30,656 Accounts Officer Jobs in Chidambaram

\ Greetings !  We are in search of Dynamic Candidate to carry ot day to day accounts & finance activities of the Transformer Manufacturing company , as below :  POSITION: Accounts Officer / Executive.  Location: Thane_ Maharashtra  Qualification:Any Graduate  Experience: Minimum 3 - 6 years of working exposure of managing Accounts Activities for the manufacturing organization.  Job Description: Candidate will be responsible for : 1.Day to Day Accountings 2. Monthly returns & Assessments. 3. Support in finalization of accounts. 4. Vendor Payment 5. TDS, GST Etc.  Candidates having required experience & interested in the opening, Please share your updated CV on smartopening@gmail.com along with following summary:   1. No of Years experience in Managing Accounts Activities 2. Exposure to Payable management (Years) 3. Present CTC 4. Expected CTC 5. Notice Period  Regards Asha  Please share this mail with your colleague, friend, having required exposure & looking out for change.

Urgent hiring for Leading bank for Relationship officer - Current Account Location: Bangalore Field Sales  If youre interested, please share your updated resume or reply to this message for more details.Call or whatsapp -9376654477Email: kc@kapilconsultancy.com

As an Accountant in our company, your role involves handling daily accounting operations to ensure accurate financial records. Your responsibilities will include: - Performing journal entries, maintaining ledgers, and reconciling accounts on a daily basis. - Creating monthly/quarterly MIS reports and financial statements. - Ensuring compliance with GST, TDS, and other statutory requirements, and providing support during audits. - Streamlining accounting workflows, templates, and reporting processes. - Overseeing and guiding junior team members to maintain the accuracy and timeliness of their work. - Collaborating with vendors, internal teams, and auditors on finance-related matters. - Upholding confidentiality and accuracy in all financial records. To excel in this role, you should possess the following qualifications and skills: - Preferred educational background in B.Com/M.Com. - 5-7 years of relevant accounting experience. - Strong understanding of GST, TDS, statutory compliance, and audit documentation. - Proficiency in Excel, MS Office/Google Workspace, and experience with accounting software like Tally/ERP. - Excellent communication skills in English, both written and verbal. - Detail-oriented, analytical thinking, and process-driven mindset. This is a full-time position that requires your presence in our office location for work.,

As a Finance Assistant at our company, your role involves maintaining accurate records of financial transactions, assisting with monthly and annual financial reports, ensuring compliance with tax and statutory requirements, and providing support during audits and financial reviews. Key Responsibilities: - Maintain accurate records of financial transactions - Assist with monthly and annual financial reports - Ensure compliance with tax and statutory requirements - Support audits and financial reviews Qualifications Required: - Bachelor's degree in Accounting or related field - Minimum 1 year of experience in accounting, GST, and Tally - Proficiency in English language Company Benefits: - Commuter assistance - Health insurance - Leave encashment - Life insurance - Provident Fund Additional Details: You will be working full-time on a permanent basis with day and morning shifts. In addition to your regular compensation, you will also be eligible for yearly bonuses. Please note that the work location is in person. If you meet the qualifications and are ready to contribute to our finance team, we look forward to receiving your application. As a Finance Assistant at our company, your role involves maintaining accurate records of financial transactions, assisting with monthly and annual financial reports, ensuring compliance with tax and statutory requirements, and providing support during audits and financial reviews. Key Responsibilities: - Maintain accurate records of financial transactions - Assist with monthly and annual financial reports - Ensure compliance with tax and statutory requirements - Support audits and financial reviews Qualifications Required: - Bachelor's degree in Accounting or related field - Minimum 1 year of experience in accounting, GST, and Tally - Proficiency in English language Company Benefits: - Commuter assistance - Health insurance - Leave encashment - Life insurance - Provident Fund Additional Details: You will be working full-time on a permanent basis with day and morning shifts. In addition to your regular compensation, you will also be eligible for yearly bonuses. Please note that the work location is in person. If you meet the qualifications and are ready to contribute to our finance team, we look forward to receiving your application.

