344 Account Jobs - Page 2

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.

Must to have Exp into Below Area of working GST, TDS/ Taxation & Statutory Compliance Accounts Payable Accounts receivable Support for completion of Audit Statutory / Internal / Stock Bank Reconciliation & Supporting to Audit Required Candidate profile Must to Have Exp into SAP & Tally.

Hiring for Credit life Channel Designation Business development manager CTC 3.25 LPA + TA 6k + Incentives Key Responsibilities Sales & Business Development Achieve monthly, quarterly, and annual sales targets for assigned bank branches. Generate new business through joint field activities with bank relationship managers. Relationship Management Build and maintain strong, productive relationships with bank branch managers and staff. Act as the primary point of contact between the bank and the insurance company. Training & Development Train bank staff on: Life insurance concepts and customer need-based selling Product features and suitability

Hiring for Banca Channel Designation Business Development Manager CTC 3.25 LPA + TA 6k + Incentives Key Responsibilities Sales & Business Development Achieve monthly, quarterly, and annual sales targets for assigned bank branches. Generate new business through joint field activities with bank relationship managers. Relationship Management Build and maintain strong, productive relationships with bank branch managers and staff. Act as the primary point of contact between the bank and the insurance company. Training & Development Train bank staff on: Life insurance concepts and customer need-based selling Product features and suitability

Having Knowledge of GST Scrutiny / Filling of Return Reconciliation of GST Income Tax / TDS TDS compliance like Calculation, deposit, filling of return Monthly Calculation of Tax deduction of employees and Directors Required Candidate profile Prepare required documents for filling annual return in ROC Prepare required information for notices in GST /Income Tax /ROC Vendor’s reconciliation & MSME Compliance Preparing Fixed Assets Register

Roles & Responsibilities:- * Daily accounting entries (Sales, Purchase, Expenses, Payments). * Bank reconciliation & cash handling. * GST, TDS working and basic compliance support. * Vendor & customer ledger reconciliation. * Preparing MIS reports as required. * Maintaining accurate financial records and supporting audits. Interested candidates can drop their resumes at chandni@arnavhrsolutions@gmail.com

Job Description: We are looking for a detail-oriented Data Entry Operator with good typing speed and knowledge of Tally. The role includes entering accurate data, maintaining records, verifying information, and accounts work with timely updates. Required Candidate profile Requirements: 1. Good typing speed & accuracy 2. Knowledge of Tally ERP 3. Basic MS Office skills 4. Attention to detail 5. Ability to meet deadlines

Job Description: Role Overview: You will be required to have a good understanding of accounting principles and procedures. Your main responsibilities will include using the latest version of Tally software to prepare bills and make all entries accurately. Key Responsibilities: - Utilize your knowledge of accounts to maintain accurate financial records - Use Tally software to prepare bills and invoices - Ensure all entries in Tally are done correctly and in a timely manner Qualifications Required: - Proficiency in using Tally software - Strong understanding of accounting principles - Prior experience in accounting roles preferred Please note that this job is available in both full-time and pa...

Role: Premium Acquisition Manager (PAM) Location: Chennai / Coimbatore CTC: Up to 4.5 LPA Qualification: Full-time Graduate (10+2+3 / 10+2+4, Regular College) Experience: 15 Years Age Limit: Up to 32 Years Requirement: Two-wheeler with valid Driving License (Mandatory) Contact Person- Tharani Contact - +91 8667869865 Email : tharani@liveconnections.in Role Overview The Premium Acquisition Manager (PAM) will be responsible for acquiring high-value customers, driving CASA growth, and managing HNI client relationships. The role demands strong sales skills, customer engagement capability, and the ability to build long-term relationships with premium clients. The candidate should have prior exper...

Job Description Leading Banking Company Locations: Bhopal, Indore, Raipur CTC: Up to 4.5 LPA Experience Required: Life Insurance Sales CASA Sales BFSI Sales Background Preferred Role: CASA Sales (FLS / BDO Profile) Cross-selling banking products How to Apply: Share your resume at (mailto:ritika@skillnixrecruitment.com) 9258440245

Roles and Responsibilities Manage accounts receivable, cash flow statement, balance sheet finalization, and general accounting functions. Oversee financial statements preparation including income statement and balance sheet analysis. Ensure accurate bookkeeping and account management to maintain financial records. Perform monthly closing activities such as reconciling bank statements and journal entries. Provide support in managing finances by analyzing financial data and making recommendations.

