3 Creditors Jobs nearby Tirupati

As a Finance Executive, your role involves the following responsibilities: - Preparation of cheques and wire transfer documentation - Entry of all vouchers in Local Accounting Systems, Cash and Bank Reconciliation - Maintenance of Creditors/Debtors, Reporting & Collection Management - Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax, FBT) - Daily Bank Work - Cheque deposits - Reconciliations of All General Ledger Accounts - Travel Insurance & Arrangement of Foreign Currency for the Employees - Filing of all documents in proper files/Location - Getting all the transactions audited by the External & Internal Auditors - Finalization of yearly accounts, Income Tax - Liaison with STPI - Financing from banks and financial institutions - preparation of proposal, financial CMA data, projection, and other information required by banks No additional details about the company were provided in the job description.,

As a candidate for this role, your key responsibilities will include: - Preparation of cheques and wire transfer documentation - Entry of all vouchers in Local Accounting Systems, Cash and Bank Reconciliation - Maintenance of Creditors/Debtors, Reporting & Collection Management - Filing of periodic returns (e-TDS, PF, Sales Tax, VAT, Service Tax, Professional Tax, FBT) - Daily Bank Work - Cheque deposits - Reconciliations of all General Ledger Accounts - Travel Insurance & Arrangement of Foreign Currency for the Employees - Filing of all documents in proper files/Location - Getting all the transactions audited by the External & Internal Auditors - Finalization of yearly accounts, Income Tax - Liaison with STPI - Financing from banks and financial institutions - preparation of proposal, financial CMA data, projection and other information required by banks You will also be responsible for the following qualifications: - Bachelor's degree in Accounting, Finance, or related field - Proven experience in accounting and finance - Strong knowledge of accounting principles and practices - Proficiency in relevant accounting software and MS Office applications - Excellent communication and interpersonal skills - Ability to work independently and as part of a team - Attention to detail and accuracy in work If you are looking to join a dynamic team and contribute to the financial success of the company, this opportunity may be the perfect fit for you.,

As an Accounts Executive at ATR Group, you will be responsible for a variety of accounting tasks to ensure the smooth financial operations of the company. Your role will involve the following key responsibilities: - Perform reconciliation of accounts - Maintain the general ledger - Manage debtors & creditors - Prepare various types of MIS reports - Execute bank transfers like RTGS, NEFT, and outward remittances - Follow instructions from senior management Qualifications required for this position include: - Educational background in B.Com or M.Com - Proficiency in using Tally software ATR Group is one of the largest warehousing companies with a presence spanning three decades across all South Indian States. The company is known for its commitment to excellence in service and continuous growth. Joining ATR Group means being part of a dynamic team dedicated to delivering top-notch solutions to its clients. If you meet the educational and experience requirements and have the technical skills mentioned, we encourage you to apply for this full-time, permanent position based in Daspalla Hills, Visakhapatnam. Kindly send your resumes to atrinfralog@gmail.com to be considered for this opportunity.,

\   Greetings !   We are in Search of Semi Qualified (Inter CA)  Taxation Executive as detailed below :   Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture.   POSITION : Executive Taxation.   Location : Vile Parle-Mumbai   Qualification : CA(Inter)   Experience : Minimum 3 - 6 years of working exposure to manage Taxation & Accounts activities .   Job Description : Candidate will be responsible for : Direct Taxes: Timely completion of Tax Audit & uploading of tax audit report. Compilation of data required for Scrutiny Assessment and Appeal Matters of the Group. Co-ordinating with tax consultant and provide them required details for filing of income tax return of the organization & its timely uploading. Filing return of Individuals & Private Companies Monthly TDS Payments Filing TDS Return (Salary & Non Salary) of various Individuals & private companies.   Cost Audit: Timely completion of cost audit & co-ordinating with cost auditor and compilation of preparing all cost audit related data. Sales Reconciliation as per cost audit requirement. Gathering of Quantitative/Production capacity data from the factory.   Finalisation of Books of Accounts of Group Private Companies & Promoters Accounts. Old pending balance clearance and making required correction in ledgers (old debtor, creditor balance clearance)   Interested Candidates with relevant experience, please share your updated CV on smartopening@gmail.com along with following information Managing Accounts Activities (Years) Exposure to Direct Taxation (Years) Exposure to Tax Audit(Years) Exposure to Cost Audit (years) Educational Qualification : Current Organization & Location Present CTC Expected CTC Notice Period   Regards Asha You may speak to P R Sawant on 8355998309 Please share this mail with your colleague, friend, having required exposure & looking out for change.