Role Overview: As an Insurance Application Auditor, your primary role will involve auditing insurance applications, entering data into the internal system, scanning forms and documents, and forwarding them to insurance companies for final processing. You will also be responsible for collecting policy documents from insurance companies, scanning them into the internal system, auditing customer enrollment forms, and forwarding them to the head office for enrollment. Additionally, you will assist the head office and internal departments in updating pending transactions, managing inward and outward couriers, handling petty cash, and assisting walk-in customers. Your secondary role will include filing documents as per the defined process, providing administrative, HR, and IT support, coordinating with the head office, managing office administration, and supporting sales activities. Key Responsibilities: - Audit insurance applications - Enter data into the internal system - Scan forms and documents - Forward documents to insurance companies for processing - Collect policy documents and scan them into the system - Audit customer enrollment forms - Assist in updating pending transactions - Manage inward and outward couriers - Handle petty cash - Assist and handle walk-in customers - File documents according to the defined process - Provide administrative, HR, and IT support - Coordinate with the head office - Manage office administration - Support sales activities Qualifications Required: - Bachelor's degree in B.A, B.COM, or B.B.A - Area of Expertise: Computer Operating Please note that the Job Overview section did not provide any additional details about the company.,

As a full-time employee, you will be entitled to the following benefits: - Food provided - Health insurance Your work schedule will be during the day shift, with additional perks such as a performance bonus and yearly bonus. The preferred education level for this role is a Bachelor's degree. Please note that this position requires in-person work at the specified location.,

We are looking for a detail-oriented Account Officer to assist in our financial department. The responsibilities of an Account Officer include keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts. To be successful as an Account Officer, you should have knowledge of basic accounting procedures, be open to learning, and have strong communication skills. Ultimately, a quality Account Officer should be able to achieve excellent customer service and maintain accurate financial records. Account Officer Responsibilities:Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about transactions and invoices.Handling queries related to accounts.

We are looking for an Account Officer to support our Sales team and provide quality customer service. Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research. If you have good communication skills and would like to gain sales and marketing experience, wed like to meet you. Previous experience in customer service positions is a plus. Ultimately, youll help run successful sales campaigns to increase customer engagement. Responsibilities Craft new sales proposals and contract renewals Schedule product demos Contact customers via email or phone to answer queries or retrieve information about their account Update internal databases (CRM) with account details Perform back-office sales tasks to support Account Executives as needed Research market trends and competition Create reports on sales and marketing campaigns Maintain digital and physical records of invoices and contracts Address payment issues Identify new revenue prospects

Job Description: You will be working as an Accounts Officer / Accounts Executive with 3-5 years of experience at RajaRajeswari Medical College & Hospital. Your main responsibility will be handling Accounts which includes Audit work, Due diligence, and Accounts checking. Key Responsibilities: - Manage and oversee the daily operations of the accounting department - Perform financial analysis and reporting to management as needed - Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department - Analyze financial statements for discrepancies and other issues that should be brought to the CFO's attention - Review all financial plans and budgets regularly to look for cost reduction opportunities Qualifications Required: - Bachelor's degree in Accounting or Finance - 3-5 years of experience in accounting - Strong understanding of accounting principles and financial reporting - Proficient in accounting software and Microsoft Office Suite - Excellent verbal and written communication skills If you are interested in this position, you can send your resume to hr@rrgroupinsts.org or walk in to RajaRajeswari Medical College and Hospital Campus. Please note that RajaRajeswari Medical College & Hospital offers a very open and healthy academic environment with growth opportunities for its staff. The institution believes in raising the benchmark of quality education and provides an environment conducive for teaching and learning. Salary is not a constraint for the right candidate and there are plenty of opportunities for research and development. Employees are encouraged to enhance their skills and knowledge to further their career growth.,

