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at Manufacturing company
Accounting
Accounting software
Accounting management
Bank reconciliation
Invoices
Tally
Ahmedabad
2 - 4 yrs
₹1.8L - ₹2.4L / yr
Hello Professional,
#Hurryup #hiringalert
We have urgent opening for #Accountant in leading manufacturer & exporter of Stainless Steel product..
Vacancy:- 01
JobLocation:- Drive IN Road , Ahmedabad
Noofdays:- 6
yearsofexperience :2yr to 4yr
qualifications :- Degree in finance
requiredskills :- Candidate should have the knowledge of GST and should know to handle the accounts properly , Be well versed with use of Tally and M.S. Office ,Bank Reconciliation Invoice preparation, Sales-Purchase Entries, Basic Accounting, TDS, Do all Account Related work..

references are highly appreciated!
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Job posted by
Sophiya Sama
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Founded 2015  •  Product  •  20-100 employees  •  Raised funding
Accounts receivable
Accounting
Remote, Mumbai
2 - 5 yrs
Best in industry

The Nitty-Gritties

Location: Mumbai

 

Key responsibilities:

  • Monitor accounts on a daily basis.
  • Identify outstanding account receivables.
  • Investigate historical data for debts and bills.
  • Take actions to encourage timely payments.
  • Process credit notes.
  • Resolve billing issues.
  • Contact clients and discuss their overdue payments.
  • Update account status records. 
  • Prepare and present reports on collection activities and progress.
  • Invoicing of customers.
  • Support in Accounts & Audit Function.

Preferred qualifications/skills:


  • Must be excellent multitaskers who are able to prioritize and execute many assignments quickly and efficiently.
  • Must have knowledge of MS office, knowledge of advanced excel will be an advantage. 
  • Must possess strong written and verbal communication skills.
  • Must be ready to travel inter/intra state.
  • Must have experience of 2-3 years as Accounts Receivables, preferably- Logistics industry.
  • An accounting background is a must.
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Job posted by
Vineeta Bajaj
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Founded 2007  •  Product  •  500-1000 employees  •  Profitable
Finance
Accounting
Management Information System (MIS)
Taxation
Reconciliation
Audit
GST
NCR (Delhi | Gurgaon | Noida), Noida
6 - 10 yrs
₹8L - ₹10L / yr
Extramarks Education India Pvt. Ltd.

Extramarks is leading the Education Technology sector in India by providing 360⁰ education support to learners through new age digital education solutions. These solutions are used by schools in class room for imparting education and by students at home to make learning easy and effective. Keeping pace with globalization and technology in education, Extramarks empowers young learners to step in with the latest technology and have anytime-anywhere access to quality learning. In a very short period, Extramarks has become extremely popular among schools and students. More than 8000 schools use digital learning and technology solutions of Extramarks across India, Singapore, Kuwait, UAE and South Africa.

Extramarks Learning App allows students to learn at home at their own pace and space and provides complete educational support eliminating the need of a tutor. The three pronged pedagogical approach of Learn, Practice and Test ensures better learning outcomes for students. All concepts are first explained in an easy to learn manner with the help of rich media then the students are allowed to practice the concept. Virtual Practicing modules and Q&A allow the retention of knowledge that is tested on a robust teaching platform to identify the learning gaps.

Extramarks is currently in the process of scaling up rapidly and is looking to hire for the position of Sr. Executive- Accounts , to be an experienced professional with unique skill who stretches from strategy to execution. Extramarks is driving student learning through data driven techniques by providing personalized learning recommendations to the students.

Job Role: Sr.Executive – Accounts

Job Overview

Technically sound across various areas of finance including :

 Stock Audit and its valuation,

 Knowledge of Cost Centers,

 Working Knowledge of TDS Compliances, GST Return

 Finalization of Balance sheet & Statement of Profit and Loss A/c,

 General Accounting, Tally, Billing, vouching & verification,

 Bank reconciliation, Payable/Receivable Reconciliation,

 Handling of Account Receivables & Payable management (Ageing Report, Reconciliation, and Forecasting),

 Preparation of documents for financial related services

 Preparation of Cash Budget, MIS Report.

Will be a responsible member of the Finance team. Following criteria are essential:

- Ability to work with teams and across departments with a positive attitude

- Willingness to work hard and for long hours when required

- Ability and willingness to make changes and innovate

- Ability to analyse and prepare various MIS and monthly/daily reports

- Positive attitude and excellent communication skills

Qualification

Should have 85% plus marks in 10th and 12th exams.

