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ERP Jobs

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Senior Accounts Executive - Mumbai

The Supreme Consultancy

  • 3 - 5 yrs
  • 8.5 Lac/Yr
  • Mumbai
Tally ERP GST Return TDS Bank Reconciliation Banking Operations Busy Statutory Compliance Accounts Payable Account Reconciliation ERP Systems Excel Skills Regulatory Compliance
Role & Responsibilities:Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.Perform bank reconciliation, payment collection, and follow-ups via calls and emails.Maintain sales and purchase records, daily stock updates, and petty cash.Prepare quotations and purchase orders using Busy software.Reconcile sundry debtors and creditors and maintain accurate financial ledgers.Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.Prepare salary statements, PF accounts, worker wages, and payroll documentation.Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.RequirementsBachelor
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  • 3 - 5 yrs
  • Nagpur
Tally ERP Taxation TDS Invoice Processing Tally GST Bank Reconciliation Direct Tax
- Handle GST, TDS, E-way Bill, GST returns.- Manage vendor/customer payments, reconciliations, and aging reports.- Prepare monthly P&L, balance sheet, and MIS reports for management.- Work with the production team for cost accounting and inventory valuation.
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Dispatch Executive-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
Dispatch Executive Dispatch Manager Logistics Executive Supply Chain Executive ERP E Way Bills Invoice Processing Delivery Challan
Dispatch Executive Graduate/DIP Material Management Exp: 1-3 Yrs Dispatch/Logistics/Warehouse/Planning/Coordinating/Invoice/Challans/e-way Bills/ERP Sal: Upto 4 LPA
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Jaipur
Tally ERP Tally Prime Excel Microsoft GST TDS
About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.
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  • 2 - 7 yrs
  • 1.5 Lac/Yr
  • Narhe Pune
Accounting Tally ERP Account Current Account
We are looking for an Accounts Supervisor to oversee our accounting team and ensure accurate financial processes. The ideal candidate will have 2 to 7 years of experience in accounting, be a graduate, and demonstrate attention to detail and effective leadership skills.Key Responsibilities:1. **Team Management**: Supervise and support the accounting team, providing guidance and training as needed to enhance their skills and performance.2. **Financial Reporting**: Prepare and review financial statements and reports, ensuring all data is accurate and in compliance with relevant regulations.3. **Budgeting**: Assist in the development of budgets, monitoring expenditures, and making recommendations to improve financial performance.4. **Accounts Review**: Regularly check accounts payable and receivable processes to confirm they are being followed correctly and efficiently.5. **Auditing Support**: Coordinate with internal and external auditors during audits, providing necessary documentation and explanations.Required Skills and Expectations:The candidate must have excellent analytical skills to interpret financial data effectively. Strong organizational skills are essential to manage multiple tasks and deadlines. The ability to communicate clearly with team members and other departments is important. Proficiency in accounting software and Microsoft Excel is required. Being detail-oriented is crucial, as this role involves reviewing financial documents for accuracy. Finally, the candidate must be comfortable leading a team and fostering a positive work environment.
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  • 2 - 5 yrs
  • Greater Noida
Income Tax Tally ERP Income Tax Return GST Return Account Receivable Account Payable Bank Reconciliation TDS
B. Com and well known about tally. 2yrs min experience in account sector. In construction sector person is preferred.
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  • 5 - 11 yrs
  • Guwahati
Tally Income Tax Finance Service Tax TDS Tally ERP Income Tax Return Tally GST GST Return TDS Return
We are seeking a skilled Accountant with 5 to 11 years of experience to join our team in Guwahati. The ideal candidate will hold a graduate degree and possess a strong understanding of accounting principles.Key Responsibilities:1. **Financial Reporting**: Prepare and present timely financial statements, ensuring accuracy and compliance with regulations.2. **Budget Management**: Assist in the preparation of budgets, monitor spending, and analyze variances to support financial planning.3. **Accounts Payable and Receivable**: Manage the invoicing process, ensuring timely collection of receivables and processing of payables.4. **General Ledger Maintenance**: Maintain accurate records in the general ledger by posting journal entries and reconciling accounts.5. **Tax Compliance**: Ensure compliance with tax regulations by preparing and filing necessary tax returns and reports.Required Skills and Expectations:The candidate must possess strong analytical skills and attention to detail to ensure the accuracy of financial statements. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. The role requires strong organizational skills and the ability to meet deadlines. The candidate should have good communication skills to collaborate with team members and management effectively. Reliability and integrity are expected, as the position involves handling sensitive financial information. Additionally, candidates should be willing to work full-time from our office in Guwahati.
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Account Executive (Male)