As an Accounts Officer, your role involves managing daily accounting operations, maintaining accurate financial records, and providing support for audit activities. You should possess solid accounting knowledge, experience with Tally or similar software, and the ability to thrive in a professional auditing environment. Key Responsibilities: - Handle day-to-day accounting activities and ensure the maintenance of financial records. - Prepare and post journal entries, ledgers, and reconciliation statements. - Assist in the preparation of GST, TDS workings, and support statutory filings. - Aid in preparing financial statements and audit documentation. - Collaborate with clients to gather accounting data and financial information. - Verify invoices, vouchers, receipts, and maintain proper documentation. - Monitor cash flow, petty cash, and handle bookkeeping up to finalization level if required. - Provide necessary reports and schedules to support auditors. - Generate MIS reports and uphold data accuracy. Required Qualifications & Skills: - B.Com / M.Com / MBA (Finance) or related qualification. - Mandatory knowledge of Tally ERP / Tally Prime. - Preferably 1-3 years of experience in an accounting or audit firm. - Strong understanding of accounting principles and basics of taxation. - Effective communication and client-handling skills. - Proficiency in MS Excel & basic computer applications. - Attention to detail, integrity, and strong organizational abilities. In addition to the job description, this role is full-time with a benefit of cell phone reimbursement. The work location is in person.,

Role Overview: As a Cost Optimization Specialist at Bernhard Schulte Shipmanagement (BSM), your main objective will be to optimize the cost of operations of standard business processes without compromising on efficiency and effectiveness. You will be responsible for preparing and presenting quotations to prospective and existing clients, managing annual budgets and proposals, updating stakeholders on contract terms, and ensuring accurate financial data for client budgets. Key Responsibilities: - Prepare and present quotations for new business, following up until final outcome - Manage annual budgets and lumpsum proposals for existing client vessels - Update stakeholders on contract terms and conditions - Prepare necessary addenda to agreements and ensure appropriate adjustments are made - Provide support for Fleet Personnel department during monthly variance reporting - Maintain updated financial data for client crew budgets and report any deviations - Liaise with internal departments and assist with management-related queries - Attend meetings with internal and external clients - Drive cost efficiency initiatives and propose improvements to Managing Directors - Prepare management information and reports as required - Provide analytical and administrative support as needed Qualifications Required: - University degree in Finance or Accounting or equivalent - 3-6 years or more of relevant work experience, preferably in Ship Management - Knowledge of automated financial and accounting reporting systems - Ability to analyze financial data and prepare reports, statements, and projections - Strong analytical and conceptual thinking skills - Attention to detail - Good interpersonal and communication skills - Knowledge of local/regional maritime market conditions - Excellent people management skills - Fluency in English About the Company: Bernhard Schulte Shipmanagement (BSM) is a leading third-party ship manager with a diverse workforce of over 20,000 seafarers and 2,000 shore-based staff from more than 80 nationalities. The company operates a fleet of over 600 vessels and is committed to industry standards and environmental integrity. Joining BSM offers exciting career opportunities, personal growth, and a supportive international working environment. Note: Benefits include career development opportunities, comprehensive insurance coverage, annual performance bonus, work-life balance, bus facility, and additional allowances. Be a part of the ever-growing Schulte group family! Role Overview: As a Cost Optimization Specialist at Bernhard Schulte Shipmanagement (BSM), your main objective will be to optimize the cost of operations of standard business processes without compromising on efficiency and effectiveness. You will be responsible for preparing and presenting quotations to prospective and existing clients, managing annual budgets and proposals, updating stakeholders on contract terms, and ensuring accurate financial data for client budgets. Key Responsibilities: - Prepare and present quotations for new business, following up until final outcome - Manage annual budgets and lumpsum proposals for existing client vessels - Update stakeholders on contract terms and conditions - Prepare necessary addenda to agreements and ensure appropriate adjustments are made - Provide support for Fleet Personnel department during monthly variance reporting - Maintain updated financial data for client crew budgets and report any deviations - Liaise with internal departments and assist with management-related queries - Attend meetings with internal and external clients - Drive cost efficiency initiatives and propose improvements to Managing Directors - Prepare management information and reports as required - Provide analytical and administrative support as needed Qualifications Required: - University degree in Finance or Accounting or equivalent - 3-6 years or more of relevant work experience, preferably in Ship Management - Knowledge of automated financial and accounting reporting systems - Ability to analyze financial data and prepare reports, statements, and projections - Strong analytical and conceptual thinking skills - Attention to detail - Good interpersonal and communication skills - Knowledge of local/regional maritime market conditions - Excellent people management skills - Fluency in English About the Company: Bernhard Schulte Shipmanagement (BSM) is a leading third-party ship manager with a diverse workforce of over 20,000 seafarers and 2,000 shore-based staff from more than 80 nationalities. The company operates a fleet of over 600 vessels and is committed to industry standards and environmental integrity. Joining BSM offers exciting career opportunities, personal growth, and a supportive international working environment. Note: Benefits include career development opportunities, comprehensive insurance coverage, annual performance bonus, work-life balance, bus facility, and additional allowances. Be a part of t

