordinate Meetings, Managing Calendars and Ensuring all Necessary Materials are Prepared in Advance.- **maintain Documentation:** Create and Update Files, Records, and Databases to Ensure all Information is Accurate and Easily Accessible.- **assist with Reports:** Prepare and Format Reports and Presentations, Helping to Compile Data and Ensuring Documents are Professional and Clear.- **support Team Members:** Provide Administrative Support to Various Departments, Assisting with Tasks as Needed to Maintain Workflow and Efficiency.**required Skills and Expectations:**- Strong Organizational Skills: Ability to Manage Multiple Tasks and Priorities Effectively is Crucial in this Role.- Excellent Communication Skills: You Must Communicate Clearly and Professionally, Both Verbally and in Writing.- Proficiency in Office Software: Familiarity with Programs like Microsoft Office Suite is Necessary for Preparing Documents and Presentations.- Attention to Detail: a Keen Eye for Detail is Essential for Maintaining Accurate Records and Producing High-quality Work.- Positive Attitude: a Willingness to Work Collaboratively and Contribute to a Supportive Team Environment is Important for Success in this Role.
View all details

Accounts Executive

Texcon Steels Limited

  • 1 - 3 yrs
  • Raichur
Finance Indirect Taxation Service Tax TDS Financial Accounting Bank Reconciliation Tally Account Executive
Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsCommunicating with clients and vendors through phone calls or emailHandling and filling GST Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities
View all details

Accounts Executive

Texcon Steels Limited

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Hyderabad
Tally Accounts Executive
Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws
View all details

Opening For Accountant

SR Expert Services LLP

  • 4 - 10 yrs
  • 4.3 Lac/Yr
  • Noida Sector 62
ERP FARVISION Account Payable
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
View all details
  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • IMT Manesar Sector 6
TDS Tally ERP Account Receivable TDS Return GST Return Bank Reconciliation Balance Sheet General Accounting Account Payable Cash Flow
Urgent Hiring for AccountantProfile - AccountantSalary - 25K to 35KLocation - IMT Manesar, Sector-6Industry - PlasticQualification - B.com / M.com / MBA in finance / CA DropoutExperience - 3 to 8 YearsNote - Only Female candidate can apply.Responsibilities-1-Post and process journal entries to ensure all business transactions are recorded2-Update accounts receivable and issue invoices3-Update accounts payable and perform reconciliations4-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines5-Assist with reviewing of expenses, payroll records etc. as assigned6-Update financial data in databases to ensure that information will be accurate and immediately available when neededInterested candidate can contact us on mention below details-HR Executive7011387599 SR Expert Services Email at - srservices2510@gmail.com / srexpertservices@gmail.com
View all details
  • 10 - 15 yrs
  • 40.0 Lac/Yr
  • Noida
Financial Discipline Leadership Mindset Stock Broking Capital Markets Proprietary Trading SEBI & Taxation Compliance Internal Controls Audit & Risk Compliance
About the Role:We are seeking a dynamic and tech-forward HoD Finance with a strong foundation in proprietary trading, stock broking, and capital markets. The ideal candidate is not only grounded in financial expertise but also embraces data analytics, automation, and strategic planning to drive technology adoption . This role requires a leadership mindset & collaborative approach. Domain Expertise: Proprietary Trading Stock Broking Capital Markets Derivatives and Margin Accounting SEBI & Taxation Compliance Internal Controls, Audit & Risk Compliance Accounting Automation, MIS, and Dashboarding Leadership & Team managementCore Responsibilities (KRAs):A. Accounts & Finance Management Oversee accounting operations, P&L analysis, balance sheet accuracy, and cost optimization Lead financial closures, statutory audits, and system-driven financial governanceB. Compliance & Risk Ensure full compliance with capital market regulations, taxation laws, and ROC requirements Strengthen internal audits, governance, and risk management frameworksC. Strategic Finance & MIS Partner closely with the CEO and trading desk to provide financial insights on trading operations. Deliver actionable, real-time MIS reports & dashboards, Lead automation initiatives and performance analytics Linking financial discipline with performance outcomes.E. Stakeholder Management Manage relationships with banks, auditors, consultants, and regulatory bodiesKey Performance Indicators (KPIs): Financial Discipline: Timely audit closures, cost reduction metrics Compliance: Zero non-compliance incidents, timely statutory submissions Reporting Accuracy: On-time, comprehensive, and actionable MIS reporting Process Automation: Number of legacy/manual processes automated and implementation of Ai in work flowCompensation Benchmark: CTC Range: 30 40 LPAPreferred Attributes: Proven experience in scaling finance functions in growth-stage or founder-led setups Strong ownership attitude with a proactive, entrepreneurial mindset Demonstrated expertise, data dashboards, and financial process automation Sound understanding of capital markets, algo/proprietary trading environments Well-networked with auditors, bankers, and regulatory professionals Continuous learner, adaptable to regulatory and fintech disruptionsIdeal Candidate Persona:An agile finance leader who is tech-savvy, solution-oriented, data-driven with an attention to detail, and possesses excellent communication skills to effectively collaborate with cross-functional teams and drive strategic initiatives.
View all details
  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Bank Reconciliation Accounting Software Balance Sheet Journal Entries Tally GST GST Return Tally ERP Taxation Sales Entry Finance Invoice Processing Tally Software Purchase Entry Accounts
We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
View all details

Looking For Account Executive

Parshwa Consultancy Pvt Ltd

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Makarba Ahmedabad
Tally Bookkeeping Purchase Accounting Accounting Software TDS Bank Reconciliation GST Return Tally GST Tally Software Purchase Entry Sales Entry Balance Sheet Journal Entries Taxation Tally ERP Invoice Processing Accounts Finance Banking Finance
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
View all details

Looking For Accounts & Finance Executive

Parshwa Consultancy Pvt Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Tragad Ahmedabad
Accounting Software Tally ERP Tally Tally Software Book Keeping Account TDS Tally GST Sales Entry Purchase Entry Journal Entries Tally ERP-9 Account Receivable Account Payable Invoice Processing
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
View all details
View More Jobs