112 Account Jobs - Page 2

Hiring for Accountant | Kharkhoda | Sonipat Exp.-0-6 month Salary- 15k Candidate must have good knowledge of Excel Interested candidates contact on- 8222822052

Exp in Accounts Management Exp of General Accounting, Taxation, MIS Preparation Exp of budgeting, costing and internal audit. Exp of ERP Software Exp of Required Candidate profile Balance sheet preparation, finalization. Team Handling and excellent analytical skills Exp in Fund management, Working Captial Management, Cash flow Management

We are looking for an Accounting Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions

We are looking for a high-performing Sales Manager to help us meet our customer acquisition and revenue growth targets by keeping our company competitive and innovative. You will be responsible for maximizing our sales team potential, crafting sales plans and justifying those to plans to the upper management. Responsibilities Achieve growth and hit sales targets by successfully managing the sales team Design and implement a strategic business plan that expands companys customer base and ensure its strong presence Own recruiting, objectives setting, coaching and performance monitoring of sales representatives Build and promote strong, long-lasting customer relationships by partnering with them and understanding their needs Present sales, revenue and expenses reports and realistic forecasts to the management team Identify emerging markets and market shifts while being fully aware of new products and competition status

Hands-on experience with Tally. Assisting in financial record-keeping, data entry, and reconciliation. Sound knowledge on Accounting and Entry on Tally. Maintain vendor & customer ledger. Preparing financial statements,invoices Required Candidate profile Near by NOIDA BASED CANDIDATES. Job location-Galaxy Diamond Plaza,Sector-04, Greater Noida (West)-201318 Oversee the accounts payable and receivable. Maintain vendor & customer ledger.

Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: [Hapur, U.P.] Job Type: Full-Time Job Summary: The Accounts Executive is responsible for managing day-to-day accounting operations, including data entry, invoice processing, reconciliation, and assisting in month-end financial reporting. The role demands accuracy, confidentiality, and a good understanding of accounting principles and ERP systems. Key Responsibilities: Accounts Payable & Receivable: Process vendor bills and customer invoices. Ensure timely payments and collections. Maintain vendor and customer ledgers. Bank & Ledger Reconciliation: Perform daily and monthly bank reconciliations. Reconcile general ledger accounts. GST & TDS Compliance: Calculate and file GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS as per statutory requirements. Maintain supporting documentation for audits. Voucher and Entry Posting: Prepare and post journal entries, debit/credit notes. Ensure accurate data entry in accounting software (Tally/ERP/MS Excel). Support in Financial Reporting: Assist in monthly, quarterly, and annual closing. Generate and submit MIS reports. Documentation & Record Keeping: Maintain proper documentation for all financial transactions. Assist in internal and external audits. Key Skills & Competencies: Proficiency in accounting software (Tally ERP9, SAP, or equivalent). Strong knowledge of GST, TDS, and other statutory compliance. Attention to detail and strong analytical skills. Good communication and time management skills. Ability to work under pressure and meet deadlines. Qualifications & Experience: Bachelors degree in Commerce (B.Com) or related field. 13 years of experience in accounting or finance roles. Knowledge of MS Office, especially Excel. Interested Candidate May Share Their Updated Resume To recreuitment@preetgroup.com

Job Title: Account Executive (Fresher) Location: Pan India Responsibilities: Assist in managing client accounts, preparing reports, and coordinating with internal teams. Requirements: Graduate in any field with good communication and analytical skills. Skills: MS Office, email etiquette, attention to detail, time management. Experience: 01 year; freshers welcome to apply. Any candidate who wants to apply can contact on the given contact number 08375858125

1. Financial Reporting: Oversee preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2. Accounting and Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. 3. Budgeting and Forecasting: Develop and manage financial budgets and forecasts, analyzing variances and providing recommendations. 4. Financial Analysis: Provide financial analysis and insights to support business decisions, identifying areas for improvement. 5. Team Management: Lead and mentor a team of accountants, providing guidance, training, and development opportunities. 6. Internal Controls: Implement and maintain internal controls, ensuring financial integrity and mitigating risks. 7. Audit and Compliance: Liaise with external auditors, ensuring smooth audit processes and addressing findings. 8. Financial Planning: Develop and implement financial strategies to support business growth and profitability.