As an Account Officer at our Manufacturing company located in Rajendra Nagar, Madhu Patna Dist. Cuttack, your role includes the following responsibilities: - Prepare and file GST & TDS - Reconcile depot accounts - Manage cash & bank transactions - Prepare sales invoices - Assist with Professional Tax, ESIC, and statutory reports for Head Office Qualification Required: - Bachelor's in Commerce (B.Com/M.Com) Experience: - 3 to 6 years of experience in GST Additional Details: - The package offered is between 5 to 5.60 LPA with a 1 Lakh bonus yearly - Benefits include cell phone reimbursement, provided food, paid sick time, and Provident Fund - Working hours are during the day shift - Performance bonus and yearly bonus are provided If you are looking for a challenging role where you can utilize your accounting skills and contribute to the growth of our organization, this position is perfect for you. As an Account Officer at our Manufacturing company located in Rajendra Nagar, Madhu Patna Dist. Cuttack, your role includes the following responsibilities: - Prepare and file GST & TDS - Reconcile depot accounts - Manage cash & bank transactions - Prepare sales invoices - Assist with Professional Tax, ESIC, and statutory reports for Head Office Qualification Required: - Bachelor's in Commerce (B.Com/M.Com) Experience: - 3 to 6 years of experience in GST Additional Details: - The package offered is between 5 to 5.60 LPA with a 1 Lakh bonus yearly - Benefits include cell phone reimbursement, provided food, paid sick time, and Provident Fund - Working hours are during the day shift - Performance bonus and yearly bonus are provided If you are looking for a challenging role where you can utilize your accounting skills and contribute to the growth of our organization, this position is perfect for you.

Role Overview: You will be the Senior Accountant for the Transportation Company, overseeing and managing the financial activities of the organization. Your responsibilities will include ensuring accurate and timely financial reporting, maintaining financial records, and providing valuable insights to support strategic decision-making. The ideal candidate should have significant experience in accounting and finance, strong analytical skills, and a solid understanding of the transportation industry. Key Responsibilities: - Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. - Analyze financial data and performance indicators to identify trends, variances, and opportunities for improvement. - Present financial reports to management and stakeholders, providing insights and recommendations. - Ensure timely and accurate recording of financial transactions and reconciliations. - Monitor and maintain fixed asset records and depreciation schedules. - Collaborate with management to develop annual budgets and financial forecasts. - Monitor budget performance, identify deviations, and recommend corrective actions. - Track and analyze transportation-related costs, such as fuel expenses, maintenance costs, and vehicle expenses. - Provide cost reports and analysis to support cost control initiatives and efficiency improvements. - Ensure compliance with tax regulations and oversee the preparation and filing of tax returns. - Work with external tax advisors to address tax-related matters and optimize tax strategies. - Ensure adherence to accounting policies, procedures, and internal controls. - Collaborate with auditors during the annual financial audits. - Evaluate and enhance financial systems, processes, and procedures to increase efficiency and accuracy. - Implement best practices in accounting and finance. - Supervise and support junior accounting staff, providing guidance and training as needed. - Foster a positive and collaborative work environment within the accounting team. Required Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or professional certifications (e.g., CPA) is a plus. - Minimum of 5-7 years of progressive experience in accounting, with at least 2 years in a senior accounting role, preferably within the transportation or logistics industry. - Strong knowledge of accounting principles, financial reporting, and analysis. - Proficiency in using accounting software and ERP systems. - Advanced Excel skills for financial modeling and data analysis. - Excellent attention to detail and accuracy in financial records. - Analytical mindset with the ability to interpret and present financial data effectively. - Strong organizational and time management skills to meet deadlines. - Ability to work collaboratively with cross-functional teams. - Knowledge of transportation industry-specific accounting practices and regulations is advantageous. Additional Details: You will have the opportunity to work full-time at the Hyderabad, Telangana office. You must have a minimum of 5 years of experience with Microsoft Office and a total work experience of 5 years. Proficiency in English, Hindi, and Telugu languages is required for this position. The work location will be in person.,

