2717

ERP Jobs

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

Junior Accountant - Hansi Hisar

Excellent Placement Services

  • 1 - 5 yrs
  • 4.3 Lac/Yr
  • Hansi Hisar
B Com M Com Junior Accountant Finance Manager Taxation Income Tax TDS Tally GST Tally ERP Cash Handling GST Return
We are looking to hire graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. .Key Responsibilities:Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.)Support the team in the preparation and analysis of financial statementsMaintain records of invoices, payments, and receiptsHelp with bank reconciliations and petty cash managementWork closely with senior accountants during audits and monthly closingsPerform data entry and documentation as per company policiesCandidate Requirements:Education: B.Com (Bachelor of Commerce) mandatoryExperience: 6 months-5 yearSkills:Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.)Familiarity with MS ExcelAttention to detail and accuracyGood communication and willingness to learnRole: Junior AccountantIndustry Type: Financial ServicesDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: FinanceEducationUG: B.Com in Commerce, Any Graduate
View all details
  • 1 - 7 yrs
  • 3.8 Lac/Yr
  • Panvel Raigad
Tally Tally ERP Taxation TDS Income Tax
We are looking for an Accountant who will be responsible for handling billing and day-to-day accounting-related activities at the sales counter. The candidate will work closely with the Partner and be responsible for accurately understanding customer orders and preparing the required bills and challans.Key Responsibilities Sit at the sales counter and coordinate directly with the Partner and customers. Understand customer orders accurately and prepare bills accordingly. Prepare retail sales bills and challans using Tally. Use Tally / Advanced Tally for billing and accounting-related work. Ensure all bills are accurate and properly entered into the system. Print and hand over the completed bill/challan to the customer. Coordinate with the Partner regarding orders, billing, and customer requirements. Maintain proper records of daily sales bills and challans. Ensure timely and accurate completion of all billing activities. Handle basic customer queries related to billing and invoices.Required Skills Good knowledge of Tally and Advanced Tally. Strong understanding of retail billing and challan preparation. Basic knowledge of accounting and sales transactions. Good communication and customer-handling skills. Accuracy and attention to detail are essential. Ability to work independently at the sales counter.The ideal candidate should be responsible, alert, accurate, and comfortable dealing with customers, while efficiently handling billing and Tally operations at the sales counter.
View all details
  • 2 - 8 yrs
  • 8.0 Lac/Yr
  • Kandivali Mumbai
Taxation TDS General Ledger Tally ERP Income Tax Return Tally GST Bank Reconciliation Direct Tax Invoice Processing
We are seeking a dedicated Senior Accountant with 2 to 8 years of experience to join our team. The ideal candidate is a graduate and will be responsible for managing and overseeing the financial records and transactions of the company.Key Responsibilities:1. Financial Reporting: Prepare and present accurate financial statements, ensuring compliance with accounting standards. This includes balance sheets, income statements, and cash flow statements.2. Account Reconciliation: Regularly review and reconcile account discrepancies, ensuring all financial data is accurate and up-to-date.3. Budget Management: Assist in preparing and monitoring budgets, working closely with various departments to ensure financial goals are met.4. Tax Compliance: Ensure all tax returns are filed accurately and on time. Maintain knowledge of tax regulations to provide guidance to the team.5. Auditing Support: Provide assistance during internal and external audits by preparing necessary documentation and addressing auditor inquiries.Required Skills and Expectations:The candidate must possess strong analytical and problem-solving skills, with attention to detail and accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. Communication skills are also crucial, as collaboration with diverse teams is required. The role is office-based and targeted toward female applicants, reflecting our commitment to creating a diverse workplace.
View all details
  • 9 - 12 yrs
  • Chennai
Treasury Management Systems Treasury Platforms Banking Systems Cash Management Liquidity Management Payments SWIFT Bank Connectivity System Integration ERP SAP Treasury Financial Systems
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
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Purchase Executive (3-7 Years)

Cynosure Corporate Solutions

  • 3 - 7 yrs
  • Chennai
Procurement Management Vendor Coordination Supplier Management Price Negotiation Purchase Order Processing Quotation Comparison Material Procurement Purchase Documentation Material Tracking Inventory Coordination Stock Reconciliation ERP Systems Tally Odoo Microsoft Excel Microsoft Office Supplier Follow-up Procurement Reporting Record Keeping Communication Coordination Time Management.
Seeking an organized and detail-oriented Purchase Executive to support procurement activities by coordinating with suppliers, obtaining quotations, processing purchase orders, tracking material deliveries, and maintaining procurement records. The role involves ensuring the timely availability of materials and equipment required for project execution and office operations while supporting inventory management and cost-effective purchasing.Key Responsibilities:Assist in sourcing materials, equipment, and consumables according to approved requirements.Obtain quotations from vendors and prepare comparative statements for price evaluation.Prepare and process purchase orders based on approved purchase requests.Follow up with suppliers regarding order confirmations, pricing, availability, and delivery schedules.Maintain good relationships with vendors and resolve delivery or quality-related issues.Monitor purchase orders and ensure timely delivery of materials.Coordinate with the stores department and project teams regarding material requirements and receipts.Track pending orders and update management on procurement status.Maintain purchase files, quotations, purchase orders, invoices, delivery challans, and other procurement documents.Update procurement records in ERP systems, Excel, or relevant company software.Coordinate with the stores department to monitor stock levels and avoid material shortages.Assist in material requirement planning, stock verification, and inventory reconciliation.Prepare daily, weekly, and monthly purchase reports.Maintain supplier performance records and submit procurement status reports to the Purchase Manager.Required Skills & Qualifications:Bachelor's degree or Diploma in Commerce, Business Administration, Supply Chain Management, or a related field.3-5 years of experience in purchasing, procurement, stores, or supply chain operations.Experience in MEP, construction, engineering, or facility management industries is preferred.Knowledge of procurement procedures, purchase order processing, and quotation evaluation.Strong vendor coordination, supplier management, and negotiation skills.Proficiency in Microsoft Excel and Microsoft Office.Knowledge of ERP systems, Tally, or Odoo is preferred.Good communication, coordination, and follow-up skills.Strong documentation, record-keeping, and organizational abilities.Attention to detail and the ability to manage multiple tasks within deadlines.
View all details

