344 Account Jobs - Page 3

Position Overview: We are seeking a highly skilled and detail-oriented Junior Accountant (Advanced Level) with strong experience in accounting operations and statutory compliance. The ideal candidate must have hands-on experience in return filing, financial reporting, and day-to-day accounting functions within a manufacturing setup. The candidate should be capable of independently managing books of accounts while ensuring accuracy, compliance, and timely submission of statutory returns. Key Responsibilities: 1. Accounting & Bookkeeping - Manage day-to-day accounting operations including entries, reconciliations, and ledger maintenance. - Handle accounts payable/receivable, vendor reconciliat...

Dear Candidate, Greetings From Angel And Genie ! We have A Job Openings for Account Executive Location :- Yelahanka ,Bangalore Salary :- Max 35K take home Interested Candidate share me your CV with below details Work Exp:- Current Salary:- Expected Salary:- Notice Period:- Thanks And Regards Pallavi Ghosh Angel And Genie 8240919827 Email ID:- pallavi.angelandgenie@gmail.com

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports . Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting: Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management. Team leadership: Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines. Budgeting and forecasting: Develop and m...

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.

Job Description Business Development Manager Company: HT Media Shine.com Location: Mumbai Experience: 1-6 Years (Inside Sales / B2B Sales) Role Type: Full-time | Individual Contributor About Shine.com Shine.com, part of HT Media Group, is one of Indias leading online recruitment platforms. We help organizations hire faster through advanced AI-powered sourcing, screening, and candidate engagement tools. Role Overview We are looking for a dynamic and goal-oriented Business Development professional to acquire new clients, drive revenue growth, and promote Shine.coms recruitment solutions to corporates, consultants, and SMEs. Key Responsibilities Identify, prospect, and onboard new clients acros...

Company is Big and Reputed name in AHmedabad Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Bhadaj Call 8000044060 Required Candidate profile Only Candidate having any 2 Year+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Pharma, Building Material. You need to handle accounting entries in Tally For query call at 8000044060

As an Accountant at Sector 82 Mohali, you will be responsible for the following: - Basic knowledge of Accounts - Handling financial transactions - Maintaining financial records - Generating financial reports Preferred Qualifications: - Any Graduate - 3 to 4 years of experience Please drop your CV at ankita.stl02@gmail.com if you meet the above requirements. Job Type: Full-time Work Location: In person,

Designation: Accounts Executive Experience: 5+ Yrs Location: KK Nagar, Chennai Mode of Interview: Direct Job Purpose Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Job Responsibilities Accounts Receivable, Preparation of Daily Bank Position and Bank Reconciliation. Preparation of daily Bank Position report. Prepare Credit Note and Manual Invoice. Account bank charges and clear Cheque issued on daily basis. Prepare Monthly Bank Reconciliation report. Recording Journal Entries and Preparation of schedules for provision and accrual. Customer and Intercomp...

Dear Candidate , Currently we are hiring for Leading Bank as Bank Officer Experience- 1 Years in Corporate salary Budget- 6 LPA Location - Bangalore Interested candidate can share their resume on - 8865902487

Knowledge on Timesheet management &US Payroll Willingness to work in Night Shift (8:00 PM–5:00 AM) Must be ready to sign a 2-year bond Male candidates only Work Mode: Office Interested candidates share their resumes @ Swati@resourceone.in/ 7289947622

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.

• Posting and reconciliation of all bank transactions • Posting of supplier invoices and making payments to suppliers • Checking and posting credit card transactions • Strong Tally & MS Excel skills • Prepare Sales & Purchase Invoice.

Job title: Account Executive Company: Pharma API / FMCG Openings: 03 Location: 1. Naranpura 2. Shyamal Cross Road, Ahmedabad Experience: 1-4 Yrs CTC- 2.0 to 3.50 LPA WP: 7383005000 Required Candidate profile Daily accounting work. Monitoring/Observing day to day accounting Preparing monthly Debtor’s ageing sheet-stock, purchase – monthly debtors sheet & stock Statement Preparing monthly TDS Sheet.