Pragyan Global Marine Transport Pvt Ltd

  • 3 yrs
  • 3.8 Lac/Yr
  • Lucknow
Taxation Bank Reconciliation Tally ERP Account Receivable Tally Accounting Software Invoice Processing TDS Sales Entry Purchase Entry Purchase Accounting Tally Software Accounts Finalisation Balance Sheet Tally GST
Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.
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Hiring For Accountant

Vibeforce HR & Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Banashankari Bangalore
Tally Tally ERP Cash Handling Accounts Tally Tally GST Bank Reconciliation
We are looking for a diligent Accountant to join our team in Banashankari, Bangalore. The ideal candidate will have 1 to 3 years of experience in accounting and hold a graduate degree. This full-time role involves managing financial records and ensuring accuracy in financial reporting.Key Responsibilities:1. **Financial Reporting**: Prepare and present clear financial statements to help management make informed decisions regarding budget and financial planning.2. **Bookkeeping**: Maintain accurate records of daily transactions, ensuring all financial data is up to date and organized.3. **Accounts Payable and Receivable**: Manage incoming and outgoing payments, ensuring timely payments to vendors and collecting owed amounts from clients.4. **Tax Compliance**: Ensure that all financial practices align with local regulations and assist in the preparation and filing of tax returns.5. **Reconciliation**: Compare financial records with bank statements to resolve discrepancies and ensure accuracy.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles and practices. Proficiency in accounting software and Excel is essential. You need excellent attention to detail to identify errors and ensure precision in your work. Strong analytical skills are required to interpret financial data effectively. Excellent communication skills are essential for collaborating with team members and presenting financial findings clearly. The ideal candidate should be reliable, organized, and capable of meeting deadlines in a fast-paced environment.
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Production & Planning Engineer (1-3 Years)