Accountant - Part Time

Baba Enterprises

  • 3 - 3 yrs
  • 4.0 Lac/Yr
  • Ghaziabad
Accountant Tally Income Tax Bank Reconciliation Tally ERP Income Tax Return Bank Accounting Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit
We are looking for a skilled Accountant to join our team in Ghaziabad, India. The ideal candidate will have 3 years of relevant experience and a graduate degree. This is a part-time position with the flexibility of working from home.Key Responsibilities: - Maintain Financial Records: Accurately record all financial transactions to ensure a clear and up-to-date ledger. - Prepare Financial Statements: Generate financial reports such as balance sheets and profit and loss statements for analysis. - Reconcile Accounts: Regularly verify account balances and ensure discrepancies are resolved promptly. - Support Tax Preparation: Assist in gathering necessary documentation and information for tax compliance. - Manage Budgets: Assist in creating and monitoring budget plans to ensure financial goals are met. Required Skills and Expectations: The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ability to analyze financial data accurately and communicate findings clearly is crucial. Candidates must be detail-oriented, organized, and capable of managing multiple tasks efficiently in a remote work environment. A strong sense of responsibility and integrity is expected to maintain accurate records and uphold confidentiality. As a male applicant, you will contribute to our diverse team while showcasing your expertise in accounting.
View all details

Hiring For Receptionist

Impact Hr & Km Solutions

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet
Key ResponsibilitiesGreet and assist visitors, clients, and employees in a courteous and professional manner.Answer, screen, and direct incoming phone calls.Manage the reception area and maintain a clean, organized, and welcoming environment.Handle incoming and outgoing mail, courier services, and deliveries.Schedule appointments, meetings, and conference room bookings.Maintain visitor logs and issue visitor passes as required.Provide administrative support, including data entry, filing, photocopying, and document management.Coordinate with internal departments to facilitate smooth office operations.Respond to general inquiries and provide accurate information to visitors and callers.Ensure compliance with company policies, security procedures, and reception protocols.
View all details

Taxation Head - Full Time (Female)

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Belapur Navi Mumbai
Income Tax Taxation Finance Indirect Taxation Direct Tax Service Tax TDS Tally ERP Statutory Audit Tax Audit US Accounting Financial Reporting Financial Statements Income Tax Return Tally Certified Professional Tax Returns Challan Entries TDS Return Banking Process Accounts and Taxation GST Return GST
We are seeking a dedicated and experienced individual for the position of Taxation Head in Belapur, Navi Mumbai. This full-time role is ideal for a female candidate with 1 to 7 years of experience in taxation.nnKey Responsibilities:nn1. Tax Planning and Compliance: Oversee tax planning strategies to ensure compliance with local and national tax laws. You will provide guidance on tax liabilities and benefits.nn2. Filing and Documentation: Ensure timely and accurate filing of all tax returns and maintaining necessary documentation. This involves thorough record-keeping to support claims and requests.nn3. Team Leadership: Manage and mentor a team of tax professionals. You will facilitate training and development to ensure high performance within the team.nn4. Audit Preparation: Prepare for tax audits by coordinating with external auditors, ensuring all financial records are in order and provide necessary documentation as needed.nn5. Regulatory Updates: Stay updated on changes in tax laws and regulations. You will be responsible for communicating any relevant changes to the team and implementing necessary adjustments.nnRequired Skills and Expectations: nnThe ideal candidate should possess a graduate degree and have strong analytical and problem-solving abilities. Excellent communication skills are vital for explaining complex tax concepts to team members and management. A detail-oriented approach is essential to navigate compliance requirements effectively. Additionally, strong leadership skills will be necessary to manage a team and ensure work is completed accurately and efficiently.
View all details

Opening For Accounts Executive

Pariflex Fibc Pvt Ltd

  • 3 - 9 yrs
  • 4.8 Lac/Yr
  • Dhar
Tally Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Bank Accounting Tally GST Accounts Tally GST Return Taxation Accounting
We are seeking a dedicated Accounts Executive to join our team in Dhar, India. The ideal candidate will have 3 to 9 years of experience in accounting or related roles and holds at least a 10th-grade education. This full-time position requires a male candidate who is ready to work from the office.Key Responsibilities:- Account Management: Maintain accurate financial records by managing accounts payable and receivable, ensuring timely processing and reconciliation of all transactions.- Financial Reporting: Prepare and present financial statements and reports to support decision-making processes and ensure compliance with requirements.- Record Keeping: Keep detailed and organized records of all financial activities, transactions, and documentation to facilitate audits and reviews.- Client Communication: Liaise with clients and vendors regarding account information, inquiries, and disputes, ensuring high levels of customer service and satisfaction.- Team Collaboration: Work closely with other departments to provide financial insights and support their efforts to achieve business objectives.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work under pressure to meet deadlines. Proficiency in accounting software and Microsoft Office is essential. Strong communication skills are necessary to interact effectively with clients and team members. This role requires integrity and a professional attitude, as well as a proactive approach to problem-solving.
View all details
  • 0 - 5 yrs
  • Bhootnath Road Patna
Microsoft Excel Bookkeeping Taxation Income Tax Bank Reconciliation TDS Tally ERP Tally Software TDS Return Tally GST GST Return
Recommended job profilePosition: Accountant / Site Accounts & Data Entry ExecutiveIndustry: Construction & Electrical WorksExperience: 2-5 years preferredLocation: Office, with coordination with multiple project sitesMain responsibilities:- Daily site-wise data entry of expenses, purchases, labour payments and material consumption.- Maintain separate accounts for each project/site.- Enter and verify purchase bills, invoices, vouchers and payment receipts.- Maintain site-wise cash book and bank transactions.- Track material purchases and supplier outstanding.- Maintain labour/subcontractor payment records.- Prepare site-wise expense statements and monthly summaries.- Maintain customer/railway bill, RA bill and payment status.- Coordinate with site engineers/site supervisors for daily expenditure and material data.- Maintain TDS, GST and basic accounting records.- Prepare data in Tally/Excel and provide reports to management.- Reconcile supplier/customer accounts and bank entries.- Ensure that every transaction is entered under the correct project/site and expense head.
View all details
  • 3 - 9 yrs
  • Rajouri Garden Delhi
Tally TDS Tally ERP Accounts Tally GST Income Tax
We are seeking a dedicated female Accounts Incharge to manage our financial operations at our office in Rajouri Garden, Delhi. The ideal candidate will have 3 to 9 years of relevant experience and a graduate degree.Key Responsibilities:1. Financial Management: Oversee daily financial activities, ensuring all transactions are recorded accurately and efficiently.2. Reporting: Prepare and present financial reports to management, providing insights into the company's financial health and assisting in decision-making.3. Compliance: Ensure that all financial practices comply with legal regulations and internal policies, maintaining complete transparency.4. Team Leadership: Supervise the accounting team, providing guidance and support to enhance their performance and develop their skills.5. Budgeting: Assist in the creation of budgets and forecasts, tracking expenses and revenues to support strategic planning.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail, enabling them to spot discrepancies and provide solutions. Excellent communication abilities are crucial for effectively reporting to management and collaborating with team members. Proficiency in accounting software is expected. The candidate must demonstrate problem-solving skills and the ability to work under pressure and meet deadlines. A proactive approach to role responsibilities is essential to ensure the smooth operation of the accounts department.
View all details

