Accountant Jobs

We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. **Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- **Reconcile Accounts:** Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- **Assist with Audits:** Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- **Coordinate with Vendors:** Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- **Manage Receivables and Payables:** Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.**Required Skills and Expectations:**The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.

We are looking for a dedicated and detail-oriented Accountant to manage daily accounting operations for our shop. The ideal candidate should have strong knowledge of Tally and basic accounting principles.Key ResponsibilitiesMaintain day-to-day accounting records in Tally.Prepare sales, purchase, and cash/bank entries.Generate invoices and maintain billing records.Reconcile bank statements and accounts.Maintain GST-related records and accounting documents.Handle petty cash and expense records.Assist in monthly financial reporting.Maintain proper filing of vouchers and financial documents.RequirementsProficiency in Tally (Mandatory).Bachelor's degree in Commerce (B.Com) or equivalent preferred.Basic knowledge of MS Excel and MS Office.Good communication and organizational skills.Prior accounting experience is preferred.

We are looking for an experienced Accountant to join our team in Siliguri. The ideal candidate should have a strong background in accounting and finance, with 2 to 8 years of experience in the field.Key Responsibilities:1. **Financial Reporting**: Prepare and present financial statements accurately and in a timely manner, ensuring compliance with accounting standards and regulations.2. **Bookkeeping**: Maintain daily financial records, including journals, ledgers, and reports, to ensure all transactions are recorded and organized efficiently.3. **Tax Compliance**: Calculate, prepare, and file tax returns, ensuring adherence to tax laws and regulations, and providing support during audits.4. **Budget Management**: Assist in preparing budgets and forecasts, monitoring financial performance, and helping to identify areas for cost savings.5. **Accounts Reconciliation**: Regularly reconcile bank statements and financial discrepancies to maintain accurate records and identify mismatches.Required Skills and Expectations:Candidates should hold a graduate degree in accounting or finance and possess strong analytical skills. Attention to detail is critical, as well as proficiency in accounting software and MS Excel. Strong communication skills are needed to collaborate with team members and present financial data clearly. The successful candidate should be able to work independently, manage time effectively, and handle multiple tasks in a fast-paced environment while ensuring all deadlines are met.

We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.**Key Responsibilities:**- **Maintaining Financial Records:** Keep track of all financial transactions and ensure that records are accurate and up-to-date.- **Preparing Invoices:** Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- **Handling Payments:** Process incoming payments and manage outstanding invoices, following up with clients as necessary.- **Assisting with Budgets:** Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- **Conducting Reconciliations:** Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- **Supporting Audits:** Assist in the preparation for internal and external audits by providing required documentation and explanations.**Required Skills and Expectations:**- **Attention to Detail:** Ability to focus on details to ensure accuracy in all financial documents and transactions.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is beneficial for this role.- **Organizational Skills:** Must be organized and capable of managing multiple tasks efficiently.- **Communication Skills:** Strong written and verbal communication skills are essential to interact effectively with team members and clients.- **Adaptability:** Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.

Candidates should have min 5 years experience with an PVT Ltd company in Ahmedebad city area preferably , should have also statuatory compliance regarding pvt ltd matters and should be good coordinator skills

We are looking for a skilled Accountant to join our team in Sowcarpet. The ideal candidate will have 1 to 3 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time role that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate financial records and ensure all transactions are documented properly. This helps in tracking the company's financial performance effectively.- **Prepare Financial Statements**: Generate monthly, quarterly, and annual financial statements. These documents provide insight into the companys profitability and are crucial for decision-making.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments to ensure timely processing. This ensures the company maintains good relationships with suppliers and manages cash flow effectively.- **Perform Bank Reconciliations**: Regularly reconcile bank statements with company records to identify discrepancies. This process helps maintain accurate financial reporting.- **Assist with Audits**: Support internal and external audits by providing necessary documentation and explanations. Being prepared for audits ensures compliance with financial regulations.- **Monitor Budgeting and Forecasting**: Assist in creating budgets and forecasts to guide the company's financial planning. This helps in allocating resources efficiently.To be successful in this role, you should have strong attention to detail, excellent analytical skills, and proficiency in accounting software. A good understanding of tax regulations and financial reporting standards is essential. Effective communication skills are also important as you will collaborate with various departments.

