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Accountant Jobs

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Account Executive

IVIN HR Services Pvt Ltd

  • 2 - 4 yrs
  • 6.0 Lac/Yr
Accounts Executive Filing GST and TDS Tax Audit Statutory Audit GST Audit accounting software - Tally MS Office Account Receivable Account Payable
Essential Duties and Responsibilities:We are seeking a highly competent Accounts Executive to independently manage various accountingactivities on a daily, monthly, quarterly, and annual basis. The ideal candidate will coordinate withinternal and external stakeholders to ensure completion of annual audits and maintain accurate financialrecords. Key responsibilities include.--------------------------------------------------------------------------------------------------------------------------------------- Maintain accurate financial records through data entry. Manage accounts payable and receivable, ensuring timely invoicing and paymentprocessing and ledger reconciliations Preparation and Filing GST and TDS. Tax Audit, Statutory Audit, GST Audit Finalization of Books, Balance sheet, Profit and Loss accountNote: Strong knowledge of TDS, GST, and other statutory compliances. Proficiency in accounting software - Tally Proficiency in MS Office. Strong understanding of bookkeeping practices and principles. Good communication skills and the ability to work as part of a team
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Hiring Accounts Executive For Nashik

Impact HR & KM Solutions

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Nashik
Account Executive Accounts Executive Account Development Executive Advertising Account Executive Key Account Executive
Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial documents.Process accounts payable and accounts receivable transactions.Prepare invoices, payment vouchers, receipts, and purchase entries.Reconcile bank statements, vendor accounts, and customer accounts.Monitor outstanding payments and follow up with clients and vendors.Assist in monthly, quarterly, and annual financial closing activities.Prepare financial reports, MIS reports, and account summaries for management.Support budgeting, forecasting, and cash flow management activities.Ensure compliance with accounting standards, tax regulations, and company policies.Assist with GST, TDS, Professional Tax, and other statutory compliance requirements.Coordinate with auditors, consultants, banks, and regulatory authorities when required.Maintain confidentiality and accuracy of financial data.Support payroll processing and employee reimbursement activities, if applicable.
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  • 8 - 14 yrs
  • 4.3 Lac/Yr
  • Fort Mumbai
GST GST Return Account TDS TDS Return ACCOUNTS IT PORTAL
ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERREDLocation - Fort (Near RBI South Mumbai) / Can reach from CST or Churchgate stationsSalary - Rs 20,000 to 35,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environmentKindly reply urgently with following details by mail or whatsapp (9820824647)1. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOINING DATE_____________________________________________AJ DAFTARY (Daftary Descon group), an established and reputed co in the construction sector.Company is a well known civil contracting & consulting firm.Co. is part of the Daftary Descon group which is into manufacturing, engineering & civil contracting_______________________________________________REQUIREDBCom with min. 8 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISAble to handle GST & TDS upto filing returns independentlyExpertise in TALLYKnowledge of working on IT portal access required_______________________________________________ADDITIONALExposure/ knowledge of statutory compliances like PF, ESIC, payroll will be useful______________________________________________Age profile - 27 to 40 years______________________________________________CALL OR CONTACT URGENTLY FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------
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  • 1 - 6 yrs
  • 3.3 Lac/Yr
  • Hadapsar Pune
Tally ERP Taxation
Positiion- AccountantIndustry-ManufacturingEducation-B.Com Experienced(min 1 years) Accountant ExecutiveExperiencein SSC environment would be helpfulAdvancedBusiness English and good communication skillsStrongattention to detail and accuracy is necessaryKnowledgeof general office administration and procedures.Peopleskills will be the key criteria in judging candidate.Provenability to work independently, as well as working as part of a teamFlexibleindividual with good interpersonal skills.
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Office Accountant - Full Time

Arkka Building Solutions Private Limited

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Noida Sector 62
Account Payable Account Receivable Bank Reconciliation Cash Flow
BOOK KEEPING ,TALLY ,INVOICING,E WAY BILL ,BANK DATA ENTRY,PURCHASE,SALES,EXPENSE,COORIDNATION WITH CA FIRM
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Em Bypass Extension Kolkata
GST Return Tally ERP MIS Reports TDS Return Bank Reconciliation Balance Sheet Taxation Accounting
Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years
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Hiring Accounts Executive For Chennai

Manshaz Facility Services Pvt. Ltd.

