Job description Key Responsibilities: 1. DC Accounting & Cost Control Maintain DC-level books of accounts (expenses, accruals, provisions). Track and control warehouse operating costs (manpower, utilities, rentals, MHE, security, housekeeping). Monitor cost per ton and highlight variances. Prepare monthly DC P&L support schedules read more Key Skills Skills highlighted with ‘‘ are preferred keyskills accounts executiveSAP pettycashGst ReconciliationGst ReturnGstBank ReconciliationTDS ReturnAccounts Payable

Job description Role & responsibilities Responsible for collecting daily report from Concern branch farms. (Mortality, HE & Rejection egg Dispatch, Feed Consumption, Production, Cool room stock, Rejection Egg transfer details). Monitoring of on time daily entry of all transactions in farm Tab. And to ensure data accuracy. Cross Validation of MIS reports Vs Tab entry. Responsible for Raising of Internal Requisition (IR) through ERP for all branch farm requirements. Daily, weekly and on need basics. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting SAPPayablesFinancial PlanningBudgetingFinancial OperationsFinancial ManagementAccounts PayableAuditing

Job description • Manage daily accounting transactions and records. • Assist with GST, TDS, and statutory compliance. • Support administration & office coordination. • Prepare tender documents & records. • Perform bank reconciliations Role: Finance & Accounting - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally Book KeepingGstBank Reconciliation

Job description Job Responsibilities: Handle day-to-day accounting entries in Tally/ERP systems Prepare and maintain Profit & Loss Statement and Balance Sheet Manage accounts payable and receivable (vendor payments & collections) Perform GST filing, reconciliation, and ensure compliance with statutory requirements Handle TDS calculation, deduction, and return filing Manage invoice processing and bank reconciliation Generate and manage e-way bills as per compliance Handle e-commerce invoicing, order reconciliation, and billing processes Maintain proper documentation and ensure timely reporting Required Skills: Strong knowledge of GST, TDS, taxation, and e-way bill processes Proficient in Tally and MS Excel Should be updated with latest tax rules, regulations, and regimes Good communication and coordination skills Ability to work in a fast-paced e-commerce environment Role: Accountant / Accounts Executive Industry Type: Internet (E-Commerce) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Balance Sheet FinalisationTallyTDSGstTaxation Income TaxBook KeepingAccounts ReconciliationBank ReconciliationBalance SheetProfit And Loss AccountCash Flow Statement

Job description Job Description Accountant Company Name: ICSI Job Title: Accountant Department: Finance & Accounts Location: Noida Sector 62 , UP Salary: 33,000 CTC per month Experience Required: 12 Years Working Days: Monday to Friday Working Hours: 9:00 AM to 6:00 PM Job Type : Contractual for 11 Months Job Summary ICSI is seeking a detail-oriented and motivated Accountant to join our Finance & Accounts team. The ideal candidate will have 1 to 2 years of accounting experience and a strong understanding of day-to-day financial operations. This role involves maintaining accurate financial records, managing accounts payable and receivable, supporting compliance activities, and assisting with financial reporting. Key Responsibilities Maintain and update accounting records, ledgers, and financial transactions. Manage Accounts Payable (AP) and Accounts Receivable (AR) processes. Prepare, verify, and process invoices, bills, vouchers, and payment records. Perform bank reconciliations and monitor cash flow activities. Assist in GST filing, TDS compliance, and other statutory requirements. Support month-end and year-end closing processes. Maintain organized financial documentation and records for audits. Coordinate with internal departments and external vendors regarding payments and account-related matters. Ensure timely processing of payments and follow-up on outstanding receivables. Utilize accounting software such as Tally, QuickBooks, or Zoho Books for financial transactions and reporting. Assist the Finance Manager with routine accounting and administrative tasks as required. Required Skills & Qualifications Master Degree in Commerce, Accounting, Finance, or a related field. 1 to 2 years of relevant accounting experience. Sound knowledge of accounting principles and bookkeeping practices. Familiarity with GST, TDS, and basic tax compliance procedures. Proficiency in MS Excel and accounting software. Strong attention to detail and accuracy. Good analytical, organizational, and problem-solving skills. Effective communication and coordination abilities. Role: Finance Executive Industry Type: Education / Training Department: Finance & Accounting Employment Type: Full Time, Temporary/Contractual Role Category: Finance Education PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Accounts Payable

Job description Role & responsibilities 1. General accounting 2. Ledger Maintenance 3. MIS Role: Accountant / Accounts Executive Industry Type: Law Enforcement / Security Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Accounting, Account And Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills General Accounting Leger MaintenanceMIS

Job description Job Title: Accounts Executive (Banking & Forex) Job Description: We are looking for an Accounts Executive with 45 years of experience in handling banking and forex operations. The candidate should have hands-on experience in dollar hedging & tracking, inward and outward remittances, and overall forex handling. Exposure to SBLC and subvention (import & export) processes is required. Key Responsibilities: Manage dollar hedge & tracking activities Handle inward & outward remittances Work on SBLC and subvention (import/export) processes Manage forex transactions and bank coordination Process payments via NEFT/RTGS Maintain banking records and ensure compliance Required Qualifications & Skills: Bachelor’s degree in Commerce / Finance (B.Com/M.Com preferred). Role: Finance & Accounting - Other Industry Type: Pulp & Paper Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial Operations AccountingFinancial Planning

Job description We are hiring for multiple roles in our Finance & Accounting team at the Mumbai office, supporting our India based operations during the night shift. Openings include positions for Accounts Payable (AP) Specialists, Accounts Receivable (AR) Specialists, Bank Reconciliation, Vendor Reconciliation, Journal Entries, Ledger Accounting, Creation of Purchase Orders. These roles offer hands-on exposure to core accounting functions, tax compliance, cost control, reporting, and process improvement in a fast-paced, small-business environment. If you're looking to grow your career in a dynamic, high-impact finance team, we would love to hear from you. Shift Timings: Monday to Saturday: 7:30 PM to 4:30 AM (Alternate Saturdays working) Contact Information: 9167247633 (HR Vrushali )share your resume Schedule your introductory call using the link below: https://calendly.com/collaboration-and-opportunities/introduction-1 Company Websites: www.brykagp.com / www.beacongp.com We are excited to discuss this opportunity in more detail and look forward to speaking with you. Best Regards Vrushali Role: Accountant / Accounts Executive Industry Type: Telecom / ISP Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Trial BalanceVendor PaymentsLedger AccountingAccounts ReceivableBank ReconciliationProfit And Loss AccountAccounts PayableJournal Entry

Job description Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with cross-functional teams on projects, meet deadlines. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills TDS TallyTally ERPGstBank Reconciliation

Job description Manage day-to-day accounting and bookkeeping. Handle invoices, payments, bank reconciliations. Maintain office records and documentation. Coordinate with vendors and manage office admin Support payroll, HR, and other administrative activities. Perks and benefits Provident fund Role: Administration - Other Industry Type: Medical Services / Hospital Department: Administration & Facilities Employment Type: Full Time, Permanent Role Category: Administration Education UG: B.Com in Accounting Key Skills AdministrationEnglishAccountingMarathiHindi