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We are seeking an experienced Accountant in New Delhi, with 3 to 5 years of relevant experience. The ideal candidate will have a B.Com. degree and a strong understanding of accounting principles.In this role, you will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements. You will also manage accounts payable and receivable, ensuring timely payments and collections. Your role will involve performing bank reconciliations and supporting the month-end closing process.Key responsibilities include:1. **Maintaining Financial Records**: You will handle day-to-day accounting entries and maintain accurate ledgers to ensure the integrity of financial data.2. **Preparing Financial Statements**: You will create monthly and yearly financial reports, highlighting the financial position of the organization for management review.3. **Accounts Payable and Receivable**: You will oversee the processing of invoices, ensuring that all transactions are recorded accurately and on time, while managing the collection of outstanding payments.4. **Bank Reconciliation**: You will perform monthly reconciliations of bank accounts to ensure that records are accurate and discrepancies are resolved promptly.5. **Month-End Closing**: You will assist with the monthly closing process, ensuring all financial activities are recorded accurately for timely reporting.The candidate must have strong analytical skills, proficiency in accounting software, and good communication skills. Attention to detail and the ability to work under pressure are essential for success in this position.

We are looking for an Office Accountant to manage financial tasks in our Narol, Ahmedabad office. The ideal candidate will have 1-2 years of experience in accounting and a relevant graduate degree. This full-time position requires strong attention to detail and excellent analytical skills.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records by preparing and updating ledgers, invoices, and receipts. Ensure that all entries are correct and complete to provide a clear financial picture of the company.2. **Financial Reporting**: Prepare monthly financial statements and reports to help management understand the financial status of the company. This includes tracking income, expenses, and overall financial performance.3. **Accounts Payable and Receivable**: Manage and process invoices and payments to ensure timely settlements. Follow up on outstanding payments and resolve discrepancies with clients or vendors.4. **Budgeting**: Assist in preparing annual budgets by analyzing historical financial data and forecasting future revenue and expenses. Help management make informed financial decisions based on budgetary analysis.5. **Compliance**: Ensure all financial transactions adhere to relevant laws and regulations. Maintain accurate records for auditing purposes and assist during financial audits.To be successful in this role, candidates must have a solid understanding of accounting principles, proficiency in accounting software, and strong communication skills. Attention to detail and the ability to manage time effectively are also essential.

Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows

We are hiring for the position of Accounts Head 12+ Years of exp in Manufacturing Company Qualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

Job descriptionSenior Manager Finance & AccountsRole & responsibilitiesActivities and Tasks The responsibilities would include, but not be limited to, the following:Overseeing all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements;Maintaining internal control and safeguards for receipt of revenue, costs, and programme budgets and actual expenditures;Coordinating all audit activity;Consistently analysing of financial data and presenting financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress, changes and keep senior leadership abreast of the financial status;Assisting leadership in the annual budgeting and planning process; administering and reviewing all financial plans and comparing to actual results with a view to identifying, explaining and correcting variances as appropriate; Senior Manager Finance & AccountsSupporting the CFO in engaging the boards audit and finance committees around issues and trends in financial operating models and delivery;Overseeing all financial, project/programme and grants accounting; ensuring that expenditures are consistently aligned with grant and programme budgets throughout the grant/fund period; collating financial reporting materials for government, corporate, and foundation grants;Managing organizational cash flow forecasting by working in partnership with the Programme Heads; collaborating with Programme Heads to assess the financial efficacy of programme operations and establish finance and administrative systems to support programme operations;Managing and tracking the performance of invested assets, in alignment with the policies and investment guidelines;Leveraging strengths of the finance team members; providing clarity on the roles and responsibilities; developing and implementing training programmes to maximize and help them reach optimal individual and organizational goals;Providing leadership in strengthening internal communications with staff at all levels throughout the organization; creating and promoting a positive and supportive work environment.Monday to Saturday at 10:00 AM to 06:00 PM

Job description:Role: Chartered Accountant (CA) - Direct / Indirect taxationRole Category: Taxation Department: Finance & AccountingIndustry Type: CA FirmEmployment Type: Full Time, PermanentEducation - CA Mandatory with B.Com (accounts)Location - Nehrunagar, Ahmedabad, GujaratRoles and ResponsibilitiesHandle litigation matters related to direct and indirect taxes.Ensure timely completion of transfer pricing documentation.Provide guidance on tax planning strategies to minimize liabilities.Manage direct tax compliance, including income-tax returns filing, TDS management, and audits.Experience in Direct & Indirect Taxation.

