3444

TDS Jobs

filter
  • Location
  • Experience
  • Role
  • Functional Area
  • Qualification
  • Employer Type
  • 3 - 9 yrs
  • 6.0 Lac/Yr
  • Mohali
GST TDS Return Accounts Tally Tally Taxation Purchase Accounting Account Payable Bank Reconciliation Vendor Payments
Hiring Acconts Executiveknowledge- GST, TDS, FINANCE TALLAY, Hi,Urgent Recruitment :- Accounts ( Construction Largest based Company ).Location :- Mohali - . ( PB)Experience:- Minimum 3-5 YearsPosition:- 02 No.Please Forward your updated resume with your recent photograph ,Current CTC, Expected CTC, Notice Periodto - ppconsultants.cv@gmail.comPlease refer your friends / colleagues for the same or ignore if not relevant to you.Thanks Regards.PP SINGH.PP CONSULTANTS. Mail id:- ppconsultants.cv@gmail.comCHANDIGARH.MOB NO- 88470-89380
View all details

Accountant - Full Time

Dolphin Manpower

ACCOUNTANT 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
ONLY INDIAN & PAKISTANI CANDIDATES APPLYMaintain accurate records of daily financial transactions and accounts.Prepare invoices, vouchers, receipts, and payment records.Handle accounts payable, receivable, and bank reconciliations.Prepare financial reports and assist with monthly closing activities.Monitor expenses, cash flow, and outstanding payments.Ensure proper documentation and maintain confidentiality of financial information.
View all details
  • 5 - 9 yrs
  • Mumbai
Taxation Tally ERP TDS Bank Accounting Receivable Management GST Return Tax Audit Tally GST Account Receivable Account Payable
Looking for Assistant Manager in its Finance Accounts team to handle the Bookkeeping,Invoicing, AR / AP Functions, Banking Operations, MIS Reporting, Handling Audits, TDS & GST Return filings, Income Tax Filings, ROC Compliances, Assistance in Preparation of Monthly Cashflows, Assistance in Preparing Financial Statements, etc. Kindly Confirm the Following Details:1. Do you independently file GST returns (GSTR-1, 3B, 9)?2. Have you handled Income Tax / GST scrutiny or notices directly?3. Do you finalize books of accounts independently?4. Have you handled statutory audits end-to-end?5. Current CTC Expected CTC Notice Period?6. Current Location?7. Highest Qualification (Year of Passing)?8. Graduation percentage / CGPA?9. 12th Percentage & Year of Passing?10. 10th Percentage & Year of Passing?Please share your updated CV along with the above details.Looking forward to your response.
View all details
  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Tally Income Tax Taxation TDS Tally ERP Balance Sheet Miracle
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID:hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Accountant to join our team in Rajkot. The ideal candidate will have 1 to 2 years of experience in accounting, hold a graduate degree, and be ready to work full-time from our office.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring all transactions are recorded in compliance with relevant standards and regulations.2. Preparation of Financial Statements: Compile and prepare monthly and annual financial statements, including balance sheets, profit and loss statements, and cash flow reports, providing insights into the company's financial health.3. Budgeting and Forecasting: Assist in the budgeting process by analyzing past financial data and projecting future financial trends to support effective decision-making.4. Tax Compliance: Ensure timely preparation and filing of tax returns while keeping updated on local, state, and federal tax regulations to maintain compliance.5. Collaboration with Team Members: Work closely with other departments to facilitate smooth financial operations and address any accounting issues that may arise.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills, both verbal and written, are necessary for effective collaboration. A proactive mindset and the ability to work independently in a fast-paced environment are expected.
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!
  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Goregaon East Mumbai
Sales Voucher GST Return TDS Return Payment Voucher Journal Voucher Bank Reconciliation Income Tax Return Invoice Processing Microsoft Excel Microsoft Word Accounting Book Keeping Documentation Attention to Detail
Softel Technologies Inc Position: Accountant Location: Goregoan East, MumbaiExperience: Minimum 2-5 years Employment Type: Full-Time Joining: Immediate joiners preferred Key Requirements: Hands-on experience in accounting and bookkeeping Day-to-day accounting operations Receipt, payment voucher and cheque entries TDS calculation and deduction Good understanding of GST and related accounting entries Bank reconciliation Monthly expense reports Proper documentation and NOC preparation Accounts-related email communication Handling and resolving client queries professionally Good knowledge of MS Excel and MS Word Strong accounting fundamentals and attention to detail Experience in society accounting or a CA firm will be an added advantage Good communication and coordination skills Ability to work independently and manage multiple tasks Freshers with strong/good accounting Concepts Location Preference: Candidates residing on or near the Mumbai Western Line will be ONLY preferred.
View all details

