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Accounting / Auditing / Taxation Jobs

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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Rajkot
Audit Clerk Taxation Tax Audit GST Return Direct Tax
We are looking for an Audit Assistant in Rajkot, India, with 1 to 2 years of experience. This full-time position is ideal for someone who is motivated and ready to support the audit team in various essential tasks.Key Responsibilities:1. Assist in conducting audits: You will help the senior auditors in gathering and analyzing financial data to ensure compliance with regulations and standards.2. Prepare audit documentation: It will be your job to organize and maintain audit paperwork, ensuring all documents are accurate and easily accessible for review.3. Support audit planning: You will aid in planning audit procedures and processes, contributing to the overall strategy and ensuring smooth operations.4. Collaborate with team members: Working closely with other team members, you will help identify any discrepancies and discuss findings to improve financial performance.5. Stay updated on regulations: You will need to keep informed about the latest auditing standards and regulations to enhance your skills and contribute effectively.Required Skills and Expectations:The ideal candidate must be a graduate with a strong understanding of accounting principles. You should have good analytical skills and attention to detail, enabling you to identify errors or inconsistencies in financial records. Strong communication skills are essential for effectively collaborating with team members and presenting findings. We expect reliability and a willingness to learn and grow within the audit profession.
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  • 12 - 17 yrs
  • 20000/Yr
  • Ethiopia
Cost Control Management Estimator Contract Administrator Financial Reporting
We are seeking a dedicated Quality Assurance Auditor to join our team in Ethiopia. This role is essential for maintaining high standards in our products and processes. The ideal candidate will have significant experience and a strong commitment to quality assurance.**Key Responsibilities:**- **Conduct Audits:** Perform regular audits of products and processes to ensure compliance with quality standards and regulations, identifying areas for improvement.- **Develop Audit Plans:** Create detailed plans for upcoming audits, outlining objectives, methodologies, and timelines, ensuring all areas are effectively covered.- **Document Findings:** Maintain clear and thorough documentation of audit results, highlighting non-conformities and recommending corrective actions to improve quality.- **Collaborate with Teams:** Work closely with various departments to discuss audit results and promote quality awareness, helping teams understand compliance requirements.- **Training and Guidance:** Provide training and support to staff on quality management practices to enhance overall understanding and implementation of quality standards.- **Review Quality Systems:** Evaluate the effectiveness of existing quality management systems and suggest necessary updates to align with industry best practices.**Required Skills and Expectations:**Candidates should possess a strong background in quality assurance with 12 to 17 years of experience. A degree in a relevant field is preferred. Excellent attention to detail and analytical thinking are essential for identifying issues and implementing solutions. Strong communication skills are necessary to effectively convey findings and collaborate with team members. Proficiency in quality management software and audit methodologies is also expected. The successful candidate must be able to work full-time from the office and demonstrate a commitment to quality excellence.
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  • 2 - 5 yrs
  • 1.5 Lac/Yr
  • Tollygunge Kolkata
Microsoft Excel Income Tax TDS Bank Reconciliation GST Return Tally GST Bookkeeping
We are looking for a dedicated and detail-oriented Accountant to join our team.Position: AccountantExperience: 2-3 YearsLocation: Rabindra Sarobar, KolkataSalary:
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Tally MS-excel MS CRM Office Accountant
Designation :- Account & Finance ManagerDepartment:- Finance & AccountingQualification:- Any Post GraduationExperience :- 10 Years To 12 YearsSalary:- As Per InterviewGender:- MaleJob Responsibilities:-1. Manage overall accounting and financial operations of the company2. Prepare and review financial statements, MIS reports, and budgets3. Monitor cash flow, banking transactions, and fund management4. Ensure timely compliance with VAT, WHT and statutory regulations5. Oversee accounts payable, receivable, and general ledger activities6. Coordinate with auditors, tax consultants, and financial institutions7. Implement and maintain internal financial controls and policies8. Analyze financial data and provide insights for management decisions9. Supervise and guide the accounts team10. Ensure accurate and timely monthly, quarterly, and yearly closing of accountsIndustry:- Manufacturing Company
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  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Talasari Mumbai
Accounts Daily Entry GST TDS Trial Balance
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.
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Hiring Junior Accountant For Raipur

