838 ACCOUNTANT JOBS IN INDIA

Aerosapien Technologies ™
18th May, 2024
Accountant
Aerosapien Technologies is an electric aviation and engineering company.We are developing all-electric aircraft for cargo transport. With the ability to operate using existing helipads and regional airports.We are a specialized team of engineers ranging from aerospace, automotive, mechanical, electrical, and software. We are passionate about providing solutions to challenging real-world problems.Follow us on: https://www.linkedin.com/company/aerosapien-technologies/mycompany/Record day-to-day financial transactions in the accounting softwareMaintain accurate and up-to-date financial recordsProcess invoices, receipts, payments, and other financial transactionsAssist in preparing financial statements, including balance sheets, income statements, and cash flow statementsGenerate various financial reports for management reviewHelp in analyzing financial data and trendsCommunicate effectively with internal teams and external stakeholders regarding financial mattersMaintain organized and well-documented financial records for audit and reference purposesReconcile bank statements and other financial statements regularlyRequirementsZoho BooksFinancial Data Entry and MaintenanceFinancial ReportingAccounts Payable and ReceivableBudgeting and ForecastingCompliance and TaxationFinancial AnalysisCommunication and CollaborationAerosapien Technologies is an Equal Opportunity Employer.
india
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THC Global
16th May, 2024
Accounting Firm,Accountant (General Ledger),Accounting & Finance
Accountant
THC - The HR Company is a strategic Human Resources company established in the UAE that operates in the Middle East and India. We are a full-service Human Resources consultancy firm providing innovative HR solutions to organizations of all sizes.
The Role
You will be responsible for :
Handle GST compliances, GST returns, Income Tax & Service Tax cases
Filling of returns - TDS returns, GST returns and Professional tax return
Review of collection and vendor payments & cash management
Assisting in scrutiny of trial balance and ledger accounts
Assisting in finalization of balance sheet, co-ordinate with internal and statutory auditors
MIS, annual budgeting & quarterly reporting
Managing day to day accounts related work like data entry of purchase/ sales/ cash/ bank/ journal vouchers
Scrutiny of debtor, creditor ledgers
Preparation of accounts payable and accounts receivable statements
Finalization of accounts - Basic knowledge
All accounting related work done on TALLY ERP 9.
Ideal Profile
You have at least 0.6 - 1 year experience within a Accountant (General Ledger) role, ideally within the the Accounting Industry industry or any.
You have working knowledge of GST, TDS, Balance sheet, Income Tax, Service Tax cases, Professional tax return, vendor payments, cash management and TALLY ERP 9
You possess strong analytical skills and are comfortable dealing with numerical data
You pay strong attention to detail and deliver work that is of a high standard
You are a strong team player who can manage multiple stakeholders
What's on Offer?
Opportunity within a company with a solid track record of performance
Fantastic work culture
Flexible working options
Accounting Firm,Accountant (General Ledger),Accounting & Finance
India
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Cochin Shipyard Limited
8th May, 2024
Finance & Accounting
Accountant
CSL An Ship Repair Unit (Cansru), Port Blair requires Accountant on regular cadre. No. of Post & Reservation: 01 Post (UR).
Finance & Accounting
India
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Ramnath Guljarilal Kedia College of Commerce
Sherwood Public School
Al-Muqtadir
Vignana Jyothi Institute Of Management.
Vignana Jyothi Institute Of Management.
8th May, 2024
Finance & Accounting
Accountant
The institute invites applications for the post of Accountant.
Salary & Benefits: As per Industry norms.
Finance & Accounting
Hyderabad
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Castellan Real Estate Partners
4th May, 2024
Accountant
Job Title: Accountant (India - Remote)Position Summary:We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will have a background in accounting, preferably real estate, with a strong focus on analyzing monthly reports and driving process improvements. This is a full-time remote position based in India.Primary Responsibilities:Maintain accurate and comprehensive accounting records for each assigned property in accordance with Generally Accepted Accounting Principles (GAAP).Record monthly adjusting and accrual journal entries to ensure accurate financial reporting.Perform monthly reconciliations of Balance Sheet accounts and bank statements.Compile a monthly financial statement package with all necessary supporting documentation.Conduct detailed analysis and provide explanations for budget variances in key income statement accounts.Monitor and maintain cash balances for the assigned properties.Update the cash flow projection to ensure accurate financial forecasting.Assist in the annual audit and budget preparation processes.Qualifications:Minimum of 4 years of progressive accounting experience in the commercial or residential real estate industry.Demonstrated ability to meet deadlines and deliver high-quality work.Strong understanding of GAAP and its application in real estate accounting.Should be a qualified CA / CPA.Should have knowledge of Yardi.Excellent communication skills, both written and verbal.Self-motivated with the ability to work independently and remotely.Work Timings: Eastern Standard Time Zone (6.30 p.m to 3.30 a.m IST)Candidate who are willing to work in night shift are encouraged to apply.
