Required candidate in Sangareddy city for Accountant role. Apply now.

Posting entries into Books of Accounts See the vendor and customer Reconciliation with ledgers. Preparation of Bank Reconciliation statements Prepare Month end Expenses and Incomes Report. Handling of Bank Funds & Petty Cash. Assisting to posting entries of Month end & Year-end Entries, Taking ledger Confirmation from suppliers. Assisting in Auditing of Company Accounts and assisting to find the various documents to Auditors. Preparing Purchase orders, Invoices, Debit Note and Credit note & vouchers. Handling the foreign transaction of School. & Preparation various reports. Preparing all Statutory Reports of PT, TDS, and ESI & PF. Prepare GST Invoices Preparation of cheques for payment (NEFT, RTGS,) and receiving the cheques from customers.

Required candidate in Lucknow city for Accountant role. Apply now.

company name: Vintop Products Pvt Ltd Everyday invoicing on tally software. Bank reconciliation. cash entries and purchase entries. vouching, TDS returns and GST upload, payment follow ups and all accounts related work.

Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Assist in implementing accounting policies. Coordinate with Manager for periodic audits and reporting. Generate financial reports. Maintain accurate tax records and ensure timely payment of all dues..

Taking care of General Accountancy Knowledge of Telly and Excel Making Records of daily Expenses Responsible for day to day admin and accounts work. Taking care of Attendance,OT. Collecting Bills and making monthly expense Report

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Welcome and greet customers visiting the showroom Assist in explaining vehicle features, specifications, and pricing to potential buyers Support senior sales executives in preparing quotations and handling customer queries Maintain showroom cleanliness, display arrangements, and ensure vehicles are presented professionally Coordinate with the back-office team for documentation and delivery processes Learn and update knowledge about new vehicle models, offers, and promotions Handle basic administrative tasks such as maintaining customer records and follow-ups Participate in training sessions to improve product knowledge and sales skills ________________________________________ Required Qualifications Recent graduate (any stream, preference for Business/Commerce/Automobile background) Good communication and interpersonal skills Basic computer knowledge (MS Office, email handling) Enthusiasm to learn sales and customer service skills Professional appearance and customer-friendly attitude ________________________________________ Growth Opportunities Exposure to automobile industry and showroom operations Chance to grow into Sales Executive or Customer Relationship Manager roles Training and mentorship from experienced showroom staff

Posting Domestic, Import, Logistics, Services and Journal entries. Preparation of Vendor and Customer ageing on monthly basis. Checking TDS entries and preparation of TDS report on monthly basis and assisting in TDS fillings. Posting of prepaid and outstanding journals on monthly and quarterly basis. Factory Petty cash handling and reconciliation. Assisting GSTR1, 3B filling and 2A reconciliation. Preparation of Payment abstract of vendors, General Ledger

| Industry | Resin Manufacturing (Polymers) | | Location | Head Office (HO), Coimbatore | | Designation | Accounts Manager | | Qualification | CA Inter (or equivalent) | | Experience | 5 to 7 years in Accounts/Finance | | Age Limit | Up to 35 years | Role Overview The Accounts Manager will be responsible for overseeing the complete financial and accounting operations at the Head Office of Aypols Polymers Private Limited, a resin manufacturing unit. This role requires a strong technical background in accounting principles, experience in the manufacturing sector, and a proven ability to lead and ensure compliance. The ideal candidate will leverage their CA Inter qualification and practical experience to drive accurate financial reporting, robust internal controls, and efficient business processes. Key Responsibilities 1. Financial Accounting & Reporting * Manage and oversee the daily operations of the Accounts Department, including the General Ledger, Accounts Payable, Accounts Receivable, and Payroll. * Ensure timely and accurate preparation of financial statements (Balance Sheet, Profit & Loss, Cash Flow) in compliance with Indian Accounting Standards (Ind AS)/GAAP. * Conduct financial analysis, prepare management reports (MIS), and provide insights on company performance, cost control, and profitability to the management. 2. Taxation and Compliance * Ensure timely and accurate compliance with all statutory requirements, including GST, Income Tax (TDS/TCS), and Professional Tax. * Coordinate and manage Internal and External Audits, liaising with auditors and providing necessary documentation. * Ensure compliance with all Company Law regulations relevant to the finance function of a private limited company. 3. Budgeting, Costing, and Control * Participate in the annual budgeting and forecasting process, monitoring performance against the budget. * Implement and maintain a robust cost accounting system, specifically for a resin manufacturing unit, to monitor production costs, variances, and inventory valuation. * Establish and enforce strong internal financial controls and procedures to safeguard company assets and ensure data integrity. 4. Treasury and Working Capital Management * Manage bank reconciliations and optimize cash flow management. * Monitor and manage working capital efficiently, including inventory levels, creditor payments, and debtor collections. * Liaise with banks for daily transactions, limits, and financial instruments. 5. Team Management and Process Improvement * Lead and mentor a team of junior accounting staff. * Drive continuous process improvements within the finance department, focusing on automation and efficiency (e.g., in Tally/ERP systems). Required Qualifications and Skills Education and Experience * Completion of CA Intermediate (IPCC/Inter) is mandatory. * 5 to 7 years of relevant experience in Accounting and Finance, preferably within the Manufacturing Sector (experience in the chemical/polymers/resin