Zenix Naukri & Consultancy

  • 2 - 8 yrs
  • 3.0 Lac/Yr
  • Raipur
Microsoft Excel TDS Bank Reconciliation GST Return
Maintain accurate records of financial transactions,payable/receivable including accounts ,Prepare and reconcile bank statements, invoices, and ledgers.,Assist in preparing financial reports, balance sheets, and profit & loss statements,Support tax .
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  • 5 - 11 yrs
  • 7.0 Lac/Yr
  • Navi Mumbai
Income Tax TDS Accounts Finalisation Balance Sheet Tax Audit
We are seeking an experienced Account Manager based in Navi Mumbai to join our team. In this role, you will be responsible for managing client accounts, ensuring satisfaction, and driving business growth.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients by understanding their needs and addressing their concerns effectively.- **Account Strategy Development:** Develop account strategies to meet client objectives and identify opportunities for account growth.- **Coordination with Internal Teams:** Collaborate with internal teams to ensure the delivery of services meets client expectations and project timelines.- **Performance Reporting:** Regularly provide clients with performance reports and updates, ensuring transparency and accountability.- **Issue Resolution:** Proactively identify and resolve any issues that may arise in client accounts, ensuring a smooth and positive client experience.- **Business Development:** Identify opportunities for upselling and cross-selling services to existing clients, contributing to overall business growth.**Required Skills and Expectations:**The ideal candidate should have 5 to 11 years of experience in account management or a related field. Strong interpersonal skills are essential to foster client relationships and facilitate team collaboration. You should possess excellent communication skills, both verbal and written, to convey information effectively. A deep understanding of the industry and market trends is critical for developing effective strategies. You must have strong problem-solving abilities to address client concerns promptly. A results-oriented mindset and the ability to work independently within a team environment are vital for success in this role.
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  • 0 - 1 yrs
  • Shillong
Tally Bank Reconciliation Balance Sheet Tally ERP
We are seeking a motivated and detail-oriented Accountant to join our team in Shillong. This full-time position is ideal for recent graduates or those with up to one year of experience who are eager to grow in the accounting field.Key Responsibilities:1. **Financial Record Keeping**: You will maintain accurate financial records by documenting every transaction. This is essential for ensuring our financial statements reflect reality.2. **Processing Transactions**: Your role will involve processing invoices, payments, and receipts. Ensuring these transactions are timely and correctly recorded is critical for smooth operations.3. **Preparing Reports**: You will assist in preparing financial reports, which help management make informed decisions. This includes monthly and annual financial statements.4. **Reconciliation**: You will handle reconciliations of bank and ledger accounts on a regular basis to verify that our records match external financial statements.5. **Compliance and Regulations**: You will ensure adherence to financial regulations and company policies, maintaining the highest standards of accuracy and integrity.Required Skills and Expectations:Candidates should have a degree in finance or accounting and a strong understanding of basic accounting principles. Attention to detail and excellent organizational skills are essential for success in this role. You should be comfortable using accounting software and spreadsheets. Strong communication skills will help you collaborate effectively with the team and present financial information clearly. A willingness to learn and adapt in a fast-paced environment will greatly contribute to your success as an Accountant.
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Hiring Chit Funds Manager

Adithya It Solutions Pvt Ltd

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Salem
Negotiation Skills Problem-Solving Time Management
We are seeking an experienced and result-oriented Chit Fund Manager to oversee the day-to-day operations of chit fund schemes, manage customer relationships, ensure regulatory compliance, and drive business growth. The ideal candidate should have strong financial knowledge, leadership skills, and experience in managing chit fund operations, collections, and customer service.Key ResponsibilitiesChit Fund OperationsManage the complete lifecycle of chit fund schemes from enrollment to closure.Conduct and supervise chit auctions in accordance with company policies and legal regulations.Ensure timely collection of monthly subscriptions from members.Monitor fund utilization and ensure smooth scheme operations.Customer Relationship ManagementBuild and maintain strong relationships with existing and prospective customers.Explain chit fund schemes, benefits, and terms to customers.Resolve customer queries, complaints, and payment-related issues.Ensure high levels of customer satisfaction and retention.Business DevelopmentAcquire new customers and expand the chit fund member base.Develop marketing strategies to promote chit fund schemes.Achieve monthly and annual business targets.Identify opportunities for cross-selling financial products and services.Collections & Financial ManagementMonitor subscription collections and outstanding payments.Follow up with defaulting members and ensure timely recovery.Coordinate with the Accounts department for financial reconciliation.Prepare financial reports related to collections and scheme performance.Compliance & DocumentationEnsure compliance with the Chit Funds Act, company policies, and regulatory guidelines.Verify KYC documents and maintain accurate customer records.Maintain auction records, agreements, receipts, and payment documentation.Support internal and external audits.Team ManagementSupervise field executives, collection staff, and customer service teams.Assign daily tasks and monitor employee performance.Train and mentor team members on operational procedures and customer service.Conduct regular team meetings and performance reviews.ReportingPrepare daily, weekly, and monthly operational and financial reports.Track key performance metrics and present reports to senior management.Analyze business performance and recommend process improvements.Required QualificationsBachelor's degree in Commerce (B.Com), Business Administration (BBA), Finance, Accounting, Economics, or a related field.3-7 years of experience in chit funds, banking, NBFCs, finance, or financial services.Previous experience in team management is preferred.Required SkillsChit Fund OperationsCustomer Relationship ManagementFinancial ManagementCollections & RecoveryBusiness DevelopmentTeam LeadershipKYC & DocumentationMicrosoft Office (Excel, Word, PowerPoint)Communication SkillsNegotiation SkillsProblem-SolvingTime ManagementPreferred SkillsKnowledge of the Chit Funds Act and related regulations.Experience with chit fund or financial ERP software.Strong analytical and reporting skills.Sales and marketing experience in financial products.
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Account Executive (5-11 Years)