B.Com.
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Job posted by
Sungkrityayan Khan
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Founded 2020  •  Services  •  100-1000 employees  •  Profitable
Bookkeeping
Accounting
Data Analytics
Zoho Books
Remote only
1 - 3 yrs
₹1L - ₹1L / yr
Accounting
Zoho Books
Data Analytics
Data Management

Part Time Job Can work from home permanently
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Job posted by
Gnani Pradeep Kumar Kasam
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Founded 2019  •  Services  •  20-100 employees  •  Raised funding
Accounting
Bank reconciliation
MS-Excel
Tally
GST
tds
NCR (Delhi | Gurgaon | Noida)
2 - 5 yrs
₹3L - ₹4L / yr

# Excellent knowledge of accounting regulations and procedures

# Good knowledge of GST, TDS and banking

# Hands-on experience with accounting software

# Advanced MS Excel skills including Vlookups and pivot tables

# Experience with general ledger functions

# Strong attention to detail and good analytical skills

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Job posted by
Chitra Singh
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at It is a global quality assurance and risk management
Agency job
via Xpheno
Accounts receivable
Order to cash
Financial accounting
Accounting
Accounts receivable management
Account reconciliation
Cash Management
o2c
Remote only
- yrs
₹20L - ₹45L / yr
We are looking for an experienced finance professional to take on the role as Head of Section Cash Management (HoS CM), who will play a key role in building up the new Global Centre. The HoS CM will report to the Global Centre Pune, Finance Manager. The HoS CM will be leading a team of XX  accountants supporting the IMEA, Americas and Asian regions delivering transactional and operational control do we know the expected team size with US, IMEA & South Asia transitioned.

In your role you will:

  • Be an active member of the GSS Fi management team in Global Centre Pune driving strategic and people orientated change programs.
  • Manage a team of professionals delivering/processing the full cycle of cash allocation, cash management, accounts receivable and master data management
  • Oversee and steer the day to day operation and delegate responsibilities across your team such that key performance indicators are consistently delivered.
  • Build, coach and develop your team.
  • Ensure that stakeholder requests are handled with professionalism and positive service attitude while ensuring that delivery is according to defined SLA.
  • Establish and maintain close and professional partnerships with internal stakeholders.
  • Streamline internal processes to ensure the most efficient operational standards.
  • Review and manage exception reports, KPIs, and other key indicators of performance/output.
Work closely with the European Global Centre

  • Multinational company experience in a shared service organisation (preferably in businesses like ours)
  • Strong communication skills, both written and oral
  • Several years experience in managing Credit collections teams to drive performance.  Must be organised and goal oriented.
  • Solid knowledge in double entry book keeping (you don’t have to be a qualified accountant)
  • Experience in creating and presenting cash flow forecasts to Regions and Group Treasury.
  • Drive high quality Balance sheet reconciliations (Accounts receivable and Bank account)
  • Experience in arranging payments (daily cash mobilisation) in the Regions that are being supported, which means multi-currencies.  This will also mean Legal Entity (LE) deposit maintenance and tracking.
  • Credit Card payment processing and reconciliation
  • Given we use Oracle, driving more automation to improve efficiency would be a good thing.


 

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Job posted by
Raksha Singh
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at Accounting & Compliance Advisory Firm
Agency job
via Unnati
Secretary
Tally
Documentation
Business management
Enterprise Resource Planning (ERP)
People Management
Compliance
company secretary
financial
gsuite
NHB/ RBI
Mumbai
5 - 6 yrs
₹6L - ₹7.5L / yr
Are you tech-savvy, circle around numbers, with a fantastic outlook towards action, then this role is for you.
 
Our client is a modern accounting firm that provides its variety of services to multiple business structures. They work with Private Limited companies, proprietaries, partnership firms, as well as other startups and individuals to set up their complete business structure.
 
Their all-round compliance package is designed to manage accounting and other requirements, while the clients can manage their core business in a streamlined manner. With seamless communication and perfect handling of all documentation and compliance-related matters, the team ensures easier and faster scaling up for their clients.
 
As Company Secretary, you will ensure carrying out all the routine compliances of the secretarial and other compliance functions and also assist in all major secretarial of NHB/ RBI and such other work delegated from time to time.
 
What you will do:
  • Business & Financial Management :
  1. Ensure forms / returns / registers are prepared accurately and filed timely.
  2. Ensure creation and maintenance of secretarial records / registers and ensure that they remain updated all the time.
  3. Assist / ensure listing, tracking and compliance with the statutory provisions under the Company law, SEBI / NHB / RBI / IRDA laws / related laws and
  4. improve compliance levels.
  5. Prepare all relevant meetings’ documents/papers efficiently.
  6. Assist in smooth conduct of the meetings and in timely closure of post meeting compliances/ follow up matters.
  7. Ensure all the audits are completed in time and always aim for clean audit reports.
  8. Assist in carrying out all other compliances and assignments as may be delegated from time to time in accurately and efficiently.
  9. Implementing processes or systems to help ensure good management of the organisation or compliance with the legislation.
  10. Keeping up to date with any regulatory or statutory changes and policies that might affect the organisation.
  • People / Team
  1. Ensure prompt and effective coordination in a cordial manner.
  2. Build and maintain cordial relations with all internal and external stakeholders statutory authorities, stock exchanges, Debenture Trustees, R&T agents,
  3. Consultants, Regulators, Other departments, etc.
  4. Prepare training plans for the juniors and track their progress. To help them handle assignments independently.
  5. Provide qualitative and timely assistance to seniors whenever called for
  6. Process / Quality Improvement.
  7. Finalising and submitting process manuals, checklists, trackers etc.
  8. Improving compliance and administrative processes.
  9. Accurately prepare, finalise and submit process manuals, checklists, trackers, etc in time.
  10. Assist in improving the compliance and administrative processes continually.
  • Decision making authority
  1. Recommend improvements
  2. Process Changes
  3. Communicate within the organization and depending on progress, communicate with external stakeholders (except regulators) Self deliverables.
  • Tasks to be performed single handedly
  1. Plan and track progress in the work related to Board / Board Committees / General meetings.
  2. List out the various documents to be filed with state authorities, track progress and ensure timely completion.