We are looking for an Accounting Executive to join our team. This position is ideal for individuals who are detail-oriented and eager to learn in a supportive work environment. You will play a crucial role in maintaining accurate financial records and supporting the overall accounting functions.**Key Responsibilities:**- **Maintaining Financial Records:** Keep track of all financial transactions and ensure that records are accurate and up-to-date.- **Preparing Invoices:** Generate and issue invoices to clients in a timely manner to ensure the smooth flow of payments.- **Handling Payments:** Process incoming payments and manage outstanding invoices, following up with clients as necessary.- **Assisting with Budgets:** Help the accounting team to prepare and monitor departmental budgets to ensure financial objectives are met.- **Conducting Reconciliations:** Regularly compare the company's financial records with bank statements to ensure accuracy and resolve discrepancies.- **Supporting Audits:** Assist in the preparation for internal and external audits by providing required documentation and explanations.**Required Skills and Expectations:**- **Attention to Detail:** Ability to focus on details to ensure accuracy in all financial documents and transactions.- **Basic Accounting Knowledge:** Familiarity with basic accounting principles and practices is beneficial for this role.- **Organizational Skills:** Must be organized and capable of managing multiple tasks efficiently.- **Communication Skills:** Strong written and verbal communication skills are essential to interact effectively with team members and clients.- **Adaptability:** Willingness to learn and adapt to new accounting software and processes.This role is suitable for candidates with varying levels of experience, from fresh graduates to those with a few years in the field.

Job for AccountantDepartment/Domain: Finance & AccountsSalary :- 15000- 20000 (Monthly )Experience: 1-3 YearsIndustry: Architecture / Real Estate / ConstructionLocation: Ravet, Pune, MaharashtraEmployment Type: Full-TimeReporting To: Managing DirectorCandidates with prior experience in Real Estate, Construction, Architecture, or Project-based companies will be preferred.Key Responsibilities:Managing day-to-day accounting transactions, ledger maintenance, and bookkeeping. Record daily accounting transactions, including purchases, expenses, receipts, and payments.Prepare and maintain vouchers, invoices, debit notes, and credit notes.Prepare and process vendor and consultant payments.Track outstanding receivables and payables.Follow up for pending payments and maintain payment records.Verify bills and supporting documents before processing payments.Maintain client-wise and vendor-wise outstanding statements.Track pending invoices and payment collectionsCoordinate with the Project/Design Team for billing-related information.Maintain project-wise billing and payment records.Prepare client invoices as per project terms and agreed billing schedules.Handling billing, invoicing, client payments, and vendor accounts.Assisting with GST, TDS filing, statutory compliance, Taxation.Maintaining bank reconciliations and financial reporting in accounting software (e.g., Tally etc ).Requirements:Bachelor's degree in Commerce ( B.Com ) or Finance.Proven experience as an Accountant or Accounts Executive. and preferred Real Estate Experience. Proficiency in Tally, MS Excel, and accounting tools.

We are seeking an experienced Senior Accountant to join our team in Coimbatore. This full-time position is ideal for individuals with 2 to 5 years of relevant experience and a background in B.Com, Chartered Accountancy, or an advanced diploma in accounting.Key Responsibilities:Prepare and present accurate financial statements, ensuring compliance with regulatory standards and internal policies.Develop and monitor budgets, working closely with other departments to ensure financial targets are met and effective cost control measures are in place.Handle tax returns and ensure that all tax-related obligations are fulfilled, keeping up-to-date with changes in regulations.Regularly reconcile accounts to ensure accuracy in financial records and quickly resolve any discrepancies.Assist with internal and external audits by providing necessary documentation and explanations, ensuring a smooth audit process.Support junior accountants in their professional development by sharing knowledge and providing guidance on accounting practices.Candidates should possess strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Excel is crucial, along with a solid understanding of accounting principles and tax regulations. Effective communication skills are expected for collaboration with team members and stakeholders. A proactive attitude and a commitment to continuous improvement are highly valued in this role.