Required candidate in Nashik city for Accountant role. Apply now.

Accounts cum office assistant

Looking Candidates for Accounts Assistant post to work into Accounting, Taxation, Audit etc.

Were Hiring! Accountant Majestic Gadgets Pvt. Ltd. Majestic Gadgets Pvt. Ltd. is looking for a skilled and detail-oriented Accountant to join our growing team. Location: PP Compound, Ranchi Position: Full-Time Key Responsibilities: Daily accounting & bookkeeping GST, TDS, and statutory compliance Handling invoices, vendor payments & reconciliations Preparing financial reports and MIS Coordination with auditors Requirements: B.Com/M.Com or relevant qualification 13 years of accounting experience Proficiency in Tally/ERP Strong analytical and communication skills If youre passionate about numbers and want to grow with a dynamic organization, wed love to hear from you! Majestic Gadgets Pvt. Ltd. Job Types: Full-time, Permanent Work Location: In person

Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information.

An individual is seeking a female candidate for a full-time accountant position. The ideal candidate should possess basic accounting knowledge and have a willingness to learn. Training will be provided to enhance your skills in accounting. Proficiency in MS Excel is required as it will be an essential tool in your daily tasks. The salary for this position ranges from Rs. 10,000 to Rs. 15,000 per month, depending on experience and skills. If you are a motivated individual with good learning capabilities, we encourage you to apply for this opportunity.

Required candidate in Rajsamand city for Accountant role. Apply now.

Required candidate in DLF , Mohanlal Ganj , Raibareli Road, Lucknow for Product Manager role. Apply now.

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations and timely filing of tax returns (Including GST, TDS). Collaborate with other departments to streamline financial operations. Analyze financial data to identify trends and opportunities for cost savings. Support audits by providing necessary documentation and insights. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. 2-15 years of experience in accounting or finance, preferably in a manufacturing environment. Strong understanding of accounting principles and financial regulations (Including GST, TDS). Proficiency in accounting software (e.g., Tally, SAP, QuickBooks). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work under pressure and meet tight deadlines. Effective communication and interpersonal skills.

Day to day transactions data entry, petty cash book, office, staff and stock maintenance, bank works, production quality checking

Urgent Hiring for SBI Renewal Process Location- Thane kapurbavdi Need minimum HSC pass candidates with good English coms Must have min 1 year experience in any sales process Shift timing- 9:30am to 6:30pm 1 rotational weekoff Salary- Upto 20k inhand and 22k ctc Easy Selection Need immediate joiners Urgent Hiring for IDFC PL process Location- Thane kapurbavdi Age- 18 to 35 max Need HSC/Graduate freshers/experience Hindi speaking candidates Shift- 9:30 am to 6:30 pm Sunday fix off Salary- 14.5k Inhand Plus unlimited incentives Easy selection need immediate joiners Pick up and drop service available from thane station to company Urgent requirements for UPSTOX Inbound Customer Service Process Location- Thane kapurbavdi Need minimum hsc pass candidates with good English Coms Age- 18 to 35 max Shift timing- 8am to 5pm 1 rotational off Salary- 16.2k inhand 18.8k ctc Urgent Hiring for MGL Email and Chat process Location- Thane kapurbavdi Need minimum HSC pass candidates with 6 months experience in email chat process Age- 35 max Shift timing- 9:30am to 6:30pm 1 rotational weekoff Salary- 18k inhand Easy selection Need immediate joiners (Pickup and drop service available from company to bhiwandi and Thane station)

Accounts Telecaller Bpo Banking

Execute financial transaction properly. Process payments & Invoices. Assist in maintaining financial records. Manage AP & AR & ensure timely payments & collections. knowledge of bookkeeping, bank reconciliation & general day-to-day accounting tasks.. Assist in implementing accounting policies. Coordinate with Manager for periodic audits and reporting. Generate financial reports. Maintain accurate tax records and ensure timely payment of all dues..

ACCOUNTS ASSISTANT REQUIRED WITH KNOWLEDGE OF TALLY & BASIC COMPUTER