  • 3 - 6 yrs
  • 4.3 Lac/Yr
  • Chennai
Tally Bank Reconciliation Tally ERP Tax Audit Bank Accounting Tally GST Finance
We are seeking an experienced Accounts Executive to join our team in Chennai. The ideal candidate will have 3 to 6 years of experience in accounting and will be responsible for maintaining financial records, preparing reports, and ensuring compliance with regulations.Key Responsibilities:- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including invoices, receipts, and ledgers. This ensures that all financial data is organized and easily accessible for review and auditing purposes.- **Report Preparation:** Prepare monthly, quarterly, and annual financial reports.
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Looking For Account Executive

EliteHire Placement Solutions

  • 1 - 4 yrs
  • 3.0 Lac/Yr
  • Jaipur
Tally Taxation Bank Reconciliation Invoice Processing TDS
Job description- General accounts , tally , Taxation , Excel ,Billing, Book keeping manages the daily financial operations, accounting records, and reportingRecord Transactions: Enter daily financial transactions and maintain the general ledger accurately.Manage Payables & Receivables: Track accounts payable and receivable, issue invoices, and follow up on pending balances.Reconcile Accounts: Perform monthly bank reconciliations and clear discrepancies with vendors or customers.Financial Reporting: Assist in preparing balance sheets, profit and loss statements, and cash flow reports.Tax and Compliance: Support tax filings, statutory compliances, and audit preparations.
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Urgent Requirement For Accountant

Goel Petro Energy Limited

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Jammu
Tally Finance TDS Bank Reconciliation Tally ERP TDS Return Tally GST GST Return Bank Accounting
Experience in Tally Prime( GST, TDS, SO/PO, Billing and Bank reconcilitation) Tally software ( GST returns, SO/PO, BIlling and ITR)Tally software ( GST returns, SO/PO, BIlling and ITR)Tally software ( GST returns, SO/PO, BIlling and ITR)
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Naraina Delhi
Accounting Accounts Tally Microsoft Excel Tally Purchase Accounting Account Receivable Bookkeeping Account Payable Bank Reconciliation Journal Entries Sales Entry Invoice Processing
We require a skilled person of accounts field. We require person with Tally software knowledge.Required Skills.1) Purchase Entry2) Sale Entry3) Bank Entry4) Party reconciliation.5) Other accounts related work
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Hiring For Branch Accountant (Realestate)

Connexions Management Consultants

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Jaipur
Accounts Reconciliation Account Payable Accounts Payables Accounts Finalisation Account Planning Tally Chief Finance Officer Balance Sheet
As a Branch Accountant in Jaipur, your primary role will be to maintain accurate financial records and oversee various accounting functions for the branch. You will play a critical part in ensuring the financial health of the organization by managing budgets, reports, and transactions. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, ensuring proper documentation and compliance with accounting standards.- Prepare Financial Statements: Generate monthly and quarterly financial statements, including profit and loss reports, to provide insights into branch performance.- Budget Management: Assist in the preparation and monitoring of budgets to ensure that branch expenditures align with financial plans.- Accounts Payable and Receivable: Oversee the processing of invoices, payments, and collections, ensuring timely and accurate transactions.- Reconcile Accounts: Perform regular reconciliations of bank statements and general ledger accounts to identify and resolve discrepancies.- Tax Compliance: Ensure compliance with local tax regulations and assist in preparing tax returns as required.Required Skills and Expectations:A successful candidate will have a degree in accounting or finance, along with 4 to 10 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical skills and attention to detail are crucial for maintaining accuracy in financial reporting. You should have good communication skills to effectively collaborate with team members and present financial information. A proactive attitude and the ability to manage deadlines will help you thrive in this role.
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Urgent Requirement For Office Accountant

BriLite Electronics Pvt Ltd

  • 2 - 8 yrs
  • 2.8 Lac/Yr
  • Greater Noida
Account Receivable Bank Reconciliation Balance Sheet Taxation GST Return Tally ERP GST Account Payable Cash Flow TDS
Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc
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Accountant (1-2 Years)