As International Placements Pvt Ltd

  • 5 - 11 yrs
  • 40.0 Lac/Yr
  • Dubai +1 UAE
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Banking Finance
We have urgent openings for Account Executive with Minimum 5 years experience and Good English speaking skills and Valid Passport. Apply here we will contact you with Details of Interview. NO Time Passers.
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Accountant (2-8 Years)

Pranshu Sales Corporation

  • 2 - 8 yrs
  • Karnal
Tally Taxation Finance Tally ERP TDS Return Tally GST Accounts Tally GST Return
We are looking for an Accountant with a minimum of 2 years of relevant experience.Job Responsibilities:* Maintain accounting records and books of accounts.* Handle GST, TDS, and other statutory compliances.* Prepare invoices, payment vouchers, and bank reconciliations.* Manage accounts payable and receivable.* Assist in preparing financial reports and MIS.* Coordinate with auditors and other stakeholders as required.Requirements:* Minimum 2 years of experience in accounting.* Good knowledge of Tally, MS Excel, GST, and TDS.* Strong attention to detail and accuracy.* Good communication and organizational skills.
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  • 1 - 7 yrs
  • Rajouri Garden Delhi
Tender Preparation Tender Estimation Bidding Quotations Bid Management Tender Tendering Tender Evaluation Negotiation Skills Tender Analysis
Smart and intelligent tender executive with experience 1 year 2 year compulsory job timing morning 10 to 6:00 p.m. Wednesday is holiday
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Meerut
Taxation Tally ERP Bank Reconciliation MS Excel MS Excell
We are looking for a dedicated and detail-oriented Office Accountant to join our team in Meerut. This is an entry-level position ideal for recent school graduates seeking to begin their career in finance.Key Responsibilities:- Maintain Financial Records: You will assist in organizing and updating financial documents to ensure accurate record-keeping.- Process Transactions: You will handle daily transactions, including incoming and outgoing payments, while ensuring they are recorded correctly.
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  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • Krishna Nagar Delhi
Tally Microsoft Excel Account Payable Purchase Accounting TDS
We are seeking an experienced Accountant Executive to join our team in Krishna Nagar, Delhi. This role requires individuals who are detail-oriented and have a strong background in accounting, with 3 to 9 years of experience in the field.Key Responsibilities:1. Financial Record Management: Maintain and organize all financial records.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
Microsoft Excel Bookkeeping Taxation Tally ERP Accounting Software Vendor Payments Accounts Finalisation
As an Account Executive, your main role is to support the sales team and manage client accounts. You will be based in our Thrissur office and will collaborate closely with various departments.Key Responsibilities:- **Client Communication:** Act as the primary point of contact for clients to address their needs and provide service updates.- **Account Management:** Maintain and update account information, ensuring all details are accurate and up-to-date.- **Sales Support:** Assist the sales team in preparing proposals, presentations, and reports to attract and retain clients.- **Lead Generation:** Identify potential clients through research and outreach, contributing to business growth.- **Documentation:** Ensure all agreements and contracts are completed and properly filed, supporting legal compliance and company policies.Required Skills and Expectations:Candidates should possess a Bachelor's degree in B.B.A or B.Com. Strong communication skills are essential, as you will be interacting with clients daily. Attention to detail is important for maintaining accurate records and files. A basic understanding of sales processes and customer relationship management is beneficial, though not required for entry-level applicants. Candidates must also have a proactive attitude, be willing to learn, and exhibit a strong commitment to teamwork. Familiarity with Microsoft Office tools will greatly aid in your daily tasks. The ideal candidate is someone eager to grow in the field of account management and sales.
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  • 1 - 3 yrs
  • Butibori Nagpur
Accounts Tally General Ledger Accounting Microsoft Excel Bookkeeping
Job Opening: Junior Account ExecutivePosition: Junior Account ExecutiveDepartment: Accounts & FinanceLocation: Heavy Fabrication Manufacturing FactoryExperience: 1 Yr
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  • 2 - 6 yrs
  • 1.8 Lac/Yr
  • Mumbai
GST Return Tally GST Purchase Orders Petty Cash Book Accounts Tally Book Keeping
Responsible for general and daily account, book keeping To maintain Daily Cash BookMaintain daily Sales / Purchase Orders (SO / PO) Calculate GST Return Prior experience in handling Tally Prime is added advantage
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  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Perambur Chennai
GST Return Tally GST Tally ERP Accounts Tally
We are seeking an experienced Accounts Incharge to manage our accounting and gst works. The ideal candidate will have 2 to 8 years of experience and possess a strong understanding of accounting practices. Prior auditor office experience is preferred. Female staff is preferred.
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Accountant Trainee Fresher (Female)