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.

Responsibilities: * Manage customer accounts with billing software , MS Office tools & Tally. * Input data into system accurately using data entry skills * Provide exceptional customer service via phone/email *Have to Manage the GST & C-GST Invoices Health insurance Provident fund

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.

Role & responsibilities Looking for CA Qualified fresher or 1 year experienced CA.

Company is Big and Reputed name in Fire Saftey Installation across India. Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST and other journal and ledger entries. Call at 8000044060 Required Candidate profile Only Female Candidate having 1Yr+ Accounts Experience can apply Candidate must know Tally software, GST and other journal and ledger entries. For any Query, call 8000044060

Checking and posting all Raw Material, Packing Material & Store purchase Invoices from local vendor and Import Vendor. Checking and posting the all Job work, Capital Purchase & Service bills. Reconciliation of all GR-IR account with ageing. Reconciliation of all creditors account on Quarterly basis. Assets Record Keeping & Coordinate with All department to update the Fixed Assets Register.

A CA manages accounts, taxation, audits, and compliance while ensuring accurate financial reporting and supporting the company with key financial insights.

Manage financial and accounting operations to ensure accuracy, MAINTAIN DATA IN TALLY, preparing financial reports, overseeing budgets, conducting audits, and providing financial advice. Required Candidate profile Candidates with sound knowledge in tally can apply Perks and benefits salary up to 15,000/- per month

Manage financial and accounting operations to ensure accuracy, compliance, and efficiency by managing an accounting team, preparing financial reports, overseeing budgets, conducting audits, and providing financialadvice. Required Candidate profile Candidates with sound knowledge in Taxation can apply Perks and benefits salary up to 45,000/- per month

1. End-to-End Renewal Lifecycle Management Manage the complete renewal process for assigned accounts, ensuring timely and successful contract renewals. Send renewal reminders and notifications to customers well ahead of expiration dates. Prepare, draft, and manage renewal agreements, including follow-ups for pending signatures and approvals. Ensure all renewal documentation, contracts, quotes, and pricing are accurate, updated, and compliant. Assign invoice tasks for renewals and verify accuracy of plan details, pricing, term validity, and billing cycles. Follow up on pending payments to ensure timely clearance and uninterrupted service. Coordinate renewal meetings, review calls, and discuss...

Maintenance of Accounts on day-to-day basis. Knowledge of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. Should have Billing Exposure. Required Candidate profile B.COM FROM MANUFACTURING INDUSTRIES ONLY. Should have Billing Exposure. JOB LOCATION-Taluka-Dasada, Surendranagar, Gujrat-363750 TDS,Income Tax & GST returns,GST Compliance.

Oracle Fusion/Cloud Financial Functional Senior / Architect Remote Fulltime Must have: Minimum 3+ cloud financial implementations experience Roles & Responsibilities: Work directly with Business User as an Oracle Cloud Financials functional expert. Ability to work independently and manage multiple task assignments Gather, analyze business requirements and perform Fit-Gap analysis Active participation in preparing various project documents Solution design, Functional Specifications, Setup Documents, SIT-UAT Test Scripts, Training materials. Explain the business requirement to other team members in the project Write functional requirement documents Create and execute test scenarios in various ...

RRD GO CREATIVE currently seeking Financial\Accounting Associate for Financial Management Services team to join in Chennai Job Domain: Finance & Accounts Experience Level: 0-1 Years Shift : US Shift (5:30 PM to 2:30 AM) Location: Work from Office In this role you will be responsible for: This Role is responsible for overseeing the day-to-day accounting operations of the organization. Will be responsible for preparing financial statements, analyzing financial data, and ensuring compliance with accounting standards. The successful candidate must have excellent communication and organizational skills, as well as the ability to work independently and as part of a team. Maintain high level of con...

We are seeking a self-driven and highly competent executive director to lead and influence our organization towards favorable growth, and to design and direct strategies that support and enhance our organizational operations. Duties for the executive director will include managing company assets, optimizing financial operations, providing leadership to all staff, establishing business goals, ensuring tax compliance, advising the board of directors on organizational activities, overseeing and streamlining daily operations, improving staff performance, and executing special business projects. Your exceptional stewardship and strategic planning skills as an executive director will aid our organ...