1. Financial Reporting: Oversee preparation of financial statements, including balance sheets, income statements, and cash flow statements. 2. Accounting and Compliance: Ensure compliance with accounting standards, regulatory requirements, and company policies. 3. Budgeting and Forecasting: Develop and manage financial budgets and forecasts, analyzing variances and providing recommendations. 4. Financial Analysis: Provide financial analysis and insights to support business decisions, identifying areas for improvement. 5. Team Management: Lead and mentor a team of accountants, providing guidance, training, and development opportunities. 6. Internal Controls: Implement and maintain internal controls, ensuring financial integrity and mitigating risks. 7. Audit and Compliance: Liaise with external auditors, ensuring smooth audit processes and addressing findings. 8. Financial Planning: Develop and implement financial strategies to support business growth and profitability.

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Responsibilities: * Manage calendars, plan accounts, assist with accounting tasks. * Schedule meetings, coordinate events, maintain calendar accuracy. * Provide administrative support, prepare reports, manage documents.

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For more details call - 8050070079

Accountant Salary USD 500 to 800 Experience required : 5+ Experience minimum Both male and female ok Food and accommodation provided by the company Interested visit our office with original certificates Interview Address : SWAGATHAM RESOURCE MANAGEMENT INDIA PRIVATE LTD No 14 Sarathy nagar main road velachery Chennai 600 042 Interview Time : 9am to 5pm [ All working days ] Contact t# HR Swetha 7305457998/ Sowmiya # 7845228682 [ Call time 9 am to 6pm only]

Updating Accounts of our subsidiary in US.Accounting software used by Bikerz is Quickbooks He will see Internal Audit, Internal checks Posting of Bank receipts entries, GL Clearing, Calculations of various debit & credit notes, Bank Reconciliation. Required Candidate profile Preparation of various MIS report – Outstanding report, advance balances report, aging analysis etc on daily, weekly, monthly as per requirement. He will be performing AR functions – Invoicing

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

Key Responsibilities: Handle end-to-end accounting operations including A/R, A/P, GL, cost accounting, and inventory management Prepare monthly and annual financial reports and statements Prepare and submit stock statements to banks regularly Manage bank-related activities including fund limits, renewals, and utilization tracking, compliance with sanction terms. Monitor budgets, control expenses, and analyze cost variances Ensure compliance with statutory regulations, taxation, and audit processes Support internal and external audits Implement and maintain internal controls and accounting best practices Coordinate with the plant management for financial planning and decision-making Candidate Requirements: Bachelors or Masters degree in Commerce (B.Com / M.Com), Inter CA Minimum 5 years of accounting experience, preferably in manufacturing or industrial sector Proficiency in accounting software and MS office Strong knowledge of financial reporting, GST, TDS, and banking transactions Good communication and leadership skills Benefits: Competitive salary On-site work with a stable and growing company Exposure to plant-level financial management

Accounting & Financial Transactions Accounts Payable & Receivable GST, TDS & Tax Compliance Bank & Cash Management Inventory & Store Coordination Internal Coordination & Documentation Required Candidate profile Knowledge of Accounts and Bank Reconciliation Basic understanding of GST law/TDS and other statutory provisions Good Analytical & Communications skills. Commercial acumen

