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Rajajipuram

Sapru Marg

Candidates will be responsible for Development of their team , communication and work habits. • Work with team on planning and reviewing of activities and goals. • Identify the training needs of the team and work with Trainers to improve the same.


Aditya Birla Capital Limited

Agency Manager

Madura  

Kansamettu Street

Accountant shall be responsible for all accounts entry, verification and preparation. He/she shall be accountable for all accounting activities.

VERIFICATION:
Verification and preparation of daily cash statement before submitting the same to the top management.
Verification of sales and purchase if any, cash and Cheque payments, cash receipts, cash payments and vouchers and other bills and their entries in software.
Verification of Daily cash and Cheque collection.
He/ She shall undertake bank statement verification and reconciliation.
Verification and approval of Cheque payment release to creditors.

PREPARATION:
Preparation of the daily expense statements.
Preparation of sales report.
Preparation of Quarterly budgets and its analysis.
Preparation of sales tax returns and E-filing.
Preparation of all vouchers for all transactions




BHIMA JEWELLERY MADURAI

Internal Auditor

A C Guards

Jubilee Hills

Gamut Hr Solutions

Accounts Manager – Jewellery Industry

Sector 29 Chandigarh

Sector 22B chandigarh

Responsibilities
Financial Reporting: Prepare and finalize monthly, quarterly, and annual financial statements, including balance sheets and profit/loss accounts.
Cost and Management Accounting: Analyze production costs, prepare cost reports, and assist in inventory valuation.
Compliance: Ensure adherence to all statutory requirements, including GST, income tax, and other legal and regulatory standards.
Auditing: Conduct internal audits and assist external auditors, including factory and stock audits.
Budgeting and Forecasting: Manage the budget process, monitor cash flow, and provide financial forecasts.
MIS Reporting: Prepare and present regular Management Information System (MIS) reports to senior management.
Payroll and Payments: Manage payroll functions and process vendor and other payments.
Financial Analysis: Provide financial analysis and support for tenders, proposals, and investment decisions.
System Improvement: Help implement and improve accounting systems and internal controls. 




ARK Planners Private Limited

Accountant

Subramanya Nagar

Chamarajapete

Urgent Opening: Chartered Accountant and semi Qualified Chartered Accountants Location: Chamrajpet, Bangalore – 560014
Company: Reputed Chartered Accountancy Firm (Client of Trident Services)
Position: Chartered Accountant (Qualified)
Experience: Fresher or Experienced
Salary: As per industry standards
Job Description:
We are looking for a qualified Chartered Accountant (fresher or experienced) to join our client’s reputed CA firm in Chamrajpet. The ideal candidate should possess strong technical knowledge in accounting, GST, and income tax audits.
Key Responsibilities:
Handle GST filings and audits independently.
Assist in Income Tax audits and return filing.
Prepare and review financial statements and audit reports.
Ensure compliance with applicable accounting standards and regulations.
Coordinate with clients for audit schedules and documentation.

Eligibility:
Qualified Chartered Accountant (CA).
Freshers are welcome to apply.
Experience in GST and Income Tax audits will be an added advantage.

Work Location: Chamrajpet, Bangalore – 560014
Joining: Immediate


Trident Services

Chartered Accountant

Santoshi Mata Chowk

Jagtap Dairy

Responsibilities/Skills preference
•	Accounts receivable and issue invoices
•	Accounts payable, Purchase & Engineering billing entry.
•	Reconcile ledgers monthly and quarterly
•	Work under the supervision of a Sr. Accountant/Management
•	Assist in completing Creditors
•	Manage accounts payable and receivable: prepare invoices, collect payments and process bills.
•	Knowledge of GST & TDS
Bank Reconciliation, Debtors & Creditors Reconciliations.


