Accounting / Auditing / Taxation Jobs

ACCOUNT ASSISTANT - MALDIVESJob Description:Maintain daily accounts - cash, bank, sales, purchase entries in Tally / ExcelPrepare vouchers - payment voucher, receipt voucher, journal voucherCheck bills, invoices, receipts and petty cashMaintain accounts payable and accounts receivablePrepare daily cash report and bank reconciliationHelp in salary sheet, attendance and staff expensesMaintain filing of bills, vouchers and documentsCoordinate with Manager, Auditor and other departmentsAssist in monthly closing, GST / VAT report and audit workSkills Required:Tally Prime / Tally ERP 9 MustMS Excel - VLOOKUP, Pivot Table, Formulas, Data EntryMS Word and Email WritingAccounts Basics - Debit, Credit, Journal, Ledger, Trial BalanceBasic English Communication for Zoom InterviewTyping Speed - Fast and Accurate Data EntryRequirement:Qualification: B.Com / M.Com / BBA / MBA Finance / Any Degree with TallyExperience: 5-6Years Accounts Experience Preferred with Tally Knowledge Can Also ApplyPassport MustDuties in Resort:8-10 Hrs Duty (As per Resort Shift)6 Days Work in a WeekWork in Office / Front Office AccountsInterview Preparation:Introduce yourself in English - 1 MinuteWhat is Debit and Credit?What is Journal Entry?How to do Bank Reconciliation?Tally shortcut keys and Excel formulasWant me to make this as a WhatsApp Message format in Tamil + English for sharing, or PDF

We are looking for a detail-oriented Junior Accountant to join our team in Okhla, Delhi. This role is ideal for a motivated individual with up to one year of experience in accounting or related fields. Key Responsibilities:1. Maintaining Financial Records: You will assist in keeping accurate and organized financial records, ensuring that data is easily accessible for audits and reports.2. Processing Transactions: Your role involves processing invoices and payments, ensuring that all transactions are recorded accurately in the accounting software.3. Assisting with Reports: You will help in preparing financial reports and statements, providing important information that supports decision-making within the company.4. Supporting Audits: During audit periods, you may assist with gathering necessary documentation and clarifying financial information as needed.Required Skills and Expectations:We are looking for a candidate who has a basic understanding of accounting principles and practices. You should be detail-oriented with strong organizational skills, allowing you to effectively manage multiple tasks. Proficiency with computers and an eagerness to learn new software are essential. Since this is a full-time position, you must be available to work from our office. You should have good communication skills to collaborate with team members and address any inquiries related to financial transactions. Additionally, this position is open to female candidates only.c

Senior Accountant Job - Jewellery Industry- Experience: 10+ Years- Gender: Male / Female- Salary: 35,000 - 50,000- Timing: 10 AM - 7 PM- Work Field: Jewellery IndustryJob Responsibilities:- GST Filing & Taxation- TDS Filing- Accounting & Financial Statements- Bank Reconciliation- Purchase & Sales Accounts- Inventory & Stock Accounting- Audit & Financial Reports- Tally / Excel KnowledgeCandidates with Jewellery Industry Experience Preferred.

We are seeking an Assistant Manager Accounts to join our team in Chennai. This role is ideal for individuals with 6 to 10 years of experience in accounting who are eager to contribute to our financial operations.Key Responsibilities:1. Financial Reporting: Prepare and analyze monthly financial statements to ensure accurate and timely reporting for management review.2. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts, providing insightful analysis to support decision-making.3. Accounts Payable and Receivable Management: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Compliance and Audits: Ensure compliance with financial regulations and assist during internal and external audits by providing necessary documentation and insights.5. Team Supervision: Lead and mentor a team of junior accountants, providing guidance and support in daily tasks and professional development.Required Skills and Expectations:Candidates must possess a graduate degree and have a solid understanding of accounting principles and practices. Strong analytical skills are essential, along with proficiency in accounting software and Microsoft Excel. Excellent communication skills and the ability to work collaboratively within a team are crucial. Applicants should demonstrate effective problem-solving skills and a proactive approach to tasks. Prior experience in a leadership role within an accounting environment is highly valued.

We are seeking a Key Accounts Manager to join our team in Mumbai. The ideal candidate will play a crucial role in managing our key client relationships and contributing to business growth.This position involves overseeing lead management activities, ensuring timely follow-ups with potential clients. The Key Accounts Manager will be responsible for conducting client meetings and product demonstrations to showcase our offerings effectively. Strong negotiation skills are essential for closing deals and finalizing agreements. Additionally, the role encompasses revenue and pipeline management, ensuring targets are met and opportunities are maximized. Building and maintaining positive relationships with clients will also be a primary focus, fostering trust and long-term partnerships.Candidates must possess a graduate degree and have 3 to 6 years of relevant experience in account management or a similar role. Excellent communication and interpersonal skills are required to effectively engage with clients. Strong organizational abilities and experience in managing multiple accounts will be critical for success. Familiarity with sales and CRM tools is a plus. This is a full-time position that requires working from the office in Mumbai. The role may demand travel for client meetings and requires the use of a laptop and a mobile device for effective communication. Join us and become a vital part of our growth journey.

