Accounting / Auditing / Taxation Jobs

Hiring Bookkeepers for international roles! Maintain financial records & ledgers Handle invoices, payroll & reconciliations Ensure accuracy in transactions Prepare basic financial reportsRole: Finance & Accounting - OtherIndustry Type: Financial ServicesDepartment: Finance & AccountingPerks and benefitsBonus, commissions, accommodation and other perks

SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904

Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.

We are seeking a skilled Senior Accountant to join our team in Old Panvel, Navi Mumbai. The ideal candidate will have 1 to 2 years of experience and a strong background in accounting principles and practices. Key Responsibilities:1. **Financial Reporting**: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.2. **Account Reconciliation**: Regularly reconcile accounts to maintain accurate financial records and resolve any discrepancies in a timely manner.3. **Budgeting and Forecasting**: Assist in the preparation of budgets and financial forecasts, providing insights to help management make informed decisions.4. **Tax Compliance**: Ensure timely and accurate filing of tax returns and compliance with relevant regulations.5. **Audit Support**: Collaborate with external auditors during the audit process, providing necessary documentation and explanations for financial data.6. **Team Leadership**: Mentor junior accounting staff and oversee their daily tasks to ensure efficient workflow within the accounting department.Required Skills and Expectations:The successful candidate will have a degree in Accounting or Finance and demonstrate a solid understanding of accounting software. Proficiency in Microsoft Excel is crucial, along with strong analytical and problem-solving skills. Excellent communication and interpersonal abilities are essential, as this role involves working closely with other departments. The candidate should display meticulous attention to detail, the ability to manage multiple tasks, and commitment to meeting deadlines in a fast-paced environment.

Budgeting & Tracking Variance Analysis, Project Reporting, Contract Project Reconciliations Internal audit Support. Direct indirect Taxes Accounts Audit Knowledge of Project Costing Project handling.

We are looking for a Factory Accountant to join our team in Waluj. This entry-level position is perfect for recent graduates or those with up to 2 years of experience in accounting or finance. **Key Responsibilities:**- **Maintain Financial Records:** Ensure that all financial transactions are accurately recorded in the accounting system, including invoices, expenses, and payroll. This helps provide a clear picture of the factory's financial health.- **Prepare Financial Reports:** Assist in generating monthly financial reports, including profit and loss statements and balance sheets, so management can make informed decisions.- **Budget Tracking:** Monitor and compare actual expenses against the budget, highlighting any discrepancies for review. This helps in keeping financial operations within planned limits.- **Inventory Management Support:** Collaborate with inventory teams to track stock levels and costs, ensuring accurate financial records for materials used in production.- **Audit Assistance:** Help in preparing documentation and reports needed for internal and external audits, ensuring compliance with company policies and regulations.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is necessary to understand accounting principles and practices.- Familiarity with accounting software and MS Excel is important for managing records effectively.- Strong attention to detail and accuracy in financial data processing.- Good communication skills are essential for collaborating with various departments.- A positive attitude and willingness to learn in a fast-paced factory environment are expected. This role offers a great opportunity to grow your accounting skills in a practical setting.

Greetings from SVS Job Consulting Services(Free Placement Services)Hiring Female Junior Accountant with experience in Admin for a Rice Mill industry in ChennaiQualification : B.Com / M.Com / Any DegreeExperience : 1-2 yearsSkills required : Tally ERP, MS Office, Email Correspondence, Calls handling, Petty Cash handlingWork Location : Chennai - Selaiyur (Near Tambaram East)Work timings : 9am to 6pmInterested candidates can apply

URGENT HIRING - BACK OFFICE EXECUTIVE (TENDER EXECUTIVE) Company: Cadillac Filters Private Limited Location: Kolkata Job Role: Back Office Executive (Tender Executive) Salary: 18,000 - 20,000 per month plus all company benefit like ta,da,pf,esi etc will be provided. Job Responsibilities Sales SupportTender checking & analysisTender document preparationPayment follow-upQuotation preparationPO & PI preparationEMD & PBG follow-upEmail handling (information & marketing) Technical SupportSending enquiries to vendorsFollow-up on enquiriesBOM (Bill of Materials) preparationQuotation submission to clientsOrder follow-upMarket price research (item-wise)L1 price calculation RequirementsBasic knowledge of MS Office (Excel, Word, Email)Good communication skillsAbility to handle documentation and follow-upsExperience in tender or back-office work preferred Why Apply?Stable office jobGrowth opportunity in industrial sectorHands-on experience in tender & sales operationsSupportive work environment How to Apply Send your resume now or contact us for quick placement Dont Miss This Opportunity!Start your career with a reputed company and grow in a professional environment.