Cloud Unicorn Pvt Limited

  • 0 - 1 yrs
  • Bangalore
Tally GST Key Accounts TDS
We are looking for a highly motivated Accounts Trainee to support our finance team in Bangalore. This entry-level position is perfect for fresh graduates or candidates with up to one year of experience looking to start their career in accounting.**Key Responsibilities:**- **Assisting with Bookkeeping**: Support the team in maintaining financial records by entering transactions and maintaining ledgers accurately.- **Preparing Financial Statements**: Help in the preparation of monthly financial statements, ensuring all figures are accurate and up to date.- **Invoice Management**: Assist in generating invoices and tracking payments from clients to ensure timely collection.- **Reconciling Accounts**: Aide in reconciling bank statements with the companys financial records, identifying any discrepancies.- **Supporting Audits**: Participate in internal and external audits by providing the necessary documentation and information as requested.- **Collaborating with Team Members**: Work closely with other team members to ensure smooth handling of financial operations and resolve any accounting issues that may arise.**Required Skills and Expectations:**Candidates should have a basic understanding of accounting principles and practices. Proficiency in Microsoft Excel is essential for handling data and reports. Effective communication skills are important for interacting with team members and clients. Attention to detail is crucial as accuracy is vital in financial reporting. We expect candidates to be proactive learners with a strong eagerness to understand financial processes and systems. A positive attitude and the ability to work well under pressure in a team-oriented environment will be highly valued.
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  • 0 - 3 yrs
  • 1.5 Lac/Yr
  • Gandhidham
Stock Taking Accounting Microsoft Excel Microsoft Word
We are looking for an Audit Assistant to join our team in Gandhidham. This role is perfect for those with a background in accounting or finance and offers an excellent opportunity to start a career in auditing.**Key Responsibilities:**- **Assist in Audits:** Collaborate with senior auditors to gather data and documents needed for auditing processes, aiding in accurate evaluations.- **Data Entry and Analysis:** Input and analyze financial data using spreadsheets and accounting software to assist in the preparation of audit reports.- **Documentation:** Ensure that all audit-related paperwork is organized and maintained, making it easy for the team to access necessary information.- **Fieldwork Support:** Participate in fieldwork activities, including examining financial records and processes at various client locations under guidance.- **Communication:** Liaise with clients and team members to clarify findings and gather additional information, fostering an effective audit process.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential.- 0 to 3 years of experience in accounting or auditing is preferred but not required.- Strong attention to detail with the ability to relay information clearly and accurately.- Proficiency in Microsoft Excel and basic accounting software is valuable.- Good communication skills are important for effective collaboration with team members and clients.- A willingness to learn and adapt in a fast-paced environment is essential for success in this role.
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Hiring For Accounts Officer in Abroad

Flight2sucess Immigration Llp

  • 2 - 8 yrs
  • 32.5 Lac/Yr
  • Germany
Accountant Accounts Supervisor Account Coordinator Accounts Executive Accounts Manager Walk in
Accounts Officer Required in Germany /SwedenEstablishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.
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Administrative Assistant Required in Canada

Flight2sucess Immigration Llp

Administration Assistant Administration Assistant Manager Assistant Administrative Officer Admin Assistant Accounting Administrative Assistant Assistant Manager Administrator Admin Office Assistant
Provide high-level administrative support, manage projects, and ensure seamless day-to-day operations.Key skills: Executive-level assistance, Project management, Time management, Conflict resolution, Event planning, Travel coordination, Budgeting.call 70422-380-65
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Corporate Sales Manager in Canada