Hiring For Accountant

Sanchar Infratech Pvt Ltd

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Jaipur
Tally Taxation Income Tax Finance TDS Tax Audit Income Tax Return GST Return TDS Return
The Accountant role in Jaipur requires a dedicated professional with 2-3 years of experience and a graduate degree. As an Accountant, you will handle essential financial tasks and ensure compliance with local tax regulations.Key responsibilities include preparing monthly GST data and handling e-invoices. You will be responsible for filing TDS returns accurately and on time. The role demands proficiency in Excel, allowing you to manage and analyze financial data effectively. You will communicate via email in basic English, updating and collaborating with team members and stakeholders as needed.To excel in this position, candidates should possess a solid understanding of GST and TDS regulations. Proficiency in Excel is essential for data management and reporting tasks. Strong organizational skills and attention to detail are necessary to ensure accuracy in financial records and compliance with regulations. Additionally, basic English communication skills are required for effective email correspondence.This full-time position requires you to work from the office in Jaipur, India. Candidates must be flexible and ready to handle tasks during regular working hours. This position involves no specific travel or fieldwork requirements. If you are a motivated individual looking to advance your accounting career, we encourage you to apply.
View all details

Junior Accountant - Durga Nursery Road Udaipur

Sunshine Manpower Solution And Services

  • 2 - 3 yrs
  • 3.3 Lac/Yr
  • Durga Nursery Road Udaipur
Bookkeeping TDS Income Tax Tally GST Accounting
Job Title : Junior AccountantExperience : 1-2 years in hotel & travel industryJob Location : Durga Nursery Road , UdaipurRole & Responsibilites :Reconcile and process vendor bills and vendor payments.Handle daily accounting data entries and maintain accurate records.Follow up with vendors and hotels for pending invoices.Check and maintain proper documentation of bills and payments.Work on the company's in-house accounting software.Support day-to-day accounting activities as required.Qualification & Skills :Experience in Travel Agency or Hotel Accounting will be preferredGood knowledge of basic accounting.Good communication and follow-up skills.Comfortable working on new/in-house accounting software.Attention to detail and accuracy.
View all details
  • 1 - 3 yrs
  • Pune
Tally Finance TDS Taxation Income Tax Tally ERP Balance Sheet
* Manage day-to-day accounting in *Tally* (mandatory).* Record purchases, sales, receipts, payments & journal entries.* Handle bank reconciliation and petty cash.* Assist with *GST & TDS* compliance and documentation.* Process monthly payroll and maintain attendance/payroll records.* Coordinate with external consultants for *PF, ESIC & Professional Tax* compliance.* Manage office administration, documentation and filing.* Coordinate with vendors, service providers and internal teams.* Support HR and other administrative activities as required.
View all details
  • 1 - 3 yrs
  • Manjalpur Vadodara
Tally TDS Bank Reconciliation Tax Audit Bills Payable Bills Receivable GST Return
About the RoleWe are looking for a detail-oriented Account Executive with hands-on experience in Tally Prime, billing, and GST compliance to join our Accounts team.Key Responsibilities Maintain day-to-day accounting in Tally Prime Handle voucher entries - sales, purchase, payment, receipt, journal Prepare and manage billing & invoicing Work on GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Generate E-invoices & E-way bills Manage TDS calculations and compliance support Perform bank reconciliation (BRS) Reconcile vendor & customer ledgers Support month-end/year-end closing and auditsRequired Skills Working knowledge of Tally Prime Good understanding of GST & TDS Proficiency in MS Excel Strong attention to detail Good communication skillsApply Now: Send your resume to Email ID: hrappl622@gmail.comContact: +91 7230060995Location: Vadodara HO
View all details
  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Gandhidham
Tally TDS Tally ERP Invoice Processing Balance Sheet Tally GST Vendor Payments Bank Reconciliation Annual Reports
We are seeking a dedicated Accountant Executive with 2 to 3 years of experience to join our team in Gandhidham, India. The ideal candidate will have a strong background in accounting principles and practices, contributing to the financial health of our organization.nnKey Responsibilities:nn- Financial Recording: Accurately record financial transactions, ensuring all data is entered correctly and timely to maintain precise financial records.n n- Reconciliation: Conduct regular reconciliations of accounts to ensure the accuracy of financial statements and resolve discrepancies promptly.nn- Reporting: Prepare financial reports, summarizing financial status and trends to assist management in decision-making processes.nn- Compliance: Ensure compliance with accounting standards and regulations, staying updated on any changes in financial policies.nn- Collaboration: Work closely with other departments to support financial planning and address any inquiries related to financial data.nnRequired Skills and Expectations:nnCandidates must possess a graduate degree in a relevant field and be female. Strong analytical and problem-solving skills are essential for successful data interpretation. Proficiency in accounting software and Microsoft Excel is required, along with excellent organizational skills to manage multiple tasks efficiently. The candidate should demonstrate strong attention to detail and effective communication skills, enabling collaboration within a team environment. A proactive attitude towards learning and adapting to new challenges in the accounting field is crucial for success in this role.
View all details

