Management Accountant Jobs

Work in Office for Accounting Make Call and Manage Office.

Handling GST Billing with E-Invoice & E-Way Bill. Handling ASN & Mapping RFID Tag. Posting of Raw Materials, All Expenses, Assets, Payments, Receipts & General Vouchers. Handling & Controlling Accounts Receivable (AR). Handling & Controlling Accounts Payable (AP). Handling HDFC Internet Banking (CMS Facility for Corporate) Maintain Bank, Cash Book, Sales Register & Purchase Register. Cash And Bank Reconciliation. Issue Credit Note & Debit Note. Handling Debit & Credit Note against Sale/Purchase Return. Complete Sale And Purchase Order treatment in Tally Prime. Calculation of interest on overdue bills (Payable/Receivable). Calculation of Depreciation on Assets. Vendor And Customer reconciliation on quarterly & yearly basis. File Return of GSTR 1, GSTR 3B & DRC-03. File Return of TDS & TCS ( Form - 24Q, 26Q & 27EQ ) through Comtax Software Reconciliation of GSTR 2A & GSTR 2B. Yearly GST account Reconciliation for GSTR 9 & GSTR 9C. Preparation of Financial Statements (Trading, P&L & Balance Sheet). Handling Salary, ECR, PF Challan, ESI Challan, Deposit GST, Income Tax, EPF, ESI. Prepare data for GST, Service Tax ,TDS , TCS. File Returns for EXCISE, SERVICE TAX , VAT & CST.

We are looking for a detail-oriented and responsible Accounts Executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate accounting records using Tally.Key Responsibilities:1. Accounting & Bookkeeping:Maintain day-to-day accounting entries in Tally ERPPrepare and manage ledgers, journals, and financial statementsReconcile bank statements and accounts2. Taxation (GST & Income Tax):Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)Handle GST compliance and documentationAssist in Income Tax return filing3. TDS (Tax Deducted at Source):Deduct and record TDS as per applicable lawsPrepare and file TDS returns (24Q, 26Q, etc.)Issue TDS certificates (Form 16/16A)4. Assurance & Compliance:Assist in internal and statutory auditsEnsure compliance with financial policies and regulationsMaintain proper documentation for audit purposes5. Billing & Payments:Generate invoices and follow up on receivablesProcess vendor payments and maintain payable recordsRequired Skills:Strong knowledge of Tally ERP / Tally PrimeUnderstanding of GST, TDS, and basic Income TaxGood knowledge of MS ExcelAttention to detail and accuracyGood communication skills

We are looking for an experienced Account Manager with 8 years of experience to join our team in Tiruchirappalli. The ideal candidate will manage client relationships and ensure satisfaction, leading to successful project outcomes and long-term partnerships.Key Responsibilities:- **Client Relationship Management:** Build and maintain strong relationships with clients, addressing their needs and concerns promptly to foster trust and loyalty.- **Project Coordination:** Oversee project execution by coordinating with cross-functional teams, ensuring that timelines and budgets are met while maintaining high-quality standards.- **Performance Tracking:** Monitor account performance metrics to assess client satisfaction and identify areas for improvement, using data-driven insights to enhance service delivery.- **Business Development:** Identify opportunities for upselling and cross-selling additional services, working closely with clients to align solutions with their evolving needs.- **Reporting:** Prepare and present regular reports on account status, challenges, and successes to stakeholders, ensuring clear communication and transparency.Required Skills and Expectations:The successful candidate must possess strong interpersonal and communication skills to effectively engage with clients and team members. A deep understanding of account management principles and proven problem-solving abilities are essential. Candidates should have a results-oriented mindset, demonstrating initiative and a proactive approach to challenges. A post-graduate degree is required, along with the ability to work in an office setting.

We are looking for an Accounting Clerk to join our team in Ghaziabad. The ideal candidate will have 1 to 3 years of experience in accounting and a graduate degree. This role involves handling basic accounting tasks and supporting the finance department.Key Responsibilities:1. **Data Entry:** Accurately enter financial data into accounting software, ensuring information is correct and up to date for all transactions.2. **Invoicing:** Prepare and issue invoices to clients, verifying that all charges are correct and reflect the services provided.3. **Reconciliation:** Assist in reconciling bank statements and financial accounts, identifying discrepancies and resolving issues as they arise.4. **Record Maintenance:** Organize and maintain accounting records and files in a systematic manner for easy access during audits or reviews.5. **Support Team:** Collaborate with other team members on various finance-related projects, contributing positively to team goals and deadlines.Required Skills and Expectations:Candidates should possess strong attention to detail and accuracy, as these are crucial in handling financial data. Proficiency in accounting software and Microsoft Excel is necessary for effective data management. Good communication skills are important for liaising with team members and clients. We expect the Accounting Clerk to demonstrate integrity and confidentiality when managing sensitive financial information. A proactive attitude toward problem-solving and a willingness to learn will make a successful candidate.ted