We are looking for a skilled and detail-oriented Accountant to manage the hotel's day-to-day accounting operations, financial transactions, revenue reconciliation, expenses, vendor payments and financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, MS Excel and accounting software.nnKey ResponsibilitiesnnManage daily accounting entries and maintain accurate financial records.nVerify daily hotel revenue, including room sales, restaurant, banquet and other departmental income.nPrepare and maintain Daily Sales Reports (DSR).nReconcile cash, credit card, UPI and online payment collections.nMonitor daily expenses and maintain proper expense records.nVerify purchase bills, invoices and payment vouchers.nHandle accounts payable and accounts receivable.nMaintain vendor accounts and process payments after approval.nMaintain cash book, bank book and petty cash records.nPrepare bank reconciliation statements (BRS).nMonitor food and beverage purchases, inventory and stock records.nMaintain GST and TDS records and assist with statutory compliance.nPrepare monthly financial statements, MIS reports and Profit & Loss statements.nCoordinate with Front Office, F&B, Purchase, Store, HR and other departments.nEnsure proper documentation and financial controls.nBenefits:nnnFood providednProvident FundnWork Location: In person

Job Description: Accounts ExecutiveExperience: 2 YearsDepartment: Accounts & FinanceJob Type: Full-TimeJob SummaryWe are looking for a detail-oriented and responsible Accounts Executive with 2 years of experience in accounting and finance operations. The ideal candidate should have knowledge of day-to-day accounting, invoice processing, bank reconciliation, GST compliance, and financial documentation.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Handle accounts payable and accounts receivable.Perform bank reconciliation and ledger reconciliation.Assist in GST returns, TDS calculations, and other statutory compliance activities.Maintain vouchers, receipts, payments, and journal entries.Monitor outstanding payments and follow up with customers and vendors.Assist in monthly closing and preparation of financial reports.Maintain proper documentation of invoices, bills, and expense statements.Coordinate with auditors and support the preparation of audit documents.Ensure accuracy of accounting records and compliance with company policies.Required QualificationsBachelor's Degree with B.Com,BBA,CA(Inter)2 years of relevant experience in accounting or finance.Working knowledge of MS Excel, and accounting software.Basic understanding of GST, TDS, and accounting principles.Good numerical, analytical, and organizational skills.Attention to detail and the ability to meet deadlines.Required SkillsGeneral accounting and bookkeepingBank and ledger reconciliationGST and TDS complianceAccounts payable and receivableInvoice and payment processingMS Excel and Tally PrimeCommunication and coordination skillsPreferred CandidateA proactive and organized professional who can manage routine accounting activities independently, maintain accurate financial records, and support the finance team in daily operations.Salary: As per company standards and Based on the candidate experience.Interested candidates can share their updated resumeMail ID: Careers@dollarmedicine.comPhone No: 94443-62456

We are looking for a skilled Accountant to join our textile mill in Sikanderpur, Panipat. The ideal candidate will have 3 to 6 years of experience in accounting and must be a graduate. This is a full-time position that requires working from the office.Key responsibilities include preparing payroll, managing attendance records, and recording sales and purchase entries. The Accountant will ensure accurate financial documentation and maintain up-to-date records to support business operations. Knowledge of Tally software is essential for effectively managing these tasks.Candidates must have experience with financial reporting, bookkeeping, and administrative tasks. Attention to detail is crucial to prevent errors in Accounting. The successful applicant should possess strong analytical skills, be organized, and show proficiency in using accounting software.This role involves a standard work schedule during office hours, with specific expectations regarding punctuality and reliability. The candidate should be comfortable in a fast-paced environment and be able to adapt to evolving business needs.We expect the right candidate to have a thorough understanding of accounting principles, excellent communication skills, and a proactive approach to problem-solving. The company encourages collaboration, and the Accountant will play a vital role in ensuring the accuracy and integrity of financial information.