Hiring Accountant For Nashik

Impact Hr & Km Solutions

  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet
Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.
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
  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
View all details

Accountant - Agra

Ace Techno Services

  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation Cash Handling TDS Return Tally GST MS Excel MS Word
Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,
View all details

Accounts Executive (Male)

Sarwadnya Enterprises

  • 5 - 8 yrs
  • 6.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Taxation Bank Reconciliation Cash Handling Tally ERP Balance Sheet TDS Return Accounts Tally GST Return Taxation Accounting Tally GST TDS Service Tax Income Tax Return Tax Audit
We are seeking a dedicated Accounts Executive to join our team in Chakan, Pune. The ideal candidate will have 5 to 8 years of experience in accounting and hold a graduate degree. This full-time position requires working from the office.nnKey Responsibilities:nn- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.n- Prepare Financial Reports: Generate monthly and annual financial reports to provide insights into the company's financial status, helping management make informed decisions.n- Invoice Processing: Oversee the processing of invoices and payments, ensuring timely and accurate transactions.n- Budgeting and Forecasting: Assist in budget preparation and financial forecasting to support the organization's strategic goals.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and MS Office is essential. Good communication skills, both verbal and written, are necessary to collaborate effectively with team members and stakeholders. A proactive attitude towards problem-solving and the ability to meet deadlines in a fast-paced environment are also crucial for success in this role. The candidate should demonstrate integrity and professionalism while handling confidential information. nnWe look forward to welcoming a motivated individual who is ready to contribute to our accounting team.
View all details
  • 6 - 8 yrs
  • Bangalore
Taxation Income Tax TDS Bank Reconciliation Tally Tally ERP Finance
We are looking for an experienced Accountant to join our team in Bangalore. The ideal candidate will have 6 to 8 years of accounting experience and a Bachelors degree in Commerce.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports, ensuring compliance with relevant regulations and standards. This helps the organization understand its financial position.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies and correct errors. This process is crucial for maintaining accurate financial records.- Tax Compliance: Ensure timely and accurate filing of all tax returns and compliance with tax regulations. This responsibility helps the company avoid penalties and maximize tax efficiency.- Budgeting and Forecasting: Assist in the development of budgets and financial forecasts, providing insights to guide future financial strategies.- Expense Management: Monitor and analyze company expenses, providing recommendations for cost-saving measures. This helps in optimizing resources and improving profitability. Required Skills and Expectations:The ideal candidate should possess strong analytical and problem-solving skills, allowing for thorough examination of financial data. Attention to detail is crucial to ensure accuracy in financial reporting and compliance. Proficiency in accounting software and Microsoft Excel is expected, as these tools are essential for data management and reporting. Excellent communication skills are necessary for effectively conveying financial information to team members and stakeholders. The candidate should be proactive, demonstrating the ability to work independently and collaboratively within a team.
View all details
  • 1 - 2 yrs
  • 3.3 Lac/Yr
  • Borivali East Mumbai
Microsoft Excel TDS Bank Reconciliation Tally ERP Tally GST Cash Handling Bookkeeping
As a Junior Accountant, you will play a vital role in managing financial tasks in our office located in Borivali East, Mumbai. The position requires 1 to 2 years of experience and a graduate degree.In this role, your key responsibilities will include handling petty cash transactions and maintaining records of accounts payable and receivable. You will be responsible for processing invoices and payments, ensuring compliance with regulations, and managing data meticulously. Utilizing Tally ERP 9, Far Vision, or similar software, you will perform entries related to Tally and petty cash, as well as coordinate with vendors for effective communication and follow-ups. Conducting reconciliations and maintaining overall data management will also be part of your responsibilities. Additionally, you will update the HRR ERP system to ensure accurate records.The ideal candidate should possess proficiency in Tally ERP and other related accounting software. Strong organizational skills and attention to detail are essential for successful data management and reconciliation tasks. You should also be comfortable coordinating with vendors and processing payments accurately.This is a full-time position, and you will be expected to work from the office. Working hours and shift timings will be discussed during the hiring process. Candidates should be proactive, detail-oriented, and willing to engage in learning opportunities as they grow in their accounting career.
View all details