Techno Consultancy

  • 1 - 2 yrs
  • Sancoale Goa
Tally Income Tax Income Tax Return TDS Taxation Bank Reconciliation Accounts Tally
We are looking for an experienced Accountant to manage financial records and ensure compliance with accounting regulations. The ideal candidate will have 1-2 years of experience and be a graduate, ready to work full-time from our office in Sancoale, Goa.Key responsibilities include:- Financial Recordkeeping: Maintain accurate and up-to-date financial records, including transactions, invoices, and receipts to ensure transparency and accountability.- Ledger Management: Prepare and manage ledgers, ensuring all entries are recorded correctly and efficiently for easy access when needed.- Reporting: Generate financial reports on a regular basis, summarizing profits, losses, and other financial data to aid management in decision-making.- Reconciliation: Conduct monthly bank reconciliations to ensure the accuracy of accounts and identify any discrepancies promptly.- Compliance: Ensure adherence to local accounting standards and regulations, staying updated with any changes in tax laws or financial reporting requirements.Required skills expectation:The ideal candidate should possess strong attention to detail and excellent analytical skills for precise financial management. Proficiency in accounting software and MS Excel is essential for effective data management. The accountant must have good communication skills to collaborate with other team members and clearly present financial information. A proactive approach and ability to work under pressure are important for meeting deadlines and maintaining accuracy in fast-paced environments.
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  • 0 - 3 yrs
  • Thiruvallur
Tally Microsoft Excel Accounting
Key Responsibilities Bookkeeping: Maintain daily accounts and ledgers using Tally. GST Work: Handle GST entries, prepare data, and assist with filing returns. Client & Office Support: Assist with daily reporting, client follow-ups, and proper documentation
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  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Dindoli Surat
Accounting Software Manual Accounting Software Services Service Marketing Communication
We are looking for a dedicated and technically skilled Software Support Executive to provide remote and on-site support for our Petrol Pump Management Software. The candidate will be responsible for assisting customers with software installation, troubleshooting, accounting-related support, issue resolution, training, and ensuring a smooth user experience.Key ResponsibilitiesProvide technical support to customers via Phone, WhatsApp, AnyDesk, TeamViewer, and Email.Install, configure, and update Petrol Pump Management Software.Troubleshoot software, database, and system-related issues.Resolve customer queries within the defined turnaround time.Coordinate with the development team for complex technical issues.Maintain records of customer complaints, service requests, and resolutions.Guide customers on software features and best practices.Conduct online demonstrations and user training sessions.Monitor software performance and suggest improvements.Assist customers in backup, data restoration, and software migration.Support integration with petrol pump automation devices and related hardware (training will be provided).Prepare daily and weekly support reports.Basic knowledge of accounts
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  • 0 - 5 yrs
  • 2.3 Lac/Yr
  • Female
  • Gwalior
Basic Computers Cash Flow
As an Office Accountant, your main responsibility will be to manage financial tasks that support the smooth running of our office in Gwalior. This position is ideal for individuals who are detail-oriented and enjoy working with numbers.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate and up-to-date financial records, which includes tracking transactions and generating financial reports.- Process Invoices and Payments: You will handle the invoicing process, ensuring that all invoices are sent, received, and processed on time while managing payments to suppliers.- Reconcile Bank Statements: Monthly reconciliation of bank statements will be part of your duties to ensure that all financial data aligns with our records.- Assist in Budget Preparation: You will support the budgeting process by providing financial information and forecasts that help in planning and managing office expenses.- Prepare Financial Reports: Generating regular financial reports will be necessary for helping management understand the offices financial health.Required Skills and Expectations:- A degree in B.C.A, B.Sc, or an Advanced/Higher Diploma is preferred.- Proficiency in accounting software and strong computer skills, especially in spreadsheets, are essential.- Excellent attention to detail and accuracy in handling financial information is crucial.- Good organizational skills and the ability to manage multiple tasks effectively.- Strong communication skills to interact with team members and external stakeholders.- A positive attitude and the willingness to learn and grow within the role are highly valued.
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  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Mulund West Mumbai
Microsoft Excel Account Payable Bank Reconciliation Bookkeeping Account Receivable Accounts Finalisation
We are seeking a motivated Account Executive to join our team in Mulund West, Mumbai. This internship is ideal for recent graduates or those with 1 to 5 years of experience. The selected candidate will assist in managing client accounts and building strong relationships.Key Responsibilities:1. Client Management: Engage with clients to understand their needs, respond to inquiries, and provide solutions that foster long-term relationships.2. Sales Support: Assist the sales team in preparing proposals, presentations, and reports to effectively communicate our services and attract potential clients.3. Market Research: Conduct research on industry trends and competitor activities to identify opportunities for growth and improve our offerings.4. Data Management: Maintain accurate and up-to-date records of client interactions, sales activities, and account information using CRM tools.5. Team Collaboration: Work closely with marketing and product development teams to align client feedback with our services, ensuring we meet market demands.Required Skills and Expectations:Candidates should possess excellent communication and interpersonal skills, with the ability to build rapport with clients and team members. Strong organizational abilities and attention to detail are essential for managing multiple accounts effectively. A proactive attitude and a willingness to learn are important, as is familiarity with basic sales processes and CRM software. A graduate degree is required, and preference will be given to female candidates.
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  • Fresher
  • 7.5 Lac/Yr
  • Mumbai
Administrative Tasks Basic Accounting Teamwork Customer Service Data Entry
Online Data Entry Clerk Job Title: Online Data Entry ClerkPosition: Female Staff RequiredAge Limit: 24-40 YearsJob Type: Full-Time / Part-TimeWork Mode: Work From Home / RemoteWorking Hours: FlexibleJob Description:We are starting a new online operations team and are looking for reliable and organized female candidates to join us as Online Data Entry Clerks. This position involves simple computer-based tasks such as entering information, updating records, checking data, and maintaining digital files.What We Offer:Full-Time and Part-Time opportunitiesWork From Home / Remote workFlexible working hoursTraining and guidanceSupportive team environmentOpportunity to grow with the new office operationsHow to Apply:Interested female candidates aged 24-40 can submit their updated resume and contact details. Shortlisted candidates will be contacted with further information.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Income Tax Finance TDS Miracle
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for detail-oriented Accountant to join our team in Rajkot, India. The ideal candidate will have 1-2 years of experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key responsibilities include:- Maintaining Financial Records: You will be responsible for accurately recording all financial transactions and ensuring that the financial records are complete and up-to-date.- Preparing Reports: You will prepare monthly, quarterly, and annual financial reports, which include profit and loss statements, balance sheets, and cash flow analysis to support decision-making.- Budget Management: You will assist in preparing and monitoring budgets, analyzing variances, and providing insights to enhance financial performance.- Tax Compliance: You will ensure compliance with local tax regulations by preparing and filing tax returns accurately and on time.- Reconciliation: You will perform regular bank reconciliations to ensure that all transactions are accounted for and discrepancies are resolved promptly.Required skills and expectations include:Applicants should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary to effectively present financial information to team members and stakeholders. A proactive attitude, ability to meet deadlines, and a commitment to ongoing learning in accounting practices are highly valued. Female candidates are preferred for this role.
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai East Mumbai
Accounts GST TDS Store
Urgent RequirementAccounts cum Store ExecutiveJob Location: Vasai EastSalary Range: Rs 2 LPA to Rs. 3 LPAJob Location: Palghar WestImmediate Joining is requiredKnowledge of storekeeping and accounts
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Manager Finance Accounts