Santiago Realty

Senior Accountant

Kailasipalyam

Job Title: RTR (Record-to-Report) Professional
Location: Bengaluru (face-to-face interviews)
Education: Commerce graduate (B.Com or equivalent)
Experience: [Specify years, e.g., “2-4 years of experience in R2R/General Ledger”]
Key Responsibilities:Manage end-to-end Record to Report process including journal entries, general ledger postings, inter-company transactions, fixed assets, reconciliation and month-end/quarter-end/ year-end closing activities.Ensure accuracy, completeness and timeliness of accounting transactions and reports.Prepare balance sheet reconciliations, account reconciliation & analysis, assist in audit queries.Work with SLAs and timelines; adhere to process controls and ensure compliance with accounting principles.Address and resolve queries, follow up on open items and discrepancies.Collaborate with cross-functional teams (e.g., AP/AR, Tax, FP&A) to ensure coordinated finance operations.Continuous improvement: identify process gaps, propose and implement improvements in the R2R cycle.Required Skills & Qualifications:Bachelor’s degree in Commerce (B.Com) or equivalent.



Vrinda Global

Record To Report (RTR) Professional

Rashtrapati Bhavan

Noida Sector 15

Post for
Chartered Accountant – Finance, Compliance & Government Liaison

Location: : Delhi/ noida| Type: Full-time
Level: Mid–Senior

⸻

Role Overview

Qualified CA to manage finance, compliance, and government coordination in a dairy/cooperative/ERP-based organization.
Acts as the key link between management and statutory authorities (GST, Income Tax, Cooperative, etc.).

⸻

Key Responsibilities
	•	Finalize accounts, supervise books, and ensure accurate monthly/annual closing.
	•	Manage GST, TDS, and Income Tax filings, audits, and departmental correspondence.
	•	Represent company in government inspections, audits, and official meetings.
	•	Develop MIS dashboards and cost reports in Advanced Excel; ensure ERP data accuracy (Tally/SAP/ERP).
	•	Support management in budgeting, cost control, and policy improvement.


Tecxpert Software

Begumpet

We are looking for a confident and experienced Senior Accountant to oversee daily accounting operations, manage a small team, and ensure accurate financial reporting. The ideal candidate should be well-versed in Zoho Books (or similar software), has strong technical accounting knowledge, and is highly proficient in Excel and other computer applications.

Key Responsibilities:

- Manage accounting functions including journal entries, reconciliations, and month/year-end closings.
- Lead and support junior team members.
- Maintain accurate financial records using Zoho and related systems.
- Prepare financial reports and assist in budgeting and forecasting.
- Ensure compliance with accounting standards and internal controls.Analyze financial data and provide insights to management.

Requirements:
- Bachelor's degree in Accounting/Finance; CPA is a plus.
- 5+ years of experience, including team supervision.
- Proficient in Zoho Books, Excel (pivot tables, formulas), and other accounting tools.
- Strong technical knowledge and attention to detail.
- Excellent leadership, communication, and problem-solving skills.


Welyft Software Services Private Limited

Porur

Nanganallur

Setting a Clear Vision and Direction:

Leaders must define a compelling vision for the future and communicate it effectively to their team, providing a sense of purpose and direction. 
          2. Building and Motivating a Team:
Leaders are responsible for fostering a positive and collaborative team environment, motivating team members, and building strong relationships based on trust and mutual respect. 
        3. Managing Performance:
Leaders are responsible for tracking progress, providing feedback, and holding team members accountable for their performance. This includes setting clear goals, providing regular performance reviews, and addressing any performance issues that arise. 
       4. Fostering Relationships:
Leaders must build strong relationships with team members, stakeholders, and other relevant parties. This involves open communication, active listening, and demonstrating empathy and understanding. 