As a Junior Account Officer at our company located in Kushaiguda, Hyderabad, your responsibilities will include: - Providing training for Zoho Books accounting software - Managing and maintaining sales and purchase entries in Zoho Books - Preparing invoices - Handling petty cash - Maintaining accounting ledger The qualifications required for this role are: - M.Com or B.Com degree - Freshers or experienced candidates are welcome to apply If you have any additional details about the company, please provide them so I can include them in the job description.,

Job Description: You should have a minimum of 5 years of experience in accounting. Your responsibilities will include finalisation of accounts and managing TDS, GST, and other related provisions. Key Responsibilities: - Finalisation of accounts - Managing TDS, GST, and other related provisions Qualifications Required: - Minimum 5 years of experience in accounting,

As an Account Officer at TerraPack Innovative Packaging Pvt. Ltd., your role involves preparing and maintaining financial statements, analyzing financial data, managing accounts, and ensuring compliance with company policies and regulations. You will be responsible for liaising with customers, providing excellent customer service, and supporting the finance team with day-to-day operational activities. Key Responsibilities: - Prepare and maintain financial statements - Analyze financial data effectively - Manage accounts and ensure compliance with company policies - Liaise with customers and provide excellent customer service - Support the finance team with day-to-day operational activities Qualifications: - Proficiency in preparing and analyzing financial statements - Experience with finance-related tasks - Strong analytical skills - Ability to interpret and manage financial data effectively - Exceptional customer service and communication skills - Detail-oriented and organized with the ability to manage multiple tasks - Proficiency in accounting software and strong computer skills - Relevant experience or a degree in Accounting, Finance, or a related field As an Account Officer at TerraPack Innovative Packaging Pvt. Ltd., your role involves preparing and maintaining financial statements, analyzing financial data, managing accounts, and ensuring compliance with company policies and regulations. You will be responsible for liaising with customers, providing excellent customer service, and supporting the finance team with day-to-day operational activities. Key Responsibilities: - Prepare and maintain financial statements - Analyze financial data effectively - Manage accounts and ensure compliance with company policies - Liaise with customers and provide excellent customer service - Support the finance team with day-to-day operational activities Qualifications: - Proficiency in preparing and analyzing financial statements - Experience with finance-related tasks - Strong analytical skills - Ability to interpret and manage financial data effectively - Exceptional customer service and communication skills - Detail-oriented and organized with the ability to manage multiple tasks - Proficiency in accounting software and strong computer skills - Relevant experience or a degree in Accounting, Finance, or a related field