We are seeking a Computer Accountant to manage financial records and assist in accounting tasks from the comfort of your home. The ideal candidate will have 1 to 5 years of experience and must have completed at least the 12th grade.nnKey Responsibilities:nn1. Maintain Financial Records: You will be responsible for accurately keeping and updating financial data. This includes documenting transactions and ensuring that everything is organized and easily accessible.nn2. Prepare Reports: You will create financial reports that reflect the companys financial status. These reports will help in decision-making and provide insights into the financial health of the business.nn3. Assist with Transactions: You will handle various financial transactions, ensuring they are processed correctly. It's essential to keep track of income and expenses to maintain accurate financial records.nn4. Reconcile Accounts: You will regularly check and reconcile accounts to ensure they are accurate. This task helps to identify discrepancies and rectify them in a timely manner.nnRequired Skills and Expectations:nnCandidates must possess strong computer skills, particularly in accounting software and spreadsheets. Attention to detail is crucial for maintaining accurate financial records. You should have good communication skills to collaborate effectively with the team. A proactive attitude and the ability to meet deadlines are essential in this full-time role.

We are seeking an Accounts Executive to join our team in Uppal, Hyderabad. This full-time role is ideal for candidates with 2 to 5 years of relevant experience and a graduate degree. The Accounts Executive will play a key role in managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Transactions: Handle day-to-day financial transactions, including invoices, payments, and accounts receivable and payable processes.- Prepare Reports: Generate and analyze financial reports to assist management in making informed decisions.- Reconcile Accounts: Regularly reconcile accounts and resolve discrepancies to maintain accurate financial statements.- Maintain Financial Records: Ensure all financial records are kept up to date and comply with legal and regulatory requirements.Required Skills and Expectations:Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite is essential. Effective communication skills will be necessary for collaborating with team members and communicating financial information to stakeholders. A solid understanding of accounting principles and regulations is expected, along with the ability to work independently in a fast-paced environment. Attention to deadlines, strong organizational skills, and a proactive approach to problem-solving are also important qualities we look for in an ideal candidate.

As an Accountant, you will play a crucial role in maintaining and managing financial records to ensure accuracy and compliance. This full-time position is based in Bhopal, India, and is suitable for candidates with 0 to 5 years of experience and a postgraduate education.Key responsibilities include maintaining accounts and having a solid understanding of Goods and Services Tax (GST) to ensure compliance with regulations. You will also utilize Tally software for accounting tasks and manage various financial transactions. Daily responsibilities involve working with Microsoft Office and the internet to analyze data and generate reports that support business operations.Candidates are expected to be proficient in accounting principles, with knowledge of Tally, GST, MS Office, and internet usage. Attention to detail and strong analytic skills are essential for this position. A willingness to work in an office environment and collaborate with team members is expected as well.This role requires full-time commitment with specific working hours and regular attendance during the week. You should be prepared for a structured working schedule and contribute positively to the team dynamics. This position focuses on developing your professional skills in a dynamic accounting environment while ensuring that all financial operations are handled efficiently and accurately.

Hiring: Company Secretary (CS) Location: Bangalore Experience: 8-10 Years Industry: Corporate / Manufacturing / BFSITalent Zone Consultant is hiring an experienced Company Secretary to manage corporate governance, statutory compliance, regulatory filings, and secretarial functions.Key Responsibilities:Ensure compliance with Companies Act 2013, SEBI regulations, and applicable laws.Organize Board Meetings, Committee Meetings, and AGMs.Prepare minutes, resolutions, notices, and statutory records.Handle ROC filings and regulatory submissions.Advise management on corporate governance and compliance matters.Coordinate with auditors, legal advisors, and regulatory authorities.Key Skills: Company Secretarial Practice, Corporate Governance, Companies Act 2013, ROC Filings, SEBI Compliance, Board Meetings, Statutory Compliance, Secretarial Audit, Legal Documentation

1. Manage daily accounting and bookkeeping operations.2. Handle payables, receivables, and reconciliations.3. Prepare financial statements and MIS reports.5. Process invoices, bills, and reimbursements.6. Ensure tax and statutory compliance.7. Coordinate banks, auditors, and vendors.8. Maintain records and support financial audits.9. Driving License

We are seeking a dedicated Company Secretary to join our team in Nagpur, India. This full-time position is ideal for candidates with 1 to 2 years of experience and a post-graduate degree.Key responsibilities include ensuring compliance with legal regulations and company policies, which involves maintaining statutory registers and filing necessary documents with regulatory authorities. You will also support the board of directors by preparing meeting agendas, minutes, and reports, ensuring that all meetings are documented accurately.Additionally, you will assist in corporate governance practices by advising on best practices and ensuring that company policies align with laws. You are also responsible for managing shareholder communications and company disclosures, requiring you to effectively communicate vital information.The ideal candidate must possess strong organizational skills and attention to detail. Excellent verbal and written communication skills are necessary to convey important information clearly and professionally. A good understanding of corporate laws and regulations is essential, along with the ability to work under pressure and meet tight deadlines.Moreover, proficiency in relevant software and tools for documentation and management tasks is expected. You should demonstrate a proactive approach, showcasing your ability to assist effectively in all administrative functions. If you are a motivated individual looking to grow in the field of corporate governance, we encourage you to apply for this opportunity.

