1 Opening(s)
10.0 Year(s) To 15.0 Year(s)
3.60 LPA TO 4.20 LPA
An Accounts Manager oversees financial records, ledgers, and reporting. Note that this is different from a client-facing Account Manager role. Below is a complete, customizable job description template for a Finance/Accounts Manager position.
Job Brief
We are looking for a skilled Accounts Manager to lead our finance team and manage all day-to-day ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
Job Overview
We are looking for a detail-oriented and responsible Accountant with 2–3 years of experience to manage daily accounting operations, maintain accurate financial records, and ensure compliance with accounting standards. The ideal candidate should possess strong analytical skills and be proficient in accounting software.
Key Responsibilities
Manage day-to-day accounting operations and maintain ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 5.00 LPA
Key Responsibilities
Accounting & Finance
Maintain books of accounts including journal entries, ledger scrutiny, and reconciliations
Handle accounts payable and receivable
Prepare monthly, quarterly, and annual financial statements
Bank reconciliation and cash/bank book maintenance
Statutory & Compliance
GST compliance: returns, reconciliation, and follow-ups
TDS calculation, deduction, and return filing
Support statutory audits, internal audits, and tax audits
Ensure compliance with ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
We are seeking an experienced and detail-oriented Accountant to manage and oversee various accounting and financial tasks.
Job Responsibilities
Maintain and update financial records, ensuring all accounts are current and accurate.
Perform monthly bank reconciliations and resolve discrepancies.
Process vendor invoices, ensuring timely and accurate payments.
Use Tally software for accounting and financial management tasks.
Provide ...
- Accountant
- Accounting
- Day-to-day Accounting
- Financial Record Management
- Financial Accounting
- Bank Reconciliation
- Vendor Invoice Processing
- Accounts Payable
- Tally Erp
- Tally Prime
- Accounting Software
- Statutory Compliance
- Esic Compliance
- Pf Compliance
- Provident Fund
- Professional Tax
- Tds
- Tax Deducted At Source
- Challan Generation
- Statutory Payments
- Gst Compliance
- E-invoicing
- E-way Bill
- Banking Operations
- Cheque Issuance
- Cheque Clearing
- Cash Deposits
- Neft
- Rtgs
- Payment Processing
- Financial Documentation
- Finance Administration
- Audit Coordination
- Chartered Accountant Coordination
- Auditor Coordination
- Ms Office
- Microsoft Excel
- B.com
- Commerce Graduate
- Financial Accuracy
- Attention To Detail
- Document Management
- Accounts Management
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
5.00 LPA TO 8.00 LPA
1. Material receiving as per bill and challan.2. Material unloading and receiving sign to driver.3. Material quantity and visual checking4. Maintaining Stock registers, MS excel and tally after receiving material.5. Proper placing of materials at their shelves and updating bin card6. Updating MIR and submit to concerned employees.7. Material offers ...
6 Opening(s)
0 To 7.0 Year(s)
1.50 LPA TO 4.00 LPA
JOB DESCRIPTION: Senior & Junior Accounts Executives
Fresher/ 1 yr Experience: Junior Accountant
Bill booking
Bill scanning
TDS booking
GST booking
Capex bill booking
Previous tally experience preferred.
Salary: 12 to 13k for freshers / 15k for 1 yr experience
Location: Irugur/ Sulur
2 to 5 yrs Experience: Senior Accountant
GST Return ( GSTR1/3B/9C)
GST recon (2A v Book)
TDS Data
TDS Recon with ...
1 Opening(s)
7.0 Year(s) To 13.0 Year(s)
3.60 LPA TO 5.00 LPA
Key Responsibilities
Maintain day-to-day accounting and financial records.
Handle accounts payable and receivable.
Prepare GST, TDS and other statutory compliances.
Bank reconciliation and ledger reconciliation.
Prepare monthly MIS and financial reports.
Manage sales, purchase, cash and journal entries.
Assist in month-end and year-end closing.
Coordinate with auditors and tax consultants.
Monitor outstanding payments and collections.
Maintain proper documentation and accounting ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 6.00 LPA
📍 Location: Ahmedabad, Gujarat, India ✈️ International Travel: South Africa (2–3 months as per business requirements)💼 Experience Required: Minimum 2+ Years
Key Responsibilities
Accounts Payable Management
Lead and manage end-to-end Accounts Payable operations
Ensure accurate processing of vendor invoices and timely payments
Monitor outstanding payables and maintain smooth vendor settlements
Review payable aging reports and take ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
3.00 LPA TO 4.00 LPA
The client is seeking a detail-oriented Accountant with at least 1 year of experience to join their team. This role offers practical exposure across accounting, taxation, and audit functions, along with opportunities for client interaction and professional growth.
Key Responsibilities:
Maintain books of accounts and record day-to-day financial transactions.
Prepare and post journal entries, ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
6.00 LPA TO 7.00 LPA
Job Description – Accountant
Location: Kolkata Experience: 3+ Years Salary: As per industry standards Employment Type: Full-Time
About the Role
We are looking for a detail-oriented and experienced Accountant to join our team in Kolkata. The ideal candidate should have strong knowledge of accounting principles, GST compliance, tendering processes, and account finalization. Proficiency ...