Accounts Executive - Jaipur

Connexions Management Consultants

  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Jaipur
Tally Taxation Income Tax Bank Reconciliation Cash Handling Bank Accounting Tally GST TDS Balance Sheet Tax Audit TDS Return
We are seeking an Accounts Executive to join our team in Jaipur. The ideal candidate will be responsible for managing financial records and ensuring accurate reporting, contributing to the smooth operation of the company's accounting department.This role requires handling reconciliation of debtors and creditors, managing cash and bank accounts, and preparing Management Information System (MIS) reports. The Accounts Executive will maintain purchase bills and purchase orders while demonstrating a basic understanding of Goods and Services Tax (GST) and income tax returns. Candidates must have 2 to 6 years of relevant experience and should have completed at least 10th grade. Male candidates are preferred for this position. This is a full-time role, with all work conducted from the office.Key responsibilities include:- Reconciliation of debtors and creditors to ensure the accuracy of accounts.- Management of cash and bank accounts to maintain precise financial records.- Preparation of MIS reports that facilitate timely and informed decision-making.- Maintenance of purchase bills and purchase orders to ensure proper documentation.Required skills include a minimum of three years of experience in a similar accounting role, strong knowledge of GST and income tax returns, and proficiency in handling financial records. Attention to detail and organizational skills are crucial for success in this position. If you are a dedicated accounting professional looking to further your career, we encourage you to apply.
View all details

Looking For Accounts Executive

Girbanic Industries Private Limited

  • 1 - 2 yrs
  • Bhubaneswar
Tally Tally ERP TDS Balance Sheet
We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.
View all details

Account Assistant (4-5 Years)

Choice Consultancy Services Private Limited

  • 4 - 5 yrs
  • 4.0 Lac/Yr
  • Delhi NCR
Microsoft Excel Taxation TDS General Ledger Accounting
We are seeking a dedicated Account Assistant with 4 to 5 years of experience to support our accounting team at our office in Delhi NCR. The ideal candidate should possess a CA inter pass and be prepared to engage in various accounting tasks while ensuring accuracy and efficiency.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, including invoices, receipts, and other financial documents, to ensure compliance and organization.2. Assisting in Account Reconciliation: Help reconcile discrepancies by comparing accounts and identifying errors, which will aid in maintaining accurate financial statements.3. Supporting Budget Preparation: Assist in preparing budgets by collecting and analyzing financial data to help departments meet their targets and financial goals.4. Coordination with Vendors and Clients: Liaise regularly with vendors and clients for timely payments and queries, fostering strong professional relationships.5. Data Entry and Report Generation: Perform data entry tasks and generate reports as needed for internal assessments and external audits.Required Skills and Expectations:The ideal candidate should demonstrate strong attention to detail and excellent organizational skills. Proficiency in accounting software and Microsoft Office Suite is essential. Strong analytical abilities will help in dealing with financial data efficiently. Effective communication skills, both written and verbal, are crucial for successful interactions with team members and external contacts. A proactive attitude and the ability to work independently are key for this role.
View all details

Looking For Accounting Assistant

Sunshine Manpower Solution And Services

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Ahmedabad
TDS Tally ERP GST Tender MIS VLOOKUP XLOOKUP Pivot Table SUMIFSUMIFS
Job Title: Accountant / Jr. Accounting ManagerExperience: 3-7 YearsLocation : AhmedabadRole & Responsibilities:Handle daily accounting, bookkeeping, journal entries and ledger maintenance.Manage vendor/customer reconciliation and bank reconciliation.Handle GST, TDS, GSTR-2B reconciliation and statutory compliance.Prepare P&L, Balance Sheet, Cash Flow and MIS reports.Support internal/external audits and maintain financial documentation.Monitor claims, debit notes and inventory-related accounting.Review tender eligibility, financial requirements, payment terms and deadlinesQualification & Skills:B.Com / M.Com / Inter CA preferredStrong accounting and GST/TDS knowledge.Good Excel skills - VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS.Hands-on experience with Tally/ERP/accounting software.Good reconciliation, MIS and analytical skills.Accuracy, ownership and attention to detail.Good communication and coordination skills.
View all details