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.

Job Summary We are looking for a detail-oriented and experienced Finance Manager to oversee all financial activities of the organization, including accounting, budgeting, financial planning, compliance, and audits. The ideal candidate should be a Chartered Accountant (CA) with a strong understanding of corporate finance, taxation, and regulatory requirements. Key Responsibilities Manage and supervise all finance and accounting operations, including accounts payable, receivable, payroll, and general ledger. Prepare and analyze financial statements, MIS reports, and forecasts for management review. Develop and monitor annual budgets and cash flow projections. Ensure timely compliance with stat...

The Stock & Inventory Executive will be responsible for maintaining accurate inventory records, managing day-to-day stock operations, handling data entries in Tally ERP, and supporting general administrative activities. Required Candidate profile Should be expert in Stock inventory management and tally expert with advance excel.

Dear Candidates, We are Hiring for leading life insurance(Credit Life Channel) Designation : Relationship Associate CTC: Upto 4 lpa Locations: Hyderabad,Guntur,Bangalore Experience: Candidates with credit Life Experience Preferred KEY RESPONSIBILITIES: Lead generation at the time of account opening/service call being made to the customer Establishing & strengthening relationship with Cluster head & staff to gain mindshare from them on protection and Annuity Involvement in work site activities (putting up stalls and making presentations in corporate. Working, engaging and connecting with HNI clients for one on one selling Closing sale and following up on issuance. Increasing banks customer aw...

Key Responsibilities: Oversee day-to-day financial operations, including accounting, auditing, and internal controls. Manage the company's financial strategy, ensuring compliance with all regulatory and statutory requirements. Build and maintain strong relationships with banks and financial institutions. Monitor cash flow, investments, and risk management activities. Work closely with the senior management team to support strategic initiatives and business decisions. Oversee cost control and cost optimization initiatives within the organization. Required Skills & Qualifications: Strong knowledge of finance, banking operations, and accounting principles. Excellent team leadership and people m...

Job Title: Assistant Manager Accounts Department: Finance & Accounts Location: Chandigarh Reporting To: Finance Head Role Overview: The Assistant Manager Accountant will be responsible for managing the company’s day-to-day accounting operations, preparation of financial statements, statutory compliance, and financial analysis. The role requires strong knowledge of accounting principles, corporate financial reporting and audit handling. The ideal candidate should have a proactive approach to problem-solving, strong analytical skills, and the ability to support strategic financial planning. Qualifications: Educational Qualification: M. Com / MBA (Finance) / CA or equivalent. Experience: 4–7 ye...

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Suppor...

Responsibilities: GIVE PRODUCT KNOWLADGE TO CUSTOMER ASK ABOUT BUSINESS DETAILS. * Ensure timely payments through effective communication * Make outbound calls to customers for follow-ups

SECTION I: BASIC INFORMATIONJob TitleRegional Savings Account ManagerJob Code-GradeAVPManagement BandMiddle ManagementDepartmentRetail BankingLocation-Reporting to-No. of Direct Reports- SECTION II: ROLE SUMMARYThe role holder is responsible for developing and executing a robust savings account led Household business strategy for the designated region through in-depth engagement with branch/cluster/regional/zonal level leaders. The position requires deep engagement to drive sustainable household banking and strengthen the SA performance across channels in the region. The incumbent will be a key catalyst for building a strong liability book by championing cross selling of SA, RD/FD, and Third...

Maintain accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks). Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments. Perform bank reconciliations and maintain cash/bank books. Assist in preparation of financial statements and reports. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with vendors, clients, and internal departments for billing and payment queries. Support internal and external audits by providing necessary documentation. Monitor expense claims, petty cash, and other accounting activities. Maintain general ledgers and assist in month-end and year-end closing. Ensure...

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...