▷ [High Salary] Senior Accountant

3 weeks ago


India GSM AUTOPARTS Full time

Job Description We're looking for an Experienced,Astute, Smart, Energetic and Responsible Individual well Equipped with LATEST TALLY PRIME who can support in our daily operations. 1. Basic Accounts I)SALES PROCESSING Order Rec'd -> Bill -> Maintaing Pending item List -> Creating Purchase order from pending list -> Follow with co-worker material dispatch -> Send Transport LR to party or concerned salesperson II) PURCHASE RELATED Purchase Order Sent -> Purchase Entry by comparing previous rate -> Compare order sheet with the Rec'd Invoice and Maintain Remarks if any mismatch III)VOUCHER RELATED Journal Entry, Credit Note, Debit Note, Bank Entry, Bank Payment, Money Receipt, Cash Voucher IV) BANK WORK Cheque Deposit, Cheque Return, Bank Reconciliation Statement, Bank Book V) Preparing Payment plan for each month in the previous month as per Internal Policy. 2. Try to Learn & understand the Spare parts for doing the above work with more accuracy and speed. 3. Look after shop Maintenance ( Keeping Things in place, Basic Cleaning, getting refreshments) 4. Sometimes need to visit clients for assisting in Delivery of order 5. Outstanding Group wise / Group-Party-Bill wise / Individual Party Bill wise 6. STATUTORY REQUIREMENTS Gst 1, Gst 2 reconciliation, Gst 3b , TDS, PTAX, INCOME TAX, ADVANCE INCOME TAX, STATUTORY AUDIT The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities - Ensure business transactions are reported in accordance with generally accepted accounting principles - Work closely with team members to assist with the month-end close - Assist with the annual audit process including the draft of the financial statements and related notes - Research and analyze expense variances for company management Qualifications - 7+ years of professional accounting experience - Bachelor's degree in Accounting, Finance, or Economics or equivalent experience - CA preferred



  • India High Ticket Closers Full time

    About the job Earning Potential: ₹1 L – ₹2 L+ / month Base Pay: ₹20,000 to ₹25,000 / month + uncapped commission 100% Remote | High-Ticket | Performance Culture | Career Growth About the Role We need full-time Closers to run sales calls for premium coaching, agency, SaaS, and career-launch offers. You’ll speak with warm prospects who have already...


  • India Accommodations Plus International Full time

    Summary Objective API is looking for an experienced professional to join our team as an Account Director We are seeking a seasoned Procurement Category Manager with a strong background in operational procurement This role involves establishing and nurturing relationships with our expanding network of Airline and Hotel partners aiming to drive strategic...


  • Chennai, India Tata Consultancy Services Full time

    Job Description TCS Chennai hiring General Ledger Accounting Team Member! Role: [Associate / Senior Associate] Skill: [GL Accounting] Desired Exp: [2 years to 8 years] Work Location: [TCS Chennai] Shift: 24x7 Virtual Interview Date and Time: To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your...


  • Vadodara, India Collabera Full time

    Job Description Job Title: Senior Executive Finance & Accounts Location: Vadodara Shift Timings: 11:00 a.m. to 08:00 p.m. Reports to: Senior Manager - Finance Job Overview: We are seeking a detail-oriented and experienced Senior Executive Finance & Accounts to support our finance department with accounting, financial reporting, and compliance activities. The...


  • Chennai, India Avana Medical Devices Pvt Ltd Full time

    Job Description ***Candidate with Zoho Books Experience is Mandatory*** Senior Executive Accounts & Finance Location: Chennai, Tamil Nadu Department: Accounts & Finance Experience: 3 6 years of relevant experience Job Type: Full-time | On-site Key Responsibilities: - Handle day-to-day accounting operations including journal entries, ledger scrutiny, and bank...


  • Madhyamgram, India Synapse Full time

    Job Description The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities - Create ad-hoc reports for various business needs - Prepare tax documents - Compile...


  • Bengaluru, India Gainwell Technologies Full time

    Job Description Summary As a Accounts Payable Associate at Gainwell, will be responsible for managing and optimizing Accounts Payable (AP) processes and the Concur Travel and Expense (T&E) system. This individual will focus on streamlining workflows, ensuring compliance with corporate policies, and providing financial reporting and analytical support within...


  • Ahmedabad, India Sarang Group Full time

    Job Description JOB: Responsible for managing overall financial operations, ensuring accurate bookkeeping and statutory compliance, performing daily post-audit of sales, purchase, and cash vouchers, and delivering timely financial insights to support business decisions. Experience: 3-5 Years Location: Ahmedabad 6 Days working Key Responsibilities: - Oversee...


  • Nagpur, India ECO-FUEL TECHNOLOGIST PRIVATE LIMITED Full time

    Job Description Company Description ECO-FUEL TECHNOLOGIST PRIVATE LIMITED is a manufacturing company located in Nagpur, Maharashtra, India. The company specializes in delivering innovative and sustainable solutions tailored for the natural resources sector. With a strong commitment to growth and environmental responsibility, ECO-FUEL TECHNOLOGIST PRIVATE...


  • Pune, India Crestline Maritime Pvt Ltd Full time

    Job Description - Manage the Accounts Payable process verifying vendor invoices with supporting documents (PO and DO/ Service report) and posting to GL. - Reconcile supplier SOA and resolve discrepancies by liaising with internal departments. - Maintain and organize soft copy records of all transactions, ensuring easy access and retrieval for auditing. -...