9125

Accounting / Auditing / Taxation Jobs

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

Urgent Requirement For CA

Right Way Solution

  • 5 - 7 yrs
  • 16.0 Lac/Yr
  • Bhilwara
Taxation Balance Sheet GST Return Statutory Audit TDS Return Tax Audit Direct Tax Finance Auditing Indirect Taxation
Manage financial accounting, GST, TDS, and statutory compliance.Prepare MIS reports, financial statements, and budgets.Handle accounts payable, receivable, and bank reconciliations.Ensure timely month-end and year-end closing.Coordinate with auditors, banks, and regulatory authorities.Monitor cash flow, taxation, and financial controls.Support management with financial analysis and decision-making.Qualification: Chartered Accountant (CA)Experience: 5+ YearsCTC:
View all details
  • Fresher
  • 2.3 Lac/Yr
  • Ahmedabad
GST Filing Indirect Taxation
GST RETURN FILING WORK AND GST FIRST APPEAL AND SECOND APPEAL FILING WORK AS WELL GENERAL SUBMISSION OF DOCUMENTS AND FILING WORK BEFORE THE AUTHORITY OUR OFFICE HOURS IS 10 AM TO 7 PM AND RECESS AT 2 PM TO 2 30 PM
View all details

Hiring Accountant For Rajkot

Trident Consultants

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Rajkot
Tally Tax Audit Accounts Tally
We are looking for a skilled Accountant to join our team in Rajkot, India. The ideal candidate will have 1 to 3 years of experience and a graduate degree. This full-time role involves managing financial records and ensuring accuracy in all accounting practices.Key Responsibilities:- **Financial Record Keeping**: Maintain detailed and accurate financial records, ensuring that all transactions are recorded timely and correctly.- **Account Reconciliation**: Regularly reconcile bank statements and company accounts to identify and correct discrepancies.- **Budget Preparation**: Assist in the preparation of budgets, monitoring actual spending against budgeted amounts to aid in financial planning.- **Tax Compliance**: Prepare and file tax returns, ensuring compliance with local regulations and guidelines.- **Financial Reporting**: Generate regular financial reports for management, providing insights into financial performance and identifying trends.Required Skills and Expectations:The successful candidate must be detail-oriented and possess strong analytical skills to interpret financial data. Proficiency in accounting software and Microsoft Excel is necessary to perform daily tasks efficiently. Candidates should have excellent communication skills to collaborate effectively with team members and external stakeholders. A solid understanding of accounting principles and regulations is essential for ensuring compliance and accuracy. Commitment to deadlines and the ability to handle multiple tasks in a fast-paced environment will be crucial for success in this role.
View all details

Opening For Accountant

Dolphin Manpower

Accountant Office Accountant Tally Accountant Tally Income Tax Taxation Finance Service Tax Bank Reconciliation Cash Handling Bank Accounting Accounts Tally
We are looking for a detail-oriented Accountant to join our team in Bahrain. The ideal candidate will have 2 to 5 years of relevant experience and a minimum education of 10th grade. This full-time position requires working from our office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate records of all financial transactions in the companys accounting system to ensure data integrity.- **Invoice Management:** Prepare and process invoices for clients and suppliers, ensuring timely payments and resolutions of invoicing issues.- **Bank Reconciliation:** Regularly reconcile bank statements with internal records to identify discrepancies and ensure accurate cash flow management.- **Reporting:** Generate monthly and annual financial reports, including profit and loss statements, to provide insights into the companys financial health.- **Tax Compliance:** Assist in preparing tax returns and ensure compliance with all relevant local tax regulations, minimizing financial risks for the company.- **Assistance with Audits:** Support internal and external audits by providing necessary documents and explaining financial records as needed.**Required Skills and Expectations:**The ideal candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication and interpersonal skills are essential for collaborating with team members and external clients. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management and reporting. A proactive approach to problem-solving and the ability to meet deadlines are also important in this role.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • 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.
View all details
  • 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.
View all details
  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Female
  • Dhankawadi Pune
Taxation TDS GST Return Banking
We shall train you if you are a fresher but need to have basic accounting knowledge ,Add :- 105 D F Wing ,First Floor ,K K market, above Dwarkadas Shamkumar Saree Centre , Dhanakawadi , Pune - 411043
View all details

Account Executive (Male)

Rank International

  • 3 - 4 yrs
  • 3.3 Lac/Yr
  • Marol Mumbai
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Finance TDS Tally ERP Accounting Software Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST Journal Entries Invoice Processing Bank Reconciliation Taxation
Job Description: Accounts ExecutivePosition Title: Accounts ExecutiveLocation:, MarolDepartment: Finance & AccountsExperience: 3 to 4 yearsJob SummaryWe are looking for a detail-oriented Accounts Executive to manage daily accounting tasks, support statutory compliance, and maintain accurate financial records. The ideal candidate will have strong core accounting skills, practical knowledge of GST and TDS, and proficiency in advanced Excel for financial reporting.
View all details
  • 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 Years
View all details

Accountant - Full Time

Shri Krishna Straw Board Industries Pvt Ltd

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Baitalpur Deoria
Tally Software Accounts Reconciliation Accounting GST Return
We need a full time accountant, having proper knowledge of accounting, balance sheet, account reconciliation, gst reconciliation, gst returns. He/she must be well versed in tally.
View all details
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
View all details

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.
View all details
  • 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.
View all details
  • 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.
View all details