Junior Accountant (Female)

Shree Vinayak Plastic Corporation

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Microsoft Excel TDS Tally ERP TDS Return Tally GST GST Return Bank Reconciliation Bookkeeping Tally Software
We are seeking a dedicated Junior Accountant to join our team in Andheri West, Mumbai. This full-time role is ideal for females with 2 to 5 years of accounting experience, who are keen to grow their career in a supportive environment.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording and managing daily financial transactions, ensuring accuracy and completeness in our accounting system.- Prepare Reports: Assist in preparing monthly financial reports and statements to help management understand the company's financial position.- Reconcile Accounts: You will regularly reconcile bank statements and accounts to identify discrepancies and resolve any issues that may arise.- Support Audit Processes: Aid in preparing documents and information necessary for internal and external audits, contributing to a smooth audit process.Required Skills and Expectations: Candidates must have at least a completed 12th grade education and possess a solid understanding of basic accounting principles. Strong attention to detail is essential, along with the ability to work independently and meet deadlines. Proficiency in accounting software and MS Excel will be an advantage. You should have good communication skills and the ability to collaborate effectively within a team. A positive attitude and enthusiasm for learning and improving in the accounting field are critical for success in this role.
View all details
  • 1 - 6 yrs
  • 6.0 Lac/Yr
  • Aundh Pune
Tally Income Tax Taxation Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Income Tax Return TDS Return GST Return
We are looking for a dedicated Accountant to join our team in Aundh, Pune. The ideal candidate will be responsible for maintaining financial records and ensuring compliance with tax regulations.Key responsibilities include finalizing books of accounts, which involves preparing accurate financial statements and reports. The incumbent will also handle GST and income tax audits, working closely with taxation authorities during assessments. Additionally, the Accountant will be responsible for balance sheet finalization and the preparation of CMA (Credit Monitoring Arrangement) reports.The successful applicant should hold a graduate degree and have 1 to 6 years of experience in accounting or a related field. Proficiency in accounting software and a solid understanding of tax regulations and financial reporting standards are essential. Strong analytical skills and attention to detail are crucial for success in this role. The Accountant must also possess good communication skills to interact effectively with clients and regulatory bodies. This is a full-time position that requires working from the office in Aundh, Pune. The work schedule typically aligns with standard business hours, and candidates are expected to complete their tasks efficiently within this framework. If you are passionate about accounting and eager to contribute positively to our financial operations, we encourage you to apply.
View all details

Hiring For Regional Manager

Edens Staffing Services

  • 5 - 11 yrs
  • 12.0 Lac/Yr
  • Mumbai
Channel Development Site Operations IT Sales Fmcg Marketing ERP Sales B2B Sales Revenue Expansion Sales Saas
The Regional Manager will oversee operations in Mumbai, ensuring the effectiveness of marketing strategies in the healthcare sector. This role requires a strong background in marketing and a minimum of five years' experience in healthcare.Key responsibilities include:- Achieving sales targets: The Regional Manager is responsible for meeting monthly sales goals through effective strategies and management.- Leading regional operations: Coordinating activities across the region to ensure smooth functioning and adherence to company policies.Required skills and expectations involve:- Educational qualification: A marketing degree with a postgraduate specialization in marketing is necessary for this role.- Experience: Candidates should have between five to eleven years of experience within the healthcare industry, showcasing a proven track record in achieving sales objectives.- Leadership skills: The ability to lead a team effectively and inspire team members to reach their potential.This position requires fieldwork and travel throughout the designated region, with a suitable vehicle to perform duties. A laptop and mobile device will be provided for work purposes. The role is full-time and requires working from the office in Mumbai. Candidates should be ready for occasional shifts or irregular hours depending on business needs.
View all details
  • 1 - 5 yrs
  • 1.5 Lac/Yr
  • Kothrud Pune
GST Taxation Tally TDS Tally ERP Balance Sheet Bank Reconciliation Bank Accounting GST Return TDS Return Accounts Tally
We are looking for an Accountant in Kothrud, Pune, to manage financial records and ensure compliance. This full-time position is ideal for motivated individuals with 1-5 years of experience and a minimum education of 12th pass.Key responsibilities include maintaining accurate financial records. You will track all transactions and ensure that they are recorded correctly in the accounting systems. You will also prepare financial statements and reports, providing insight into the company's financial position. Another important task is to assist with budgeting and forecasting. You will work closely with the management to create financial plans that help guide business decisions. In addition, you will handle tax preparation and filing. This involves ensuring that all taxes are filed accurately and on time according to regulatory requirements. You may also be required to support audits by providing necessary documentation and explanations to auditors. The role requires strong attention to detail and proficiency in accounting software. You should have good organizational skills to manage multiple tasks effectively. A basic understanding of tax regulations and financial reporting is also crucial. The ideal candidate will be able to communicate clearly and work collaboratively in an office environment. A proactive attitude and willingness to learn and adapt to new systems will be highly valued in this role.
View all details

Sales Manager

Samadhan (A Unit of RITC Pvt Ltd)

