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Accounting / Auditing / Taxation Jobs

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  • 12 - 22 yrs
  • 11.0 Lac/Yr
  • Churchgate Mumbai
Taxation TDS General Ledger Invoice Processing Tally GST Tally ERP Income Tax Return Accounts Finalisation
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
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Opening For Taxation Executive

Rekruiters Resource Management LLP

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Ghatkopar Mumbai
GST Return TDS Return GST Compliance E-filing
Accounting & Book keeping - Maintain accurate day-to-day accounting records in the Spectrum system. Perform monthly bank reconciliations and rectify ledger discrepancies. Assist in month-end and year-end financial closure processes.
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
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 Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- **Client Management**: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- **Sales Support**: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- **Data Management**: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- **Reporting**: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.
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Senior Account Executive - Full Time

RSB Insights and Analytics Pvt Ltd

  • 2 - 3 yrs
  • Bangalore
Market Forecasting Market Analysis Vendor Assessment Sample Inspection
We are seeking a Senior Accounts Executive who will play a vital role in managing financial operations and ensuring accurate reporting. The ideal candidate will have 2 to 3 years of experience in accounting and will be based in our Bangalore office.**Key Responsibilities:**- **Prepare Financial Statements:** Create monthly, quarterly, and annual financial statements to ensure compliance with accounting standards and provide accurate information for decision-making.- **Manage Accounts Payable and Receivable:** Oversee the cycle of payments and incoming funds, ensuring timely processing and maintaining healthy cash flow.- **Reconcile Bank Statements:** Regularly compare bank statements with records to identify discrepancies and ensure the accuracy of financial information.- **Assist with Audits:** Support external auditors by providing necessary documentation and explanations, helping to ensure a smooth audit process.- **Maintain Accurate Records:** Ensure that all financial records are well-organized and up to date to facilitate easy access and compliance with regulations.**Required Skills and Expectations:**- Proficient in accounting software and Microsoft Excel, with a strong understanding of financial reporting.- Excellent analytical skills to interpret financial data and make informed recommendations.- Strong attention to detail and organizational skills to manage multiple tasks effectively.- Good communication skills, both verbal and written, to collaborate with team members and present financial information clearly.- Ability to work independently as well as part of a team, demonstrating initiative and accountability in all tasks.
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Account Executive (1-2 Years)

Vijaya Management Services

  • 1 - 2 yrs
  • 4.0 Lac/Yr
  • Chakan Pune
Tally Bookkeeping Tally ERP Taxation Account Payable Vendor Payments
We are hiring for the position of Accounts Executive Minimum 1+ Years exp in Accounts Maintain day-to -day entries and bookkeeping.coordinate with internal teams for billing and documentation.Assist in monthly and yearly closing of account.Good knowledge of accounting principles.MS Office / ExcelTaxation basics.Attention to Detail and accuracy documentation.
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  • 2 yrs
  • 7.5 Lac/Yr
  • TalegaonDabhade Pune
Internal Auditor Operational Risk Compliance Internal Audit Data Analysis Documentation Report Writing Audit Planning Investigation Fraud Detection Communication Skills Problem Solving Financial Analysis Process Improvement Control Testing
Role Purpose -To support the Group Internal Audit function in conducting risk-based internal audits and operational reviews of the Pune Stamping Division, covering manufacturing processes, internal controls, risk management, financial controls and statutory compliance.Key Responsibilities -
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  • 2 - 4 yrs
  • 1.8 Lac/Yr
  • Chhindwara
GST Knowledge Cash Handling Cash Collection Manual Accounting GST Return
We are seeking a detail-oriented Computer Accountant with 1 to 3 years of experience to manage our financial data and ensure accurate reporting. This full-time position is based in Chhindwara, India, and requires a postgraduate degree.Key Responsibilities:- **Financial Data Entry**: Accurately input financial transactions into accounting software to maintain up-to-date records. Attention to detail is critical to prevent errors.- **Account Reconciliation**: Regularly reconcile bank statements and internal records to ensure consistency and accuracy, promptly addressing any discrepancies.- **Reporting**: Prepare financial reports and summaries for management, highlighting key trends and insights that support informed decision-making.- **Budget Management**: Assist in the preparation and monitoring of budgets, ensuring that expenditures align with financial goals and available resources.- **Tax Preparation**: Support the preparation of tax returns by organizing financial data and ensuring compliance with local government regulations.Required Skills and Expectations:Candidates should possess strong analytical skills and proficiency in accounting software, such as Tally or QuickBooks. A background in finance or accounting is essential, along with excellent communication abilities to explain financial information clearly. Candidates must demonstrate an ability to work independently, manage time effectively, and collaborate with team members. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are also essential.
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  • 4 yrs
  • 9.0 Lac/Yr
  • Dombivli Thane
Internal Auditor Tax Audit ERP Tally ERP Zoho SAP Fico Company Audit GST Consultant Tax Laws
- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.
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Looking For Account Executive