Greetings from SVS Job Consulting Services(Free Placement Services)Hiring Female Accountant for a Manufacturing industry in ChennaiQualification : B.Com / M.Com / BBA / MBAExperience : 2-3 Years in Tally ERP 9, MS Office, Purchase Sales Entries, Bank entriesExperience from Manufacturing industries would be added advantageWork Location : Chennai (Mappedu - Selaiyur - Tambaram East)Nearby Candidates with 2 wheeler only can applyGood Salary will be provided for right candidates

Hiring Chartered Accountant 10 years experience Both Male & Female candidates can apply Location : Kochi - Kerala

We are seeking an Office Accountant to join our team in Malad West, Mumbai. This full-time position is ideal for recent graduates or individuals with up to three years of accounting experience. Key Responsibilities include:- **Financial Record Keeping**: Maintain accurate records of all financial transactions to ensure reliable financial reporting and compliance with regulations.- **Bookkeeping**: Update and manage ledgers, journals, and other financial documents to reflect the current financial status of the company.- **Accounts Payable and Receivable**: Manage incoming and outgoing payments, ensuring timely billing and collections to maintain cash flow.- **Expense Tracking**: Monitor and track office expenses, preparing monthly reports to help control costs and support budgeting efforts.- **Financial Reporting**: Assist in preparing monthly financial statements and reports for management review and strategic decision-making.Required skills and expectations include:Candidates should possess a degree in finance or accounting. Attention to detail is essential to ensure all financial data is accurate. Strong organizational skills are necessary to manage various tasks efficiently. Good communication skills will help you collaborate effectively with other team members. Familiarity with accounting software will be advantageous. The ideal candidate should be a motivated learner, willing to adapt and grow within a dynamic work environment.

We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company

We are seeking a motivated and skilled Account Executive to join our team in Pimpri Chinchwad, Pune. The ideal candidate will be responsible for building strong relationships with clients and managing accounts effectively, ensuring customer satisfaction and continued business growth.Key Responsibilities:- Client Relationship Management: Establish and maintain strong relationships with existing clients to understand their needs and provide excellent service. Regular communication is essential to foster trust and loyalty.- Sales and Account Growth: Identify new sales opportunities within existing accounts and work to expand our services offered. This requires an understanding of client requirements and a proactive approach to support their needs.- Reporting and Administration: Prepare and present reports on account status, sales performance, and client feedback. Keeping accurate records and documentation will help streamline operations.- Collaboration: Work closely with internal teams, including marketing and customer support, to deliver consistent service and resolve any client issues promptly.Required Skills and Expectations:The successful candidate should possess a bachelor

In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.

Tally, GSt, Taxation, Account entry, Billing, General Accouncy

Shoul Have Done atleast one or Two IPO ,Lead ipo documentation ,Establishment of an IPO Committee/ company complies with SEBI rules/communicate with auditors, accountants, RoC, and even shareholders./Establishing Compliance Policies/Risk Management/Reviewing Agreements

Job Responsibilities:Entry of raw material and store purchase bills in TallyRecording production and consumption in TallyPreparation of local sales invoices, challan entries, and E-way bill generationStock reconciliation and inventory trackingEntry of miscellaneous and service billsAssisting in internal audit-related tasksPerforming any other accounting duties assigned by the Chief Accountant

Designation-Senior AccountantLocation- KolkataQualification-Minimum Graduate. MBA / Cost Accountant or equivalent degreeIndustry-Similar Industry preferred.Experience-03 to 05 YearsGender-Male onlyCommunication-StrongJD-1. Daily accounts maintaining2. Tool handling related to accounts and finance3. Strong knowledge in legal statutory and compliance4. Having ability to communicate and co-ordinate with ROC consultant5. Having ability to communicate and co-ordinate with CA6. Having ability to manage the respective government departments related finance and accounts.7. Strong knowledge in MIS8. Having self-learning ability govt rules and regulation9. Good communication skill.

Account ExecutiveRoles and Responsibilities1. Candidate must have knowledge of Accounts Analysis of data2. Daily accounting3. Month-end accounting4. Bank reconciliations and other reconciliations5. MIS reporting6. Open to learning different accounting software7. Should be eager to learn and grow8. Must have knowledge in MIS, excel, PowerPoint.9. Provide support and maintenance to existing management information systems (MIS).10. Can create various type of reportsDesired Candidate Profile: BCOM DEGREE FROM REGULAR COLLEGE GOOD COMMUNICATION SKILLExperience: Total work: 2 to 4 years (Preferred) Perks & Benefits: - Hybrid US Shift timing (7PM to 4AM IST) Competitive PayScale Excellent work environment*Job Type: Full-timeLocation-MohaliPay: 3LPA - 4.5LPA per yearBenefits: Hybrid or WFH Schedule: Monday to Friday

We are seeking a detail-oriented Office Accountant to join our team in Nirjuli and Lekhi Village-ARUNACHAL PRADESH, India. The ideal candidate will have 2-3 years of experience and a graduate degree in accounting or a related field. As an Office Accountant, you will be responsible for managing financial records, processing invoices, and preparing financial reports. You will also be involved in budgeting, forecasting, and ensuring compliance with financial regulations. Strong analytical skills, attention to detail, and proficiency in accounting software are essential for this role. The successful candidate will be able to work independently, prioritize tasks effectively, and communicate clearly with team members. Your contributions will be vital in helping our organization maintain accurate financial records and make informed business decisions.