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Ranchi
ERP Sales Customer Life Cycle Management Market Development Executive Marketing
Sales ManagerExecutive - Microsoft Dynamics 365 Enterprise Applications Sales Samadhan (A unit of RITC Pvt. Ltd.) Ranchi, Jharkhand Role Overview Samadhan (A unit of RITC Pvt. Ltd.) is looking for a consultative and results-driven sales professional to grow our Microsoft Dynamics 365 practice. This is a hands-on, end-toend sales role for someone who can understand a prospects business, establish credibility with senior stakeholders, demonstrate relevant solutions, build commercial momentum, and convert qualified opportunities into long-term customer relationships. The role is best suited to a self-starter who is comfortable owning targets, travelling extensively, working closely with presales and delivery teams, and maintaining disciplined follow-through until closure. Position Details Role: Sales Manager - Microsoft Dynamics 365 Company: Samadhan (A unit of RITC Pvt. Ltd.) Location: Ranchi, Jharkhand Experience: 2-5 years in ERP, enterprise software, or business applications sales Employment model: Full-time, office-based role with a six-day workweek Travel: Frequent travel across India based on business requirements Relocation: Candidates must be willing to relocate to Ranchi What You Will Own Discovery and qualification: Lead structured discovery conversations to understand the prospects business model, processes, pain points, priorities, budget, decision criteria, stakeholders, and expected timeline. Qualify opportunities rigorously and focus effort where there is a strong business fit. Solution demonstrations: Plan and deliver persuasive L1 solution overviews and L2 process-focused demonstrations for Microsoft Dynamics 365 Business Central and Dynamics 365 Finance and Operations. Consultative solution positioning: Convert business requirements into relevant solution narratives and measurable value propositions in collaboration with presales, functional, technical, and implementation teams. Sales-cycle management: Own opportunities from initial engagement through discovery, demonstration, proposal, commercial negotiation, objection handling, and closure. Proposal and commercial coordination: Prepare and present solution scope, proposals, commercials, assumptions, and business value in a clear and professional manner. Stakeholder engagement: Build trusted relationships with business owners, CXOs, finance leaders, operations teams, IT stakeholders, and other decisionmakers. Follow-up and closure: Maintain prompt, structured follow-ups; confirm agreed next steps; identify and address blockers; create appropriate urgency; and move qualified prospects toward closure. Pipeline and forecasting: Maintain accurate opportunity stages, activities, notes, next actions, probability, value, and forecasts in the CRM system. Events and market development: Represent Samadhan at industry events, exhibitions, webinars, Microsoft or partner initiatives, and customer meetings. Engage prospects confidently and ensure timely post-event conversion activity. Territory travel: Travel as required for customer meetings, discovery workshops, demonstrations, events, negotiations, and closure discussions. Cross-functional collaboration: Work closely with marketing on campaigns and lead nurturing, and with delivery teams to ensure a complete and accurate sales-to-delivery handover. Market intelligence: Track competitor offerings, ERP market developments, customer trends, and the Microsoft Business Applications ecosystem to improve positioning and win rates. What We Are Looking For 2-5 years of relevant experience in ERP, enterprise software, SaaS, or business applications sales. Practical sales exposure to Microsoft Dynamics 365 Business Central and/or Dynamics 365 Finance and Operations. Candidates should be able to discuss the business value, relevant process areas, and typical implementation considerations with prospects. Demonstrated ability to conduct discovery calls, qualify opportunities, and independently deliver L1 and L2 demonstrations. Working understanding of business processes across finance, sales, purchasing, inventory, manufacturing, projects, warehousing, or supply chain. Experience managing B2B sales cycles involving multiple business and technical stakeholders. Evidence of achieving sales targets, progressing opportunities consistently, and contributing to successful closures. Strong presentation, business communication, consultative selling, negotiation, and objection-handling skills. Ability to work independently while coordinating effectively with presales, marketing, functional consulting, technical, and delivery teams. High standards of ownership, responsiveness, CRM discipline, and professional conduct. Bachelors degree in business, marketing, commerce, engineering, information technology, or a related field. An MBA or relevant postgraduate qualification is an advantage. Preferred Profile Microsoft certifications or formal training in Dynamics 365 Business Central, Finance and Operations, or the wider Business Applications ecosystem. Experience selling ERP solutions to manufacturing, distribution, packaging, or other process-oriented businesses. Exposure to value-based selling, solution workshops, account planning, or partner-led enterprise sales. Existing relationships within the Microsoft, ERP, consulting, or enterprise technology ecosystem. Ability to simplify complex business and technology topics for both operational and executive audiences. A proactive, resilient, and commercially aware working style, with the maturity to balance customer needs and organisational priorities. How Success Will Be Measured Achievement of agreed revenue, order-booking, and new-customer acquisition targets. Creation and maintenance of a healthy, qualified, and appropriately weighted opportunity pipeline. Improvement in discovery-to-demonstration, demonstration-to-proposal, and proposal-to-closure conversion. Consistent opportunity progression, sales-cycle velocity, and forecast accuracy. Timely and effective prospect follow-up, including conversion of leads generated through events and campaigns. Quality of customer engagement, commercial documentation, CRM records, internal collaboration, and sales-to-delivery handover. Who Will Thrive in This Role This role will suit someone who enjoys meaningful customer conversations, is confident presenting software solutions, follows through without repeated supervision, and takes personal responsibility for moving opportunities forward. It may not suit candidates looking for a purely inside-sales role, a five-day workweek, limited travel, or a position without individual sales accountability. Application Interested candidates should submit an updated rsum with a brief note covering their Microsoft Dynamics 365 Business Central and/or Finance and Operations sales experience, examples of enterprise opportunities handled or closed, current and expected compensation, notice period, present location, willingness to relocate to Ranchi, and readiness to work a six-day week and travel as required.
View all details
  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Hadapsar Pune
Tally ERP Payables Account Receivable Tally GST Itr Cash Handling Bank Reconciliation TDS Service Tax Finance Taxation Income Tax Tally Taxation Accounting Tax Audit Bank Accounting Accounts Tally
Job Title: Senior AccountantDepartment: Accounts & FinanceExperience: 3-5 YearsLocation: Pune, MaharashtraEmployment Type: Full-Time### Job SummaryWe are looking for a detail-oriented and experienced Senior Accountant to manage day-to-day accounting operations, bank and ledger reconciliation, GST and TDS compliance, financial reporting, and finalization of accounts. The candidate should have strong working
View all details
  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Delhi
Tally GST Billing General Accounting Bank Reconciliation Tally ERP Invoicing Billing Procedures
Prepare and process customer invoices, bills, credit notes, and debit notes.Maintain accurate records of sales, purchases, receipts, payments, and expenses.Handle accounts receivable and accounts payable activities.Verify invoices, supporting documents, and billing details before processing.Follow up with clients for outstanding payments and maintain receivable records.Reconcile bank statements, customer accounts, and vendor accounts.
View all details

Hiring Freshers || Receptionist

Aakanksha Personnel Network

  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Female
  • Peera Garhi Delhi
Microsoft Office Customer Service Computer Skills Receptionist Good Personality Receptionist Activities Microsoft Excel Basic Computer Skills Public Relation Administrative Skills Bold Open and Broadminded Internet Surfing Office Work Presentable Tally ERP Pleasant Personality Extrovert
- Greet and welcome guests: As a receptionist, you will be the first point of contact for anyone visiting the office. You will be responsible for welcoming guests with a friendly demeanor and making them feel comfortable.- Answer and direct phone calls: You will be required to manage incoming calls and direct them to the appropriate person or department. Additionally, you may be responsible for taking messages and forwarding them to the relevant individuals.- Maintain cleanliness of the reception area: Keeping the reception area tidy and organized is an essential part of the role. This includes ensuring that the area is clean, well-maintained, and free of clutter.- Handle incoming and outgoing mail: You will be responsible for sorting and distributing incoming mail as well as preparing outgoing mail. This may involve coordinating with courier services and ensuring that mail is sent out in a timely manner.- Basic administrative tasks: Performing basic administrative duties such as filing, photocopying, and data entry may be required. This will involve assisting with day-to-day office tasks to ensure smooth operations.Skills and Expectations:- Excellent communication skills: As a receptionist, you will need to have strong verbal and written communication skills to interact with guests and colleagues effectively.- Professional appearance: A neat and professional appearance is essential for this role as you will be representing the company to visitors.- Basic computer skills: Proficiency in basic computer applications such as MS Office is required for tasks like managing emails and documents.- Organizational skills: Strong organizational skills are necessary to handle multiple tasks efficiently and keep the reception area running smoothly.
View all details

