Job description Enter daily accounts data in tally Prime. Assist in bank reconciliation and GST/TDS related work. Accounts payable, accounts receivable, and vendor reconciliations. Enter and manage purchase & sales vouchers, and accounting entries in Tally Role: Finance & Accounting - Other Industry Type: Food Processing (Dairy) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills TallyTally ERP

Job description Prepare and process monthly payroll using Microsoft Excel Calculate deductions (PF, ESIC) Generate and process invoices accurately Draft emails for internal and external communication Maintain statutory compliance records Perks and benefits Annual bonus Role: Accountant / Accounts Executive Industry Type: Facility Management Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Excel EnglishClient CoordinationBillingMarathiMultitaskingHindiEmail CommunicationMS OfficeSalary Processing

Job description Responsibilities: Manage customer relationships Collaborate with sales team on strategic planning Oversee financial operations using Tally ERP Ensure accurate bank reconciliations Role: Accountant / Accounts Executive Industry Type: Agriculture / Forestry / Fishing 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 Tally ERP TallyEnglishMarathiSales EntryPayment VoucherPurchase EntryHindiBank Reconciliation

Job description Responsibilities: Prepare journal entries accurately and timely Ensure compliance with accounting standards Manage client accounts from start to finish Collaborate with team on project deliverables Perks and benefits Provident fund Role: Accountant / Accounts Executive Industry Type: Ports & Shipping Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Book KeepingJournal Entries

Job description Role & responsibilities A. Accounts Receivable & Billing Prepare and issue Sales Invoices, Tax Invoices, Debit Notes, and Credit Notes as per company policies. Generate and share Proforma Invoices with customers based on sales orders and project requirements. Maintain accurate records of all customer invoices and billing documentation. Track customer payments against invoices and update receivable records regularly. Prepare and circulate periodic Accounts Receivable (AR) aging reports. Reconcile customer accounts and resolve billing discrepancies. Ensure timely submission of invoices and supporting documents to customers. B. Outstanding Collection Coordination Monitor customer outstanding balances and payment due dates. Coordinate with Sales, Projects, Service, and Finance teams for collection of overdue payments. Follow up with customers through emails, calls, and meetings for pending payments. Maintain records of collection commitments received from customers. Escalate critical outstanding cases to management as required. Support monthly cash flow planning through timely receivable updates. C. Accounting Support Record accounting transactions related to sales and receipts. Assist in bank reconciliations and customer ledger reconciliations. Support monthly closing activities related to receivables. Maintain proper filing and documentation of financial records. Coordinate with auditors and statutory consultants when required. D. Administrative Responsibilities Maintain office records, files, and documentation. Coordinate courier dispatches and receipt of important documents. Support employee travel bookings and administrative arrangements. Manage office supplies and stationery inventory. Coordinate with vendors for administrative requirements. Assist HR and Finance teams in administrative activities as required. Required Qualifications Bachelor's Degree in Commerce (B.Com) / Accounting / Finance. Additional certification in Tally, GST, or Accounting Software preferred Role: Accountant / Accounts Executive Industry Type: Water Treatment / Waste Management 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 AccountingAdmin Activities Tally ERPPetty CashAccounting SoftwareBook KeepingGstSales InvoiceAccounts ReceivableBank Reconciliation

Job description We are doing management consultancy service in the field of accounting, taxation, secretarial and other compliances. 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 PG: MBA/PGDM in Any Specialization, CA in Pursuing, ICWA (CMA) in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally TDSROC ComplianceGstTaxation

Job description Manage daily accounting entries in Tally Prime Handle sales and purchase entries accurately Maintain and update financial records and ledgers Assist in GST compliance (basic return preparation and data management) Assist in TDS calculations and basic compliance Prepare reports using Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP,etc.) Coordinate with internal teams and external vendors for accounting-related matters Support month-end and year-end closing processes Role: Accountant / Accounts Executive Industry Type: Automobile Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills LedgerGstTally Primeworkings TDSSales EntryPurchase EntryAccounts ReceivableJournal EntriesVoucher EntryBank ReconciliationAccounts Payable

Job description Key Responsibilities Bookkeeping & Ledger Management: Maintain accurate records of all daily financial transactions Accounts Payable & Receivable Reconciliation Tax & Compliance Financial Reporting Petty Cash Management Office and Factory Admin Role: Accountant / Accounts Executive Industry Type: Industrial Equipment / Machinery Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyBook KeepingGstAccounts FinalisationBank Reconciliation ExcelTaxation

Job description Responsibilities: * Prepare financial reports using ERP software * Manage client relationships through effective communication * Ensure accurate tax compliance and filings * Process accounts payable and receivable Perks and benefits Health insurance, Leave encashment, Mobile bill reimbursements, Provident fund Role: Finance & Accounting - Other Industry Type: Industrial Equipment / Machinery 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 General Accounting EnglishERPGst FilingMarathiGstHindiTaxationAccounts ReceivableBank ReconciliationAccounts Payable

Job description Job Title: Accounts Executive Location: Santacruz East, Mumbai Employment Type: Full-Time Work Schedule: Monday to Friday | 10:00 AM to 6:00 PM (On site) Qualification: CA Qualified About the Role We are looking for a qualified Chartered Accountant to join our team. This opportunity is ideal for a qualified CA or a professional with up to 1 year of post-qualification experience who is looking to build a strong foundation in financial reporting, audit coordination, and accounting operations. Key Responsibilities Review monthly financial statements and accounting records. Manage month-end and year-end book closure activities. Oversee accounting and financial reporting for subsidiary entities. Coordinate with internal and external auditors during statutory and internal audits. Ensure compliance with applicable accounting standards, including Ind AS. Prepare and review financial reports, schedules, and management information reports. Support financial analysis and reporting requirements of the organization. Assist in improving accounting processes and internal controls. Desired Candidate Profile Qualified Chartered Accountant (CA). 01 year of post-qualification work experience. Strong understanding of Accounting Standards and Ind AS. Articleship/Internship completed with a reputed CA firm. Exposure to audit assignments is mandatory. Experience working with listed companies or real estate clients will be preferred. Strong analytical, communication, and stakeholder management skills. Proficient in MS Excel and financial reporting. Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: Recruitment / Staffing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: CA in CA Key Skills Financial statementsExcelFinancial reportingFinancial analysisAccountingAnalyticalAccounts ExecutiveStakeholder managementInternshipAuditing