Looking For Accounts Officer

Sunshine Manpower Solution And Services

  • 5 - 10 yrs
  • 3.3 Lac/Yr
  • Sector 2 Salt Lake City Kolkata
Tally Tax Audit TDS Bank Reconciliation Vendors Account Management GST Return
Job Title : Account OfficerExperience : 5-7 yearsJob Location : Kolkata , West BengalRole & Responsibilites :Manage daily accounting, AP/AR, ledger entries, bank reconciliation and expenses.Handle vendor invoices, payments, debit/credit notes and vendor accounts.Manage GST, TDS, statutory compliance and audit coordination.Prepare P&L, Balance Sheet, MIS, cash flow and budget reports.Analyse sales, costs and margins for management reporting.Coordinate with procurement, stores and operations for accurate records and cost control.Qualification & Skills :B.Com/M.Com or relevant Finance/Accounting qualification.5+ years of experience in accounting, AP and procurement.Strong knowledge of GST, TDS, taxation and accounting principles.Proficiency in Advanced Tally/BUSY/ERP.Good English communication and analytical skills.60%+ in Class X, XII & Graduation is mandatory.CA Inter/CMA/CPA will be an advantage.
View all details

Accountant (3-5 Years)

Sunshine Manpower Solution And Services

  • 3 - 5 yrs
  • 4.8 Lac/Yr
  • Udaipur
Tally Income Tax Taxation Finance Service Tax TDS Tally ERP Tax Audit TDS Return Tally GST Accounts Tally
Hiring - Accountant HeadLocation: UdaipurCTC: 35,000 - 40,000 per month### *Roles and Responsibilities:* Billing & Inventory Management * Back Office Operations * Team Handling * Due Recovery & Police Case Documentation * Payroll & Salary Slip Preparation * Basic Data Analysis * Supervise Junior & Senior Accountants### Qualification and Skills: * B. Com/M. Com * Relevant experience in Accounts & Inventory* Accounting & Bookkeeping * Billing & Inventory Management * Tally ERP & MS Excel * GST & Taxation Basics * Payroll Management* Data Analysis & Reporting * Team Management * Communication & Problem-Solving#Hiring #AccountantHead #AccountsJobs #SwaroopganjJobs #RajasthanJobs
View all details
  • 3 - 9 yrs
  • 15.0 Lac/Yr
  • Navi Mumbai
Accounting Income Tax Finance Indirect Taxation Service Tax TDS Account Manager Walk in
Key Responsibilities:* Formulate, implement & reinforce companys accounting policies and procedures* Adherence to accounting standards & internal controls* Standaridation in accounting manuals & SOPs across location* Finalisation of accounts & preparation of balance sheet* Computation of Income Tax quarterly basis* Payroll processing & TDS calculation for employees* Responsible for budgeting & cash flow related activities* Liasioning with bank & departments for working capital & legal compliance* Rendering all the services required for smooth internal audit process* Ensuring compliance under Income Tax and GST, PF , ESIC , Labour laws, including timely returns and payments* Generating MIS on monthly, quarterly basis as per defined MIS architecturePlease share the following details to proceed further.Total Experience - Current CTC -Expected CTC - Notice Period -Current Employer -Current Location - Ready to relocate -Age-.
View all details
  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation MS Excel MS Word GST Return TDS Email Writing Letter Drafting
We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.
View all details
Accountant Branch Accountant Chartered Accountant Cost Accountant Divisional Accountant Financial Accountant Junior Accountant Management Accountant Project Accountant Tally Income Tax Taxation Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Income Tax Return Bank Accounting GST Return Accounts Tally
CPA certification & CA / ACA / ACCAONLY INDIAN CANDIDATES APPLYManage day-to-day accounting and financial transactions.Prepare and maintain financial statements, ledgers, invoices and reports.Handle accounts payable and accounts receivable.Perform bank reconciliation and monthly closing activities.Prepare budgets, cash-flow reports and financial analysis.Ensure accurate recording of all accounting entries.Monitor expenses and maintain proper financial documentation.Assist with tax/VAT compliance and audit requirements as applicable in Oman.
View all details