Shree Shyam Placement Centre

  • 3 - 7 yrs
  • 5.0 Lac/Yr
  • Yamunanagar
GST Income Tax Cash Flow Balance Sheet ERP Microsoft Excel Taxation Tally ERP
We are looking for a dedicated and experienced Account Executive to join our team in Yamunanagar, India. The ideal candidate should have 3 to 7 years of experience and a graduate degree. This role requires a proactive individual who can manage client accounts effectively.The Account Executive will be responsible for building and maintaining strong relationships with clients. This involves regular communication to understand their needs, addressing concerns, and ensuring their satisfaction with our services.Key responsibilities include:- **Client Relationship Management:** Establish and nurture relationships with clients, acting as their main point of contact to address inquiries and provide support.- **Sales Growth:** Identify opportunities to upsell or cross-sell services to existing clients, contributing to the overall growth targets of the company.- **Account Management:** Monitor client accounts closely, ensuring timely delivery of services and addressing any issues that arise efficiently.- **Reporting:** Prepare and present regular reports on account status and sales metrics to inform management and help shape future strategies.Required skills include strong communication and negotiation abilities, along with a proven track record in sales or account management. The ideal candidate should demonstrate good analytical skills to interpret data and market trends. A customer-oriented attitude and the ability to work collaboratively in a team are essential for success in this position.
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  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Pakhowal Road Ludhiana
Income Tax Tally Finance TDS
We are looking for an experienced Accountant to join our team on Pakhowal Road. In this full-time position, you will be responsible for managing financial records and ensuring compliance with accounting standards.**Key Responsibilities:**- **Manage Financial Statements:** Prepare and maintain accurate financial statements, including balance sheets and income statements, to provide a clear picture of the company's financial status.- **Reconcile Accounts:** Regularly reconcile bank and ledger accounts to ensure accuracy and help identify any discrepancies promptly.- **Maintain Records:** Keep thorough and organized financial records for auditing purposes and to comply with regulatory requirements.- **Prepare Budgets:** Assist in the preparation of budgets and forecasts to help guide financial planning and decision-making.- **Tax Compliance:** Ensure timely filing of tax returns and compliance with local tax regulations, minimizing potential liabilities for the company.- **Support Internal Audits:** Collaborate with auditors to facilitate smooth internal and external audit processes by providing necessary documentation and explanations.**Required Skills and Expectations:**- **Experience:** Candidates should have 2 to 6 years of accounting experience, demonstrating a solid understanding of accounting principles and practices.- **Attention to Detail:** Strong attention to detail is crucial for ensuring accuracy in financial reporting and record-keeping.- **Software Proficiency:** Familiarity with accounting software and Excel is essential for efficient processing and analysis of financial data.- **Communication Skills:** Good verbal and written communication skills are necessary for collaborating with team members and presenting financial reports.- **Problem-Solving Skills:** Ability to identify issues quickly and propose effective solutions is highly valued in this role.
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Accountant (2-4 Years)