Flight2sucess Immigration Llp

  • 6 - 12 yrs
  • 50.0 Lac/Yr
  • Canada
Corporate Sales Manager Sales Specialist Sales Manager Sales Head Sales Process Selling Skills Sales Development Manager Sales Forecasting Sales Advisor Sales Business Development Corporate Sales Officer Direct Marketing Institutional Sales Corporate Sales Channel Sales B2b Marketing Agency Sales CRM Sales IT Sales B2B Sales Pre Sales Sales Retail Sales
Key ResponsibilitiesSales Strategy Development:Formulate and implement effective sales strategies to penetrate corporate markets.Identify new business opportunities, including untapped markets and strategic partnerships.Client Relationship Management:Build and nurture strong relationships with corporate clients to ensure customer satisfaction and loyalty.Act as the main point of contact for key accounts, resolving issues and ensuring timely delivery of solutions.Revenue and Target Achievement:Drive the team to achieve and exceed monthly, quarterly, and annual sales targets.Monitor sales performance through metrics, forecasts, and regular reporting.Team Leadership:Recruit, train, and mentor a high-performing corporate sales team.Provide guidance and performance feedback to ensure continuous development and motivation.Market Analysis:Conduct market research to stay informed about industry trends, competitor activities, and client needs.Leverage insights to adapt strategies and maintain a competitive edge.Collaboration:Work closely with marketing, operations, and product teams to align sales efforts with broader organizational goals.Ensure seamless execution of corporate sales campaigns and initiatives.Compliance and Reporting:Ensure adherence to company policies and legal regulations in all sales activities.Prepare detailed sales reports and presentations for senior management review.
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  • 0 - 1 yrs
  • 4.3 Lac/Yr
  • Shapar Rajkot
Tally GST TDS
We (K9HR SOLUTIONS, Riya Khushalani (HRM) - +91 9106225460) are looking for a responsible and detail-oriented Senior Accountant to join our team. The candidate will be responsible for maintaining daily accounting records, preparing vouchers, handling GST and TDS-related work, bank reconciliation, invoicing, and assisting with financial reporting. The role also includes ensuring that all accounting transactions are recorded accurately and completed on time.Candidates with prior accounting experience will be preferred; however, freshers with a strong understanding of accounting principles and a willingness to learn are also encouraged to apply. Basic knowledge of Tally, GST, TDS, MS Office (especially Excel), and good organizational skills will be an added advantage.Job Details:Location: Shapar-Veraval Road, RajkotWorking Hours: 10:00 AM to 6:00 PMWeekly Off: WednesdayBenefits: Petrol Allowance
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  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Female
  • Dhebar Road Rajkot
Computer Knowlage Microsoft Excel Accountant Executive
We K9hr Solutions are Hiring An Accountant Executive to Join Our Team At Our Dhebar Road Location. this is a Full-time Office Position Suitable for Recent Graduates or Those with Limited Experience.Key Responsibilities:- Manage Financial Records: Maintain Accurate and Up-to-date Financial Records Including Invoices, Receipts, and other Financial Documents to Ensure Proper Tracking of all Transactions.- Assist in Budget Preparation: Help in Creating Budget Reports to Assist Management in Planning and Financial Decision-making.- Reconciliation of Accounts: Regularly Reconcile Bank Statements and Identify Discrepancies to Ensure all Financial Records Align and are Correct.- Support Auditing Processes: Collaborate with External Auditors By Providing Necessary Documentation and Answering Any Queries to Facilitate Easy Audits.- Customer Invoicing: Generate and Send Invoices to Clients, Ensuring Timely Payments and Addressing Any Billing Issues Effectively.- Data Entry: Enter Financial Data Into Our Accounting Software Accurately to Ensure Efficient Processing and Reporting.Required Skills and Expectations:Candidates Should Possess a Strong Understanding of Basic Accounting Principles. Attention to Detail and Accuracy in Handling Numerical Data is Crucial. Good Communication Skills are Necessary for Interacting with Clients and Team Members Effectively. Proficiency in Using Computers and Basic Accounting Software is Expected. as a Recent Graduate or with Minimal Experience, a Willingness to Learn and Grow Within the Accounting Field is Essential. We are Looking for a Motivated Female Candidate Who is Ready to Take On Challenges and Contribute Positively to Our Team.
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  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally ERP Bank Reconciliation Tally GST Accounts Tally TDS Return GST Return Tax Audit
We are seeking an organized and detail-oriented Accountant to join our team in Ahmedabad. The ideal candidate will have 1 to 3 years of experience in accounting and a graduate degree.Key Responsibilities:- **Bookkeeping**: Maintain accurate financial records by recording daily transactions, ensuring that all financial data is complete and up to date.- **Financial Reporting**: Prepare monthly and annual financial statements, including balance sheets and profit-and-loss statements.
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  • 3 - 5 yrs
  • 5.0 Lac/Yr
  • Delhi
Relationship Manager Fmcg Sales
Relationship Manager Salary: 25K-35K per monthExperience Minimum of 1 Years.Overview:We look forward to welcoming passionate and driven individuals in MSME Loan Against Property / Home Loans and Business loans sourcing, who can contribute to our sales finance volumes, this role involves delivering and sourcing file from MSME sector for Loan Against Property / Home Loans and Business loans direct market and DSA networkPreferably people working with DMI housing finance, HDF financials, AU finance, Avanse Finance, Swatantra Finance, Fusion Fintech, protium Finance etc.If you meet the above criteria and are excited about this opportunity, we encourage you to apply and be part of our vibrant team.Good Incentives schemes and other benefits are offered in our organization.Responsibilities:Achieve the targets allotted.Hard core Sales Professional, with capacity to drive sales finance business individually and drive the given targets month on month. Must have fair market knowledge about Loan Against Property / Home Loans and Business loansRequirements:1 to 2 years of experience in Loan Against Property / Home Loans and Business loansPreferred candidate: Male, FemaleLocation of reporting Rajendra Place, New Delhi.Area of work Delhi NCR, Haryana, UP.
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Chartered Accountant (Male)