We are looking for a skilled and motivated Accountant to join our team in Shapar. The ideal candidate will have a minimum of 1 to 3 years of experience in accounting and will hold a B.B.A or B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including ledgers and journals, to ensure compliance with financial regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, helping to provide insights on the company's financial performance.- **Manage Accounts Payable and Receivable:** Process invoices, payments, and receipts efficiently to manage cash flow and maintain positive relationships with suppliers and clients.- **Tax Preparation and Filing:** Assist in preparing and filing tax returns, ensuring all tax obligations are met in a timely manner.- **Budgeting and Forecasting:** Participate in the budgeting process, analyzing past trends to help forecast future financial scenarios.- **Support Audit Processes:** Aid in preparing for internal and external audits by providing necessary documentation and support.**Required Skills and Expectations:**The ideal candidate should have strong attention to detail and excellent analytical skills. Proficiency in accounting software and Microsoft Excel is essential. You should be able to communicate effectively and work collaboratively as part of a team. The candidate must be organized, punctual, and capable of managing multiple tasks simultaneously. A proactive approach to problem-solving and a commitment to ethical accounting practices are also expected.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a dedicated Office Admin to support our team in Shapar. The ideal candidate will have 1 to 2 years of experience in an administrative role. This is a full-time position requiring a female candidate.**Key Responsibilities:**- **Manage Office Operations:** Oversee daily office activities to ensure a smooth and efficient work environment. This includes maintaining office supplies, managing schedules, and organizing meetings.- **Communication Handling:** Serve as the first point of contact for visitors and phone calls. You will greet guests, direct inquiries, and provide relevant information to create a welcoming atmosphere.- **Document Management:** Maintain and organize important documents, both physical and digital, to ensure easy access for team members. This includes filing, archiving, and retrieving files as needed.- **Support Team Members:** Assist colleagues with administrative tasks, including data entry, report generation, and preparing presentations. This helps improve team productivity and meeting deadlines.- **Schedule Coordination:** Manage calendars and book appointments for team members, ensuring effective time management and proper organization for meetings and events.**Required Skills and Expectations:**Candidates should have a bachelors degree in B.A, B.C.A, B.B.A, B.Com, B.Ed, or B.Sc. They must possess excellent communication and interpersonal skills, strong organizational abilities, and proficiency in office software such as MS Office. A proactive attitude and attention to detail are essential for success in this role, along with the ability to handle multiple tasks under pressure. A commitment to maintaining confidentiality is also expected.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a reliable and organized Office Girl to support our team in Shapar. The ideal candidate should have a positive attitude and at least 1 to 2 years of experience in a similar role. A degree in B.A, B.C.A, B.B.A, or B.Com is required. This is a full-time position that requires working from our office.**Key Responsibilities:**- **Administrative Support**: Assist in performing various administrative tasks, such as handling phone calls, managing schedules, and maintaining files to ensure smooth office operations.- **Filing and Documentation**: Organize and maintain physical and digital documents accurately, making it easy for team members to find essential information.- **Office Supplies Management**: Monitor and replenish office supplies regularly to ensure that all necessary materials are available for daily operations.- **Reception Duties**: Greet visitors warmly and direct them to the appropriate personnel, creating a welcoming environment in the office.- **Team Collaboration**: Work closely with other staff members to assist in various tasks as needed, fostering teamwork and effective communication.**Required Skills and Expectations:**The ideal candidate should be detail-oriented, with strong organizational skills and the ability to multitask effectively. Good communication skills, both verbal and written, are essential for interacting with team members and visitors. Proficiency in basic computer applications is expected, as the role involves using software for documentation and communication. A professional and friendly demeanor, along with a willingness to learn and adapt, is key for success in this position.

K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for is looking for a dedicated Office Executive to join our team in Rajkot. The ideal candidate will support daily office operations, ensuring a smooth workflow and effective communication. Key Responsibilities:1. **Administrative Support**: Handle daily administrative tasks such as managing phone calls, responding to emails, and organizing documents to keep the office running smoothly.2. **Scheduling and Coordination**: Assist in scheduling meetings and appointments for team members, ensuring that all participants are informed and prepared.3. **Data Management**: Maintain and update office records and databases accurately, ensuring that all information is current and easily accessible.4. **Customer Interaction**: Greet visitors and clients, providing them with assistance and information as needed, to ensure a welcoming office environment.5. **Office Supplies Management**: Monitor and reorder office supplies regularly to ensure that staff members have the necessary resources for their tasks.Required Skills and Expectations: We are looking for a dedicated and detail-oriented **Accountant** to join our team. The ideal candidate should be a graduate with **1-2 years of relevant accounting experience** and have hands-on knowledge of **purchase entry in Miracle Software**. The candidate will be responsible for managing purchase entries, handling **IndiaMART** inquiries and customer follow-ups, maintaining accurate accounting records, and preparing reports using **Microsoft Excel**. Proficiency in MS Office, basic computer applications, and accounting principles is essential. Strong organizational skills, attention to detail, and good written and verbal communication are required. The candidate should be able to work independently as well as collaboratively within a team, demonstrate a proactive attitude, and be punctual, reliable, and efficient in managing daily responsibilities.