india
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CommScope
2nd May, 2024
Accounting\/Finance
Accountant
In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do. General Summary Accounting for Accounts Payable (including Inter Entity Accounting, Travel expense) processing with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. How You'll Help Us Connect the World: Understand and implement accounts payable policies and procedures (the profile includes invoice processing for third party invoices /Inter entity accounting and Travel expense processing as well as related sub processes) for designated companies. Supervising workflow queues ensure all invoices are processed in defined timelines. Call out issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AP processing and meet turnaround time for payment – Systems involved are ICC, VIM and SAP) Understand complexities of commercial transactions and tax laws as well as existing processes and suggest improvements. Work closely with Finance, Operations, Purchasing and Logistics departments within the company as well as with vendors in resolving all process requirements as well as circulating reporting required. Ensure all tax related documents are generated and reviewed for each location. Reconciling with Vendor outstanding statements received including month end reconciliations such as GRIR and AP reconciliations. Analyze, create and circulate periodic MIS for internal analysis on invoices processed and vendor payment trends as well as support information request from other internal teams such as finance and buyers. Ensure compliance of all statutory compliance after due consultation Reconcile all accounts payable related general ledger accounts and be responsible for monthly internal control reconciliations. Support external and internal audits of the Accounts Payable process. Any other duty as assigned by the management. The role will involve shifts. Required Qualifications for Consideration: Preferably 2+ years accounting experience in Accounts Payable or similar accounting field. Preference will be given to people who have worked with international sites in a multi-national company. Will require flexible work hours to meet the requirements of the international locations, if required Experience in the areas such as bank regulations, banking compliances, banking payments etc. Willingness to work in shifts based on process requirements. Excellent interpersonal skills. Proficient in written and verbal English. Good numeric skills. Detailed oriented with ability to check and interpret documents. You Will Excite Us If You Have: Knowledge of ERP (SAP) with focus on AP and Microsoft Office (Excel – intermediate level, Word, Outlook, Power Point) is preferred. What Happens After You Apply: Learn how to prepare yourself for the next steps in our hiring process by visiting https://jobs.commscope.com/content/How-We-Hire/?locale=en_US Why CommScope? CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow. If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what's next…..come connect to your future at CommScope. CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com.
Accounting\/Finance
Verna
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Whispering Palms Hotel
28th Apr, 2024
Hotels,Accountant (General Ledger),Accounts Payable / AP,Accounting & Finance,Accounting & Finance
Accountant
Where you Matter Whispering Palms Hotel is located at the Jaipur with 40 rooms. We have different facilities like Swimming pool, Recreation room, tennis court. We are well known for the customer service.
The Role
Role Description:
Processing invoices and expense claim
Performing vendor and bank reconciliations.
Ideal Profile
Requirements:
You have working knowledge of TALLY
What's on Offer?
Flexible working options
Attractive Salary & Benefits
Opportunity to make a positive impact
Hotels,Accountant (General Ledger),Accounts Payable / AP,Accounting & Finance,Accounting & Finance
India
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Life Designer
24th Apr, 2024
IT Services,Accountant (General Ledger),Accounting & Finance
Accountant
????We are a Global Creative Studio that Combines Design Expertise with Technology and Intelligence to Revolutionize your Business. As a Design and Technology company we help #Founders, #CEOs, #CTOs and #CMOs Build High quality Digital Products that People will get Addicted to????.
The Role
You will be responsible for :
Managing the GL reporting and processing of journals.
Maintaining fixed assets register.
Liaising with AR/AP teams on month-end closing activities.
Timely and accurate month end closing and monthly reporting.
Liaising with auditors and preparing audit schedules.
Ideal Profile
You are a Qualified Accountant (ACCA, CPA or equivalent).