As an Account Manager, you will play a crucial role in building and maintaining strong relationships with our clients. Your responsibilities will include:- **Client Communication**: Engage with clients to understand their needs and provide timely updates. Strong communication skills will help you manage expectations and address concerns.- **Sales Support**: Assist in promoting our products and services to meet client demands. You will help identify opportunities for upselling or cross-selling to enhance client satisfaction and revenue.- **Account Management**: Monitor client accounts and ensure their requirements are being met effectively. You will be responsible for tracking performance metrics and reporting outcomes to the team.- **Problem Resolution**: Handle any issues or challenges faced by clients promptly. Your ability to resolve conflicts and provide solutions will be essential in maintaining positive relationships.- **Documentation and Reporting**: Keep accurate records of client interactions and transactions. Regularly updating documentation will help in tracking progress and making informed decisions.To succeed in this role, you should possess excellent communication and interpersonal skills. A proactive attitude towards problem-solving is essential, as well as the ability to work collaboratively in a team environment. Being organized and detail-oriented will support you in managing multiple accounts effectively. You should be comfortable with using basic office software and maintaining client records accurately. A confident demeanor and willingness to learn will contribute to your growth in this position.

We are seeking a motivated and detail-oriented Tax Assistant to join our team in Gurgaon, India. This role is ideal for fresh graduates looking to start their career in tax and finance.As a Tax Assistant, you will support our tax department in various tasks to ensure compliance with tax regulations and assist in minimizing tax liabilities. Key responsibilities include:- **Preparing Tax Returns:** Assist in gathering financial data to prepare accurate and timely tax returns for individuals and corporations.- **Researching Tax Law Changes:** Stay updated on the latest tax regulations and amendments, ensuring that our practices align with current laws.- **Assisting in Tax Audits:** Provide necessary documentation and support during tax audits, helping to ensure a smooth audit process.- **Client Interaction:** Communicate with clients to gather required information and address their questions regarding tax-related matters.To excel in this role, you must possess strong analytical skills and attention to detail. A solid understanding of basic accounting and tax principles is essential. Good communication skills are necessary to interact effectively with clients and team members. We expect candidates to be proactive learners, adaptable to a fast-paced environment, and willing to work on various tasks as needed. If you are ready to kick-start your career in tax, we encourage you to apply.

1) Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department2) Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance3) Analyze financial statements for discrepancies and other issues that should be brought to the CFO

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).Reconciliation of GST input tax credit (ITC) with books and GST portal.Handling GST payments and ensuring timely filing of all returns.Providing clients with advice on GST implications for business transactions.Assisting in GST registration, amendments, and cancellation processes.Conducting GST audits and preparing audit reports.Preparing documentation and representing clients during GST proceedings.Keeping updated with GST notifications, amendments, and circulars.

As an Account Executive, you will play a vital role in managing relationships with clients and ensuring their needs are met. Your main responsibilities will include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their business needs and provide tailored solutions.- **Sales Support**: Assist the sales team by preparing presentations, proposals, and other materials that help secure new business and retain existing clients.- **Data Management**: Maintain accurate records of client interactions and transactions in the companys CRM system, ensuring all information is up to date.- **Performance Reporting**: Monitor sales metrics and prepare reports to track progress towards targets, helping identify areas for improvement in the sales process.- **Collaboration**: Work closely with other teams, such as marketing and customer service, to ensure a seamless experience for clients and timely resolution of issues.To succeed in this role, candidates should possess a strong foundation in business principles, preferably with a B.B.A or B.Com degree. Fresh graduates or those with up to two years of experience are encouraged to apply. Excellent communication skills are essential, as you will be interacting with clients and team members regularly. A proactive attitude, attention to detail, and strong organizational skills will help you thrive in this dynamic work environment. Being a team player and having a willingness to learn will greatly enhance your chances of success in this position.