Key ResponsibilitiesBookkeeping & Entries: Recording daily financial transactions (vouchers, invoices, receipts, and payments) in accounting software (e.g., Tally Prime or ERP systems).Tax Compliance: Preparing and filing GST returns (GSTR-1, 3B, etc.), TDS deductions, and professional tax filings on time.Bank Reconciliation: Regularly reconciling bank statements with the companys internal ledger to identify and resolve discrepancies.Financial Reporting: Generating Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow reports to assist management in financial planning.Accounts Payable/Receivable: Tracking outstanding payments from debtors and ensuring timely payments to creditors/suppliers.Payroll Processing: Calculating salaries, managing EPF/ESIC deductions, and ensuring timely disbursement.

We are seeking a motivated and organized Accounts Cum Admin Executive to join our team in Pune. This role is essential for maintaining smooth operations in both accounting and administrative tasks.Key Responsibilities:- **Manage Accounts Payable and Receivable** Handle the processing of incoming and outgoing payments, ensuring accurate tracking and timely payments.- **Prepare Financial Reports** Assist in the preparation of financial statements and reports to help the management make informed decisions.- **Maintain Accurate Records** Keep meticulous financial records, ensuring all entries are recorded accurately and up to date for easy reference.- **Assist with Budgeting** Support the budgeting process by gathering data and preparing necessary documentation, allowing for better financial planning.- **Handle Administrative Tasks** Manage day-to-day administrative functions, such as answering phone calls, scheduling meetings, and maintaining office supplies.- **Coordinate with Team Members** Work collaboratively with different departments to ensure effective communication and facilitate smooth operations across functions.Required Skills and Expectations:- A Bachelors degree in Commerce (B.Com) is mandatory, providing the foundational knowledge for this role.- Strong attention to detail and accuracy in handling financial data.- Basic understanding of accounting principles and practices.- Proficiency in Microsoft Office, especially Excel, for data management and reporting.- Excellent organizational and time-management skills to handle multiple tasks effectively.- Good communication skills, both verbal and written, to interact with team members and clients professionally. - A proactive attitude towards learning and willingness to take on new challenges in a fast-paced environment.

Maintain accurate financial records, including sales, purchases, and other transactions.Prepare monthly, quarterly, and annual financial statements, including balance sheets and profit & loss accounts.Perform bank reconciliations, update general ledger, and maintain accounts for accurate reporting.Manage accounts payable and receivable processes.Process and reconcile vendor invoices, payments, and receipts.Ensure timely collection of payments and resolution of overdue account Assist with the preparation and filing of tax returns, including income tax, GST, and TDS.

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.

*Accountant (CA Firm)*Location: MumbaiPosition: AccountantExperience: FreshersSalary: 15,000 25000 per monthAge Limit: Up to 40 Years*Skills Required:* Good knowledge of Tally Basic knowledge of GST Knowledge of Income Tax software will be an added advantage*Key Responsibilities:* Maintain day-to-day accounting entries in Tally Assist in GST and Income Tax related work Handle bookkeeping and maintain financial records Perform bank reconciliation and ledger verification Support in documentation and compliance work

1. Coordinate with banks for customer loan processing, documentation, and follow-ups.2. Provide support to customers for bank loan requirements and related documentation.3. Perform bank reconciliation and ensure accuracy of financial records.4. Handle basic accounting activities such as voucher entry, invoice processing, and maintaining financial records.5. Maintain records of customer payments, advances, and project-related transactions.6. Assist in preparing financial reports and support daily accounting operations.7. Ensure proper filing and maintenance of banking and financial documents.8. Record and manage accounting entries in Tally and maintain proper financial data.

Need a accountant cum manager for my laundry store in navin shahdara . The work is to make bills , maintain finance , manage expenses . Get bonus and various perks depending on the quality of work . Thank you .