You have at least 1 year experience within a Accountant (General Ledger) role, ideally within the IT Services industry.
You are highly goal driven and work well in fast paced environments
You are adaptable and thrive in changing environments
You pay strong attention to detail and deliver work that is of a high standard
What's on Offer?
IT Services,Accountant (General Ledger),Accounting & Finance
India
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Al-Muqtadir
17th Apr, 2024
Finance & Accounting
Accountant
For our newly opening showrooms at Kallambalam, Palakkad, Malappuram, Kozhikode, Kasaragod, Pathanamthitta we are hiring Accountant. Eligibility: M.Com./B.Com., 1-3 years experience.
Finance & Accounting
Kerala
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Ramnath Guljarilal Kedia College of Commerce
17th Apr, 2024
Finance & Accounting
Accountant
Applications are invited for the post of experienced Accountant.
Finance & Accounting
Hyderabad
Apply
Jobs
Indian caregivers scammed into taking bogus UK jobs
Thousands of Indians who came to the UK on care worker visas are in destitute condition, with some facing deportation, after finding that the company they were meant to be working for does not exist.
By Naomi Canton
16th May, 2024
Jobs
Over 514 Million Jobs Created During ’14-24
Over 514 million person years of employment was generated between 2014 and 2024 out of which 197.9 million was as a result of governance-led interventions and 316.1 million due to credit-led interventions, said a SKOCH report on Job Generative Impact of Modinomics, released on Monday.
Via ET Bureau
14th May, 2024
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Reputed Chemical Factory
13th Apr, 2024
Finance & Accounting
Accountant
A reputed chemical factory requires Accountant.
Finance & Accounting
India
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FeTaca
11th Apr, 2024
Manufacturing,Account Manager,Accountant (General Ledger),Financial Services - Front Office,Accounting & Finance
Accountant
Fetaca is a leading telematics devices manufacturing company with manufacturing units in China and India. We specialize in the production of cutting-edge telematics devices designed to provide real-time location tracking and data analysis capabilities for both personal and commercial applications. We are the top manufacturers, exporters, and importers of telematics devices like vehicle trackers, asset trackers, pet trackers, ID card trackers, magnetic trackers, wireless trackers, and customized trackers by providing excellent customer services and technical support.
The Role
Your responsibilities will include:
Update accounts receivable and issue invoices
Act as backup accounts payable
Reconcile ledgers monthly and quarterly
Month-end and year-end closing
Work under the supervision of a Senior Accountant
Assist in completing audits
Generate reports of financial status information
Calculate payroll taxes
Ideal Profile
You have at least 1 year experience including solid experience in a similar role within Industrial.
You are a strong mentor and coach who can build high performing teams
You possess strong analytical skills and are comfortable dealing with numerical data
You are a strong team player who can manage multiple stakeholders
What's on Offer?
Join a well known brand within Manufacturing
A role that offers a breadth of learning opportunities
Leadership Role
Manufacturing,Account Manager,Accountant (General Ledger),Financial Services - Front Office,Accounting & Finance
India
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Sherwood Public School
10th Apr, 2024
Finance & Accounting
Accountant
Sherwood Public School requires qualified & experienced staff for the post of Accountant. Fluency in English and working knowledge of computer is a must for all the posts.
Finance & Accounting
Secunderabad
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UTL Movers Worldwide Services
1st Apr, 2024
Accountant
Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Accountant at Logistics Co located in New Delhi. The Accountant will be responsible for maintaining accurate financial records, preparing financial reports, analyzing financial data, and assisting with audits. The Accountant will also ensure compliance with accounting principles and company policies, and contribute to process improvements.QualificationsBachelor's degree in Accounting, Finance, or a related field3+ years of experience in accounting or related fieldStrong knowledge of accounting principles and practicesExcellent analytical and problem-solving skillsExperience with accounting software (e.g., QuickBooks, Xero)Excellent communication and interpersonal skillsAttention to detail and accuracyAbility to work independently and as part of a teamExperience with audits and compliance is a plus
New Delhi
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Xen Bath Fittings
20th Mar, 2024
Manufacturing,Metals & Steel,Accountant (General Ledger),Accounting & Finance
Accountant
Flora Steels understands the enthusiasm that surrounds home maintenance and is set up in the year 1994 with the mission to provide the best quality of shower system, faucets, and accessories. Our products are perfect for kitchen and bathroom alike and are designed to match the remarkable quality standards.