We are looking for a Chartered Accountant to join our team in Mumbai. The ideal candidate will have 2 to 4 years of experience and hold any Master's degree. This is a full-time position that requires you to work from our office.Key Responsibilities:- **Financial Reporting:** Prepare accurate financial statements and reports in compliance with accounting standards to help stakeholders understand the company's financial position.- **Tax Compliance:** Ensure timely filing of tax returns and adherence to relevant tax laws, assisting the company in avoiding penalties and optimizing tax obligations.- **Audit Coordination:** Assist in coordinating internal and external audits, ensuring that all financial records are accurate and complete for verification.- **Budgeting and Forecasting:** Collaborate with management in developing budgets and forecasts to assist in strategic planning and resource allocation.- **Financial Analysis:** Analyze financial data to identify trends, variances, and opportunities for improvement, providing insights to support business decisions.Required Skills and Expectations:- **Professional Qualification:** Must be a qualified Chartered Accountant with a strong understanding of accounting principles and regulations.- **Analytical Skills:** Ability to analyze complex financial information and present it clearly to non-financial stakeholders.- **Attention to Detail:** A meticulous approach to work to ensure accuracy and compliance in all financial documentation.- **Communication Skills:** Strong verbal and written communication skills for clear interaction with team members and management.- **Team Player:** Ability to work effectively in a team environment while also managing individual responsibilities.

Hiring Accountant for TCI Express Ltd. PAN India. B.Com/M.Com, Excel & GST req. Send CV with name, contact, qualification, location, exp, CTC, notice period.

We are looking for a dedicated Account Executive to join our team in Surya Nagar, Ghaziabad. The ideal candidate will have 2 to 6 years of experience in handling client accounts and will be responsible for building strong relationships and ensuring customer satisfaction.As an Account Executive, your key responsibilities will include managing client accounts effectively. You will identify client needs, offer appropriate solutions, and ensure timely delivery of services. You should be able to resolve any issues that arise while maintaining good relationships with clients. Additionally, you will be responsible for meeting sales targets, which involves developing strategies to promote our products or services.Your role will include regular communication with clients to gather feedback and understand their requirements clearly. You will also prepare reports on account status and sales performance to present to the management team.To succeed in this role, you should possess excellent communication and interpersonal skills to interact with clients and colleagues effectively. Strong organizational skills are essential to manage multiple accounts simultaneously. A graduate degree is required, and understanding of sales principles and customer relationship management will be beneficial. You should be a proactive problem solver who can work well under pressure and is willing to adapt to the dynamic needs of the job while maintaining a positive attitude.

Job Responsibilities:Handle day-to-day accounting operations in Tally/ERP software.Prepare and maintain books of accounts, journal entries, ledgers, and reconciliations.Manage GST filings GSTR-1, GSTR-3B, and annual returns.Handle Taxation, TDS deduction, payment, and return filing.Assist in preparation of balance sheets, P&L statements, and other financial reports.Coordinate with auditors for internal and statutory audits.Manage vendor and customer account reconciliation.Ensure timely payment of taxes and compliance with all statutory requirements.Maintain accurate records of all financial transactions.Required Skills & Qualifications:Bachelors Degree in Commerce (B.Com) or related field.Proficient in Tally ERP, MS Excel, and accounting software.Good knowledge of GST, TDS, and Income Tax compliance.Strong attention to detail and analytical skills.Excellent communication and organizational abilities.

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003

Interested candidate can share their resume at abconsultancy22@gmail.comJD:- execution, supervising and ensuring timeliness of deliverables- monitoring and supervising team members- independently leading and ensuring execution, advising and handling clienteles for:+ retainer services for monthly accounts, management reports and compliances towards TDS and GST+ statutory audits of company+ income tax compliances including tax audits and filings+ transfer pricing structuring advisory, compliances and preparing study reports+ tax planning and advisory for various type of entities.+ basic knowledge of DTAA interpretation and issuance of certificates including 15CA/CB+ strong knowledge of income tax law+ basic knowledge around internal audits+ all other statutory compliances+ basic knowledge of GST regulationsTraits:- worked with mid-size CA firm and looking after all compliances for corporate entities- hands on working experience on finalization of accounts, accounting standards, audit, income tax, compliance advisory, etc.- good grip on accounting concepts- basic knowledge about GST, ROC- have handled compliances for Private Limited clients (size of the clients served be 5 crores to 50+ crores), LLPs, HNIs, NRIs, etc - excellent verbal & written English communication- able to handle client independently- able to lead and monitor team of Accountant and Article assistants- problem solving attitute- good grip on accounting softwares such as Tally ERP9/Prime, tax softwares, etc.