Primo Automation Systems Private Limited

  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Chennai
Manufacturing Processes ERP Systems Project Management Inventory Management Production Scheduling Material Planning
We are looking for a diligent and motivated individual to join our Production team in Chennai. The ideal candidate will have 1 to 3 years of experience in a production environment and hold a graduate degree. This role requires a male candidate and is full-time, working from the office.Key Responsibilities:1. **Production Oversight**: Monitor the production process to ensure efficiency and quality standards are met. You will be responsible for tracking progress and troubleshooting issues that may arise during operations.2. **Quality Control**: Perform regular quality checks on products to maintain high standards. This involves inspecting materials and finished products to ensure they meet specifications.3. **Team Collaboration**: Work closely with other team members to coordinate efforts in production. Good communication skills are crucial for ensuring the team works smoothly together.4. **Documentation and Reporting**: Maintain accurate records of production output and project details. You will regularly report to management on production metrics and other relevant data.Required Skills and Expectations:The ideal candidate must possess strong attention to detail and a problem-solving mindset. Basic understanding of production processes and machinery is essential, alongside the ability to work in a fast-paced environment. You should have effective communication skills to interact with team members and management. Being a team player with a positive attitude is highly valued in this position.
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  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Coimbatore
Accounting Tally ERP
As a Banking Manager, you will be responsible for overseeing various banking operations and ensuring customer satisfaction. Your role will involve managing and developing banking services in a way that meets clients' needs. **Key Responsibilities:**- **Manage Banking Operations:** Supervise day-to-day banking activities to ensure smooth functioning and compliance with policies.- **Customer Relationship Management:** Build and maintain strong relationships with clients, addressing their inquiries and providing solutions to banking needs.- **Financial Advisory Services:** Offer expert advice on banking products, loans, and investment opportunities to assist customers in making informed decisions.- **Team Leadership:** Guide and support banking staff, ensuring they meet performance targets and adhere to best practices.- **Performance Analysis:** Regularly evaluate banking operations and financial reports to identify growth opportunities and areas for improvement.**Required Skills and Expectations:**- **Educational Background:** A degree in B.A, B.Com, or as a Chartered Accountant is essential for understanding financial principles and banking regulations.- **Communication Skills:** Strong verbal and written communication abilities to effectively interact with clients and team members.- **Problem-Solving Ability:** Aptitude for identifying issues and developing practical solutions to enhance customer experience and operational efficiency.- **Attention to Detail:** A meticulous approach to work is necessary to ensure accuracy in financial reporting and compliance.- **Team Player:** Willingness to collaborate with others and contribute to a positive work environment is crucial for success in this role.
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  • 4 - 5 yrs
  • 1.8 Lac/Yr
  • Tangra Kolkata
Bank Reconciliation GST Tally ERP Balance Sheet
Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions
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  • 0 - 3 yrs
  • Female
  • Dwarka Sector 14 Delhi
Income Tax Taxation Account Payable Account Receivable Bank Reconciliation Tally ERP TDS Income Tax Audit Cash Flow Income Tax Return TDS Return Balance Sheet GST GST Return
We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.
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  • 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.
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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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  • 2 - 8 yrs
  • 3.8 Lac/Yr
  • Siliguri
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are looking for an experienced Accountant to join our team in Siliguri. The ideal candidate should have a strong background in accounting and finance, with 2 to 8 years of experience in the field.Key Responsibilities:1. **Financial Reporting**: Prepare and present financial statements accurately and in a timely manner, ensuring compliance with accounting standards and regulations.2. **Bookkeeping**: Maintain daily financial records, including journals, ledgers, and reports, to ensure all transactions are recorded and organized efficiently.3. **Tax Compliance**: Calculate, prepare, and file tax returns, ensuring adherence to tax laws and regulations, and providing support during audits.4. **Budget Management**: Assist in preparing budgets and forecasts, monitoring financial performance, and helping to identify areas for cost savings.5. **Accounts Reconciliation**: Regularly reconcile bank statements and financial discrepancies to maintain accurate records and identify mismatches.Required Skills and Expectations:Candidates should hold a graduate degree in accounting or finance and possess strong analytical skills. Attention to detail is critical, as well as proficiency in accounting software and MS Excel. Strong communication skills are needed to collaborate with team members and present financial data clearly. The successful candidate should be able to work independently, manage time effectively, and handle multiple tasks in a fast-paced environment while ensuring all deadlines are met.
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  • 0 - 2 yrs
  • Meerut
ERP Microsoft Excel Record Keeping Inventory Material Planning
We are looking for a Store Supervisor in Meerut, India. The ideal candidate should be a graduate with 0 to 2 years of experience. As a Store Supervisor, you will oversee daily store operations and manage staff to ensure excellent customer service and smooth functioning of the store.Key Responsibilities:1. Supervise Store Operations: You will ensure that daily activities run smoothly, managing inventory, and organizing store displays while maintaining a clean and welcoming environment for customers.2. Staff Management: You will lead a team of store employees, assisting in scheduling shifts, training new staff, and fostering a positive work culture to enhance productivity.3. Customer Service: You will engage with customers, addressing their needs and resolving any inquiries or issues to provide a satisfying shopping experience.4. Inventory Control: You will manage stock levels, ensuring timely replenishment and accurate tracking of products to minimize loss and maintain adequate inventory.Required Skills and Expectations:The ideal candidate should have strong communication and interpersonal skills to interact effectively with customers and team members. Organizational skills are essential for managing inventory and store operations. You should be detail-oriented and able to multitask in a fast-paced environment while also demonstrating a strong commitment to customer satisfaction. Being a team player is crucial, as you will work closely with others to achieve store goals.
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IT Sales Manager - Delhi

Goot Genies Group Private

  • 1 - 3 yrs
  • Delhi
B2B Sales IT Sales ERP Sales ERP Implementation Sales Sales Business Development Negotiation Skills Lead Generation Tech Sales Software Sales B2b Marketing
As an IT Sales Manager, you will play a crucial role in driving sales and expanding our client base in the technology sector. Your role will involve working from home and requires a proactive approach to sales strategies.Key Responsibilities:- **Develop Sales Strategies:** Create effective sales strategies to target new clients and retain existing ones. This includes identifying market trends and customer needs to enhance sales performance.- **Build Client Relationships:** Establish and maintain strong relationships with clients to foster trust and create long-term partnerships. Regular communication and follow-ups will be essential in this process.- **Conduct Market Research:** Analyze the competitive landscape and market dynamics to identify opportunities for growth. Staying informed about industry trends will help tailor your sales approach effectively.- **Prepare Sales Reports:** Track sales metrics and prepare comprehensive reports to present to management. These reports will offer insights into performance and areas for improvement.- **Work Collaboratively:** Collaborate with the marketing and technical teams to align sales strategies with product offerings and ensure a clear understanding of product features and benefits.Required Skills and Expectations:- A Master's degree, Post Graduate Diploma, MBA/PGDM, or M.Tech is necessary, demonstrating a solid educational foundation in business or technology.- Candidates should have 1 to 3 years of experience in IT sales, showcasing a history of meeting or exceeding sales targets.- Strong communication and interpersonal skills are critical, as you will need to articulate technical concepts clearly and engage effectively with clients.- Ability to work independently and manage time efficiently is essential since this is a part-time, work-from-home role.- Proficiency in using sales and CRM software will be advantageous in tracking leads and sales activities effectively.
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Looking For SR. PPC Executive