MIS Executive - Sector 28 ( Gurgoan )

Capital Placement Services

  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Gurgaon Sector 28
Advanced MS Excel VLOOKUP Pivot Tables MIS Reporting Data Reconciliation MIS ERP
We are looking for an experienced and detail-oriented MIS Executive with strong proficiency in Microsoft Excel and hands-on experience in managing, analyzing, and maintaining large operational and ERP data files. The candidate will be responsible for preparing MIS reports, data reconciliation, variance analysis, tracking exceptions, and providing accurate operational reports to management.Key ResponsibilitiesPrepare, maintain, consolidate, and analyze daily, weekly, and monthly MIS reports.Manage large operational and ERP data files and ensure data accuracy.Use XLOOKUP/VLOOKUP, IF functions, Pivot Tables, filters, sorting, conditional formatting, and other advanced Excel tools.Perform data reconciliation and identify discrepancies, mismatches, and data errors.Conduct variance analysis and prepare exception reports.Create and maintain complex Excel trackers and dashboards.Consolidate data from multiple sources and prepare management reports.Required SkillsStrong to advanced proficiency in Microsoft Excel.Hands-on experience with XLOOKUP/VLOOKUP, IF, Pivot Tables, Filters, Sorting, Conditional Formatting, etc.Good understanding of data reconciliation and variance analysis.Ability to independently create, edit, maintain, and analyze complex Excel reports and trackers.QualificationGraduate in any discipline.If you are Interested please share Ur CV
View all details
  • 0 - 3 yrs
  • 4.5 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Secretarial Activities Time Management Receptionist Activities Presentation Skills Office Superintendent Coordination Skills Basic Computer Skills Good Communication Tally ERP Bold Nature Pleasant Personality Extrovert Traveling Skill Open and Broadminded
Job profile : As my Personal Assistant Maintenance of office files and records manually as well as on computer, interviewing and shortlisting the candidates as per requirements. Financial Accounting work, arranging scheduling and attending meetings with clients in our office and clients office in Delhi and NCR only along with me. are looking for a dedicated Personal Assistant to support daily operations. This is a full-time position based in the office in Delhi, ideal for individuals with 0 to 3 years of experience.Key Responsibilities:- Administrative Support: Assist in scheduling meetings, managing calendars, and organizing files to ensure smooth office operations.- Communication Management: Handle inbound and outbound communications professionally, including emails and phone calls, to keep information flowing efficiently.- Task Coordination: Help coordinate various tasks and projects, ensuring deadlines are met and activities are well-organized.- Documentation Management: Maintain records and documentation accurately to facilitate easy retrieval of important information.- Visitor Management: Greet and assist visitors in a friendly manner, ensuring a positive and professional environment at all times.Required Skills and Expectations:The ideal candidate should have completed at least 12th grade education with a preference for female applicants. You should be well-organized and possess strong communication skills. Being detail-oriented is essential, as you will manage various administrative tasks. A positive attitude and the ability to work collaboratively in an office environment are crucial. Familiarity with basic office software will be an advantage. Flexibility and a willingness to learn are also important traits for success in this role.
View all details
  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Female
  • Delhi
Microsoft Office Customer Service Computer Skills Receptionist Good Personality Receptionist Activities Microsoft Excel Basic Computer Skills Public Relation Administrative Skills Bold Open and Broadminded Internet Surfing Office Work Presentable Tally ERP Pleasant Personality Extrovert
- Greet and welcome guests: As a receptionist, you will be the first point of contact for anyone visiting the office. You will be responsible for welcoming guests with a friendly demeanor and making them feel comfortable.- Answer and direct phone calls: You will be required to manage incoming calls and direct them to the appropriate person or department. Additionally, you may be responsible for taking messages and forwarding them to the relevant individuals.- Maintain cleanliness of the reception area: Keeping the reception area tidy and organized is an essential part of the role. This includes ensuring that the area is clean, well-maintained, and free of clutter.- Handle incoming and outgoing mail: You will be responsible for sorting and distributing incoming mail as well as preparing outgoing mail. This may involve coordinating with courier services and ensuring that mail is sent out in a timely manner.- Basic administrative tasks: Performing basic administrative duties such as filing, photocopying, and data entry may be required. This will involve assisting with day-to-day office tasks to ensure smooth operations.Skills and Expectations:- Excellent communication skills: As a receptionist, you will need to have strong verbal and written communication skills to interact with guests and colleagues effectively.- Professional appearance: A neat and professional appearance is essential for this role as you will be representing the company to visitors.- Basic computer skills: Proficiency in basic computer applications such as MS Office is required for tasks like managing emails and documents.- Organizational skills: Strong organizational skills are necessary to handle multiple tasks efficiently and keep the reception area running smoothly.
View all details
  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
View all details

Junior Accountant (1-2 Years)

Impact Hr & Km Solutions

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Nashik
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
Key ResponsibilitiesMaintain and update accounting records, ledgers, and financial transactions.Prepare and process invoices, payments, and receipts.Reconcile bank statements and company accounts.Assist in accounts payable and accounts receivable activities.Support GST, TDS, and other tax-related documentation and filings.Prepare vouchers, journal entries, and financial reports.Assist in monthly, quarterly, and annual closing activities.Maintain proper documentation and filing of financial records.Coordinate with auditors, vendors, and internal departments as required.Ensure compliance with accounting standards and company policies.
View all details

Hiring For Financial Accountant

Impact Hr & Km Solutions

  • 2 - 4 yrs
  • 2.0 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
Key ResponsibilitiesPrepare and maintain accurate financial records, general ledger entries, and reconciliations.Prepare monthly, quarterly, and annual financial statements and reports.Manage accounts payable, accounts receivable, and bank reconciliations.Ensure compliance with accounting standards, taxation laws, and statutory regulations.Assist in budgeting, forecasting, and financial planning activities.Monitor cash flow, expenses, and financial performance.Coordinate with auditors for internal and external audits.Prepare GST, TDS, income tax, and other statutory filings as applicable.Analyze financial data and provide insights to support business decisions.Maintain fixed asset records and depreciation schedules.Support process improvements and strengthen internal financial controls.Assist management in preparing MIS reports and financial presentations.
View all details