Interested candidate can share their resume at abconsultancy22@gmail.comJd:- - Day to day Accounting in Tally with Cost centre and inventory- Working knowledge of Sales, Purchase, Expense booking, Creditor and Debtor knock-off, bank entries- E-Invoice generation- Knowledge of monthly books closure and year end workings- Basic knowledge of TDS rates and applicability- TDS working and data compilation- GST Working and Return Filing- Correspondence over emails and messages with Clients- Working knowledge of excel- Strong with accounting basics and good speed with accounting data entries.

We are looking for a dedicated Accounts Executive with 4 to 6 years of experience to manage and support our accounting functions in Bangalore. This role requires strong attention to detail and organizational skills to ensure accurate financial reporting and compliance.Key Responsibilities:- **Financial Record Keeping**: Maintain updated and accurate financial records including ledgers, invoices, and receipts, ensuring all transactions are recorded promptly.- **Account Reconciliation**: Perform monthly reconciliations of bank statements and accounts to identify discrepancies and ensure accuracy in financial data.- **Reporting**: Prepare regular financial reports and assist in the preparation of annual budgets, providing insights into financial performance and trends.- **Invoicing and Payments**: Manage invoicing for clients and ensure timely processing of payments, maintaining good relationships with vendors and clients.- **Compliance**: Assist in ensuring compliance with tax regulations and required financial documentation, preparing reports for audits as necessary.Required Skills and Expectations:Candidates should hold a graduate degree in Commerce or Business Administration. A solid understanding of accounting principles and experience with accounting software is essential. Attention to detail, strong analytical skills, and the ability to work effectively as part of a team are crucial. Candidates should be proactive, possess good communication skills, and be able to meet deadlines effectively while handling multiple tasks. Experience in a fast-paced environment will be an advantage, along with proficiency in MS Excel.

We are seeking an experienced Accountant to join our team in Dhaka, Bangladesh. The ideal candidate will have 5 to 7 years of experience in accounting and a graduate degree. This role involves managing financial records, ensuring compliance, and contributing to our financial reporting.Key responsibilities include:- **Financial Reporting**: Prepare accurate financial statements and reports on time to ensure informed decision-making.- **Account Reconciliation**: Regularly reconcile bank statements and accounts to maintain accuracy and resolve discrepancies promptly.- **Tax Compliance**: Ensure all tax filings and payments are completed accurately and on time in compliance with local regulations.- **Budget Management**: Assist in preparing budgets and monitoring expenditures to help manage financial resources effectively.- **Audit Coordination**: Prepare necessary documents for internal and external audits and coordinate with auditors to facilitate the process.The ideal candidate must have strong analytical skills and the ability to interpret financial data. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong organizational skills are crucial to manage multiple tasks efficiently. Effective communication skills are required to work collaboratively with other departments. The candidate should also have a strong understanding of local taxation laws and accounting principles. A proactive approach to problem-solving and a commitment to meeting deadlines are essential for success in this role.

We are seeking a skilled Chartered Accountant with 4 to 6 years of experience to join our team in New Delhi. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing valuable insights for decision-making.Key Responsibilities:- **Financial Reporting:** Prepare accurate financial statements and reports on a timely basis, ensuring compliance with accounting standards and regulations.- **Taxation:** Handle tax planning, filing, and compliance, ensuring that all tax obligations are met accurately and on time.- **Audit Support:** Support internal and external audits by providing all necessary financial documents and addressing any queries from auditors.- **Budgeting and Forecasting:** Assist in developing budgets and financial forecasts to guide the organization in its financial planning.- **Advisory Services:** Provide financial advice to management on financial planning, risk management, and operational efficiency.Required Skills and Expectations:Candidates must hold a graduate degree and possess a valid Chartered Accountant certification. Strong analytical and problem-solving skills are essential, along with the ability to interpret financial data accurately. Attention to detail is crucial. The role requires proficiency in accounting software and Microsoft Excel. Excellent communication skills are necessary to collaborate effectively with team members and convey complex financial information to non-financial stakeholders. The candidate should be proactive, organized, and capable of working independently in a structured office environment.