Expanderful India Limited

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Delhi NCR
Tally TDS Income Tax Tally ERP Balance Sheet GST Return
Good practical exposure in filling GST, TDS , ITR and Tally. Formal Dress upwork from office, exp 2-4 years, salary upto 20k.female, have good exposure presentableFormal dress code
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  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Kolkata
Balance Sheet TDS TDS Return Tally GST GST Return GST ESI Returns Current Account Finance Cash Flow Management Funds Flow Management
We are looking for a motivated Accounts & Finance Executive to join our team in Kolkata. This is a full-time position ideal for candidates with 0 to 3 years of experience in finance or related fields.**Key Responsibilities:**- **Bookkeeping and Record Maintenance:** Keep accurate financial records, including invoices, receipts, and payment vouchers, to ensure data integrity and easy access for audits.- **Account Reconciliation:** Regularly reconcile bank statements and ledger accounts to identify discrepancies and ensure accurate financial reporting.- **Expense Management:** Monitor and process expense claims, ensuring compliance with company policies and budget constraints.- **Financial Reporting:** Assist in preparing monthly and quarterly financial statements, providing insights into financial performance and areas for improvement.- **Data Analysis:** Analyze financial data to support budgeting, forecasting, and business decision-making processes.- **Tax Compliance:** Prepare documents for tax filing in accordance with regulatory requirements, ensuring timely submission to avoid penalties.**Required Skills and Expectations:**Candidates should possess a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com). Strong numerical proficiency and attention to detail are essential. Familiarity with accounting software is a plus. Good communication skills will aid in effectively communicating financial information to team members. We expect the candidate to be proactive, with strong analytical abilities to solve problems efficiently. A team-oriented mindset and the ability to work independently to meet deadlines are also important.
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ACCOUNTANT - Dilshad Garden Delhi (Only Females)

Marvinno Technologies India Pvt Ltd

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Dilshad Garden Delhi
Account Tally Book Keeping Stock Analysis Cash Flow Balance Sheet Payment Followup
Job DescriptionCore Financial Tasks:1.Track daily sales and project billing.2.Process and pay supplier and vendor bills.3.Reconcile daily bank statements and ledgers.4.Monitor project and material expenses.Inventory and Job Costing:1.Match purchase orders for electrical supplies.2.Review costs for raw materials and parts.3.Update inventory value logs in software.4. Stock management.
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. **Key Responsibilities:**- **Assist in Day-to-Day Accounting:** Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Prepare Financial Reports:** Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- **Manage Invoices and Payments:** Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- **Maintain Financial Records:** Organize and maintain all financial documents and records in compliance with company policies and regulations.**Required Skills and Expectations:**The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Mahape Navi Mumbai
GST TDS Accounts Tally Hard Working
Urgent OpeningAccounts OfficerEducation: B Com/M ComLocation: Mahape, Navi MumbaiNearest Railway Station: Ghansoli, Navi MumbaiSalary: 2 LPA to 3 LPA Maximum LPAKnowledge of GST & TDS is required
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  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
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  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Delhi
Tally ERP Taxation TDS Return TDS Account Payable
We are seeking an Office Accountant to join our team in Delhi. The ideal candidate will have 1 to 5 years of experience in accounting and will work full-time from the office. **Key Responsibilities:**- **Maintain Financial Records:** Ensure that all financial transactions are recorded accurately, helping to keep the company's finances organized and up-to-date.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual reports to track the organizations financial performance, enabling informed decision-making.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring that invoices are processed and paid on time to maintain good relationships with suppliers and clients.- **Perform Bank Reconciliations:** Regularly check and reconcile bank statements against company records, ensuring accuracy and identifying any discrepancies for resolution.- **Assist with Budgeting:** Collaborate in preparing the annual budget, providing insights based on financial data to help guide the companys financial planning.- **Ensure Compliance:** Keep up-to-date with accounting regulations and practices to ensure compliance with legal and financial requirements.**Required Skills and Expectations:**The candidate should possess strong analytical skills, attention to detail, and proficiency in accounting software. A solid understanding of accounting principles is essential. Effective communication skills are necessary to work collaboratively with team members and present financial data clearly. The candidate should be reliable, organized, and capable of managing multiple tasks to meet deadlines. A degree in accounting or finance is preferred, and certification such as CA or CMA is a plus.
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Looking For Senior Accountant

