15,502 Am Accounts jobs in India

Job description

Role & responsibilities

• Financial Management: Oversee and manage day-to-day accounting operations including accounts payable and receivable, general ledger maintenance, and bank reconciliations.
• Purchase Accounting: Manage purchase transactions, ensure accurate recording of purchase orders, vendor invoices, and payments.
• Reporting: Prepare and present financial reports related to purchase activities, including cost analysis and vendor performance metrics.
• Compliance and Documentation: Ensure compliance with financial regulations and company policies. Maintain accurate records of financial transactions and purchase documentation.
• Vendor Management: Coordinate with vendors to resolve discrepancies, handle queries, and ensure timely processing of payments.

Raw Material Entry:

• : Accurately inputting raw material details, including quantities, descriptions, and costs.

Preferred candidate profile

• Education: Bachelors degree in Accounting, Finance.
• Experience: 7 to 10 years of relevant accounting experience in the manufacturing industry with a focus on purchase accounting.
• Technical Skills: Strong command of Navision (Business Central) and advanced proficiency in MS Excel,.

Perks and benefits

Interested candidate may share their resumes at ""

Job Description

Role: Sr Executive / AM Accounts & Finance

Reporting to: Manager- Accounts and Finance

Qualification: Inter CA's – Only

Position summary:

We are looking for a detail-oriented and experienced Accountant / Finance Executive to manage stock verification, stock validation, accounting processes, taxation compliance, and company-wise MIS reporting. The ideal candidate should have hands-on experience with SAP or other accounting software and a strong understanding of direct & indirect taxation.

Skills required:

• Experience: Min 3-5 years in a manufacturing company.
• Software Knowledge: SAP / Tally / ERP / Any Accounting Software.
• Strong understanding of accounting principles, taxation, and inventory management.
• Excellent analytical and problem-solving skills.
• Proficiency in Excel and financial reporting tools.

Key responsibilities:

1. Stock Management:

Conduct stock verification and ensure proper reconciliation.

Perform stock validation to minimize discrepancies.

Coordinate with stores and production teams for accurate inventory records.

1. Accounting & Software Experience:

Manage day-to-day accounting transactions in compliance with company policies.

Work with SAP / Tally / ERP software for accounting and stock management.

Ensure accurate ledger maintenance, reconciliations, and financial documentation.

1. MIS & Reporting:

Prepare and analyze Company-wise MIS reports on financial performance, inventory, and expenses.

Support management with financial data insights for decision-making.

1. Taxation (Direct & Indirect):

Ensure compliance with GST, TDS, and Income Tax regulations.

Handle tax computations, returns filing, and audits.

Stay updated on tax laws and assist in tax planning.

Preferred Qualities:

• Experience in cost control and inventory management in a manufacturing setup.
• Ability to handle financial audits and statutory compliance.
• J od communication skills for coordination with different departments.J

AM- Accounts and Finance

- Location-Dehradun
- Designation-AM- Accounts and Finance
- Experience-3-5 Years
Position OverviewWe are seeking an experienced and highly skilled Chartered Accountant (CA) to join our team as an Assistant Accounts Manager. The successful candidate will play a pivotal role in overseeing various accounting functions, ensuring accuracy, compliance, and timely reporting. This position requires strong leadership capabilities, exceptional attention to detail, and advanced proficiency in financial reporting and analysis.

Key Responsibilities:

Team Management:

Lead and manage a team of accounts professionals responsible for bookkeeping and reconciliations, overseeing both Accounts Payable (AP) and Accounts Receivable (AR) processes.

Provide guidance, training, and support to ensure efficient and accurate completion of tasks.

Financial Reporting:

Prepare monthly Management Information System (MIS) reports, including Profit and Loss (P&L) statements, Balance Sheets (BS), and Cash Flow statements, adhering to established deadlines.

Lead year-end closing and audit closure processes.

Manage consolidation of accounts across multiple entities.

Financial Planning Analysis:

Conduct financial forecasting and budgeting exercises.

Monitor budget utilization and control expenditures.

Perform variance analysis to identify areas for improvement.

Owner Statement Reconciliation:

Conduct monthly reconciliation of Owner Statements to ensure consistency and accuracy of financial data.

Cash Flow Management:

Collaborate with the Financial Controller to develop and execute Cash Flow plans, monitoring and managing cash inflows and outflows effectively.

Tax and Compliance:

Ensure compliance with tax laws and regulatory requirements across all relevant entities.

Coordinate with external auditors and regulatory bodies to facilitate audits and ensure adherence to compliance standards.Bookkeeping and Accounting:

Ensure the accuracy and integrity of all financial data and reports presented.

Implement quality control measures to identify and rectify errors or discrepancies promptly.

Handle reconciliation activities for bank accounts, credit cards, and revenue.

Manage provisions and oversee book closing for Gulf and European country subsidiaries.

Qualifications and Skills:- Qualified Chartered Accountant (CA) with a minimum of 3 years of experience in a similar role.Strong leadership and team management abilities, with a proven track record of guiding and motivatingteams to achieve goals.Proficiency in financial reporting and analysis, with advanced knowledge of MIS reporting, P&L, BS, andCash Flow statements.Excellent understanding of tax laws and regulatory compliance requirements.Exceptional attention to detail and accuracy in data management and reporting.Effective communication skills, both verbal and written, with the ability to liaise with internalstakeholders and external parties.Advanced proficiency in accounting software like Xero, QuickBooks, and Microsoft Excel.Proactive problem-solving skills and the ability to work efficiently under pressure.Additional Information:This is a full-time position based at (Dehradun).The successful candidate will report directly to the Financial Controller.Competitive salary and benefits package will be offered based on qualifications and experience.