Ahriya Enterprises

  • 2 - 4 yrs
  • 7.5 Lac/Yr
  • Ghaziabad
Taxation GST Return Indirect Taxation Statutory Audit Balance Sheet Tax Audit Direct Tax Finance Auditing
Expert handling of QuickBooks and other relevant accounting softwareKnowledge of local and federal tax laws and regulationsProblem-solving and analytical thinking skillsWritten and verbal communication skillsMeticulous and detail-orientedExcellent numeracy and mathematical knowledgeTime management skills to prioritize tasks efficiently
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Accountant

Ahriya Enterprises

  • 1 - 3 yrs
  • 0.9 Lac/Yr
  • Kundli Sonipat
GST Return
Accountant gst knowledge
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Account Executive,Raipur - Full Time

Zenix Naukri & Consultancy

  • 2 - 8 yrs
  • 3.0 Lac/Yr
  • Raipur
Bank Reconciliation TDS GST Payroll
We are looking for a dedicated Account Executive to join our team in Raipur. In this role, you will play a crucial part in managing client accounts and ensuring their satisfaction.**Key Responsibilities:**- **Client Management:** Build and maintain strong relationships with clients to understand their needs and provide tailored solutions. This involves regular communication and follow-ups.- **Sales Support:** Assist in the sales process by preparing proposals and presentations that showcase our services effectively. You will help in presenting these to potential clients.- **Account Monitoring:** Track the performance of client accounts and report any changes to ensure we meet their expectations. Regularly analyzing account metrics will be key to this responsibility.- **Collaboration:** Work closely with other teams, such as marketing and finance, to ensure seamless service delivery. You will communicate client feedback to these teams for continuous improvement.- **Problem-solving:** Address any issues or concerns that clients may have promptly and efficiently. You will need to be proactive in finding solutions to ensure client satisfaction.**Required Skills and Expectations:**Candidates should have a Bachelor's degree in Commerce (B.Com) and possess 2 to 8 years of experience in account management or a related field. Strong communication and interpersonal skills are crucial, along with the ability to work effectively in a team. Proficiency in using office software and a keen eye for detail is expected. A proactive approach to problem-solving and a customer-centric mindset are essential for success in this role.
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  • 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
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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Salem
Account Executive
As an Account Executive, you will play a crucial role in managing client accounts and ensuring their needs are met. This is an excellent opportunity for recent graduates with a degree in B.Com or those with limited experience in the field. **Key Responsibilities:**- **Client Account Management:** You will handle various client accounts, ensuring their requirements are understood and met, fostering strong relationships with clients.- **Communication:** You will be responsible for communicating effectively with clients, providing updates, and addressing any concerns or queries they may have.- **Sales Support:** Assisting the sales team by preparing presentations and proposals to help win new business and retain existing clients.- **Data Entry and Reporting:** You will maintain accurate records of client interactions and transactions, preparing reports to analyze account performance.- **Collaboration:** Working closely with the marketing and finance teams to ensure a seamless experience for clients and alignment with company goals.Required skills and expectations include:- Strong verbal and written communication skills to effectively convey information to clients and team members.- Basic knowledge of accounting principles and practices, ensuring you can understand client needs and financial information.- A proactive attitude with a willingness to learn and adapt in a fast-paced environment.- Excellent organizational skills, allowing you to manage multiple accounts and responsibilities efficiently.- Ability to work collaboratively within a team, contributing positively to the workplace culture.
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  • 1 - 4 yrs
  • 2.3 Lac/Yr
  • Salem
Accounts Finalisation Computer Hardware Mathematics Lecturer Accounts Reconciliation
We are seeking a detail-oriented and analytical Account Executive to manage day-to-day accounting operations, maintain accurate financial records, support statutory compliance, and ensure timely financial reporting. The ideal candidate should have strong accounting knowledge, proficiency in accounting software, and the ability to work efficiently in a fast-paced environment.Key ResponsibilitiesAccounting & BookkeepingRecord daily financial transactions in the accounting system.Maintain the general ledger, journals, and subsidiary accounts.Prepare and post journal entries accurately.Reconcile bank statements, cash, and ledger accounts.Maintain accurate records of receipts, payments, and expenses.Accounts Payable & ReceivableProcess vendor invoices and ensure timely payments.Generate customer invoices and monitor collections.Follow up on outstanding receivables and resolve payment discrepancies.Maintain vendor and customer account reconciliations.
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Tender Executive (Female)