We are looking for a detail-oriented and responsible Junior Accountant to assist the Accounts & Finance Department with day-to-day accounting operations, financial record maintenance, bookkeeping, and documentation. The ideal candidate should possess basic accounting knowledge, numerical accuracy, and proficiency in accounting software and MS Excel.

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

Hiring: Accountant Location: Hyderabad Experience: 7-9 Years Industry: Finance / Accounting / CorporateTalent Zone Consultant is hiring an experienced Accountant to manage financial transactions, accounting operations, reporting, and statutory compliance.Key Responsibilities:Manage day-to-day accounting, ledger entries, and reconciliations.Prepare financial statements, balance sheets, and MIS reports.Handle GST, TDS, and other statutory compliance requirements.Manage accounts payable, accounts receivable, and bank reconciliations.Assist with budgeting, audits, and month-end/year-end closing.Ensure accurate financial records and compliance with accounting standards.Key Skills: General Accounting, GST, TDS, Financial Reporting, Bank Reconciliation, Accounts Payable, Accounts Receivable, Tally ERP, Advanced Excel, Tax Compliance

Hiring: Internal Audit ManagerLocation: BangaloreExperience: 7-10 YearsWe are looking for an experienced Internal Audit Manager to lead audit activities, assess internal controls, ensure regulatory compliance, and identify operational and financial risks.Key Responsibilities:Plan and execute risk-based internal audits.Evaluate internal controls, financial processes, and operational procedures.Identify audit gaps, risks, and compliance issues.Prepare audit reports and recommend corrective actions.Coordinate with business teams and external auditors.Monitor audit observations and ensure timely closure of findings.Key Skills: Internal Audit, Risk Assessment, Internal Controls, Audit Planning, Regulatory Compliance, IFC, SOX, Audit Reporting, Process Improvement, Financial Auditing

Treasury Systems ManagerExperience: 9-12 YearsLocation: ChennaiWe are hiring a Treasury Systems Manager to manage treasury technology platforms, banking system integrations, and operational systems supporting cash management, liquidity, and financial transactions.Key ResponsibilitiesManage and optimize treasury management systems and banking platforms.Oversee system integrations for payments, cash management, and liquidity operations.Coordinate with Treasury, Finance, IT, and banking partners.Ensure system accuracy, security, controls, and regulatory compliance.Manage system upgrades, testing, implementation, and issue resolution.Drive automation and process improvements across treasury operations.Monitor system performance and support treasury reporting requirements.Relevant SkillsTreasury Management Systems, Treasury Platforms, Banking Systems, Cash Management, Liquidity Management, Payments, SWIFT, Bank Connectivity, System Integration, ERP, SAP Treasury, TMS, UAT, SQL, Financial Systems

As an Accountant cum Store in Nashik, you will play a key role in managing financial records and overseeing inventory. This position requires a graduate degree, and suitable candidates can be freshers or have up to 3 years of experience. Your key responsibilities will include maintaining accurate financial records using Tally and Excel, performing bank reconciliations, and managing inventory effectively. You will be expected to ensure that all financial transactions are recorded accurately and timely. You will also monitor stock levels in the store and assist in inventory management, ensuring that all items are accounted for. To succeed in this role, you should possess a strong understanding of accounting principles, proficiency in Tally and Excel, and good analytical skills. Excellent attention to detail is essential for both accounting and inventory tasks. You will primarily work from the office, and your working days will be from Monday to Saturday, adhering to standard working hours. This position is based in Satpur, Nashik. Applicants must be prepared to engage in field activities as needed, and personal documentation required will be communicated during the interview process. We are looking for someone who is responsible, organized, and eager to learn in a full-time capacity within a dynamic workplace.

We are looking for a motivated Accounts Assistant to join our team in Okhla, Delhi. This entry-level position is ideal for recent school graduates who are eager to start a career in finance and accounting.Key Responsibilities:1. Maintaining Financial Records: You will assist in updating and organizing accounting records, ensuring accuracy and compliance with standard procedures.2. Data Entry: Your role will involve entering financial transactions into our accounting software, making sure all data is entered correctly and promptly.3. Invoicing: You will help prepare and issue invoices to clients, tracking payments and following up on any outstanding amounts.4. Assisting with Reconciliation: You will support the team in reconciling bank statements and accounts, ensuring that all financial data is aligned.5. Support for Audits: In preparation for audits, you may assist in gathering and organizing necessary documents and information requested by auditors.Required Skills and Expectations:The ideal candidate is a recent female graduate with good organizational skills and attention to detail. A basic understanding of accounting principles is preferred but not mandatory. Strong communication skills, both written and verbal, are essential to work effectively in a team. You should be comfortable using computers and accounting software. Being proactive and willing to learn will help you succeed in this role.