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 .
View all details

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.
View all details
  • 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
View all details
  • 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.
View all details
  • 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.
View all details

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.
View all details

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.
View all details

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
View all details

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.
View all details
  • 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
View all details
  • 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.
View all details
  • 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.
View all details
  • 4 yrs
  • Bhilwara
MIS SAP ERP Finance Auditing Taxation TDS Tax Audit Tally GST Accounts TDS Return
Manage accounting, finance, taxation, and statutory compliance.Prepare and review financial statements, MIS reports, and budgets.Handle GST, TDS, Income Tax, ROC, and audit compliances.Monitor cash flow, working capital, and financial planning.Coordinate with auditors, banks, and government authorities.Ensure timely monthly and annual financial closing.Maintain internal controls and improve financial processes.Qualification & Skills:Qualified Chartered Accountant (CA)5-8 years of experience in Accounts & Finance.
View all details
  • 1 - 2 yrs
  • 7.0 Lac/Yr
  • Mandideep Industrial Area Bhopal
Legal Secretarial Activities Company Secretarial Functions Contract Drafting Compliance Company Secretarial Companies Act
Ensure compliance with the Companies Act and other statutory regulations.Organize Board Meetings, prepare agendas, minutes, and maintain statutory records.Handle ROC filings, annual returns, and secretarial documentation.Coordinate with auditors, legal advisors, and regulatory authorities.Support corporate governance and ensure timely compliance.Qualification: Company Secretary (CS)Experience: 2-5 years (Manufacturing experience preferred)
View all details
  • 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
View all details
  • 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
View all details
  • 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.
View all details
  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Female
  • Dhankawadi Pune
Taxation TDS GST Return Banking Mails
We shall train you if you are a fresher but need to have basic accounting knowledge
View all details
  • 7 - 12 yrs
  • 18.0 Lac/Yr
  • Marol Mumbai
CFO Accounts Head Senior Accounts Manager Finance Auditing
The Accounts & Finance Head will oversee all financial operations and ensure the efficient management of the company's financial resources. This role requires a male candidate with 7-12 years of experience in finance and accounts.**Key Responsibilities:**- **Financial Planning and Analysis:** Prepare financial forecasts and budgets, analyze trends and variances to provide insights for decision-making.- **Accounting Oversight:** Manage day-to-day accounting operations, ensuring compliance with financial regulations and timely reporting.- **Cash Flow Management:** Monitor the organizations cash flow to ensure sufficient liquidity for operations and manage investment strategies.- **Financial Reporting:** Prepare accurate financial reports for stakeholders, including income statements, balance sheets, and cash flow statements.- **Audit Coordination:** Liaise with external auditors to facilitate smooth audit processes and implement their recommendations for financial improvements.- **Team Leadership:** Lead and mentor the finance team, fostering a productive work environment and encouraging professional growth.- **Compliance and Risk Management:** Ensure adherence to legal and regulatory financial requirements and implement risk management strategies.**Required Skills and Expectations:**Candidates must possess strong analytical and problem-solving skills, with a deep understanding of financial principles and accounting practices. Proficiency in accounting software and Microsoft Excel is essential. Effective communication skills are necessary for reporting financial information clearly to stakeholders. The ideal candidate should be detail-oriented, able to work under pressure, and demonstrate strong leadership capabilities to guide the finance team effectively.
View all details

Hiring For Accountant

Dolphin Manpower

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
We are looking for an experienced Accountant to manage financial transactions and ensure compliance with accounting standards in our Bahrain office. The ideal candidate will have 2 to 8 years of experience and a relevant educational background.**Key Responsibilities:**- **Maintain Financial Records**: Accurately record all financial transactions in the accounting system, ensuring all data is complete and up-to-date.- **Prepare Financial Statements**: Generate timely and accurate financial statements including balance sheets, profit and loss statements, and cash flow reports for management review.- **Reconcile Accounts**: Regularly reconcile bank statements and internal accounts to identify discrepancies and resolve any issues efficiently.- **Tax Compliance**: Assist with the preparation and submission of tax returns and ensure compliance with all local tax regulations.- **Budget Assistance**: Support in the preparation of budgets by providing financial forecasts, analysis, and recommendations based on historical data.- **Audit Support**: Help prepare for external audits by providing necessary documentation and responding to auditor queries.**Required Skills and Expectations:**The candidate should possess strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential for data management and analysis. Candidates should have excellent communication skills to work effectively within a team and collaborate with other departments. A strong understanding of accounting principles and regulations in Bahrain is critical. A bachelors degree in a relevant field, such as accounting or finance, is required.
View all details

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.
View all details
  • 3 - 9 yrs
  • 2.0 Lac/Yr
  • Raipur
Tally Software Accounts Tally
Maintain accurate accounting records &books of accountsHandle daily accounting entries &reconciliationsPrepare & manage GST returnsManage accounts payable & receivablePerform bank reconciliations
View all details
  • 2 - 8 yrs
  • 100.0 Lac/Yr
  • Rajkot
Sales Direct Sales Field Sales B2B Sales B2c Sales
Territory sales of Udaipur and near by area. A Field Sales Executive drives revenue and expands market reach by meeting prospects and clients face-to-face within a specific territory. They are responsible for generating leads, delivering product presentations, closing deals, and managing customer relationships to consistently achieve or exceed monthly targets.
View all details
  • 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.
View all details
  • 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.
View all details

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
View all details

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
View all details
View More Jobs