Ematrix Consulting Engineering Pvt Ltd

  • 10 - 17 yrs
  • 3.5 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
As a Senior Accountant, you will play a crucial role in managing financial records and ensuring compliance with regulations. You will lead the accounting team and oversee various financial processes to support the companys operations.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate and timely financial statements and reports to provide valuable insights into the companys performance.- **Budget Management:** Work with management to develop and monitor budgets, ensuring resources are allocated efficiently to meet organizational goals.- **Account Reconciliation:** Regularly reconcile accounts to identify discrepancies, ensuring that financial records are accurate and up to date.- **Tax Compliance:** Ensure that all tax filings and payments are completed accurately and on time, staying compliant with local and national regulations.- **Audit Support:** Assist auditors during financial audits by providing necessary documentation and explanations of accounting practices.- **Team Leadership:** Lead and mentor junior accountants, fostering an environment of continuous learning and professional growth within the team.- **Financial Analysis:** Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or improved performance.**Required Skills and Expectations:**To succeed in this role, you should have a minimum of 10 to 17 years of accounting experience, preferably in a senior position. A strong educational background, including a B.Com, B.Ed, B.E, or a Chartered Accountant qualification, is essential. You must possess excellent analytical skills, attention to detail, and be proficient in accounting software. Effective communication and leadership skills are crucial for guiding the team and collaborating with different departments. You should also be comfortable working in an office environment and be a team player dedicated to upholding the highest standards of accuracy and integrity in financial management.
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Hiring For Accountant

Basanta Studios Pvt Ltd

  • 2 - 5 yrs
  • Bhubaneswar
Tally Finance Cash Handling Tally ERP Bank Reconciliation
Documenting financial transactionsMonitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulationsReviewing financial documents to resolve any discrepancies and irregularitiesReconciling already documented reports, statements and various transactionsCreating, reviewing and presenting budgetsRecommending financial actions by analysing accounting optionsCooperating with auditors in preparing audit reportsProviding guidance on revenue enhancement, cost reduction and profit maximisationPreparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement
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  • Fresher
  • 9.5 Lac/Yr
  • Chennai
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 Tally GST Banking Finance GST Return Accounts GST
We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. **Client Communication**: Regularly contact clients to understand their needs and provide relevant information about our services.2. **Account Management**: Track client accounts, ensuring all details are accurate and up-to-date.3. **Problem Solving**: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. **Reporting**: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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  • Fresher
  • 7.0 Lac/Yr
  • Bangalore
Microsoft Excel Tally
We are seeking a dedicated and motivated Account Executive to join our team in Bangalore. This is a full-time position suited for recent graduates looking to start their career in account management.As an Account Executive, you will be responsible for managing client accounts and supporting our sales team. This role will help you build valuable relationships and gain experience in client management.Key Responsibilities:1. **Client Communication**: Engage with clients to understand their needs and provide them with appropriate solutions. You will act as a key point of contact, ensuring effective communication and client satisfaction.2. **Account Management**: Assist in managing client accounts, ensuring all details are accurate and up-to-date. This includes monitoring account activity and preparing reports for team discussions.3. **Sales Support**: Collaborate with the sales team to support various sales initiatives. This may involve conducting market research, preparing presentations, and helping to close deals.4. **Problem Solving**: Address any issues that arise in client accounts and work towards resolutions. Strong problem-solving skills will be essential to maintain positive client relationships.Required Skills and Expectations:We are looking for candidates who are recent graduates and eager to learn. Strong communication skills, both verbal and written, are essential. You should be detail-oriented, organized, and able to manage multiple tasks effectively. A proactive attitude and the ability to work collaboratively in a team are crucial for success in this role.
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Account Executive - Full Time

Impact HR & KM Solutions

  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Nashik
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 Tally GST Banking Finance GST Return Accounts GST
Key ResponsibilitiesRecord and maintain day-to-day financial transactions.Manage accounts payable and accounts receivable.Prepare bank reconciliations and monitor cash flow.Process invoices, payments, and expense claims.Assist in GST, TDS, and other statutory compliance activities.Maintain accounting records and supporting documentation.Prepare MIS reports and financial statements as required.Coordinate with auditors and support audit activities.Verify vouchers, bills, and accounting entries.Ensure compliance with company policies and accounting standards.
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Senior Accounts Executive - Nashik

Impact HR & KM Solutions

  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Nashik
Account Reconciliation Accounts Payable Audit Preparation ERP Systems Excel Skills Financial Modeling Internal Controls Tax Compliance Risk Management Regulatory Compliance Budgeting Cost Control Variance Analysis Financial Reporting Financial Analysis Payroll Processing Cash Flow Management Forecasting Financial Statements Accounts Receivable
Key ResponsibilitiesManage day-to-day accounting transactions and bookkeeping activities.Prepare monthly, quarterly, and annual financial reports.Handle accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow and maintain financial records accurately.Prepare and file GST, TDS, and other statutory returns.Assist in budgeting, forecasting, and financial analysis.Coordinate with auditors during internal and statutory audits.Verify invoices, payment vouchers, and expense statements.Ensure compliance with company policies and accounting regulations.Support management with MIS reports and financial insights.
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Looking For Senior Accounts Manager

