4166 Job openings found

Job Descreiption   Capital Market - Mumbai   Fund Reporting/ Accounting/ Reconciliation Shift: Between 7AM & 4 AM   Good Knowledge of Fund accounting and Capital Market Profiles must be from Commerce/ Accounts / Finance background. Suitable candidate with immediate or minimal notice period will be preferred. Good with Excel Good Knowledge of Fund accounting and Capital Market Profiles must be from ...

Manager-Finance & Accounts(Costing) Experience      -    05-10 years Education       -    ICWA / CA  1.Need to sign 3 years of employment bond. 2.Finalization of accounts and Balance Sheet 3.Handling Costing, Routing. 4.Operation with SAP Modules 5.Variance Analysis 6.COGS Analysis 7.Cash flow (in-flow) projections 8.Supervision of billing, collections, banking, statutory compliances 9.Preparation of MIS, Budgeting, Returns filing, Correspondence to bankers ...

Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury & budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations,fixed asset activitydebt activity Monitor and analyze accounting data and produce ...

We are looking for an Accountant to manage day-to-day accounting operations for our jewellery business. The role is open to freshers with strong accounting fundamentals as well as experienced candidates who can independently handle accounts, compliance, and reporting.   Key Responsibilities Maintain books of accounts including sales, purchases, expenses, and journal entries Handle GST ...

Key Responsibilities: Maintain and review general ledger accounts, journal entries, and reconciliations. Prepare monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). Manage accounts payable (vendor payments) and accounts receivable (client billing, collections). Ensure timely TDS, GST, and other statutory compliance filings. Support payroll processing and employee expense reimbursements. Liaise with auditors, tax consultants, ...

Plant Accounts- Senior Accountant for Cheyyar (Sr Executive) Experience - 5-8 Years Location - Cheyyar, Near to Kanchipuram Salary Budget - upto 7,20,000 per annum Education - M.Com/B.Com/ CA Inter   Job Description:   Ensuring timely booking of Purchases of goods and services. Ensuring seamless billing for domestic Sales and Exports Ensuring that billing is as per the PO. Managing Physical Inventory process in ...

Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in the general ledger. Manage accounts payable and receivable, invoices, and bank reconciliations. Enter, verify, and update data in the ERP system with accuracy. Prepare financial statements, expense reports, and supporting documents. Maintain stock, purchase, and sales data through ERP and Excel reports. Support internal and external ...

Role Overview The VP_Accounts Receivables will oversee the end-to-end receivables function, ensure timely collections, maintain robust credit control, and support banking operations. This role requires strong financial acumen, leadership skills, and the ability to work in a dynamic, fast-paced environment. Key Responsibilities Accounts Receivable Management Develop and implement strategies to minimize bad debt and enhance ...

Designation: Asst. Manager Location: Plant, Kadi Experience: 5 to 6 Years  Job Responsibilities  Preparing MIS reports of PTS Divisions.  Monitoring and Audit of stock.  Reviewing debtors and creditors on a timely basis. 4. Handling LC issuance and related documentation.  Preparing and maintaining all accounts-related data.  Reconciling vendor accounts, and inter-company accounts.  Ensuring timely posting of journal entries and adjustments.  Preparing ...

MANAGING AND MAINTAINING ACCOUNTS IN THE PLANT. COMPLETE FOCUS ON BOOK KEEPING, INVOICING & COMPLIANCES Manage TDS, GST filing and compliance. Handle Bank Reconciliation on a regular basis. Coordinate and resolve audit queries with auditors. Maintain and update accounts using Tally software. Oversee Payroll management including salary processing. Prepare financial statements and reports as required. Maintain accurate records and ensure compliance with accounting standards. Proficiently use MS Office (Excel, ...