The Role
You will be responsible for :
Sale /purchase entry in Busy software
Party Ledger check
Prepares asset, liability, and capital account entries by compiling and analysing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analysing accounting options.
Summarises current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analysing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Ideal Profile
Bachelor’s degree in Accounting, Finance, or a related field.
Should have Good Communication Skills.
Should be Dynamic, Bold & Energetic.
Proven experience in process improvement or related roles.
Strong analytical and problem-solving skills.
Proficiency in process mapping and documentation tools.
Excellent communication and interpersonal skills.

What's on Offer?
Attractive Salary & Benefits
Flexible working options
Opportunity to make a positive impact
Manufacturing,Metals & Steel,Accountant (General Ledger),Accounting & Finance
India
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Snoot
7th Mar, 2024
Pet Services
Accountant
Job Description:The Candidate shall be at least CA Inter qualified and should have completed CA articleship.Minimum 3 years of experience in accounting, GST, Income tax, procurement, handling Account Receivable and Payable, inventory management, etc. in a reputed Organization.The Work would inter alia involve:Accounting of day to day transactions in the accounting software, which is presently FOCUS.Banking works including vendor and other payments, Bank Receipts, Bank Reconciliations, etc.Compliances under GST, E-way bills, Income tax, TDS etc. including filing related returns.Co-ordinating with the auditors / consultants and preparing & provding required information for balance sheet, audit, etc.Billing to customers and follow up for the payment and related reconciliations.Procurement and Accounts Payable management and reconciliationsInventory control and reconciliations through FOCUSAny other works assigned from time to time.Excellent communication skills, handling work smartly and effeciently and good Team player.
Pet Services
Kondapur
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Infosys BPM
7th Mar, 2024
Technology, Information and Media
Accountant
OTC:Cash Application and allocationCollections connecting with customers through emails and phoneUnderstanding of Credit ManagementCredit Insurance and follow-upDeduction ManagementForecasting of cash flowsOrder approvalsOther Monthly ReportingGood written and verbal communicationHands-on working knowledge of SAP2 Plus years of experience. ·Accountant – Accounts Payable• Perform day-to-day Accounts Payable activities with required speed and accuracy (invoice processing, T&E Claims processing, vendor queries, invoice exception resolution, Invoice reconciliation, closing activities, and reporting)Act as SME for the AP process• Follow the documented procedures, understand of Client processes, active team player with good communication and documentation skills• Quality Assurance and Knowledge Management• Experience in a Shared Service environment or similar• Identify the improvement opportunities and support their implementation• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures.• Strong problem-solving and analytical skills• Highly results-driven and self-motivated team player with compassion, integrity, trust and perseverance.· • Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obviousAccountant – Accounts Receivable• Perform day-to-day Accounts Receivable activities with required speed and accuracy (Cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure and reporting)• Processing Channel commissions - validation and payment• Act as SME for the AR process• Create and analyze various reports with regards to cash application-related topics including regular reporting• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices• Follow the documented procedures, understand Client processes, active team player with good communication and documentation skills• Quality Assurance and Knowledge Management• Experience in a Shared Service environment or similar• Identify the improvement opportunities and support their implementation• Ability to pay close attention to detail and a high degree of customer orientation• Solid interpersonal skills combined with a high degree of customer orientation; can navigate easily within complex organizations, and connect with a variety of functions, audiences, management styles, or cultures.• Highly results-driven and self-motivated team player with compassion, integrity, trust, and perseverance.P2P:Experience in finance operations work with expertise in PTP / PTP related processes in a BPO/Shared Services environmentExposure to SAP ERP environment is mandatory SAP in a multi country environment with Shared service exposurePreferred background being manufacturing / service industry / Equipment providerRequired good knowledge on MS Excel. Knowledge on MS Access and Macros will be added advantageGood communication (Verbal & Written) and Analytical skillsInterpersonal skills and Positive attitudeCommitment to quality workJD R2R for scope - · Journal entry processing· Balance sheet reconciliation (Blackline)· Intercompany accounting· Month end tasks end reporting· Fixed asset accounting· Inventory accounting (limited requirement)· Standard costing (limited requirement)· Good written and verbal communication· Hands on working knowledge of SAPWork Location – Bangalore (Work from Office)Work Shift Timings – Australian Shift (2 AM or 3 AM Login)Experience and Qualification•University graduate with a minimum of 15 years of education with Bachelors/Masters Degree in Commerce• Accounting / Finance Graduate / Post Graduate. Qualified Accountants or Intermediate Accountants preferred• Good people management skills, functional / domain knowledge in F&A processes• Good analytical skills and experience in process simplification/transformation.• 3-5 years of F&A experience of which 1- 2 years of General Ledger experience.• Strong financial acumen• Expertise in MS office & and Internet• Ability to read, write, and communicate in English in a business setting• Desirable– User Knowledge of ERP/ Key Financial Applications – SAP, Blackline– User Knowledge of the Telecom Industry
Technology, Information and Media
Bangalore Urban
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Ramnath Guljarilal Kedia College of Commerce
6th Mar, 2024
Finance & Accounting
Accountant
Ramnath Guljarilal Kedia College of Commerce requires Accountant.