Key Responsibilities: Record daily accounting entries in SAP B1 and ensure accuracy of financial data. Prepare Sales Invoices (E-invoicing) and book Purchase Invoices in a timely manner. Manage Accounts Receivable (AR) and Accounts Payable (AP), including follow-ups and vendor reconciliations. Handle employee reimbursements, utility payments, and expense claims. Perform Bank Reconciliation on a regular basis. Reconcile Debtors & Creditors Ledgers and resolve discrepancies. Prepare and file GSTR-1, reconcile GSTR-2B, process GST challans, and file GSTR-3B. Manage TDS computation, challan payments, and quarterly TDS return filing. Process PF, ESIC challans, and ensure compliance with statutory requirements. Manage Professional Tax payments and monthly/annual returns. Prepare MIS Reports, Cash Flow Statements, and financial analysis as required by management. Maintain petty cash, vouchers, and other financial documentation. Support Audit processes, Accounts Finalization, and preparation of Annual Reports. Prepare Salary Register and assist in Payroll processing. Required Skills & Qualifications: Bachelors degree in Commerce, Accounting, or related field (MBA/CA Inter preferred). Strong working experience with SAP B1 and MS Excel. In-depth knowledge of GST, TDS, PF, ESIC, and statutory compliance. Strong analytical skills and attention to detail. Ability to manage end-to-end accounting independently. Good communication, time management, and problem-solving skills.

Trainee Accountants work under the guidance of a Manager or Senior Accountant to learn the everyday accounting processes businesses use. These duties involve preparing and auditing accounts. They are responsible for analyzing receipts and payments, ensuring correct details of creditors and debtors are captured, bank reconciliations and control accounts, to name a few. They also need to monitor and project the bank balances of the company to ensure liquidity is maintained.

As an experienced Account & Taxation professional with 8-10 years of experience, your role will primarily focus on the following key responsibilities: - Handling Export Documentation - Demonstrating knowledge of Custom Clearance documentation - Managing E way Bill and E-Invoicing processes - Strong understanding of GST and TDS regulations - Ensuring GST Compliances for Debtors and Creditors Reconciliation Qualifications required for this position include: - B.Com/M.Com/MBA Finance degree - Proficiency in Shipping & receiving, Export, and GST with a minimum of 10 years of relevant experience Additionally, it is preferable for you to have your own vehicle for commuting to work. This is a full-time position based in Pune, Chakan, Maharashtra. Please note that Provident Fund benefits are included with this position. If you are not currently located in Pune, Maharashtra, you should be willing to reliably commute or plan to relocate before starting work. Kindly let us know if you need any further information or clarification regarding the role.,

Role Overview: As an Assistant Manager in Finance & Accounts, your main responsibility will be to handle various financial tasks including purchase, fixed assets, expenses bill booking, daily deposit management, bank reconciliation, opening of letter of credits, debtors and creditors reconciliation, assisting in finalization of books of accounts, inventory audits, and other day-to-day accounting requirements. You will be reporting to the GM Finance and will be based in Mumbai at the head office with occasional travel to other locations. Key Responsibilities: - Book purchase, fixed assets, and expenses bills in ERP system - Manage daily deposits, including cheque deposits and online receipts updating in the system - Conduct bank reconciliation and check interest on OD, as well as communicate with the bank - Open local and International Letter of Credits and other banking tools - Update interest in the system after obtaining statements from the bank - Intimate marketing team about debtors" online collections and follow up for bill details - Create vendors, and reconcile debtors and creditors accounts - Obtain debtors and creditors balance confirmations periodically - Assist superiors in finalizing the books of accounts - Conduct inventory audits in the plant - Handle other day-to-day accounting requirements Qualifications Required: - Bachelor's in Commerce is mandatory, CA-inter appeared preferred - 4-5 years of experience for CA inter (drop out) Additional Company Details: This position requires you to be good at multitasking, have strong analytical skills, be computer savvy (able to work on ERP), proficient in Excel, possess good mathematical calculation abilities, and have excellent communication skills in Hindi (verbal) and English (written and verbal). The company is powered by Webbtree. (Note: The "Powered by Webbtree" section has been included as an additional company detail),