Emm Kay Inetriors

  • 2 - 8 yrs
  • 1.0 Lac/Yr
  • Rajouri Garden Delhi
Tender Executive Tender Execution Tender Preparation Bidding Bid Management Work From Home
We are looking for 1 Tender Executive Post in Rajouri Garden, Delhi,Tender Executive, with deep knowledge in Tender Executive and Required Educational Qualification is : Higher Secondary, Vocational Course, Diploma, Other Bachelor Degree
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Tirunelveli
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation
We are looking for a motivated and detail-oriented Account Assistant to join our team in Tirunelveli. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:1. **Data Entry and Maintenance**: Accurately input financial data into our accounting system and maintain up-to-date records to ensure information is organized and easily accessible.2. **Assisting in Financial Reports**: Support the preparation of monthly and quarterly financial reports by gathering relevant data and ensuring its accuracy.3. **Day-to-Day Transactions**: Help process transactions such as invoices, payments, and receipts, ensuring that all entries are recorded according to company policies and procedures.4. **Communication Support**: Liaise with clients and suppliers regarding billing queries and transaction status, providing friendly and professional assistance.5. **General Administrative Tasks**: Perform various administrative tasks such as filing, managing documents, and organizing accounting materials to support the accounting team efficiently.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail. You should be comfortable using basic accounting software and have a solid understanding of financial principles. Good communication skills are essential for interacting with team members and clients. Additionally, being organized, punctual, and eager to learn will contribute to your success in this role. A graduate degree is required. This position is open to male candidates.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kozhikode
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow
We are looking for a motivated and detail-oriented Account Assistant to join our team in Kozhikode/Calicut. This entry-level position is ideal for fresh graduates who want to start their career in accounting and finance.Key Responsibilities:- **Assist with Transactions:** Help process daily financial transactions, including invoices, payments, and receipts. This ensures that all financial records are accurate and up to date.- **Maintain Records:** Keep track of financial documents and databases. This involves organizing files and ensuring that all information is easily accessible when needed.- **Supporting Financial Reporting:** Assist in preparing financial reports by gathering necessary data. This includes compiling and summarizing information for analysis by senior team members.- **Answer Queries:** Respond to inquiries from clients or vendors regarding payments and account statuses. Clear communication is key to maintaining good relationships and resolving issues promptly.Required Skills and Expectations:Candidates should have a graduate degree, preferably in finance or a related field. Attention to detail and strong organizational skills are essential for managing multiple tasks efficiently. Good communication skills, both spoken and written, are needed to assist team members and clients effectively. Proficiency in basic accounting software and MS Office applications is preferred. A proactive attitude, willingness to learn, and the ability to work in a team environment are highly valued. This position offers an excellent opportunity for professional growth and development in the accounting field.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Coimbatore
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a detail-oriented Accounts Assistant to support our finance department in Coimbatore. This is an excellent opportunity for recent graduates looking to gain hands-on experience in accounting. The ideal candidate will have a strong understanding of basic accounting principles and a keen eye for detail.Key Responsibilities:1. **Data Entry**: Accurately input financial data into accounting software and maintain orderly financial records.2. **Invoice Processing**: Assist in the preparation and processing of invoices, ensuring timely payments from customers and accurate entry into the ledger.3. **Expense Tracking**: Help monitor company expenses by verifying and categorizing receipts and ensuring proper documentation is submitted.4. **Bank Reconciliation**: Support the reconciliation of bank statements with internal records, identifying and resolving discrepancies promptly.5. **Reporting**: Prepare basic financial reports and assist in month-end closing activities to ensure compliance with organizational standards.Required Skills and Expectations:The ideal candidate must hold a graduate degree and have a basic understanding of accounting principles. Strong numerical skills and a high level of accuracy are essential. Proficiency in Microsoft Excel and familiarity with accounting software is necessary for this role. Excellent organizational skills, attention to detail, and the ability to work independently in a fast-paced environment will contribute to your success in this position. Effective communication skills are a must for collaborating with team members and other departments.
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Accountant