Impact HR & KM Solutions

  • 10 - 15 yrs
  • 5.0 Lac/Yr
  • Nashik
Tally Book Keeping Taxation Indirect Taxation TDS Bank Reconciliation Tally ERP Statutory Audit Financial Reporting Financial Analysis Financial Consultancy Petty Cash Management Accounting Software VAT Audit Factory Accounts Accounts Finalisation Balance Sheet Financial Statements Invoice Verification GST Tally GST
Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.
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  • 7 - 13 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally Bookkeeping TDS Tally ERP Tally GST GST Return Income Tax Portal
ACCOUNTS EXECUTIVE required urgently for reputed engineering and infrastructure contracting co.Location - Fort (South Mumbai) Walking distance from CST or ChurchgateCompany - Descon group - into construction contracting & engineering products mfgSalary - Rs 20000 to 30000 Reporting to - Sr AccountantOffice time - 10 am to 6 pm6 days workingGood work environment________________________________________Pl send urgentlyResumePresent / last salaryEarliest joining date________________________________________Mail to rankandfile94@yahoo.co.in (OR) whatsapp to 9820824647________________________________________REQUIRED:Male, BCom with expert knowledge of TallyMin 7 years experience in TallyGST & TDS working, payments & filing of returns. MUST BE FAMILIAR WITH INCOME TAX PORTAL ACCESS__________________________________________Call/ contact urgentlySHOBANARank & File consultants98208 24647
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  • 10 - 20 yrs
  • 10.0 Lac/Yr
  • Churchgate Mumbai
MIS Taxation Tally GST Tally ERP TDS Return Accounting
Position - SR ACCOUNTANTLocation - ChurchgateSalary - 7 to 10 lakhsReporting to Director6 days working__________________________Co. - Marvel Drugs P LtdMfg - pharma APIs (plant at Taloja)_______________________________________RequiredGraduate / PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsHandle personal accounting of the DirectorPreference from Western lineExperience of working in similar SME manufacturing cos would be an advantageAble to handle junior accounting staffAge profile - 35 to 50 years__________________________________Immediate interview and selection for right candidate________________________________________If interested, send following details1. UPDATED RESUME2. PRESENT / LAST SALARY3. WILLING TO TRAVEL TO CHURCHGATE4. JOINING DATE________________________________________Call/ contact urgentlyVenkatRank & File consultants
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  • 8 - 14 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally GST TDS TDS Return GST Return Payroll Accounting
ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERRED_________________________________________________________Co. is an established and reputed co in the construction sector.It is a well known civil contracting and consulting firm.Co. is part of a well known group which is into manufacturing, engineering & civil contracting__________________________________________Location - Fort (Near RBI South Mumbai) can reach from CST or ChurchgateSalary - Rs 20,000 to 30,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environment and opportunity to learn.__________________________________________REQUIRED:Males preferredBCom with min. 9 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISExperience of full cycle GST & TDS required (computation, payment, returns)Additional exposure to statutory compliances like PF, ESIC, Payroll will be usefulExpertise in TALLYExposure in preparing trial, B/S, P&L, finalization would be an advantage but not essentialKnowledge of working on IT portal access required Age profile - 28 years to 40 years__________________________________________Kindly reply urgently with following details Send by mail to rankandfile94@yahoo.co.in OR whatsapp to 98208246471. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOININGCALL OR CONTACT FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------
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  • 4 - 6 yrs
  • Dombivli Thane
ERP Systems MS Excel Working Knowledge Of Tax Laws GST Analytical Tally ERP Zoho SAP SAP FICO Company Auditing Tax Audit
Key Responsibilities1. Finalization of Financial Statements on periodical basis 2. Team Coordination & Supervision3. Compliance & Audit Readiness4. Intercompany & Group Consolidation5. MIS & Financial AnalysisKey competencies all Above Posts - Leadership and team management- Attention to detail and accuracy- Strong communication and coordination skills- Deadline-oriented with high accountability- Strategic mindset with hands-on accounting experience
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.**Key Responsibilities:**- **Assist in Financial Record Keeping:** Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- **Process Invoices and Payments:** Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- **Perform Bank Reconciliations:** Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- **Support Month-End Closing Activities:** Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- **Maintain Updated Financial Documentation:** Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- **Assist in Financial Reporting:** Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Accountant Tally GST
We are looking for an Accountant to join our team in Agra. This full-time position is ideal for candidates with 0 to 2 years of experience in accounting. The successful candidate will have a strong educational background, including a B.Com, Chartered Accountant, Company Secretary, or a relevant professional degree.**Key Responsibilities:**- **Bookkeeping:** Maintain accurate financial records by recording all transactions, invoices, and payments to ensure compliance and transparency.- **Financial Reporting:** Prepare regular financial statements and reports that provide insight into the organizations financial status, aiding management in decision-making.- **Budget Management:** Assist in creating budgets by analyzing past financial data and forecasting future financial needs, ensuring the organization stays financially healthy.- **Tax Compliance:** Help with tax preparation and filing, ensuring all financial activities comply with regulatory requirements and deadlines.- **Audit Support:** Provide necessary documentation and support during internal and external audits, helping to ensure smooth and efficient audit processes.**Required Skills and Expectations:**Candidates should have a good understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail and excellent organizational skills are crucial for maintaining accurate financial records. The ability to work effectively in a team environment while managing multiple tasks is highly valued. Strong communication skills will enable you to convey financial information clearly to non-financial colleagues. A proactive attitude and eagerness to learn will contribute to your success in this role.
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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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  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Talasari Mumbai
Accounts GST TDS Trial Balance Daily Accounting Payment Receiving
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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Accountant (Female)