Responsibilities: 1. Own end-to-end sales cycle for Salesforce services - from prospecting to closure. 2. Engage with Salesforce AEs and Partner Managers to generate joint opportunities. 3. Identify new clients and nurture existing accounts for cross-sell and upsell. 4. Collaborate with Solution Architects to prepare proposals, SoWs, and pitches. 5. Manage forecasting, pipeline building, and reporting on CRM tools. 6. Conduct discovery calls, solution walkthroughs, and customer presentations. 7. Understand client business challenges and align them to Salesforce solutions. 8. Meet or exceed quarterly sales targets and KPIs. Requirements / Specifications: Experience 1. 7 - 9 years of business development / Sales or related work experience in the IT product (SAAS) or IT Services Industry is mandatory . 2. Strong understanding of Salesforce ecosystem, products, and implementation lifecycle. 3. Proven track record of meeting or exceeding revenue targets. 4. Experience working in a consulting or IT services environment. 5. Excellent communication, negotiation, and stakeholder management skills. 6. Comfortable working with CXOs, business users, and technical teams. Key Knowledge & Skills: 1. Strong verbal and written communication skills 2. Salesforce product knowledge - Sales, Service & industry clouds (Added advantage) 3. Possess strong organizational skills, a deadline orientation and attention to detail 4. Ability to work independently as well as in a collaborative team environment 5. Resourceful, coachable, and results driven Core Competencies: 1. Self-starter with a competitive nature and desire to grow a career in technology sales 2. High degree of energy and creativity in a fast-paced organization 3. Willingness to help prospects learn more about the companys software and data solutions and to share specifics to support their unique needs 4. Willingness to learn, grow, and push yourself to achieve more 5. An ability to respond with a sense of urgency in support of the teams objectives 6. Ability to work independently with minimal supervision 7. Excellent interpersonal, team collaboration, organizational and time management skills 8. Positive attitude, strong work ethic, desire to learn, and high self-motivation.

Job Title: Accountant (Head) Location: Pune, Chakan Experience Required: 3 to 6 Years Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an Accountant or in a similar role, preferably in a leadership or supervisory capacity. In-depth understanding of accounting principles and regulations. Proficiency with accounting software, including Tally ERP , and MS Office Suite (especially Advanced Excel). Excellent attention to detail with strong organizational skills. Analytical mindset with problem-solving abilities. Effective communication skills, both written and verbal, to interact with internal and external stakeholders. Ability to work independently as well as part of a team, demonstrating leadership when needed. Key Responsibilities: Financial Data Management Manage and maintain accurate financial records, including ledgers, accounts payable, accounts receivable, and financial statements. Ensure completeness and accuracy of financial data for optimal reporting. Bookkeeping Handle day-to-day financial transactions with precision. Verify, allocate, and post financial data to the appropriate accounts. Bank Reconciliation Regularly reconcile bank statements and resolve any discrepancies. Monitor cash flow, and proactively report on any irregularities. Budget Management Assist in budget preparation and continuous monitoring. Provide relevant financial data and detailed reports to support budgetary decision-making. Tax Compliance Prepare and file tax returns in compliance with local regulations. Stay updated on changes in tax laws and regulations to ensure ongoing compliance. Financial Analysis Analyze financial data to provide insights and recommendations for management. Identify opportunities for cost reduction and operational improvement. Reporting Generate and present financial reports for both internal and external stakeholders. Prepare comprehensive financial statements as required. Audit Support Work closely with auditors during financial audits. Provide all necessary documentation and information efficiently. Process Improvement Recommend and implement improvements to financial processes to enhance accuracy and efficiency. Streamline accounting functions for increased operational efficiency. Technical Skills: Proficiency in Tally ERP for efficient accounting operations. Strong command of MS Office , particularly Advanced Excel for complex financial reporting. Contact Information: Hiring Manager: Hr Samruddhi Chavn Contact Number: 9561504911

Maintain Accounts, GST , TDS , Making entries and other bank work., Handling team of junior Accounts employees. Required Candidate profile Candidates with B Com and tally knowledge with experience in filing GST returns.

Develop & implement effective sales strategies Lead, motivate & manage the sales team to achieve sales targets Build strong relationships with key clients Provide training & development for sales staff Generate business through team & close leads. Perks and benefits On Roll Full Time Permanent Mediclaim Career

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.