Hiring For Account Assistant

Impact Hr & Km Solutions

  • 5 - 6 yrs
  • 6.0 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesMaintain and update accounting records, invoices, and financial documents.Process accounts payable and accounts receivable transactions.Assist in preparing vouchers, bills, receipts, and payment records.Reconcile bank statements and ledger accounts.Support monthly, quarterly, and annual financial closing activities.Prepare and maintain GST, TDS, and other statutory compliance records as applicable.Assist in payroll processing and employee reimbursement management.Coordinate with vendors, clients, and internal departments regarding financial matters.Generate financial reports and assist in data analysis.Ensure proper filing and maintenance of accounting documentation.
View all details
  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Pune
Tally Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounts Finalisation Balance Sheet Bookkeeping GST Return Tally GST TDS Return Tax Returns Tally Software Annual Reports GST Accounts
Job Profile: Accountant / Accounts Executive Company: ProMunim of India Pvt Ltd Location: Hadapsar, Pune Employment Type: Full-Time Experience: 0-1 Years (Freshers Welcome) For Freshers: Performance-based stipend during the training period
View all details

Looking For Functional Consultant

Samadhan (A Unit of RITC Pvt Ltd)

  • 2 - 8 yrs
  • 10.0 Lac/Yr
  • Ranchi
Business Finance Microsoft Dynamics Navision ERP Oracle SAP Accounts & Finance Executive Client Support Functional Specifications
Job Title: Functional Consultant - Microsoft Dynamics 365 (Business Central / F&O - Finance & SCM)Company: SamadhanLocation: Ranchi (Work from Office)Experience: 2 - 10 YearsSalary: Negotiable Based on ExperienceEmployment Term: 3-Year AgreementAbout SamadhanSamadhan is a specialized ERP manufacturing solutions provider delivering digital transformation using Microsoft Dynamics 365 Platform. We help manufacturing, trading, and service organizations streamline their operations through modern cloud-based ERP systems.As we expand our project delivery capabilities, we are looking for dedicated and skilled Dynamics 365 Functional Consultants to join our team in Ranchi.Role OverviewThe Functional Consultant will work on the implementation of Microsoft Dynamics 365 Business Central and/or Dynamics 365 Finance & Operations (Finance & SCM) for manufacturing and trading industry clients. The role involves business process analysis, solution design, configuration, training, deployment, and post-go-live support.Key Responsibilities1. Requirement Gathering & Business Analysis- Conduct workshops with clients to understand business needs, especially in manufacturing, finance, supply chain, sales, and procurement.- Map client processes and identify gaps within ERP functionality.- Translate business requirements into functional specifications.2. Implementation & Solution Design- Lead full-cycle implementation of D365 Business Central or D365 F&O (Finance/SCM).- Configure modules based on manufacturing-centric business processes.- Prepare functional design documents (FDD), FRDs, BRDs, and process flows.- Work closely with the development team for customizations, enhancements, and integrations.3. Data, Testing & Deployment- Oversee master and transactional data migration activities.- Create test scenarios, conduct UAT, and ensure solution stability.- Provide end-user training and prepare training materials.- Drive go-live execution, cutover planning, and post-deployment support.4. Support & Process Optimization- Troubleshoot and resolve functional issues in BC and F&O environments.- Enhance and optimize existing ERP setups for industry-specific workflows.- Provide continuous functional support to clients.Required Skills & Qualifications- 2 - 10 years of experience in ERP functional consulting (D365 BC or D365 F&O Finance/SCM).- Strong domain knowledge in:- Finance: GL, AR, AP, FA, Cash & Bank, Costing- SCM: Procurement, Inventory, Order Management, Warehousing- Manufacturing (Highly Preferred): BOM, Routing, Production Planning, MRP- Ability to run client workshops independently and lead solution discussions.- Hands-on experience in module configuration, documentation, and UAT.- Strong analytical, communication, and problem-solving abilities.- Experience working with cross-functional technical and development teams.Preferred / Good to Have- Understanding of manufacturing workflows such as MTS, MTO, subcontracting, quality, planning.- Microsoft certifications in Business Central or F&O.- Experience with Power BI or Power Platform apps.- Experience in third-party integrations or API-based interfaces.Why Join Samadhan?- Work with a fast-growing ERP manufacturing solutions company.- Opportunity to contribute to impactful projects across industries.- Competitive compensation, growth opportunities, and ongoing skill development.- Collaborative work environment in our Ranchi development center.
View all details
  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • IMT Manesar Sector 8
Tally Taxation Tally ERP Balance Sheet Finance
Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures
View all details

Junior Accountant

Excellent Placement Services

  • 3 - 6 yrs
  • 4.3 Lac/Yr
  • Hansi Hisar
Accounts Supervisor Bookkeeping Taxation TDS Bank Reconciliation Tally ERP Tally Software TDS Return Tally GST GST Return Accounts Executive
Good knowledge of book keeping Preparation of reconciliation statement of branch bank and various sundry debtors / creditor Preparation of all GST & Income tax return Maintain financial records for client companies by analyzing balance sheets and general ledger accounts. Reconcile bank statements by comparing transactions to the general ledger. Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.Process weekly payroll accurately and timely.Maintain accounting documents and records, ensuring all files are up to date.Prepare bank deposits.Reconcile invoices and identify discrepancies , Create and update expense reports , Process reimbursement forms.Check spreadsheets for accuracy , Issue invoices to customers and external partners, as neededThanks.
View all details

Office Accountant (2-8 Years) - Female Only

Shree Vinayak Plastic Corporation

  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Andheri West Mumbai
Bank Reconciliation GST Account Payable TDS Tally ERP GST Return
We have vacant of 01 Office Accountant Job in Andheri West, Mumbai, Experience Required : 2-3 Years Educational Qualification : Post Graduate Diploma, M.Com Skill Bank Reconciliation, GST, Account Payable, TDS, Tally ERP, GST Return etc.
View all details

Manager Finance Accounts (Female Candidates Only)