Finance & Accounting
Hyderabad
Apply
CommScope
1st Mar, 2024
Accountant
In our 'always on' world, we believe it's essential to have a genuine connection with the work you do. Commscope is looking out for an Accountant to join its Finance Shared Services Team in Goa! How You'll Help Us Connect the World: Accounting for Accounts Receivable, Billing and Credit Management processing and related sub processes including Customer Master Data Processing, with a strong focus on accuracy and improvement. Work in accordance with the policy and procedures defined by company, statutory laws and as per directives issued by the Shared Services from time to time. Follow procedures and processes defined for all entities, for the allocated country while also working to understand how the processes can be improved/ streamlined to help the entity. Support Shared Services in completing all accounting responsibilities and prepare all records and reports at the committed time. Work on understanding root cause for errors allocated and analyze and highlight process standardization and improvement opportunities. Understand and implement policies and procedures with respect to Accounts Reviewable, Billing, Cash & Credit Management and Customer Master Data processing as well as related sub processes for designated companies. Monitoring workflow queues ensure all billings and customer delivery are processed in defined timelines. Call out issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AR processing and meet turnaround time for payment (Systems involved is SAP, MDG and Bank Portal) Understand complexities of commercial transactions and tax laws as well as existing processes and suggest improvements. Work closely with Finance, Operations, Sales, and Logistics departments within the company as well as with customers in resolving all process requirements as well as circulating reporting required. Ensure all tax related documents are generated and reviewed for each location. Reconciling with Customer outstanding statements received including month end reconciliations such as GIT, AR reconciliations and Deferred Revenue for monthly internal control reconciliations. Analyze, create, and circulated periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers. Ensure compliance of all statutory compliance after due consultation Support external and internal audits of the Accounts Receivable process. Any other duty as assigned by the management. The role will involve working in US shifts. Required Qualifications for Consideration: Preferably post graduate (MBA or MCom), Inter CA With preferably minimum of 2 years of work experience in Accounting department. You Will Excite Us If You Have: Knowledge in SAP What Happens After You Apply: Learn how to prepare yourself for the next steps in our hiring process by visiting Why CommScope? CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables groundbreaking discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow. If you want to grow your career alongside forward-thinking, hardworking, and caring people who strive to create what's next…..come connect to your future at CommScope. CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at .
verna
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CA firm in Kolkata
22nd Feb, 2024
Accountant
We look forward to CVs for urgent Openings for Accounts and Finance roles in an Accounting and Financial Firm. Location : Kolkata Work From Office only. Requirement: Immediate Joining and Face to Face Interview CompulsoryThe ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. ResponsibilitiesCreate ad-hoc reports for various business needsCompile and analyze financial statementsManage budgeting and forecastingQualificationsBachelor's degree in Accounting or related fieldAbility to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Kolkata metropolitan area
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Jobs
Oil & Gas PSUs Cut 15,700 Jobs in 6 Years
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Jobs
Work Demand Under Rural Jobs Scheme Dips in April
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Everi Holdings Inc.