As a Senior Accounts Executive/Assistant Manager at our company located in Sector 38, Gurgaon, Haryana, you will handle various financial activities. This includes GST Filing & Reconciliation, TDS calculation & filing, preparation of profit and loss account, and balance sheet. Your responsibilities also involve passing journal entries, bank reconciliation, debtor and creditor reconciliations. Additionally, you will be preparing MIS reports, monthly financial reports, budget reports, and supporting auditors for audit preparation. Compliance with commercial taxes and other laws will also be part of your duties. Key Responsibilities: - GST Filing & Reconciliation - TDS calculation & filing - Preparation of profit and loss account and balance sheet - Passing journal entries, bank reconciliation, debtor and creditor reconciliations - Preparation of MIS reports, monthly financial reports, and budget reports - Preparation of data filing for regular compliances like TDS, Advance Tax - Support to Internal/Statutory Auditor for audit preparation - Preparation of data for filing of indirect compliances such as GST Returns and Annual returns - Maintaining accounting records as per commercial accounting norms and accounting standards - Ensuring timely settlements of bills and proper accounting - Scrutiny of accounting records for outstanding recoveries and internal control systems review Qualifications Required: - Graduate - Knowledge of GST portal - Knowledge of TDS software - Hands-on experience in Accounting Software - Proficient in MS-Excel,

As a Financial Controller at Glanbia Performance Nutrition, you will be responsible for leading the Control, Compliance, Audit, and Tax agenda for the India Business. Your role will involve the following key responsibilities: - **Accounts, Audits & Tax**: - Ensuring monthly, quarterly, and annual book closures to meet global and statutory requirements as per IFRS and Indian GAAP, including Blackline Financial Reconciliations. - Managing end-to-end Statutory, Internal, and Tax audits with Big 4 auditors. - Ensuring compliance to Direct & Indirect taxes by reviewing with internal teams and managing Audit, Assessments, and Scrutinies with Govt authorities. - **Working Capital Management**: - Implementing and ensuring compliance to credit policy by reviewing receivable ageing and overdue reports. - Optimizing the credit available from suppliers. - **Governance / Compliances / Secretarial**: - Ensuring compliance with all statutory requirements including FEMA/RBI, MSME, Company Law, etc. - Adhering to corporate/group financial policies and board requirements. - Developing and documenting business processes and accounting policies to maintain and strengthen internal controls. - Conducting Board Meetings, Annual General Meetings, MCA forms and filings, etc. - **Audit: Other Responsibilities**: - Managing financial forecasting and budgets, overseeing the preparation of all financial reporting. - Providing Budget vs Actual analysis to each function, initiating corrective actions, and minimizing variances. - Working closely with bankers, auditors, financial institutions, and legal advisors. - Involvement in projects related to business development, improvement of finance processes, and driving strategic projects around Legal entity structure changes. As a qualified CA with 7-10 years of experience, you will be ideally suited for this role. Previous experience with a Big 4 firm will be an added advantage. The opportunity is based in Mumbai, India, with hybrid working arrangements available, providing you with greater flexibility in your work-life balance. Glanbia is a global nutrition company with expertise in Performance Nutrition, Health & Nutrition, and Dairy Nutrition. With a team of 5,800 people worldwide, Glanbia offers a competitive compensation package, continuous learning opportunities, and a supportive work environment. If you believe you have the necessary qualifications and experience, we encourage you to apply for this exciting opportunity at Glanbia Performance Nutrition.,

You will be responsible for the following tasks as an Accounts Executive in Mumbai: - Complete day-to-day accounting of financial transactions in books for all managed entities - Accurately account for vendors" invoices with correct accounting head and cost center in the system with proper supportings - Timely and accurately raise Proforma/Tax Invoices debit notes to clients - Prepare Monthly Bank reconciliation - Have excellent knowledge of Accounting concepts and Indian Accounting Standards - Prepare the Monthly schedule for accrual Prepaid expenses and fixed assets and monitor the same - Review open purchase orders in the system and follow-up for the invoices with respective vendors - Ensure vendors" and creditors" balances are reconciled - Prepare fortnightly outstanding creditors and debtors report - Assist in preparing monthly/Annual GST returns data matching with the system - Assist in preparing other tax-related data - Coordinate with Banker for day-to-day transactions - Have knowledge of Provident Fund, Professional Tax, and Labour Welfare Fund - Record Inter-Company transactions in books and perform Monthly reconciliation - Assist in monthly closing activities - Support in preparation of all documents related to Statutory audits - Prepare Balance sheet account schedule and P&L ledgers details in audit format - Prepare other audit-related data as per audit requirement If you are looking for an exciting opportunity in a Google Partner Digital Marketing company that caters to businesses in the USA and India, this Full-time position as an Accounts Executive in Mumbai might be the right fit for you.,