Ematrix Consulting Engineering Pvt Ltd

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Accounts Tally Tally GST GST Return Taxation Accounting TDS Return Bank Accounting Income Tax Return
We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- **Budgeting and Forecasting:** Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- **Tax Preparation and Compliance:** Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- **Reconcile Accounts:** Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- **Assist in Audits:** Support internal and external audits by providing necessary documentation and clarification as required.**Required Skills and Expectations:**The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.
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Hiring For Senior Account Executive

RSB Insights and Analytics Pvt Ltd

  • 2 - 3 yrs
  • Mumbai
Project Planning Market Analysis Market Forecasting Vendor Vendor Selection
The Senior Account Executive in the Project Management team is responsible for coordinating and executing market research projects while acting as a bridge between clients, internal teams, and vendors. This role ensures projects are delivered on time, within budget, and meet quality standards.Job Title: Sr. Account ExecutiveLocation : Mumbai (on - Site)Project Coordination & ExecutionAssist in planning, managing, and executing market research projectsDevelop project timelines, schedules, and work plansMonitor project progress and ensure deadlines are metCoordinate with internal teams (research, data processing, operations)Client ManagementAct as a point of contact for clients for project updates and queriesUnderstand client requirements and translate them into actionable project plansMaintain strong client relationships and ensure client satisfactionVendor & Fieldwork ManagementLiaise with fieldwork agencies, panel providers, and vendorsManage sample procurement and quota fulfillmentTrack field progress and resolve issues in real timeData & Quality ManagementEnsure data quality by coordinating checks and validationsWork with data processing teams for tabulation and reportingIdentify and troubleshoot inconsistencies or project risksReporting & DocumentationPrepare project status reports and updatesMaintain accurate project documentation and recordsSupport in report preparation and presentation materialsFinancial & Administrative TasksTrack project budgets and costsAssist in invoicing and financial reconciliationEnsure projects are delivered within allocated budgetsRequired Skills & QualificationsBachelor
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  • 5 - 7 yrs
  • 12.0 Lac/Yr
  • Bangalore
Account Manager Financial Management
As an Account Manager based in Bangalore, you will play a crucial role in managing client relationships and ensuring client satisfaction. You will be responsible for driving business growth while maintaining the trust and effectiveness of our service delivery.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are understood and met effectively, promoting long-term partnerships.- **Project Oversight:** Oversee the execution of projects to ensure they align with client expectations, deadlines, and budgets, while coordinating with internal teams.- **Business Development:** Identify opportunities for upselling and cross-selling additional products or services to clients, contributing to overall revenue growth.- **Performance Tracking:** Monitor account performance and report on key metrics to clients, offering insights that drive improvements and optimize service delivery.- **Conflict Resolution:** Address any issues or concerns raised by clients promptly and efficiently, ensuring a quick resolution to maintain client satisfaction.- **Market Research:** Stay updated on industry trends and competitor activities, providing recommendations to clients and internal teams to keep services relevant.**Required Skills and Expectations:**- A minimum of 5 to 7 years of experience in account management or a similar role, showcasing proven success in client relations.- Excellent communication and interpersonal skills, enabling effective collaboration with clients and team members alike.- Strong analytical skills to assess client needs and deliver appropriate solutions.- Ability to thrive in a fast-paced environment, managing multiple accounts simultaneously with attention to detail.- Proficiency in using CRM software and other tools to track client interactions and performance metrics.
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Account Manager – Agile Solutions - Mumbai