22nd Feb, 2024
Gambling Facilities and Casinos,Financial Services,Entertainment Providers
Accountant
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Job Knowledge / Minimum Work Experience:2-5 years of accounting experience (fixed assets, inventory, manufacturing, foreign currency).Thorough knowledge of accounting principles, procedures, and standards (US GAAP).Excellent analytical and problem-solving skills associated with large data sets.Ability to multi-task and prioritize to accomplish objectives across several responsibilities.Ability to work with others outside accounting to accomplish objectives.Monthly close tasks require significant speed while maintaining a very high degree of accuracy.Computer / Technical Skills:Advanced proficiency using Microsoft Excel.Relational database understanding with query/report creation and ERP download/upload expertise.ERP system experience (Microsoft Dynamics Navision and FAS a plus).QualificationsBachelor's degree in Accounting or related fieldAbility to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Gambling Facilities and Casinos,Financial Services,Entertainment Providers
Hyderabad
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S R INDUSTRIES
22nd Feb, 2024
Accountant
Company Description S r industries is into manufacturing custom sheet metal parts in Baddi , HP Role Description This is a full-time on-site role for an Account Manager located in Baddi. The Account Manager will be responsible for managing and maintaining relationships with existing clients, prospecting new clients, providing exceptional customer service, creating sales reports, and collaborating with internal teams to ensure client satisfaction and growth. Qualifications Excellent communication and interpersonal skillsProven experience in sales and account managementAbility to negotiate and close dealsProficiency in CRM software and Microsoft OfficeAbility to understand and analyze sales performance metricsStrong organizational and time management skillsBachelor's degree in Business Administration, Marketing, or related fieldExperience in industrial sales and knowledge of Baddi's industrial sector is a plus
Baddi
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Suprabhat infrazone pvt ltd
22nd Feb, 2024
Accountant
Company DescriptionWe suggest you enter details hereRole DescriptionWe are seeking a Full-Time Accountant to join our team on-site at our Colaba location. The Accountant will be responsible for day-to-day accounting functions, including managing accounts payable and receivable, conducting reconciliations, and maintaining financial records. Additionally, the Accountant must be able to collaborate with internal and external partners to ensure compliance with established accounting standards, resolve discrepancies, and prepare financial reports.QualificationsBachelor's degree in Accounting or FinanceAt least 3 years of experience working as an Accountant or in a relevant roleExcellent knowledge of Microsoft Office, particularly ExcelStrong analytical skills and attention to detailAbility to work independently with little supervisionExcellent written and verbal communication skills
Colaba
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Ledger Financials Inc,
22nd Feb, 2024
Accountant
Please read the job description carefully before applying.IMMEDIATE HIRE - 2 - Positions for ACCOUNTANTMUMBAI CANDIDATES ONLYUS Accounting Firm – Located in VidyaVihar, MumbaiWe are looking for top performers & stellar and should FULL end-to-end accounting experience. Be professional, reliable, and work independently.We are a US outsourcing accounting firm seeking an experienced SENIOR accountant or a SENIOR Account Manager with strong analytical and problem-solving skills.Highly Organized – working across multiple clients can be rewarding but you must be able to manage your time well and the clients work organized and updated.Finisher – Clients want to know that you will get the job done quickly on time as promised. Knowing how to get to “Done” efficiently, and solving problems quickly is essential.Client Services Oriented – This role requires extensive interaction with business owners to solve problems and share insights to make their business more successful. Although strong accounting and analytical skills are a given, true success comes when you can interact with your client to establish a trusted relationship.We provide full-service accounting solutions to clients ranging from start-ups to well-established companies. In your role, you will be responsible for ensuring the quality of financial accounting processes, preparing financials statements and management reports, and addressing questions/client requests.Requirements:· Enter Bank and CC statements.· Do all the bank reconciliations and audit the transactions. Reconcile all our accounts for accuracy and do periodic audits.· Manage, as applicable, processes related to A/P and A/R management, bookkeeping entries, and closing the books on a monthly basis as well as prepare financial reporting and analysis.· Collaborate with your Financial Operations Manager and other Financial Operations Associates on your team to ensure all clients are delighted with our services. This means timely and effective communication, and delivery on deadlines and deliverables, and in general providing value through stellar accounting support.· General Ledger and producing the monthly financial reports. Do the month end close and make the debit and credit general journal entries.· Monitor bank accounts daily and manage company cash flow.· Reconcile vendor and customer accounts, correcting possible discrepancies in AP & AR entries.· Manage bi-weekly payroll process and make appropriate entries in QuickBooks.· Review and update Chart of Accounts to better reflect business operations.
Mumbai Metropolitan Region
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