Job Description: You will be responsible for the Financial Accounting, Reporting, Planning & Analysis of the Line of Business (LOB). Your key responsibilities will include: - Handling Statutory & Internal Audit - Ensuring timely, accurate, and complete accounting of Income & Expense and preparing MIS for comparison against budgets - Scrutinizing P&L Ledger and reconciling Balance Sheet Accounts - Overseeing Project Accounting / POC, MIS Reporting, Indirect Tax, banking, Audit, and Business Support activities - Ensuring strict compliance with controls and regulations - Driving process improvements and digitization initiatives - Achieving Planned revenue, profit, and Cash collection objectives Your tasks will involve: - Preparing and analyzing monthly revenue and margin MIS, with detailed variance analysis - Guiding LOB head to achieve profit objectives by controlling Financial Resources utilization - Forecasting and analyzing cost estimates, variance analysis, and suggesting cost reduction measures - Managing Price Variation (PV) Bill Calculation, System Billing, and collection from clients - Monitoring collection drives and reviewing debtors and unbilled receivables - Ensuring timely billing and reviewing aging reports - Collaborating with auditors, tax authorities, customers, and internal teams for finance-related matters - Strengthening internal controls, financial processes, and risk management - Managing working capital, inventory, debtors, and creditors - Reviewing GL / customer / vendor accounts, carrying out site visits, and addressing areas of concerns - Implementing Business Excellence culture and promoting financial implications understanding among project employees Qualifications Required: Essential: - CA or ICWA Experience Required: Essential: - 10 to 15 years Preferred: - Experience in EPC Project Industry Special Skills Required: Essential: - Initiative and adaptability - Assertiveness and Independence - Decision making - People Management - Analytical Ability - Process Orientation / Promoting Process Improvement / Digitization - Effective Communication - Knowledge of ERP software, Advanced Excel - Financial Planning & Strategy, Managing Profitability Preferred: - Project Accounting (POC) - Site accounting and compliances,

Job Description: As a Senior Executive Accounts, you will be responsible for handling various accounting tasks using Tally software. Your key responsibilities will include: - Managing taxation, TDS, and GST along with filing their returns - Entering sale and purchase vouchers in Tally software - Generating E-way bills - Performing journal entries in Tally software - Conducting bank reconciliations - Reconciling Sundry Debtors and Sundry Creditors - Utilizing Microsoft Excel for various accounting tasks - Managing cash for both the store and the company - Reconciling cash, card, and UPI collections from the store - Generating MIS reports - Undertaking any other duties and responsibilities assigned by the management Qualifications Required: - B.Com degree is mandatory - Minimum of 5 years of relevant experience - Proficiency in Tally, Taxation, TDS, GST Return, Bank Reconciliation, Cash Management, and MIS Reports If you meet the eligibility criteria and have the required experience, we offer a competitive salary package. Join our team and contribute to the efficient management of accounts in our company.,

As an accountant at the Faridabad office, your responsibilities will include: - Having good knowledge of accounting and best practices - Accurately preparing journal entries & recording financial transactions - Reconciling, balancing the general ledger, and tracking deviations from the budget - Creating, processing, and distributing invoices - Creating financial statements, aging analysis & reports - Preparing & filing tax returns and managing compliance with local accounting laws & regulations - Being able to manage company accounts - Having data entry experience - Having hands-on experience in invoice processing, debtors & creditors reconciliation - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting. Preferred experience & qualifications: - 2-5 years of experience - UG/PG in Commerce Stream - Proficiency in bookkeeping software - QuickBooks / Xero / Sage intact/ PDI/ SAP/ Oracle/ Tally - Excellent communication skills - Excellent Excel skills including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc. and typing skills - Relevant experience in the same domain You should be open to working in shifts, with a work schedule of 5 days from the office in US Shift. This is a full-time position with benefits including health insurance and provident fund. The work location is in person, and English is the preferred language.,