Shree Vinayak Plastic Corporation

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Tally ERP GST Return Invoice Processing TDS Bank Reconciliation General Ledger Accounting
To look after complete accounting of our firm.
View all details
  • 8 - 12 yrs
  • Chennai
Order Management Order Processing Order Fulfillment Order to Cash O2C Supply Chain Logistics ERP SAP Customer Order Management Inventory Coordination SLA Management MIS Team Management
Order Management ManagerExperience: 8-12 YearsLocation: ChennaiWe are hiring an Order Management Manager to oversee end-to-end order processing, fulfillment, and customer order operations while ensuring timely and accurate deliveries.Key ResponsibilitiesManage end-to-end order management and fulfillment operations.Monitor order processing, invoicing, dispatch, and delivery activities.Coordinate with sales, warehouse, logistics, finance, and customer service teams.Resolve order issues, exceptions, cancellations, and escalations.Drive process improvements and improve order accuracy and turnaround time.Track operational KPIs, prepare MIS reports, and ensure SLA compliance.Lead and mentor the order management team.Relevant SkillsOrder Management, Order Processing, Order Fulfillment, Order to Cash, O2C, Supply Chain, Logistics, ERP, SAP, Customer Order Management, Inventory Coordination, SLA Management, MIS, Team Management
View all details

Hiring For ERP Support Executive

Talent Zone Consultant

  • 6 - 9 yrs
  • Bangalore
ERP Support ERP Applications L1L2 Support ERP Troubleshooting SQL ERP Configuration Incident Management Ticketing Tools System Integration User Support ERP Implementation Application Support MIS Excel
ERP Support ExecutiveExperience: 6-9 YearsLocation: BangaloreHiring Company: Talent Zone ConsultantBrief JD:We are hiring an ERP Support Executive to manage ERP application support, troubleshoot system issues, coordinate with users and ensure smooth day-to-day ERP operations. The role requires strong functional and technical support experience across ERP modules.Key ResponsibilitiesProvide L1/L2 ERP application support to business users.Troubleshoot ERP issues and manage support tickets.Monitor system performance and resolve functional issues.Coordinate with technical teams for complex issues and enhancements.Support ERP configuration, testing and deployment activities.Prepare user documentation and support reports.Conduct user training and assist with process improvements.Ensure data accuracy and smooth integration with other systems.Relevant Skillset:ERP Support, ERP Applications, L1/L2 Support, ERP Troubleshooting, SQL, ERP Configuration, Incident Management, Ticketing Tools, System Integration, User Support, ERP Implementation, Application Support, MIS, Excel
View all details

Account Executive - Bangalore

Talent Zone Consultant

  • 7 - 9 yrs
  • Bangalore
Accounting General Ledger Accounts Payable Accounts Receivable Bank Reconciliation Month End Closing MIS GST TDS Financial Reporting Audit FinTech ERP SAP Tally
Account Executive Experience: 7-9 YearsLocation: BangaloreHiring Company: Talent Zone ConsultantBrief JD:We are hiring an Account Executive with experience in FinTech/financial services to manage accounting operations, reconciliations, financial reporting and month-end activities. The role involves maintaining accurate financial records and ensuring compliance with accounting standards.Key Responsibilities:Manage day-to-day accounting and financial transactions.Handle accounts payable, receivable and bank reconciliations.Support month-end and year-end closing activities.Prepare MIS and financial reports.Manage GST, TDS and other statutory compliance activities.Coordinate with auditors and internal finance teams.Maintain accurate accounting records and support process improvements.Relevant Skillset:Accounting, General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, Month End Closing, MIS, GST, TDS, Financial Reporting, Audit, FinTech, ERP, SAP, Tally
View all details

Looking For Accountant - Gurgaon

Capital Placement Services

  • 5 - 11 yrs
  • Gurgaon
GST TDS Tally ERP Busy Software MS Excel Bank Reconciliation Accounts Payable Accounts Receivable Financial Reporting MIS Taxation Bookkeeping Audit Support Accounting
We are Hiring An Experienced Accountant for Our Client Based in Sector 54, Gurgaon. the Ideal Candidate Should have 6-7 Years of Experience in Accounting, Taxation, and Financial Operations. the Candidate Must have Hands-on Experience in Maintaining Books of Accounts, Gst and Tds Compliance, Bank Reconciliations, Accounts Payable and Receivable, and Preparation of Mis Reports. Proficiency in Tally Erp/busy Software and Ms Excel is Essential. the Candidate Will Be Responsible for Preparing Financial Statements, Coordinating with Auditors, Maintaining Statutory Compliance, and Ensuring Accurate Financial Records. Strong Analytical Skills, Attention to Detail, and the Ability to Work Independently are Required. B.com is Preferred, and Candidates with Experience in Handling Complete Accounting Functions Will Be Given Preference. the Position Offers a Salary of 50,000 per Month, 6-day Working, and a Professional Work Environment in Gurgaon. this Role is Suitable for Candidates Looking for Long-term Career Growth in Accounting and Finance.If You are Interested Please Share Ur CV at capitalplacement02@gmail.comP- 9891750342 WhatsApp- 7895263093
View all details

Accountant – Gurgaon

Capital Placement Services

  • 1 - 2 yrs
  • Gurgaon
Accounting Billing Invoicing Tally ERP Busy Software MS Excel GST TDS Bookkeeping Accounts Payable Accounts Receivable Bank Reconciliation MIS Reporting Financial Documentation Communication Skills
We are hiring an Accountant for our client in Sector 54, Gurgaon. The ideal candidate should have 1-2 years of experience in accounting, billing, and invoice management. Responsibilities include preparing invoices, maintaining day-to-day accounting records, processing accounts payable and receivable, performing bank reconciliations, and supporting GST and TDS compliance. Candidates should have hands-on experience with Tally ERP or Busy Software and be proficient in MS Excel. The role requires good analytical skills, attention to detail, and the ability to maintain accurate financial records. A Graduate (B.Com preferred) with strong communication and organizational skills will be preferred. The company offers a salary of 20,000-25,000 per month, 6-day working, PF, ESI, annual bonus, and excellent career growth opportunities. If You are Interested Please Share Ur CV
View all details

Senior Accountant - Sector 37 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Senior Accountant Accounting GST TDS Tally ERP Accounts Reconciliation Tally GST
Job Description:We are looking for a detail-oriented and experienced Senior Accountant to manage financial records, ensure compliance, and support business decision-making.Key Responsibilities:Manage day-to-day accounting operationsPrepare financial statements and reportsHandle GST, TDS, and other statutory compliancesReconcile bank statements and accountsMonitor accounts payable and receivableAssist in audits and financial planningEnsure accuracy in financial data and documentationRequirements:Bachelors degree in Accounting, Finance, or related field4+ years of relevant accounting experienceStrong knowledge of accounting principles and tax regulationsProficiency in accounting software (e.g., Tally, Excel)Good analytical and problem-solving skillsIf you interested, Share me your CV at.Riya Mishra
View all details