- Record and manage daily accounting transactions in the general ledger, including purchases, sales, receipts, and payments.- Maintain and reconcile accounts payable (AP) and accounts receivable (AR) ledgers- Ensure proper data entry in accounting software (e.g., Tally, ERP) with accuracy and timeliness.- Reconcile bank statements regularly and follow up on discrepancies.- Monitor and manage cash flows, including petty cash, supplier payments, and internal reimbursements.- Assist with month-end closing activities, posting adjusting entries, and preparing preliminary financials.- Support year-end closing tasks and liaise with auditors during internal and external audits.- Prepare and maintain financial statements and management reports (P&L, balance sheet, cash flows) for review by senior management.- Provide variance analysis and financial insights to support business decisions and identify cost-saving opportunities.- Assist in the preparation of annual budgets and periodic forecasts for different cost centers (production, sales, operations).- Track actual performance against budget and highlight deviations to management.- Coordinate with external auditors and internal teams to provide required documentation and explanations for audits.- Manage customer invoicing and collections, ensuring timely follow-up on receivables.- Monitor debtor aging and propose action plans for overdue accounts.- Process supplier invoices, verify their correctness, and handle vendor payments.- Reconcile vendor statements and resolve payment-related disputes.- Implement, maintain, and improve accounting processes, workflows, and controls to minimize risk and ensure accuracy.- Maintain organized and up-to-date financial records, filing supporting documentation (invoices, receipts, bank statements)

Hiring Bookkeepers for international roles! Maintain financial records & ledgers Handle invoices, payroll & reconciliations Ensure accuracy in transactions Prepare basic financial reportsRole: Finance & Accounting - OtherIndustry Type: Financial ServicesDepartment: Finance & AccountingPerks and benefitsBonus, commissions, accommodation and other perks

Manage Accounting, Taxation & Financial ReportingHandle Bookkeeping, Audits & CompliancePrepare Financial Statements & Mis ReportsRole: Finance & Accounting Department: Finance & Accounting EducationUG: Any Graduate

A Senior Accounts Officer in a manufacturing company manages daily accounting, inventory costing, tax compliance (GST/TDS), and month-end closing to ensure accurate financial reporting. They typically require 10+ years of experience, a commerce/finance degree, and proficiency in ERP software to handle factory-level transactions.Required Skills and QualificationsEducation: Bachelors degree in Accounting, Commerce, or Finance; CA Inter, ACCA, or Masters preferred.Experience: Minimum of 10-12 years, preferably within a manufacturing or production environment.Technical Skills: In-depth understanding of GAAPs, strong Excel skills, and experience with ERP systems (like Tally, SAP, or Oracle).Analytical Skills: Ability to analyze financial data to identify cost-saving opportunities and improve efficiency.Key Responsibilities and DutiesManufacturing/Cost Accounting: Track raw material, work-in-progress, and finished goods inventory costs.General Ledger & Reconciliation: Oversee bank, vendor, and customer reconciliations, ensuring the accuracy of the general ledger.Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements.Statutory Compliance: Handle GST returns, TDS deductions, and income tax requirements, as outlined in this senior accounts officer job description.Audit Support: Coordinate with internal and external auditors to finalize annual accounts.Supervision: Mentor or supervise junior accountants.

Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company

Hiring for International Accountant The candidate will be responsible for managing accounting and bookkeeping activities for US-based clients while ensuring accuracy, compliance, and timely reporting.Experience Required: 3-4 Years in International AccountingSalary - As per industry normsJOB Location - Chandigarh TricityRequired Skills & Qualifications M.Com / MBA Finance / CMA / CMS Inter / CA Inter or equivalent qualification. Good understanding of accounting principles and bookkeeping. Experience working with US accounting processes preferred. Hands-on experience with QuickBooks or similar accounting software. Strong MS Excel knowledge. Good communication and analytical skills.Preferred Candidate Profile Prior experience in an accounting outsourcing firm will be an advantage. Detail-oriented with strong organizational skills. Ability to handle multiple clients/tasks efficientlyKey Responsibilities Manage bookkeeping and accounting for US clients. Prepare and maintain financial statements and reports. Perform bank, credit card, and balance sheet reconciliations. Handle Accounts Payable (AP) and Accounts Receivable (AR). Process journal entries and month-end/year-end closing activities. Assist in preparation of MIS reports and financial analysis. Work on accounting software such as QuickBooks, Xero, NetSuite, or similar platforms. Ensure compliance with US accounting standards and company policies. Coordinate with internal teams and clients for accounting-related queries. Support tax preparation and audit activities as required.