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person. As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconciling, balancing general ledger, and tracking deviations from the budget - Proficiency in Microsoft Excel and ERP systems like Tally, SAP, PDI, Oracle, People Soft, etc. - Working on end-to-end US Accounting - Being willing to learn and contribute in all 3 towers (P2P, O2C, R2R) of accounting You should ideally have a Bachelor's/Master's degree in accounting, finance, or a related field, along with a minimum of 2+ years of experience. It is important to demonstrate proficiency in client communication and actively engage in client calls and team meetings. Additionally, proficiency in MS Office, including a strong understanding of basic Excel formulas such as V-lookup, If function, H-lookup, Sum, Pivot table, etc., is required. Proficiency in bookkeeping software such as QuickBooks, Xero, Sage Intact, PDI, SAP, Oracle, or Tally is preferred. Excellent communication skills are a must for this role. The job is full-time and the work location is in person.

You have an opportunity to join the U.S. Accounts Team at Confiance Bizsol Pvt. Ltd. as an Accounting Personnel. Your role will involve: - Recording and reviewing day-to-day accounting work for assigned clients. - Finalizing accounts and performing bookkeeping activities. - Preparing financial statements such as Balance Sheet, Profit & Loss, Debtors & Creditors summary, Purchase & Sales summary, and Bank Reconciliation. - Conducting Financial Reporting and Analytics. - Addressing client queries efficiently via email and phone. - Maintaining a result-oriented approach. - Providing training to new team members as needed. - Generating month-end closing reports within specified deadlines. To excel in this role, you should possess the following competencies: - Educational qualifications like B. Com, M. Com, MBA Finance, CA Drop out, US CMA, CPA, ACCA. - Proficiency in MS Excel and other MS Office tools. - Strong English language skills for effective communication with US Clients. This is a full-time position suitable for freshers. The benefits include health insurance, paid sick time, and Provident Fund. The work location is in person at Ahmedabad, Gujarat.,

As a Financial Accountant, you will be responsible for preparing accurate and timely financial statements, conducting account reconciliations, analyzing discrepancies, reviewing inter-company transactions, delegating financial responsibilities, coordinating audits, maintaining ledgers, and handling various accounting tasks. - Prepare accurate and timely financial statements based on the established schedule and input from the accounting department - Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance - Analyze financial statements for discrepancies and bring any issues to the attention of the CFO - Review and manage inter-company transactions, including generating necessary invoices - Reconcile balance sheet accounts - Delegate financial responsibilities to the accounting team - Coordinate semi-annual audits and assist in audit processes - Maintain regular ledger updates - Perform monthly GST working - Reconcile debtors and creditors - Maintain daily stock records - Handle petty cash management - Send quotations and purchase orders using Busy/Tally software - Maintain sales and purchase registers accurately in the software - Manage banking tasks such as issuing cheques, cash deposits, NEFT, and RTGS - Handle Sales Tax & Income Tax-related work - Prepare salary statements, PF accounts, worker salaries, and daily wages - Finalize accounts, prepare statements, control debtors accounts, balance sheets, consumption charts, trial balances, and fixed assets scrutiny - Good communication skills - Female candidates preferred - Mandatory experience in finalization of accounts, tax experience is a plus - Experience in a CA firm is advantageous - Inter CA qualification is acceptable - Proficiency in Tally software is required - Minimum of 5 years of relevant experience - Excellent knowledge of accounting regulations and GAAP - Hands-on experience with accounting software like FreshBooks and QuickBooks - Advanced MS Excel skills including Vlookups and pivot tables - Experience with general ledger functions - Strong attention to detail and analytical skills - BSc in Accounting, Finance, or a related field - Additional certification such as CPA or CMA is a bonus (Note: The job is full-time and contractual/temporary for a 12-month period. The work schedule includes day and morning shifts. The candidate must be able to commute or relocate to Greater Noida, Uttar Pradesh, for in-person work.),