As a Senior Accounts Officer at Transorze Solutions, located in Thiruvananthapuram, Kerala, you will be responsible for managing and overseeing all aspects of accounting operations, with a strong focus on Income Tax (IT) filing, Goods and Services Tax (GST) filing, and Tax Deducted at Source (TDS) filing. Your role will require a comprehensive understanding of accounting principles and statutory compliance requirements to ensure accurate and timely financial reporting. Key Responsibilities: - **Income Tax (IT) Filing:** - Prepare and file income tax returns in compliance with the Income Tax Act. - Assist in tax audits and respond to notices from tax authorities. - **GST Filing:** - Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B). - Reconcile GST data with books of accounts and address any discrepancies. - **TDS Filing:** - Calculate and deduct TDS as per applicable sections. - Prepare and file quarterly TDS returns (Form 24Q, 26Q). - Issue TDS certificates (Form 16, Form 16A) to employees and vendors. - Respond to TDS-related notices and audits. - **Financial Reporting:** - Prepare monthly and annual financial statements, including balance sheets and profit & loss accounts. - Conduct variance analysis and provide insights to management. - Assist in the preparation of annual budgets and forecasts. - **Statutory Compliance:** - Ensure compliance with all statutory requirements, including PF, ESI, and ROC filings. - Maintain a checklist of statutory compliance and ensure timely submissions. - Coordinate with auditors for statutory and internal audits. - **Software Proficiency:** - Utilize accounting software such as Tally ERP for bookkeeping and financial reporting. - Proficient in MS Office, especially Excel, for data analysis and reporting. Qualifications: - **Education:** - Bachelor's degree in Commerce (B.Com). - Additional qualifications like CA Inter, CMA, or MBA in Finance are preferred. - **Experience:** - Minimum of 2 years of experience in accounting, focusing on IT, GST, and TDS compliance. - Hands-on experience with Tally ERP and other accounting software. - **Skills:** - Strong knowledge of Indian taxation laws and accounting standards. - Excellent analytical and problem-solving skills. - Attention to detail and a high level of accuracy. - Good communication and interpersonal skills. In addition to the above responsibilities and qualifications, Transorze Solutions offers Provident Fund as a benefit and follows a day shift schedule. The company is located in Ambalathara, Thiruvananthapuram, Kerala, and candidates are expected to reliably commute or plan to relocate before starting work. As a Senior Accounts Officer at Transorze Solutions, located in Thiruvananthapuram, Kerala, you will be responsible for managing and overseeing all aspects of accounting operations, with a strong focus on Income Tax (IT) filing, Goods and Services Tax (GST) filing, and Tax Deducted at Source (TDS) filing. Your role will require a comprehensive understanding of accounting principles and statutory compliance requirements to ensure accurate and timely financial reporting. Key Responsibilities: - **Income Tax (IT) Filing:** - Prepare and file income tax returns in compliance with the Income Tax Act. - Assist in tax audits and respond to notices from tax authorities. - **GST Filing:** - Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B). - Reconcile GST data with books of accounts and address any discrepancies. - **TDS Filing:** - Calculate and deduct TDS as per applicable sections. - Prepare and file quarterly TDS returns (Form 24Q, 26Q). - Issue TDS certificates (Form 16, Form 16A) to employees and vendors. - Respond to TDS-related notices and audits. - **Financial Reporting:** - Prepare monthly and annual financial statements, including balance sheets and profit & loss accounts. - Conduct variance analysis and provide insights to management. - Assist in the preparation of annual budgets and forecasts. - **Statutory Compliance:** - Ensure compliance with all statutory requirements, including PF, ESI, and ROC filings. - Maintain a checklist of statutory compliance and ensure timely submissions. - Coordinate with auditors for statutory and internal audits. - **Software Proficiency:** - Utilize accounting software such as Tally ERP for bookkeeping and financial reporting. - Proficient in MS Office, especially Excel, for data analysis and reporting. Qualifications: - **Education:** - Bachelor's degree in Commerce (B.Com). - Additional qualifications like CA Inter, CMA, or MBA in Finance are preferred. - **Experience:** - Minimum of 2 years of experience in accounting, focusing on IT, GST, and TDS compliance. - Hands-on experience with Tally ERP and other accounting software. - **Skills:** - Strong knowledge of Indian taxation laws and accounting standards.