RSB Insights and Analytics Pvt Ltd

  • 5 - 7 yrs
  • 12.0 Lac/Yr
  • Mumbai
Accounts Executive Account Management Financial Management Bookkeeper
As an Account Manager, your primary responsibility is to oversee and nurture client relationships, ensuring their needs are met while driving revenue growth for the company.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, understanding their goals and concerns to ensure high satisfaction.- **Project Coordination:** Collaborate with cross-functional teams to deliver projects on time and within budget, acting as the main point of contact for clients.- **Sales Growth:** Identify opportunities for upselling and cross-selling services to existing clients, helping to increase overall sales and profitability.- **Reporting and Analysis:** Provide clients with regular updates on project status and performance metrics, using data to highlight successes and areas for improvement.- **Issue Resolution:** Address any concerns or issues that arise promptly, ensuring a seamless experience for the client and maintaining their trust.**Required Skills and Expectations:**Candidates should have 5 to 7 years of experience in account management or related fields, demonstrating a proven track record of successful client management. Strong communication skills are essential to effectively convey information and build rapport with clients. Problem-solving abilities are key, as you will need to navigate challenges and provide solutions. Additionally, a solid understanding of sales principles and marketing strategies will be important for driving account growth. Candidates should be highly organized, capable of managing multiple projects, and comfortable working in a dynamic environment.
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Hiring Fresher - Office Accountant - Delhi

Marvinno Technologies India Pvt Ltd

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Dilshad Garden Delhi
Tally ERP Account Payable Balance Sheet GST Account Receivable
Job descriptionMaintain Financial Records.Preparing Financial Reports.Reconciling Bank Statements and other financial accounts.Assisting with Audits.assisting with cash management.working with vendors .Supporting month - end and year-end closing.Must have experience in advance Tally.Company Profile : ARSM ACCPOWER PVT LTDACCPOWER which is a renowned Fast Moving Electrical Goods company producing a variety of domestic and industrial products, in India. The product portfolio of ACCPOWER consists of MCBs, RCCBs, Distribution Boards (DBs), Modular Switches, Copper Flexible Cables, Fans, Rewireable Switches, Double Break Fuse Switches.*Salary**: Up to Rs.20,000.00 per month*Schedule** : Day Shift*Employment Type** - full Time*Educational Requirement ** : Graduate*Gender** : Male*Location** - Dilshad Garden, Delhi* Working Days** - Monday to Saturday(Sunday Off)Interested Candidate can apply directly by sending updated resume at admin@accpower.in mentioning current and expected salary .Thanks & RegardsHR Dept.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.
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Office Accountant (Female)

Inciter HR Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pandhurna Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. **Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- **Prepare Monthly Reports**: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- **Process Invoices and Payments**: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- **Conduct Bank Reconciliations**: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- **Manage Petty Cash**: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- **Assist in Budget Preparation**: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.**Required Skills and Expectations:**- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Chhindwara
Advertising Strategy Campaign Planning Creative Briefs Budget Management Project Management Target Audience Team Collaboration Market Research Digital Marketing Strategic Thinking Problem Solving Presentation Skills Negotiation Skills Consumer Behavior Competitive Analysis Client Relationship Client Communication Brand Positioning Media Planning Data Analysis
We are seeking a detail-oriented Account Planner to join our team in Chhindwara, India. This entry-level position is ideal for a recent postgraduate with a passion for strategy and client management.Key Responsibilities:Client Research:** Conduct thorough research on clients and their markets to understand their needs, preferences, and business environment. This information will help shape effective planning strategies.
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