Role Overview: You are required to have over 10 years of full function Creditors experience and at least 5 years of experience as a Senior Credit Manager. Preferably, your experience should be in a listed company with exposure to multinational organizations, including Africa. It would be beneficial if you have a mix of experience in corporatised and entrepreneurial organizations, particularly within the Healthcare Industry. Key Responsibilities: - Possess a Bachelor's degree in Accounts/Finance and have at least 5 years of experience in a similar role - Obtain Credit Risk certifications and have exposure to the National Credit Act and International Credit Act - Demonstrate a full understanding, exposure, and implementation of international banking regulations established by the Basel Committee or similar Qualifications Required: - Stay updated with Technical/Functional expertise in the profession and industry, being regarded as an expert in the technical/functional area - Show an understanding of issues relevant to the broad organization and business, utilizing cross-functional knowledge - Set goals, develop strategies, schedule work, and establish efficient procedures to meet objectives - Demonstrate principled leadership, business ethics, consistency in principles, values, and behaviors - Foster respect and appreciation for each individual irrespective of their background, race, age, gender, values, lifestyle, or interests Additional Company Details: The company operates in a fast-paced and dynamic organizational environment, requiring expeditious business decisions and the ability to adapt to rapidly changing and unpredictable business situations. You will be expected to deliver results in both highly structured and unstructured organizational structures and processes. The company values versatility, quick grasp and implementation of new concepts, developments, and technologies, as well as the ability to mentor subordinates effectively. Furthermore, you will need to adapt to a culturally diverse work environment and possess qualities such as honesty, integrity, passion for work, and compassion.,

As a US Accounts Executive at our company, your responsibilities will include: - Posting bank transactions - Liaising with suppliers when necessary - Reconciling supplier statements - Preparing various analyses as required - Generating monthly process-driven reports and MIS Reports - Creating Debtors' and creditors' ageing reports and reviewing them - Compiling monthly balance sheet reconciliations - Putting together monthly Management account packs - Managing end-to-end monthly accounts - Undertaking any additional duties assigned by management To be successful in this role, you must meet the following qualifications: - Preferred 4 years of experience in accounting - B.Com, M.Com, CA, or CA Inter qualifications with strong English communication skills - Proficiency in Excel and MS Office - Experience in US accounting and familiarity with QuickBooks will be considered an advantage - Excellent verbal and written communication skills in English - Good accounting knowledge If you are interested in this position, please send your resume to HR@arnaaccounting.com. As a US Accounts Executive at our company, your responsibilities will include: - Posting bank transactions - Liaising with suppliers when necessary - Reconciling supplier statements - Preparing various analyses as required - Generating monthly process-driven reports and MIS Reports - Creating Debtors' and creditors' ageing reports and reviewing them - Compiling monthly balance sheet reconciliations - Putting together monthly Management account packs - Managing end-to-end monthly accounts - Undertaking any additional duties assigned by management To be successful in this role, you must meet the following qualifications: - Preferred 4 years of experience in accounting - B.Com, M.Com, CA, or CA Inter qualifications with strong English communication skills - Proficiency in Excel and MS Office - Experience in US accounting and familiarity with QuickBooks will be considered an advantage - Excellent verbal and written communication skills in English - Good accounting knowledge If you are interested in this position, please send your resume to HR@arnaaccounting.com.

You have an opportunity to work as an Accountant in the manufacturing industry based in Jakpur (Kharagpur) with a salary range of 10,000.00 - 15,000.00 per month in hand. **Role Overview:** You will be responsible for handling various accounting tasks related to purchase, sales, fixed assets, depreciation, bank reconciliation, debtors and creditors analysis, GST and TDS knowledge, filing of returns, and other day-to-day accounting functions. **Key Responsibilities:** - Purchase and Sales Accounting and Reconciliations - Fixed Assets and Depreciation Accounting - Bank Reconciliation - Debtors and Creditors Analysis - GST and TDS Knowledge and Filing of Returns - Other Day to Day Accounting Functions **Qualifications Required:** - B.Com graduate - Post-graduation is a plus If interested, please contact the employer at +91 7604044444 for further details and discussions. (Note: Additional details about the company were not provided in the job description.) You have an opportunity to work as an Accountant in the manufacturing industry based in Jakpur (Kharagpur) with a salary range of 10,000.00 - 15,000.00 per month in hand. **Role Overview:** You will be responsible for handling various accounting tasks related to purchase, sales, fixed assets, depreciation, bank reconciliation, debtors and creditors analysis, GST and TDS knowledge, filing of returns, and other day-to-day accounting functions. **Key Responsibilities:** - Purchase and Sales Accounting and Reconciliations - Fixed Assets and Depreciation Accounting - Bank Reconciliation - Debtors and Creditors Analysis - GST and TDS Knowledge and Filing of Returns - Other Day to Day Accounting Functions **Qualifications Required:** - B.Com graduate - Post-graduation is a plus If interested, please contact the employer at +91 7604044444 for further details and discussions. (Note: Additional details about the company were not provided in the job description.)