Role Overview: You will be responsible for overseeing and managing accounting operations as a Senior Accountant. Your role will involve preparing, reviewing, and finalizing financial statements, ensuring accurate posting of transactions, managing statutory compliances, analyzing financial data, and guiding junior staff to maintain accuracy across all accounting functions. Additionally, you will be involved in budgeting, forecasting, variance analysis, and implementing/improving accounting systems and procedures. Key Responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). - Ensure timely and accurate posting of all financial transactions. - Manage statutory compliances including GST, TDS, PF, ESI, and Income Tax. - Coordinate with auditors during internal, statutory, and tax audits. - Analyze financial data and provide insights to management for strategic decision-making. - Maintain accurate records of all financial transactions and ensure proper documentation. - Assist in budgeting, forecasting, and variance analysis. - Review accounting entries made by junior accountants and provide necessary guidance. - Implement and improve accounting systems, procedures, and internal controls. Qualifications and Skills: - Bachelors or Masters degree in Accounting, Commerce, or Finance. - Minimum 5 years of relevant experience in accounting or financial management. - Strong knowledge of Tally ERP / QuickBooks / Zoho Books or similar accounting software. - Excellent understanding of accounting standards and statutory compliances. - Advanced proficiency in MS Excel and financial analysis tools. - Strong analytical, problem-solving, and organizational skills. - Ability to manage a team and handle multiple priorities effectively. - High level of integrity, accuracy, and attention to detail. Additional Details: The company offers benefits such as leave encashment, paid sick time, paid time off, and Provident Fund to its employees. (Note: Work Location is in person),

As an Accounts Officer, you will be responsible for: - Having knowledge of Tally/ERP - Demonstrating complete knowledge of bookkeeping, journal entry, and final accounts - Being familiar with and capable of performing Bank Reconciliation Statements (BRS) - Possessing at least 2 years of experience as an accountant Qualifications required: - A commerce graduate or post-graduate degree Please note that the job type is full-time and the work location is in person.,

As a Finance and Accounts professional, your role will involve various key responsibilities including: - Accounts Receivable and Project Billing: - Generate and issue project-based invoices according to predefined schedules. - Maintain an aging report of outstanding receivables and escalate cases to higher management. - Create and manage Purchase Orders (POs) for vendors. - Reconcile vendor statements and promptly resolve discrepancies. - Cash Flow and Fund Management: - Monitor daily cash flow to meet operational needs. - Forecast short- and mid-term cash requirements and report variances. - Oversee fund allocation and optimize working capital usage. - Taxation and Statutory Compliance: - Ensure accurate and timely filing of GST, TDS, and TCS returns. - Stay updated with the latest taxation laws and compliance requirements. - Liaise with auditors, consultants, and regulatory authorities as needed. - Banking and Reconciliation: - Conduct periodic bank reconciliations for transaction accuracy. - Manage relationships with banks for facilities like CC/OD. - Prepare and submit required documentation for financial arrangements and credit facility renewals. - Accounting and Bookkeeping: - Maintain accurate books of account using Tally ERP or similar tools. - Prepare monthly, quarterly, and annual financial reports. - Conduct internal checks to ensure accounting records are audit-ready. - Expense and Project Cost Management: - Track and allocate project-specific expenses for accurate costing and profitability analysis. - Monitor overheads and recommend cost-control measures. - Process salaries, reimbursements, and employee-related tax computations. - Ensure statutory compliance with PF, ESI, professional tax, and income tax. Additionally, the ideal candidate for this role should possess the following qualifications and skills: - Education: B.Com/M.Com or CA (Inter) or MBA (Finance) preferred. - Experience: 3-6 years in core finance and accounts functions, preferably in a project-based environment. Experience in EPC projects will be an advantage. - Tools: Proficiency in Tally ERP, MS Excel, and accounting software. - Skills: Strong analytical, negotiation, and communication skills. - Knowledge: In-depth understanding of Indian taxation laws, financial documentation, and statutory compliance.,