Candidate should be Chartered accountant qualified, and should be working in Audit Domain like Statuatory audit, foressic audit, internal audit, concurrent audit and all other allied work in Corporate and Banks

The candidate should be Chartered Accountant qualified , needs to have accurate knowledge on Accounting, taxation and all types of Audit work like internal, Stat, forensic and concurrent audits in their domain

We are looking for a dedicated and detail-oriented Chartered Accountant to join our team in Mumbai. This is a full-time position ideal for fresh graduates who are eager to start their careers in accounting and finance.**Key Responsibilities:**- **Financial Reporting:** Prepare and present detailed financial statements to provide accurate insights into the companys financial position.- **Tax Compliance:** Ensure compliance with all tax regulations, including the preparation of tax returns and the timely submission of payments.- **Auditing Activities:** Assist in internal and external audits, reviewing financial records and ensuring adherence to accounting standards.- **Budget Management:** Support the budgeting process by analyzing financial data and forecasts to help in strategic planning.- **Client Consultation:** Provide financial advice to clients, helping them to understand their financial situation and making informed decisions.- **Record Keeping:** Maintain accurate records of all financial transactions, ensuring proper documentation and filing for future reference.**Required Skills and Expectations:**- A degree in accounting or finance, with a completed Chartered Accountant certification is essential.- Strong analytical skills to assess financial data and provide meaningful insights.- Excellent attention to detail to ensure accuracy in all financial reports and documents.- Good communication skills are necessary for client interactions and presenting financial information clearly.- Proficient in accounting software and MS Office, particularly Excel, to perform calculations and data analysis effectively.- Ability to work collaboratively within a team and adhere to deadlines in a fast-paced environment.

We are looking for 10 PGT Commerce Posts in Agar Malwa, with deep knowledge in PGT Commerce and Required Educational Qualification is : B, M.Com or CA/ CS/ ICWA Apply Immediately salary upto 25k with free food and accomodation

Job Description - Finance & Accounts ManagerCompany: Sharas Venture Private Limited (Graciss Menstrual Care)Location: Coimbatore, Tamil NaduDepartment: Finance & AccountsReports To: Founder & CEOAbout the CompanySharas Venture Private Limited is a fast-growing manufacturer of Graciss Menstrual Care products, including sanitary napkins, disposable period panties, and other hygiene products. We are expanding across India and are looking for an experienced Finance & Accounts Manager to strengthen our financial systems and support business growth.Position SummaryWe are seeking a highly responsible and detail-oriented Finance & Accounts Manager to manage the company's finance, accounting, taxation, cash flow, banking, compliance, MIS reporting, and internal financial controls. The ideal candidate should be capable of supporting business decisions through accurate financial data and ensuring complete statutory compliance.Key ResponsibilitiesFinancial ManagementManage complete accounting operations.Prepare monthly, quarterly, and annual financial statements.Monitor cash flow and working capital.Prepare financial budgets and forecasts.Track profitability by product, customer, and region.Analyze operational costs and recommend improvements.Accounting & BookkeepingMaintain books of accounts in Tally/ERP.Verify all purchase, sales, expense, and payment entries.Manage General Ledger, Bank Reconciliation, Fixed Assets, and Inventory Accounting.Ensure timely month-end and year-end closing.Banking & TreasuryHandle banking operations.Manage cash flow planning.Coordinate with banks for CC limits, term loans, BG, LC, and other facilities.Prepare CMA reports for banks.Monitor daily collections and payments.Taxation & ComplianceGST filing and reconciliation.TDS calculation and filing.Income Tax coordination with auditors.ROC compliance support.Ensure statutory compliance with all government regulations.Receivables & PayablesMonitor customer outstanding payments.Follow up with distributors and debtors.Manage vendor payments.Prepare aging reports.Reduce overdue receivables.Inventory & Cost ControlVerify stock valuation.Monitor inventory movement.Coordinate with production and stores.Analyze manufacturing costs.Identify inventory losses and leakages.MIS & ReportingPrepare daily, weekly, and monthly reports including:Cash Flow ReportSales Collection ReportOutstanding ReportExpense ReportProfit & LossBalance SheetInventory ReportBudget vs Actual AnalysisDepartment-wise Cost AnalysisInternal ControlsDevelop financial SOPs.Prevent financial leakage and fraud.Strengthen approval processes.Conduct internal audits.Ensure policy compliance.Audit CoordinationCoordinate statutory audits.Internal audits.GST audits.Bank audits.Investor due diligence.Team ManagementLead the finance and accounts team.Train junior accountants.Monitor team performance.Ensure timely completion of financial activities.Required QualificationsCA Inter / CMA / MBA Finance / M.Com / B.Com5-8 years of experience in Finance & AccountsExperience in manufacturing industry preferredStrong knowledge of GST, TDS, Income Tax, Companies Act, and BankingProficiency in Tally Prime, MS Excel, and ERP systemsRequired SkillsFinancial PlanningCash Flow ManagementCost AccountingBudgetingMIS ReportingGST & Tax ComplianceBanking & Loan DocumentationInventory AccountingFinancial AnalysisNegotiation SkillsLeadershipProblem SolvingStrong Analytical SkillsHigh Integrity & ConfidentialityKey Performance Indicators (KPIs)100% statutory compliance on timeAccurate monthly financial closing within 5 working daysReduction in overdue receivablesEffective cash flow managementBudget variance maintained within targetZero financial leakages due to process failuresTimely GST, TDS, and statutory filingsAccurate MIS reports delivered on scheduleInventory reconciliation accuracy above 99%Successful completion of internal and statutory auditsSalary25,000 - 35,000 per month (Based on experience and qualifications)Why Join Us?Opportunity to work directly with the Founder.Fast-growing manufacturing startup with national expansion plans.Exposure to banking, fundraising, manufacturing finance, and strategic decision-making.Career growth into Senior Finance Manager / Finance Controller / CFO.Employment Type: Full-TimeExperience: 5-8 YearsIndustry: Manufacturing / FMCG / Healthcare / Hygiene ProductsWork Location: Coimbatore, Tamil Nadu