RK Placement Services

  • 3 - 7 yrs
  • 7.0 Lac/Yr
  • Bhiwadi
PPC Assistant Dispatch Planning MS Excel ERP Store Planning
Key Responsibilities Prepare 4-week tentative and 1-week firm dispatch plans as per customer requirements. Prepare day-wise and line-wise production plans based on capacity and material availability. Ensure timely availability of RM/BOP as per BOM and coordinate with Purchase & Stores. Monitor and control RM, BOP, WIP and FG inventory as per minimum/maximum stock levels. Track daily production and dispatch status to achieve production targets and OTD. Coordinate with Production, Quality, Purchase, Stores, Packing and Dispatch teams. Identify material shortages, production delays and bottlenecks and take corrective action. Monitor AFG/Sales Order planning and update plans as per customer requirements. Ensure no unnecessary overproduction and control hold/excess inventory. Conduct daily planning meetings and provide MIS/Dispatch Loss reports to management. Support capacity planning, risk management and process improvement initiatives. Key Skills Required Strong knowledge of PPC and production planning Good understanding of BOM, RM/BOP, WIP and FG inventory Production capacity planning and scheduling Inventory control and material planning Dispatch and OTD management Strong coordination and communication skills Problem-solving and analytical ability Knowledge of ERP/MRP systems is preferred Good command of MS Excel Ability to work under pressure and meet deadlines Preferred Candidate Profile 5-7 years of relevant experience in PPC/Production Planning. Experience in a manufacturing/automobile/auto-component industry will be preferred. Should be capable of independently handling production planning, material availability, inventory control, and dispatch coordination. Strong follow-up and coordination skills with cross-functional teams.cv send Email ID - inforkplacementbhiwadi@gmail.com Whatsapp/ call - 9278428144
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Looking For Account Executive (Female)

Sttellar Dawang Automation Pvt Ltd

  • 2 - 6 yrs
  • Adibatla Hyderabad
Taxation Bookkeeping Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Tally Microsoft Excel Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting.
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Hiring For Accountant

Jobnex India LLP

  • 1 - 2 yrs
  • Nagpur
Tally Tally ERP Tax Audit Balance Sheet GST
Post: accountant Vaccancy:2Education 12 b.comSkills:tally,gst, taxation,cash handling knowledge,basic computer knowledge, Excel,ms office,word,data operating,etcLocation: nagpur Opportunity open!
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  • 2 - 4 yrs
  • 6.0 Lac/Yr
  • Nagpur
Tally Tally ERP Accounts Finalisation Advance Excel MIS Reporting TDS Financial Analysis and Planning
We are looking for a skilled Account Manager to join our team in Nagpur. The ideal candidate should have 2 to 4 years of experience in account management and be ready to work full-time in the office. **Key Responsibilities:**- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and addressing any issues promptly.- **Project Oversight**: Manage assigned projects from start to finish, ensuring they meet clients expectations in terms of quality and timeline. This includes coordinating with different teams to ensure smooth execution.- **Reporting and Analysis**: Prepare reports on account performance and provide insights to clients. Analyze data to identify opportunities for improvement and growth.- **Sales Support**: Work closely with the sales team to help identify new business opportunities within existing accounts. Assist in the preparation of proposals or contract renewals when necessary.- **Budget Management**: Monitor account budgets to ensure projects are completed within financial limits. Track expenses and provide clients with transparent financial updates.**Required Skills and Expectations:**The candidate should have strong communication and interpersonal skills to effectively engage with clients and team members. A proactive approach to problem-solving is essential, along with excellent organizational skills to handle multiple accounts. Familiarity with project management tools and software is a plus. The ideal candidate should be a team player who can work independently and is dedicated to achieving client success.
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Finance Head - Bangalore