Hiring For Accountant

Cynosure Corporate Solutions

  • 3 - 6 yrs
  • Chennai
Income Tax Tally Finance Bank Reconciliation TDS Return TDS Cash Handling Tally ERP
Key Responsibilities: Maintain day-to-day accounting transactions. Handle Accounts Payable and Accounts Receivable. Prepare and file GST, TDS, PF, and ESI returns. Bank reconciliation and cash flow management. Vendor payment processing and follow-up. Preparation of invoices, purchase orders, and payment vouchers. Maintain books of accounts in Tally ERP/Prime. Assist in finalization of accounts and audit requirements. Prepare monthly MIS reports and financial statements. Coordinate with banks, auditors, and government departments. Monitor outstanding receivables and customer collections. Required Skills: Experience in fabrication, engineering, construction, or manufacturing industries. Knowledge of project accounting and inventory management. Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel. Experience in manufacturing/fabrication industry accounting preferred. Good analytical and problem-solving skills. Ability to work independently and meet deadlines. Strong communication and documentation skills.Bond Period: Minimum 1 Year (if applicable as per company policy).
View all details
  • 5 - 11 yrs
  • 5.5 Lac/Yr
  • Ahmedabad
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Statutory Compliance
We are seeking a Senior Accountant with 5 to 11 years of experience to join our dynamic team in Ahmedabad. The ideal candidate will have a B.Com degree and a strong understanding of accounting principles. This is a full-time role in the office, and we prefer male candidates.Key Responsibilities:- Financial Reporting: Prepare timely financial statements and reports to ensure accurate representation of the company's financial position and performance.- Account Reconciliation: Regularly check and reconcile balance sheet accounts to identify and resolve discrepancies, maintaining precise records.- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts to support effective financial planning and decision-making.- Tax Compliance: Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time.- Audit Preparation: Coordinate with external auditors during annual audits by providing necessary documentation and information to ensure a smooth audit process.- Team Collaboration: Work closely with other departments to provide financial insights and support that enhances overall business strategies.Required Skills and Expectations:- Strong understanding of accounting principles and practices, ideally with advanced knowledge of financial software.- Excellent analytical skills to assess financial data and identify trends.- Proficient in Microsoft Excel, with the ability to create complex spreadsheets.- Exceptional attention to detail and accuracy in all financial documentation.- Strong communication skills for effective collaboration with team members and stakeholders.- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.
View all details
  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Mumbai
Tally Income Tax Tax Laws Bank Audit Taxation Direct Tax Service Tax TDS Tally ERP Statutory Audit Tax Audit Financial Reporting Accounting Software Financial Statements Tally GST GST Return GST
Candidates Should have Passed Both the Groups for CA Article-ship and Cma Article Ship, Training Should Be Completed
View all details

Accountant (Only Females)

Edens Staffing Services

Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tax Audit Tally ERP Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Managing accounts payable and receivables and data entry and other accounts related work
View all details

Opening For Accountant

SR Expert Services LLP

  • 4 - 10 yrs
  • 4.3 Lac/Yr
  • Noida Sector 62
ERP FARVISION Account Payable
Key Responsibilities:Manage end-to-end accounting operations including accounts payable, accounts receivable, and general ledgerPrepare and maintain financial statements, balance sheets, and MIS reportsHandle GST, TDS, and other statutory compliancesMonitor cash flow, budgeting, and financial planningMaintain and reconcile bank statements and vendor accountsManage contractor billing, project-wise accounting, and cost trackingSkills Required:Proficiency in Tally / ERP software (Specially farvision)Good knowledge of GST, TDS, and complianceStrong analytical and problem-solving skillsAttention to detail and accuracyGood communication skills:Ensure accurate and timely monthly, quarterly, and yearly closingCoordinate with auditors for internal and external auditsMaintain proper documentation and ensure compliance with company policiesSupport management with financial analysis and decision-making inputs
View all details
  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • IMT Manesar Sector 6
TDS Tally ERP Account Receivable TDS Return GST Return Bank Reconciliation Balance Sheet General Accounting Account Payable Cash Flow
Urgent Hiring for AccountantProfile - AccountantSalary - 25K to 35KLocation - IMT Manesar, Sector-6Industry - PlasticQualification - B.com / M.com / MBA in finance / CA DropoutExperience - 3 to 8 YearsNote - Only Female candidate can apply.Responsibilities-1-Post and process journal entries to ensure all business transactions are recorded2-Update accounts receivable and issue invoices3-Update accounts payable and perform reconciliations4-Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines5-Assist with reviewing of expenses, payroll records etc. as assigned6-Update financial data in databases to ensure that information will be accurate and immediately available when neededInterested candidate can contact us on mention below details-HR Executive7011387599 SR Expert Services Email at - srservices2510@gmail.com / srexpertservices@gmail.com
View all details
  • 8 - 14 yrs
  • 13.0 Lac/Yr
  • South Africa
Manufacturing Operations Valve Manufacturing Monitor Production KPIs KPI Monitoring ERP Systems Knowledge Of ISO 9001 Strong Leadership
Position OverviewThe Operations Manager oversees all manufacturing operations, ensuring efficientproduction processes, quality standards, safety compliance, and optimal resource utilizationto meet business objectives.Key Responsibilities Plan, direct, and coordinate manufacturing operations and production schedules Develop and implement operational strategies to improve efficiency and reducecosts Monitor production KPIs and implement continuous improvement initiatives Manage production budgets and control operational expenses Ensure compliance with health, safety, and environmental regulations Lead and develop production teams, including supervisors and floor staff Coordinate with supply chain, quality assurance, and maintenance departments Implement lean manufacturing principles and process optimization Manage inventory levels and material requirements planning Resolve production issues and implement corrective actions Prepare operational reports for senior management Drive quality improvement initiatives and ensure ISO compliance Oversee equipment maintenance programs and facility managementRequired Qualifications Bachelors degree in engineering, Business Management, or related field Minimum 8-10 years manufacturing experience, with 5+ years in management Proven track record in operational leadership and team management Strong knowledge of manufacturing processes and production planning Experience with ERP systems and manufacturing software Understanding of lean manufacturing, Six Sigma, or similar methodologies Knowledge of ISO 9001, health and safety regulationsKey Competencies Strategic thinking and business acumen Sales and Commercial Acumen Strong leadership and people management skills Excellent problem-solving and decision-making abilities Financial management and budgeting expertise Change management and continuous improvement mindset Outstanding communication and stakeholder management Results-driven with strong analytical skills
View all details
View More Jobs