Hiring Accountant For Bangalore

Talent Zone Consultant

  • 0 - 3 yrs
  • Bangalore
Accounting Tally Tally Accounting Tally GST Invoice Processing Accounts Reconciliation Account Payable Book Keeping Financial Reporting Bank Reconciliation TDS Tally ERP Bank Accounting Accounts Tally
This role is ideal for graduates with up to 2 years of accounting experience. The candidate will assist with day-to-day accounting activities, maintain financial records, process invoices and compliance.Required Qualifications: Bachelor's degree in Commerce (B.Com)/(M.Com), Accounting, Finance, or a related field.
View all details

Account Receivable Executive

Talent Zone Consultant

  • 4 - 7 yrs
  • Chennai
TDS Credit Control Accounts Receivable SOP Invoice Processing Credit Collection Credit Risk Management MS-excel ERP Accounting Negotiation Good Communication Follow Up Skills
We are seeking an Account Receivable Executive to manage and oversee our financial transactions related to customer payments. The ideal candidate should have 4 to 7 years of experience in accounts receivable and hold a Bachelor's degree in Commerce (B.Com). You will be expected to work in our Chennai office full-time.Key Responsibilities:- Invoice Generation: Create and send accurate invoices to customers promptly to ensure timely payment.- Payment Tracking: Monitor incoming payments and update the system regularly to keep accurate records of outstanding balances.- Customer Communication: Liaise with clients regarding payment issues, billing inquiries, and payment reminders to maintain positive relationships.- Accounts Reconciliation: Regularly reconcile accounts receivable with the general ledger to ensure all transactions are accurately recorded.- Reporting: Prepare and present monthly reports on accounts receivable status to management, highlighting any discrepancies or issues.- Dispute Resolution: Investigate and resolve any payment discrepancies or disputes with customers efficiently.Required Skills and Expectations:- Proficient in accounting software and Microsoft Excel to manage financial data effectively.- Strong analytical skills to assess account status and identify trends in payment behaviors.- Excellent communication skills to interact professionally with clients and internal teams.- Detail-oriented and organized, with the ability to manage multiple tasks efficiently.- Proven ability to work independently and as part of a team in a fast-paced environment.- Understanding of financial regulations and best practices related to accounts receivable.
View all details

Accountant-Ghaziabad

Talent Zone Consultant

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Ghaziabad
Tally GST and TDS GST Return Accounts Associate Accountant Executive Accountant GST TDS Walk in
Knowledge use of Tally Knowledge of Accounting, GST, TDS Paperwork for Tax return file Knowledge of MS Excel Knowledge of Payment Reconciliation, Book Keeping, Invoicing, Billing, Ecommerce account, etc MS Word Knowledge in TDS Return Preparation and GST working Customer Handling Knowledge of E-Commerce. General accounting, General entry of sale and purchase order Preparation of bill vouchers and passing accounting entries in Tally software. Go the extra mile to meet sales quota and facilitate future sales. Knowledge various taxes Day to Day booking keeping. Bank Reconciliation statement Business transaction by tracking and following up with clients. Prepare Debit and credit, DD, cheque for payment transaction. Prepare expense to use Excel E-Commerce Customer handling
View all details