The Supreme Consultancy

  • 4 - 6 yrs
  • 27.5 Lac/Yr
  • Bangalore
Finance Financial Planning Financial Modelling Financial Reporting Legal Compliance Financial Control ERP Microsoft Excel Power BI
Mandatory Criteria (Can't be neglected during screening) :Need CA Qualified candidates.Preferred candidates from - Media and Entertainment and Ecommerce industry.Candidate should have 4-5+ years of progressive financial leadership experience.Candidate should have Strong understanding of revenue models in media (e.g., advertising, subscription, licensing, production)Candidate must have experience in managing Budgets, Forecasts, and Financial operationsCandidate should have Proficiency in financial software and tools (e.g., ERP systems, Excel, BI tools).Team Leadership experience is also required.The OpportunityWe are looking for a dynamic and strategic leader to head our Finance team. The ideal candidate will be responsible for overseeing all financial functions of the company. This role will lead financial planning, budgeting, forecasting, reporting, and risk management, while supporting strategic decision-making and driving long-term profitability. The ideal candidate will bring a strong understanding of the media industry, excellent financial acumen, and proven leadership experience.Key Responsibilities:-Strategic Financial LeadershipPartner with the executive team to develop and implement financial strategies aligned with business goals.Provide financial insights to support business planning, investment decisions, and growth initiatives.Financial Planning & AnalysisLead the budgeting, forecasting, and long-term planning process.Monitor performance metrics and provide actionable analysis and recommendations.Accounting & ReportingOversee day-to-day finance operations, including general ledger, accounts payable/receivable, payroll, and cash flow management.Ensure timely and accurate preparation of monthly, quarterly, and annual financial reports.Maintain compliance with local accounting standards and regulatory requirements.Risk Management & ComplianceImplement and maintain strong internal controls and risk management practices.Oversee audit processes and ensure compliance with legal and financial regulations.Team LeadershipBuild, manage, and mentor a high-performing finance team.Foster a culture of accountability, collaboration, and continuous improvement.Requirements:-Bachelors degree in Finance, Accounting & CA Qualified 4-5+ years of progressive financial leadership experience, preferably within the media or entertainment sectorStrong understanding of revenue models in media (e.g., advertising, subscription, licensing, production)Proven track record of managing budgets, forecasts, and financial operationsExcellent analytical, problem-solving, and decision-making skillsStrong leadership and communication skills, with the ability to influence at all levelsProficient in financial software and tools (e.g., ERP systems, Excel, BI tools)
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  • 3 yrs
  • Kolkata
Taxation Account Receivable Tally ERP GST Return
Part Time Accountant Requiered , 2 - 3 Times a Week for 4 Hours 3 to 5 Years Work Experience as An Accountanthands-on Experience with Accounting Software Tally Erp 9 or Primeshould Be Excellent Knowledge in Gst
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  • 3 - 5 yrs
  • 1.3 Lac/Yr
  • Kolkata
Tally ERP Bank Accounting GST Return Accounts
Post - Accountant3 to 5 years work experience as an Accountantexperience with accounting software Tally ERP 9 or primeShould file GST Return Reconcile AccountsBank Reconciliation Manage all accounting transactions
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  • 3 - 5 yrs
  • 1.3 Lac/Yr
  • Kolkata
Income Tax Taxation Income Tax Return Balance Sheet Income Tax Audit Tally ERP Bank Reconciliation Account Receivable
Office Accountant having knowledge of Tally, Gst Return filling
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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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  • 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
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SR Accountant

Edens Staffing Services

  • 4 - 5 yrs
  • 4.0 Lac/Yr
  • Mumbai
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
Candidates should have experience in International Currency Banking Transaction and LC documentation experience in Import and Export
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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
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Purchase Engineer For Nashik Based Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Nashik
Purchase Planning Inventory Vendor ERP
Purchase EngineerDIP/BE Mechanical/MBA Supply ChainFreshers/Experienced Inventory/Vendor visitsSal-15 to 30 KMumbai Naka
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Store Executive-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 3.8 Lac/Yr
  • Nashik
Store Operations Tally Prime Warehouse Tally ERP
Store ExecutiveMaleTally ERP/Inventory/supply/WarehouseExp- Min 4/5 Yrs.Sal - Upto 30 K.Nashik................................................................................................................................
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Dispatch Executive-Only For Nashik Candidate

Career Club Consultancy and Management Services

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
Dispatch Executive Dispatch Manager Logistics Executive Supply Chain Executive ERP e way bills Invoice Processing Delivery Challan
Dispatch Executive Graduate/DIP Material Management Exp: 1-3 Yrs Dispatch/Logistics/Warehouse/Planning/Coordinating/Invoice/Challans/e-way Bills/ERP Sal: Upto 4 LPA Ambad ..............................................................................................
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