Manshaz Facility Services Pvt. Ltd.

  • 10 - 20 yrs
  • 12.0 Lac/Yr
  • Mumbai
Billing Collections Quarterly Reviews TDS Income Tax PF ESIC Annual Statements Ensuring Full Statutory Compliance Including Preparation Of Audit Schedules Ledger Maintenance Preparing Accurate Overseeing All Day-to-day Accounting Functions
We are looking for a reliable, disciplined, and detail-oriented professional with sound financial acumen and a collaborative approach. The role demands not just technical skills, but also maturity in managing interpersonal dynamics in a legacy organization. The ideal candidate should have: i. Minimum 10 years of experience in a senior finance/accounting role, preferably in clubs, hotels, hospitality, or service-oriented institutions. ii.In-depth understanding of Indian accounting standards, direct & indirect taxation, and statutory audit requirements. iii.Proficiency in Tally ERP, MS Excel, and general comfort with financial software. Experience with club or hospitality management systems is advantageous. iv.Excellent written and verbal communication skills to effectively interact with management, members, vendors, and statutory authorities. v.A high level of integrity, confidentiality, and professional judgment. vi.Strong organizational and leadership skills to manage a small team and meet stringent timelines. vii.Ability to independently handle the finance function while aligning with the clubs values and culture.
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Accounts Executive