1. Export & Receivables Management

• Manage export receivables and ensure timely realization and reconciliation.
• Handle EDPMS-related compliance and follow-up with banks.
• Prepare and file GSTR-1 for Export (EOU Entity).
• Monthly preparation of Export Foreign Exchange working.
• Submit Monthly Stock Statements and Debtors Aging Reports.
• Ensure timely follow-ups with banking partners on export documentation and inward remittance.

2. Financial Reporting & Compliance

• Maintain Fixed Asset Register and calculate monthly depreciation.
• Monthly workings of accrued interest on Fixed Deposits (FDs).
• Assist in preparation of quarterly and annual financial reports including OFI, QPR, and Annual Progress Reports.
• Prepare Tax Audit working papers and support audit processes.

3. Regulatory & Statutory Filings

• Handle RBI-related filings and surveys such as:
• FLA (Foreign Assets and Liabilities) return
• ODI (Overseas Direct Investment) compliance
• Quarterly Order Books, Inventories, and Capacity Utilization Surve
• Prepare and submit reports to SEZ authorities such as SPEEZ and Quarterly/Annual Progress Reports.
• File necessary data with the Ministry of Statistics & Programme Implementation (MoSPI).

4. General Banking & Support

• Banking coordination and follow-ups for export documentation, remittances, and compliance.
• Support other finance-related assignments and cross-functional reporting needs.

• Graduate/Postgraduate in Commerce or Finance (CA , CA Inter/ MBA Finance preferred).
• 56 years of experience in export finance, statutory reporting, and compliance.
• Sound knowledge of RBI, GST (GSTR-1), FLA, ODI, and other statutory filings.
• Proficient in Excel, ERP systems (SAP/Tally/Navision preferred).
• Strong attention to detail, analytical thinking, and time management

For more detail connect at Contact us at:

1. Export & Receivables Management

• Manage export receivables and ensure timely realization and reconciliation.
• Handle EDPMS-related compliance and follow-up with banks.
• Prepare and file GSTR-1 for Export (EOU Entity).
• Monthly preparation of Export Foreign Exchange working.
• Submit Monthly Stock Statements and Debtors Aging Reports.
• Ensure timely follow-ups with banking partners on export documentation and inward remittance.

2. Financial Reporting & Compliance

• Maintain Fixed Asset Register and calculate monthly depreciation.
• Monthly workings of accrued interest on Fixed Deposits (FDs).
• Assist in preparation of quarterly and annual financial reports including OFI, QPR, and Annual Progress Reports.
• Prepare Tax Audit working papers and support audit processes.

3. Regulatory & Statutory Filings

• Handle RBI-related filings and surveys such as:
• FLA (Foreign Assets and Liabilities) return
• ODI (Overseas Direct Investment) compliance
• Quarterly Order Books, Inventories, and Capacity Utilization Surve
• Prepare and submit reports to SEZ authorities such as SPEEZ and Quarterly/Annual Progress Reports.
• File necessary data with the Ministry of Statistics & Programme Implementation (MoSPI).

4. General Banking & Support

• Banking coordination and follow-ups for export documentation, remittances, and compliance.
• Support other finance-related assignments and cross-functional reporting needs.

• Graduate/Postgraduate in Commerce or Finance (CA , CA Inter/ MBA Finance preferred).
• 56 years of experience in export finance, statutory reporting, and compliance.
• Sound knowledge of RBI, GST (GSTR-1), FLA, ODI, and other statutory filings.
• Proficient in Excel, ERP systems (SAP/Tally/Navision preferred).
• Strong attention to detail, analytical thinking, and time management

For more detail connect at Contact us at:

Hiring accounting professional with experience in

Vendor Master Data Management

Travel and expenses

SAP Concur

Exp 4 - 8 years

Sal upto 8 LPA

Role & responsibilities

Accounting & Compliance

• Foreign accounting, multi-entity consolidation, and financial statement preparation (Balance Sheet, Notes, Fixed Asset Register, Ledger scrutiny).
• 15CA/CB compliance.

Audit

• Preparation for Statutory, Tax, and GST audits (incl. GSTR 9/9C).
• Liaison with auditors.

Taxation

• Monthly GST workings & filings (GSTR 3B, 1, 2A reconciliation).
• TDS/TCS workings & quarterly return filings (incl. corrections).

MIS & Reporting

• Intercompany balances, MIS reports, ageing analysis of receivables/payables.

Assessments

• Schedules for IT/GST assessments, coordinating replies with consultants, and managing confirmations/queries.

Preferred candidate profile

• Attention to detail and ability to work under pressure.
• Team work and handling team.
• Must have experience in areas: Tally, Foreign Accounting, Income Tax & GST with holding tax, Income tax Assessment/GST assessment, MIS Dashboard preparation.
• Accounting systems implementation and management
• Financial data analysis and interpretation
• Accounting principles and standards (e.g., IND-AS, GAAP, IFRS)
• Data Analytical and problem-solving skills
• Communication and presentation skills