Store Accountant - Full Time

Impact Hr & Km Solutions

  • 2 - 5 yrs
  • 4.5 Lac/Yr
  • Nashik
MS-excel MS Excel Tally Income Tax Advance Excel Tally ERP Excel Sheet Tally Certified Professional Tally Software TDS Return Tally GST MS Word
Key ResponsibilitiesMaintain records of inventory receipts, issues, transfers, and stock balances.Record store transactions in ERP/accounting systems accurately and timely.Monitor stock levels and report shortages, excesses, and discrepancies.Conduct periodic physical stock verification and reconciliation with system records.Prepare Goods Receipt Notes (GRN), material issue slips, and stock reports.Coordinate with procurement, production, warehouse, and finance departments.Verify supplier invoices against purchase orders and received materials.Maintain proper documentation for inventory and store transactions.Assist in monthly, quarterly, and annual inventory audits.Generate inventory valuation reports and support accounting closures.Ensure compliance with company policies and inventory control procedures.Track slow-moving, obsolete, and non-moving inventory items.Required Qualifications
View all details
  • 0 - 1 yrs
  • 3.0 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 ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.
View all details
  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Accounting Executive MS Excel Tally Accounts Payables Account Receivable TDS Tally ERP Accounting Software International Taxation US Accounting Balance Sheet Financial Statements Tax Returns
Key ResponsibilitiesMaintain accurate financial records and accounting documents.Record daily financial transactions and prepare journal entries.Manage accounts payable and accounts receivable processes.Reconcile bank statements and company accounts regularly.Prepare invoices, payment vouchers, and expense reports.Assist in monthly, quarterly, and annual financial closing activities.Ensure compliance with accounting standards, taxation, and statutory requirements.Support GST, TDS, and other tax-related filings.Prepare financial reports, MIS reports, and management summaries.Coordinate with auditors, vendors, and internal departments as required.Maintain proper documentation and filing of financial records.
View all details
  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Rajkot
TDS Invoice Processing Direct Tax General Ledger
K9HR SOlUTIONS, Bansi Vanpariya (HR Manager - Mo. No. 90999 71251 Email ID :hr06@k9hr.com) is looking for Senior Accountant to manage day-to-day accounting operations, maintain financial records, prepare invoices, handle GST, TDS, bank reconciliation, and assist with financial reporting. The candidate should have strong knowledge of accounting principles and practical experience with Miracle Accounting Software, along with good knowledge of MS Excel. The role also includes ledger management, monitoring transactions, preparing reports, and ensuring accurate and timely completion of accounting activities.
View all details
  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Punit Nagar Rajkot
Purchase Entry Tally TDS Tally ERP
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for Accountant to join our team in Punit Nagar, Rajkot. The ideal candidate will have 1 to 2 years of experience and a graduate degree. This full-time position requires working from the office.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records, ensuring all transactions are correctly recorded and categorized in the accounting software.- Accounts Payable and Receivable: Manage incoming and outgoing payments by processing invoices and ensuring timely collection from clients, while also making timely payments to vendors.- Bank Reconciliation: Regularly perform bank reconciliations to verify that the records match bank statements, identifying discrepancies and resolving them promptly.- Financial Reporting: Prepare monthly financial reports, summarizing revenue, expenses, and overall financial performance, to assist management in decision-making.- Tax Preparation: Assist in tax preparation by gathering financial information and ensuring compliance with tax regulations, supporting the external auditor as necessary.Required Skills and Expectations:The successful candidate must have a strong understanding of accounting principles and experience with accounting software. Attention to detail is crucial, as accuracy in financial reporting is essential. Good communication skills are needed to work effectively with colleagues and clients. Candidates should be self-motivated, organized, and able to manage their time efficiently. A proactive attitude towards problem-solving and a commitment to meeting deadlines are essential for this role.
View all details
  • 1 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Miracle Basic Computer Skills Purchase Entry GST GST Return TDS Income Tax
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Office Accountant to join our team in Mavdi. The ideal candidate should have at least one year of relevant experience and a background in accounting or finance-related fields.Key Responsibilities:- Manage Financial Transactions: Keep track of daily financial transactions to ensure accuracy and compliance with company policies.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the company's financial performance.- Budgeting and Forecasting: Assist in developing budgets and financial forecasts to help the company plan for future expenditures.- Reconcile Accounts: Regularly reconcile bank and credit accounts to ensure consistency between internal records and bank statements.- Maintain Records: Organize and maintain accurate financial records and documentation for taxes and audits.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarifying financial information.Required Skills and Expectations:The ideal candidate should possess strong accounting skills and a solid understanding of financial principles. Proficiency in accounting software and Microsoft Excel is essential for this role. Strong attention to detail and analytical thinking are necessary to identify discrepancies and resolve issues effectively. Good communication skills are also important to work collaboratively with other team members and provide clear financial updates. A degree in accounting or a related field is preferred, but candidates with advanced diplomas may also be considered. We are looking for a motivated female candidate who can work full-time and contribute positively to our office environment.
View all details
  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Book Keeping Taxation TDS Bank Reconciliation Tally ERP Balance Sheet TDS Return Bank Accounting Accounts Finalisation Tax Audit GST GST Return Communication Skills Tally GST Tally Software
We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company.
View all details
  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Manager Finance Accounts Tally ERP TDS Bank Accounting Tax Audit Receivable Management Taxation Tally GST Accounts TDS Return GST Return
We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. Financial Management: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization
View all details
  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Female
  • Moti Nagar Delhi
GST Tax Audit TDS Return Tally ERP
GST Registration, Returns & ComplianceIncome Tax Return (ITR) FilingTDS Return & ComplianceBookkeeping & Accounting ServicesTax Audit & Related ComplianceFinancial Statements & Balance Sheet prepare
View all details
  • 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.
View all details
  • 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.
View all details