We are seeking an experienced male Office Accountant to join our team in Jamshedpur. The ideal candidate will have 4 to 10 years of relevant experience and a diploma in accounting or finance. This full-time position requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring all transactions are logged correctly and up to date.- **Prepare Financial Statements:** Your role will include preparing monthly, quarterly, and annual financial statements to provide insights into the companys financial health.- **Assist with Budgeting:** You will help in preparing budgets by analyzing past financial data and forecasting future financial trends.- **Manage Accounts Payable and Receivable:** You'll ensure timely processing of invoices and payments, maintaining good relationships with vendors and clients.- **Conduct Reconciliation:** You will regularly perform bank reconciliations to confirm that internal records match bank statements.- **Tax Compliance:** Your responsibility will include ensuring all tax submissions are filed accurately and on time, following local regulations.**Required Skills and Expectations:**- Strong knowledge of accounting principles and practices is essential.- Proficiency in accounting software and Microsoft Excel is necessary for efficient data management.- Excellent attention to detail to ensure accuracy in financial reporting.- Good analytical skills to interpret financial data and provide insights.- Strong organizational skills to manage multiple tasks and meet deadlines.- Good communication skills for interaction with team members and external stakeholders.

Key Responsibilities General Accounting & BookkeepingLedger Management: Maintain the General Ledger by recording daily financial transactions, including accounts payable (money out) and accounts receivable (money in).Bank Reconciliation: Perform monthly bank reconciliations to ensure that the company's books match bank statements and identify any discrepancies.Voucher Management: Prepare and verify payment vouchers, journal vouchers, and cash/bank vouchers with appropriate supporting documents. Taxation & ComplianceGST Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B) and ensure GST reconciliation with GSTR-2A/2B.TDS & Income Tax: Calculate and deposit Tax Deducted at Source (TDS) and assist in the preparation of Income Tax returns and advance tax payments.Statutory Compliance: Ensure the company follows all local, state, and federal financial regulations. Financial Reporting & AuditFinancial Statements: Assist in the preparation of Balance Sheets, Profit & Loss accounts, and Cash Flow statements.Audit Support: Prepare schedules and documentation for internal and external audits, ensuring all queries from auditors (like those from a CA firm) are addressed.Budget Tracking: Monitor departmental budgets and report on significant variances.

In 2026, the role of an Accountant has evolved from traditional record-keeping to becoming a strategic advisor. While technical precision in tax and compliance remains the foundation, modern accountants are now expected to be AI-fluent, shifting their focus from manual data entry to higher-level financial analysis and risk management.Below is a comprehensive job description for a contemporary Accountant.Job SummaryThe Accountant will be responsible for managing all financial transactions, from fixed-pass assets and payroll to tax audits and monthly closings. In this role, you will go beyond crunching numbers to interpret financial data, providing actionable insights that improve business efficiency and profitability. You will work with automated AI systems to streamline routine reporting, allowing you to focus on business advisory and financial strategy.Key ResponsibilitiesFinancial Reporting & Analysis: Prepare accurate monthly, quarterly, and annual financial statements (Balance Sheets, P&L, Cash Flow).Strategic Advisory: Analyze budget variances and financial trends to provide strategic recommendations to senior management.Tax & Regulatory Compliance: Ensure all tax returns are filed correctly and on time; maintain compliance with GAAP, IFRS, or local statutory requirements.Audit Management: Coordinate internal and external audit processes, ensuring all documentation is audit-ready and compliant.AI & Automation Governance: Oversee automated accounting workflows (e.g., transaction matching, reconciliation) and validate the accuracy of AI-generated financial outputs.Risk Management: Identify potential financial risks or fraudulent activities and implement internal controls to mitigate them.Treasury & Cash Flow: Monitor liquidity and manage cash flow to ensure the organization meets its short-term and long-term obligations.Required Skills & QualificationsEducation: Bachelors degree in Accounting, Finance, or a related field.Experience: 3+ years of professional accounting experience.Certifications: Professional designation (CPA, CMA, ACCA, or CA) is highly preferred or required depending on the region.Software Proficiency: Advanced skills in Microsoft Excel (VLOOKUPs, Pivot Tables, Macros) and experience with ERP systems like SAP, Oracle, or QuickBooks.AI Fluency: Ability to work with and govern AI-powered financial tools for predictive analytics and automated closing.Attention to Detail: High level of accuracy in preparing and entering financial information.Preferred QualitiesSoft Skills: Excellent communication skills to translate complex financial data into business narratives for non-financial stakeholders.Adaptability: A proactive approach to learning new fintech tools and shifting regulatory landscapes.Critical Thinking: The ability to look beyond the numbers to understand the why behind financial fluctuations.

Procurement of goods and services as per state guidelines including preparation of bid documents, evaluation of bids, contract formation and assisting sites/Cities in award of work Contract management and performance