 

 

What you need to have:
  • 5 - 6 years of experience post CS qualification.
  • Must have excellent communication skills - both verbal and written
  • Organized, dedicated and self-driven
  • Strong administrative and leadership skills
  • Attention to detail
  • Ability to delegate and supervise junior staff
  • Ability to meet strict deadlines
  • Should be able to prioritize and make decisions
  • Professional and trustworthy
  • Considerate and cooperative to clients as well as team members
  • TOOLS - Tally, ERP Package, GSuite

 

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Job posted by
Swati Joshi
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at Fast Growing Ethnic Wear Brand
Agency job
via Unnati
Finance
Accounting
Sales
Reconciliation
FMCG
Finance Regulations
E-Commerce
GST Auditing
TDS Filing
Time Office
Payroll Processing
NCR (Delhi | Gurgaon | Noida)
6 - 7 yrs
₹3L - ₹4L / yr

Are you a Finance enthusiast and can handle daily finance processes with ease? Here is a role where you will work with a trendy brand and grow with the brand.

Our client is the most sought after traditional Indian outfit manufacturing and exporting company. Their contemporary and stylishly designed clothes are full of unique patterns, matchless embroidery, gorgeous mirror-work and beautiful block prints.


Almost a decade old, it is a venture committed to bring together a varied range of traditional crafts and techniques of dyeing, weaving, printing and hand embroidery. The founders have dedicated their life to promote Indian Block Prints and provide employment and Hand-Embroidery training to women so that numerous underprivileged women can be empowered.As the Accounts Executive, you will manage all the accounting duties including completing multiple ledger reconciliations, journal entry preparation, and participating in financial month-end closures.
 
As an Executive Finance, you will taking care all the finance duties including completing multiple ledger reconciliations, journal entry preparation, and participating in financial month-end closures.
 
What you will do:
  • Having knowledge of time office and payroll processing.
  • Managing payroll accounting & its controlling.
  • Handling reconciliation of primary and secondary sales stock and preparation of data for GST return (GSTR-1 & 3B)
  • Handling GST audit, TDS filling return and payment/refund processing.
  • Coordinating with all the internal departments.
  • Making PCS rate payment.
  • Maintaining accounting and book keeping.
  • Managing expenditures within allotted budget.

 


Candidate Profile:

What you need to have:

  • Having a B.Com degree is a must.
  • Good understanding and experience in FMCG sector, especially e-commerce in handling finance.
  • Must have good working knowledge of excel.
  • Familiarity with finance and accounting regulations/processes. 
  • Good communication and interpersonal skills.

 


Experience: 6 to 7 years

Annual CTC: Rupees 3,00,000 to 4,00,000

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Job posted by
Gayatri Joshi
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Founded 1985  •  Products & Services  •  100-1000 employees  •  Profitable
Accounting
Communication Skills
Financial accounting
Financial Modeling
Remote, Hyderabad
- yrs
₹2L - ₹3L / yr
Looking for a candidate from Commerce/Accounting background, he/she must posess good accounitng knowledge. The candidate needs to assist the Audit team in the areas of Accounting . Good Verbal and written English/ communication skills is desired. The type of work would be from home (Work from Home). Interested candidates please apply along with your updated CV. 
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Job posted by
Kiranmayi Dammalapati
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Founded 2015  •  Product  •  20-100 employees  •  Raised funding
Finance
Taxation
Tally
Vendor Management
Bengaluru (Bangalore)
- yrs
₹2L - ₹4L / yr

We are looking for candidates who are comfortable with -

  • P&L preparation
  • MIS Reporting
  • GST and Taxation
  • Income Tax
  • Vendor Management
  • Reconciliation
  • Journal Entries
  • Invoicing
  • Should be comfortable with Tally ERP and Advanced Excel

 

Requirements:

  • B Com or M Com with a specialisation in Accounting
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Job posted by
Alyeska Araujo
Apply for job
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