Hiring For Finance & Accounts Head

Connexions Management Consultants

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

Freshers & Experience || Full Time || CA Inter

Connexions Management Consultants

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Jaipur
CA Inter GST Taxation TDS Bank Reconciliation Accounting Walk in Indirect Taxation GST Return Income Tax Audit Balance Sheet TDS Return Income Tax Return ROC Compliance Tax Audit
Job Openings for 4 CA Intern Audit Account Jobs with Minimum 2 Year Experience in Jaipur, Having Educational Qualification of : B.com with Good Knowledge in Audit, Accounts Incharge, Taxation Manager, Tds, Gst Audit, Tax Audit, Internal Audit, Statutory Audit, Bank Audit, Taxation, Account Coordinator Etc.
View all details

Hiring For Finance Manager

Connexions Management Consultants

  • 10 - 20 yrs
  • 17.0 Lac/Yr
  • Jaipur
Accounting Corporate Finance TDS Senior Manager Finance & Accounts GST and TDS Finance & Accounts Head Finance Head Accounts Head Walk in Fund Transfer Trade Finance Management Financial Reporting International Finance Cash Allocation
Manage budgets & cash flows* Oversee financial operations & reporting* Ensure compliance with regulatory standards* Lead strategic financial planning* Source funding opportunitiesFund Sourcing and bargain with the BANKS
View all details

Opening For Account Executive

Dainik Jobs Placement

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Bhuj
Microsoft Excel Tally Purchase Accounting TDS Tally ERP Taxation
As an Account Executive, you will be responsible for managing daily accounting and financial transactions. You will prepare various entries, including sales, purchases, payments, receipts, and journals. Your duties will involve maintaining ledgers, vouchers, and essential accounting records. Additionally, you will handle accounts payable and receivable while following up on outstanding payments.Key responsibilities include:- Managing day-to-day accounting tasks effectively to ensure accurate financial records.- Preparing precise sales, purchase, payment, receipt, and journal entries that reflect the company's transactions.- Maintaining organized ledgers and accounting records to support financial analysis and reporting.- Overseeing accounts payable and receivable processes to ensure timely payments and collections.Required skills include attention to detail, strong organizational abilities, and proficiency in accounting software and tools. You should possess effective communication skills for interacting with clients and team members. A graduate degree is mandatory, along with 1 to 2 years of relevant experience in accounting.This full-time position is based in Bhuj, India, and requires working from the office. Familiarity with local accounting practices and the ability to work collaboratively in a team environment are also essential. This role does not require fieldwork or travel, providing a stable work schedule within the office.
View all details

Hiring For Senior Accountant

Dainik Jobs Placement

  • 10 - 14 yrs
  • 6.0 Lac/Yr
  • Gandhidham Sector 1
Taxation Tally ERP TDS Direct Tax Bank Reconciliation Tally GST
Manage day-to-day accounting operations and maintain accurate financial records.Prepare and review journal entries, ledgers, vouchers and bank reconciliations.Handle GST, TDS, taxation and statutory compliance.Prepare monthly, quarterly and annual financial statements.Manage accounts payable, accounts receivable and cash flow.Perform regular bank, vendor and customer account reconciliations.Prepare MIS reports, budgets and financial analysis for management.
View all details

Accountant - Full Time

Dainik Jobs Placement

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally TDS Tally ERP Bank Accounting Tally GST
We are looking for a dedicated Accountant with 1 to 2 years of experience to join our team in Ahmedabad, India. The ideal candidate will manage financial records and ensure compliance with regulations while supporting various accounting functions.Key Responsibilities:1. Maintain Financial Records: Regularly update and manage financial statements, invoices, and ledgers to ensure accurate financial reporting.2. Reconcile Accounts: Perform monthly reconciliations of bank statements, ensuring all transactions are accounted for and discrepancies are resolved promptly.3. Prepare Reports: Assist in the preparation of financial reports, including balance sheets and profit-and-loss statements, to help management in decision-making.4. Tax Compliance: Ensure tax filings are timely and accurate, working closely with relevant authorities to comply with local tax regulations.5. Support Audits: Provide necessary information and documents during internal and external audits, helping to ensure that all records are accurate and complete.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or a related field. A solid understanding of accounting software and Microsoft Excel is necessary for this role. Strong analytical skills are essential, as well as attention to detail. The candidate should have effective communication skills for interacting with team members and stakeholders. A proactive attitude and the ability to work under deadlines are highly valued.
View all details
View More Jobs