Manshaz Facility Services Pvt. Ltd.

  • 5 - 7 yrs
  • 6.0 Lac/Yr
  • Mumbai
Tally Taxation Finance TDS Accounts Receivable Specialist Account Payable Bookkeeping GST and TDS Real Estate Laws
Must have Taxation knowledge in Real estate.Knowledge of Audit,Payable and Receivable, book keeping, Bank reconciliation , Entries high proficiency in computers , Tally, Excel,TDS and Taxes.Must be able to prepare monthly calculation and payment of GST and TDS.Age preference
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Inventory Executive

Manshaz Facility Services Pvt. Ltd.

Inventory Executive Accounting Receivable Walk in
Responsibilities:Maintain accurate inventory records for all raw materials, finished goods, and packaging materials.Process incoming and outgoing inventory shipments.Conduct regular cycle counts and reconcile discrepancies.Manage inventory levels to prevent stockouts and overstocking.Generate inventory reports and analyze data to identify trends and opportunities for improvement.Liaise with suppliers and warehouse personnel to ensure timely deliveries and accurate order fulfillment.Assist with the implementation and maintenance of inventory control systems.Maintain a clean and organized warehouse environment.Qualifications:Minimum 1-2 years of experience in a warehouse or inventory control role.Diploma or Associate's Degree in Logistics, Supply Chain Management, or a related field (preferred).Strong understanding of inventory management principles and practices.Excellent analytical and problem-solving skills.Proficient in MS Office Suite (Excel is essential).Ability to work independently and as part of a team.Excellent attention to detail and accuracy.Strong communication and interpersonal skills.
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Urgent Requirement For Cost Accountant

EliteHire Placement Solutions

  • 4 - 10 yrs
  • 8.5 Lac/Yr
  • Jaipur
Forecasting Management Reporting Financial Planning Standard Costing Variance Analysis Variance Reporting Profitability Analysis Audit Support Cost Control
Budgeting & Tracking Variance Analysis, Project Reporting, Contract Project Reconciliations Internal audit Support. Direct indirect Taxes Accounts Audit Knowledge of Project Costing Project handling.
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Hiring Account Executive For Jaipur

EliteHire Placement Solutions

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Jaipur
Tally Taxation Accounting Software Microsoft Excel Invoice Processing Accounts Finalisation Journal Entries
Tally, GSt, Taxation, Account entry, Billing, General Accouncy
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  • 2 - 6 yrs
  • 2.3 Lac/Yr
  • Dindoli Surat
Communication Sales CRM Sales Convincing Skills Accounting Knowledge
We are Looking for a Dynamic and Enthusiastic Tele Sales Executive to Join Our Sales Team. the Ideal Candidate Will Be Responsible for Promoting and Selling Our Petrol Pump Software (pps) to Potential Clients Over the Phone. this Role Requires a Combination of Sales Expertise, Product Knowledge, and Exceptional Communication Skills to Generate Leads, Close Deals, and Expand Our Customer Base.
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  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Dindoli Surat
COMMUNICATION Negotiation Skills Convincing Power Sales Problem Solving Accounting
Job Description: Female Business Development Manager (BDM) - IT DivisionPosition Overview:The Female Business Development Manager will focus on generating new business opportunities,handling client communication, and driving revenue growth for IT services and software solutions.The role involves coordination with internal teams and ensuring timely achievement of salestargets.
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Account Cum Stores Officer - Nashik