Chartered Accountant (CA) with 20+ years of overall experience.Strong experience in Commercial, Finance & Accounts functions, preferably in a textile/manufacturing organization.Responsible for financial planning, budgeting, costing, MIS and commercial operations.Strong knowledge of taxation, GST, statutory compliance, audit and financial controls.Experience in working with senior management and handling commercial decision-making.Strong leadership and team-management skills.Excellent analytical and problem-solving abilities.

We are looking for a motivated Account Assistant to join our team in Vaikom Kottayam. This entry-level position is ideal for recent graduates looking to start their career in accounting. The successful candidate will assist in various accounting tasks and support the finance team.The key responsibilities include:- **Managing Transactions**: You will be responsible for recording daily financial transactions accurately in our accounting software.- **Assisting with Invoicing**: Help in preparing and sending invoices to clients, ensuring all information is correct and up-to-date.- **Maintaining Records**: Organize and maintain financial records, ensuring all documents are easily accessible and properly filed.- **Preparing Reports**: Assist in generating financial reports as required, including profit and loss statements and balance sheets.- **Collaborating with Team Members**: Work alongside the accounting team to streamline processes and improve efficiency.Required skills and expectations include:- A degree in finance, accounting, or a related field is essential.- Strong attention to detail and the ability to handle numerical data effectively.- Good communication skills to interact with team members and clients.- Basic knowledge of accounting principles and familiarity with accounting software is a plus.- A proactive attitude and willingness to learn are highly valued, as well as the ability to work well in a team and meet deadlines.

Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.

We are looking for a dedicated Administrative Assistant to support our team in Canada. The ideal candidate will have 3 to 9 years of relevant experience and will thrive in an office setting.**Key Responsibilities:**- **Office Management:** Maintain a well-organized office space to enhance productivity, ensuring that supplies are stocked and that the environment is welcoming for staff and visitors.- **Communication Support:** Answer phone calls, respond to emails, and manage correspondence, facilitating effective communication within the team and with external stakeholders.- **Scheduling and Coordination:** Manage calendars, set up meetings, and coordinate travel arrangements to ensure efficient use of time and resources for team members.- **Documentation and Filing:** Prepare, file, and maintain important documents, ensuring that all records are accurate and easily accessible for reference.- **Event Support:** Assist in planning and coordinating office events or meetings, contributing to a positive team atmosphere and strong company culture.**Required Skills and Expectations:**The ideal candidate should possess strong organizational skills, paying close attention to detail in all tasks. Excellent verbal and written communication skills are essential for interacting with team members and clients. Proficiency in office software, such as Microsoft Office Suite, is required to perform daily tasks efficiently. The candidate should be able to multitask and adapt to changing priorities in a dynamic office environment. A proactive approach to problem-solving and a positive attitude are highly valued.

Develops a purchasing strategy.Reviews and processes purchase orders.Manages other members of the purchasing team.Maintains records of goods ordered and received.Negotiates prices and contracts with suppliers.Builds and maintains relationships with vendors.Selects prospective vendors and negotiates contracts.Evaluates vendors based on quality, timeliness, and price.Schedules deliveries and ensures timely fulfillment of orders.Researches and evaluates vendors to compare pricing and services.Coordinates with fellow managers to monitor inventory and determine supply needs.Ensures quality of procured items and addresses problems when they arise.Keeps up with trends in procurement.

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