Habillor

Team Leader

College Square

Tangra

KISAH is seeking a skilled and detail-oriented Finance & Accounts Professional with strong expertise in budgeting, forecasting, financial analysis, and advanced accounting system operations (preferably in Tally ERP). The role involves managing end-to-end financial processes, ensuring compliance, and generating insightful management reports to support strategic decision-making.
Key Responsibilities:Lead and support annual budgeting processes, rolling forecasts, and reforecasting exercises.
Perform detailed variance analysis to identify, analyze, and explain deviations between actual financial results and budgets.
Maintain and manage advanced ledgers and group structures by creating detailed Charts of Accounts and custom reporting groups.
Allocate expenses and revenues efficiently to departments, projects, or products using cost centres and categories for profitability tracking.
Configure and maintain GST settings, including GST rates, HSN/SAC codes, and types, ensuring accuracy and compliance.
Generate and reconcile GST reports (GSTR-1, GSTR-2A, GSTR-3B) directly from Tally.
Set up and maintain TDS masters for various sections and deductees; ensure accurate calculation, deduction, and reporting of TDS.
Prepare TDS reports and file e-TDS returns within statutory timelines.
Customize Tally reports such as Balance Sheet, Profit & Loss Account, and Cash Flow Statements based on management requirements.
Knowledge in Accounts Payable and Receivable
Generate and review exception reports (e.g., negative stock, overdue receivables) to identify anomalies and areas requiring attention.
Conduct financial ratio analysis using Tally’s tools and Excel exports to support business insights and performance tracking.

Required Skills:
 
  Advanced Excel skills (PivotTables, Power Query, XLOOKUP),
  Experience with ERP systems
  (SAP, Tally, Microsoft Dynamics).
 Ability to work independently and collaboratively within cross-functional teams.
Team Handling




Kisah Apparels Private Limited

Accounts Manager

Ahmed Nagar

We are looking for senior accountant should have min 5 years' experience in Taxation and accounts 


Etasha Batteries

Senior Account Officer

Ahmedabad (Rural) District Court

Sarkhej-Bavla Cross Road

Key Responsibilities
Financial Accounting & Reporting
Oversee day-to-day accounting operations, including accounts payable, receivable, and general ledger.
Ensure timely preparation and finalization of annual accounts in accordance with applicable accounting standards.
Coordinate with statutory auditors and internal teams for audit completion.
Statutory Compliance
Manage compliance with GST, Income Tax, TDS, and Company Law provisions.
Ensure timely filing of returns, reconciliations, and submissions to statutory authorities.
Maintain compliance calendars and monitor deadlines to avoid penalties or delays.
Financial Controls & Analysis
Implement and maintain robust internal controls and processes for financial accuracy.
Prepare monthly/quarterly MIS reports, cost analysis, and variance reports for management review.
Monitor cash flow, budgeting, and working capital requirements.
Coordination & Communication
Liaise with auditors, consultants, and government authorities as required.
Collaborate with other departments to ensure financial processes align with business operations.





Ascent  Yarns  Pvt  Ltd

Kumara Swamy Layout

Financial Planning and Strategy:
Developing financial strategies aligned with organizational goals.
Budgeting, forecasting, and financial modeling.
Accounting & Record Keeping:
Ensuring accurate maintenance of financial records and statements.
Supervising accounting operations and ensuring compliance with accounting standards.
Financial Reporting:
Preparing timely financial reports for management, stakeholders, and regulatory authorities.
Analyzing financial data to guide decision-making.
Audit & Compliance:
Coordinating with external auditors and ensuring statutory compliance.
Implementing internal controls and policies to prevent fraud and errors.
Cash Flow & Treasury Management:
Managing cash flow, banking relationships, and investment portfolios.
Ensuring liquidity for day-to-day operations.
Cost Management & Optimization:
Monitoring and controlling organizational costs.
Identifying cost-saving opportunities.
Team Leadership & Development:
Leading the finance and accounts team.
Providing training and development to enhance team skills.
Regulatory and Taxation Compliance:
Ensuring compliance with tax laws and filing requirements.
Managing audits related to taxation.
Risk Management:
Identifying financial risks and implementing mitigation strategies.
Financial Policy Formulation:
Developing and updating financial policies and procedures.



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Finance Accounting Jobs In Dera Bassi - 7067 Verified Vacancies

Agency Manager

Internal Auditor

Accounts Manager – Jewellery Industry

Accountant

Chartered Accountant

Senior Accountant

Record To Report (RTR) Professional

CA

Senior Accountant

Team Leader

Accounts Manager

Senior Account Officer

Accounts Manager

Account Head