Impact HR & KM Solutions

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Nashik
Store Manager Store Officer Accounts Cum HR Associate Admin Cum Accounts Executive Accounts Officer
Key ResponsibilitiesAccounts Responsibilities:Maintain day-to-day accounting records, vouchers, and ledgers.Process purchase invoices, vendor payments, and expense claims.Prepare bank reconciliations and monitor cash and petty cash transactions.Assist in GST, TDS, and other statutory compliance activities.Support monthly, quarterly, and annual financial closing processes.Maintain accurate financial documentation and records.Coordinate with auditors and provide required financial information.Stores Responsibilities:Receive, inspect, and record incoming materials and supplies.Issue materials as per authorized requisitions and maintain stock records.Monitor inventory levels and initiate replenishment requests when required.Conduct periodic stock verification and inventory audits.Maintain proper storage, labeling, and organization of materials.Track stock movements and prepare inventory reports.Ensure compliance with company policies related to inventory management.
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Accountant Fresher

Impact HR & KM Solutions

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.
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Senior Accountant - Nashik

Impact HR & KM Solutions

  • 10 - 11 yrs
  • 6.0 Lac/Yr
  • Nashik
Senior Accountant SR Accountant Accountant Office Accountant Management Accountant Depot Accountant Tally Accountant
Key ResponsibilitiesPrepare and review monthly, quarterly, and annual financial statements.Manage general ledger accounting and ensure accuracy of financial records.Perform account reconciliations, including bank, balance sheet, and intercompany accounts.Lead month-end and year-end closing activities.Prepare journal entries and maintain supporting documentation.Assist with budgeting, forecasting, and financial analysis.Ensure compliance with accounting standards, tax regulations, and company policies.Coordinate internal and external audits and respond to audit inquiries.Monitor accounts payable, accounts receivable, and cash flow activities.Identify opportunities to improve accounting processes and internal controls.Support management with financial reporting and business insights.Mentor and guide junior accounting staff when required.Senior Accountant
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  • 6 - 12 yrs
  • 4.3 Lac/Yr
  • Mumbai
IT PORTAL INCOME TAX PORTAL Taxation TDS Return GST Return Tally ERP TDS Tally GST GST
ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERREDLocation - Fort (Near RBI South Mumbai) / Can reach from CST or Churchgate stationsSalary - Rs 20,000 to 35,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environment______________________________________Kindly reply urgently with following details by mail or whatsapp (9820824647)1. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOINING DATE_____________________________________________AJ DAFTARY (Daftary Descon group), an established and reputed co in the construction sector.Company is a well known civil contracting & consulting firm.Co. is part of the Daftary Descon group which is into manufacturing, engineering & civil contracting_______________________________________________REQUIREDBCom with min. 8 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISAble to handle GST & TDS upto filing returns independentlyExpertise in TALLYKnowledge of working on IT portal access required_______________________________________________ADDITIONALExposure/ knowledge of statutory compliances like PF, ESIC, payroll will be useful______________________________________________Age profile - 27 to 40 years______________________________________________CALL OR CONTACT FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------
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  • 5 - 11 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally Bookkeeping TDS Tally ERP Tally GST GST Return Income Tax Portal
ACCOUNTS EXECUTIVE required urgently for reputed engineering and infrastructure contracting co.Location - Fort (South Mumbai) Walking distance from CST or ChurchgateCompany - Descon group - into construction contracting & engineering products mfgSalary - Rs 20000 to 30000 Reporting to - Sr AccountantOffice time - 10 am to 6 pm6 days workingGood work environment________________________________________Pl send urgentlyResumePresent / last salaryEarliest joining date________________________________________Mail to rankandfile94@yahoo.co.in (OR) whatsapp to 9820824647________________________________________REQUIRED:Male, BCom with expert knowledge of TallyMin 7 years experience in TallyGST & TDS working, payments & filing of returns. MUST BE FAMILIAR WITH INCOME TAX PORTAL ACCESS__________________________________________Call/ contact urgentlySHOBANARank & File consultants98208 24647
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  • 12 - 22 yrs
  • 11.0 Lac/Yr
  • Churchgate Mumbai
Taxation TDS General Ledger Invoice Processing Tally GST Tally ERP Income Tax Return Accounts Finalisation
SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Executive GST TDS TDS Filing
Urgent Requirement- Accounts ExecutiveIn a Pharmaceutical CompanyJob Location: Dombivli East MIDC, MaharashtraJob Profile:e-invoice / e-way bill, PreparationJob Location: Mahape Navi Mumbai Salary 3 LPA
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  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Vile Parle East Mumbai
SAP HANA S4 FICO
Hands-on experience on SAP S4 Hana is must Vendor & Customer Creation Verification and Managing purchase bills Knowledge of TDS Petty cash & payment entries Scrutiny of General Ledgers Booking of MIRO, Expenses & Asset Bank Reconciliation Passing entries in Tally
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  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai Road Virar
Accounts Preparing NEFT RTGS Payment to Vendors
Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment
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  • 2 - 4 yrs
  • Kolkata
Tally Income Tax Tally ERP Bank Accounting Accounts Tally Taxation Accounting Cash Handling Bank Reconciliation Accounting Invoice Processing Sales Tax
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.
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Export Incharge (Male)