Medha HR Consultants

Proficient in MS Office Strong Organizational and Multitasking Skills Fluent in English Hindi Accounting Software Tally Prime Odoo Zoho Basic Understanding Of Labor Laws HR Policies and Procurement Practices Previous Gulf Experience Is An Advantage
Maintain accurate financial records and ensure properdocumentation of all transactions.Handle day-to-day accounting tasks including journalentries, ledger maintenance, and bank reconciliations.Prepare weekly, monthly, quarterly, and annualfinancial reports and statements.Monitor cash flow, manage petty cash, and forecastfinancial trends.Manage accounts payable and receivable, ensuretimely billing and collections.Process payroll, employee reimbursements, Support the audit process by providing requireddocumentation and clarifications to internal andexternal auditors.Assist in budget preparation and financial planning.Coordinate with banks, suppliers, and clients onfinancial matters.Ensure compliance with internal financial policies andregulatory framework.Basic HR OperationsBasic Procurement operations
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  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai Road Virar
Accounts Preparing NEFT RTGS Payment to Vendors
Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment
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  • 8 - 10 yrs
  • 12.0 Lac/Yr
  • Vile Parle East Mumbai
Key Accounts Manager NSM
Urgent OpeningKey Account Manager / NSM In a Veterinary Pharmaceutical CompanyVile Parle East, Mumbai, Maharashtra Experience: 8 Years to 10 YearsEducation: B.Com, M.Com, MBA Finance Job Summary -The Key Accounts Manager is responsible for managing and growing relationships with the companys most important clients. The role focuses on achieving sales targets, increasing customer satisfaction, identifying growth opportunities, and ensuring long-term-term business partnerships.Key Responsibilities - Develop and maintain strong relationships with key customers. Understand client business needs and provide tailored solutions. Achieve sales revenue and profitability targets. Prepare account plans and business growth strategies. Coordinate with internal teams such as marketing, supply chain, finance, and customer service. Negotiate contracts, pricing, and commercial agreements. Monitor market trends, competitor activity, and customer feedback. Ensure timely execution of orders, collections, and customer support. Conduct regular business reviews with clients. Generate sales forecasts and MIS reports. Required Skills - Strong negotiation and communication skills Relationship management Strategic thinking Sales and business development expertise Analytical and problem-solving ability Team collaboration Presentation skills
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  • 4 - 6 yrs
  • 4.0 Lac/Yr
  • Vile Parle East Mumbai
Cost Accountancy Experienced in Costing
Urgent OpeningCost AccountantVeterinary Pharmaceutical CompanyVile Parle East, Mumbai, MaharashtraQualifications Qualified Cost Accountant (PPIC) or equivalent. Bachelors degree in commerce, Finance, or Accounting (preferred). 4 to 6 years of experience in cost accounting within a pharmaceutical or manufacturing firm. Office Timing: 9:00 AM to 6:15 PM Weekly Holiday: All Sundays, and 2nd & 4th SaturdaysJDJob SummaryThe Cost Accountant will be responsible for cost analysis, cost control, budgeting, and inventory valuation for pharmaceutical manufacturing operations. The role ensures accurate product costing, regulatory compliance, and supports management decision-making through detailed financial and operational analysis.Key ResponsibilitiesCosting & Analysis Prepare and maintain product costing for formulations, APIs, and bulk drugs.Manufacturing & Inventory Control Track BOMs, batch records, yield analysis, and process losses. Ensure accurate valuation of raw materials, WIP, finished goods, and scrap. Coordinate with production, QA, and supply chain teams for cost accuracy.Budgeting & MIS Assist in the preparation of annual budgets and forecasts.Compliance & Audit Ensure compliance with cost accounting standards, statutory requirements, and internal controls.Process Improvement Identify areas for cost reduction and efficiency improvement.
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