Connexions Management Consultants

  • 3 - 8 yrs
  • 6.0 Lac/Yr
  • Jaipur
Accounting Import Documentation Export Documentation Incharge CHA Dgft Import Executive Custom MIS Manager Export Walk in
As an Export Incharge, you will play a critical role in managing and overseeing all export operations to ensure smooth and efficient processes. Your responsibilities will include:- Coordinating Export Shipments: You will manage the logistics and ensure timely shipment of goods to international clients, ensuring compliance with trade regulations.- Documentation Management: You will prepare and verify all export documents, such as invoices, packing lists, and certificates, ensuring accuracy and compliance with legal requirements.- Communication with Customs Authorities: You will liaise with customs officials to facilitate the clearance process, addressing any issues that may arise related to customs procedures.- Customer Interaction: You will maintain regular communication with clients regarding shipment status, resolving any concerns or inquiries they may have.- Market Research: You will analyze market trends and competitor activities to identify potential export opportunities and strategies for improvement.- Team Collaboration: You will work closely with internal teams including sales, production, and logistics to ensure alignment on export requirements and timelines.To be successful in this role, you should have a minimum of 3 to 8 years of experience in export management or a related field. A strong understanding of international trade regulations and customs processes is essential. Excellent communication skills, both verbal and written, are required to effectively interact with clients and stakeholders. You should be detail-oriented, organized, and able to work under pressure to meet deadlines. A proactive approach and problem-solving attitude will help you excel in this position.
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Hiring For Finance & Accounts Head

Connexions Management Consultants

  • 10 - 20 yrs
  • 15.0 Lac/Yr
  • Jaipur
Accounting Corporate Finance TDS Senior Manager Finance & Accounts GST and TDS Finance & Accounts Head Finance Head Accounts Head Bank Limit OD Interventions Commercials Receivable Management Taxation Balance Sheet GST Return
GST Execution, TDS Compliances, Bank Compliances Resolve all Finance related queries i.e Insurance Compliance, Provisional & Projected Financial Statement, Billing, Payment Receivable, Statutory & Internal Auditor Compliances, team handling exposerRequired Candidate profileCA/CA-inter - Experience in education sector -Revenue (Fees,income on investment) &Expenditure Accounting, Managing Fess Collections, Internal Reconciliation of Branches & Banks.
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Freshers & Experience || Full Time || CA Inter

Connexions Management Consultants

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Jaipur
CA Inter GST Taxation TDS Bank Reconciliation Accounting Walk in Indirect Taxation GST Return Income Tax Audit Balance Sheet TDS Return Income Tax Return ROC Compliance Tax Audit
Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.
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  • 1 - 3 yrs
  • Shapar Rajkot
Tally Finance TDS Cash Handling Tally ERP Tax Audit Balance Sheet GST Return Accounts Tally Tally GST TDS Return Income Tax Bank Reconciliation
We (K9HR SOLUTIONS, Riya Khushalani (HR Manager) 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.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Shapar Rajkot
Back Office Executive Purchase Entry Miracle Accountant Basic Computers Good Communication Skills
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.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Shapar Rajkot
Back Office Executive Accountant India Mart Purchase Accounting Computer MS Excel Good Communication Skills
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.
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