261 Account Jobs - Page 3

•Proficiency in Tally Prime with sound knowledge of accounting principles. •Strong understanding of GST, TDS, and TCS provisions, with practical experience in return filing and reconciliations. •Familiarity with e-Invoicing and E-Way Bill processes.

To generate client invoice,thorough knowledge of GST/TDS workings,bank reconciliation, Responsible for Maintaining Clients Accounts,Transaction Records,Helping in Budget Planning,Preparing Balance Sheet Reports,to do the complete audit of accounts Required Candidate profile Generate/manage client invoices accurately/on time. Handle complete accounting operations including maintaining clients’ accounts/transaction records. Assist in budget planning/financial forecasting.

Having knowledge of the Tally software and Account

Day-to-day accounting activities, general ledger maintenance. Lead month-end and year-end closing procedures, including preparation and review of journal entries, reconciliations, and financial statements. Coordinate with internal and external audits

As an Account Executive at our company located in Kandivali, you will play a crucial role in ensuring the financial health of the organization. Your responsibilities will include: - Reconciling accounts regularly and promptly resolving any discrepancies or issues that may arise. - Preparing and maintaining records related to GST (Goods and Services Tax) and TDS (Tax Deducted at Source) to ensure timely and accurate filing and compliance. - Maintaining detailed and organized ledgers for various financial transactions such as travel expenses and petty cash. - Assisting in the preparation of audit schedules and providing support to external auditors during the audit process. - Ensuring that all...

We are seeking a dynamic and results-driven Account Manager to join our team. As an Account Manager, you will be responsible for building and maintaining strong relationships with our clients, understanding their needs, and ensuring their satisfaction with our products or services. You will serve as the main point of contact for clients and collaborate with internal teams to deliver exceptional service and achieve revenue targets. Responsibilities: Manage assigned client accounts, building strong relationships and understanding their needs. Develop and present proposals that secure new business opportunities and achieve revenue targets. Oversee account growth through strategic planning, clie...

Job Title: Junior Accountant Department: Accounts Job Summary We are seeking a detail-oriented and dedicated Junior Accountant to join our finance team. The candidate will be responsible for handling day-to-day accounting operations, reconciliations, and supporting financial reporting activities. The role requires 23 years of accounting experience, preferably with knowledge of Tally ERP and basic statutory compliance. Roles & Responsibilities Maintain daily accounting entries in Tally ERP . Handle accounts payable and receivable processes. Prepare and process invoices, expense reports, and financial documents . Perform bank reconciliations, ledger reconciliations, and manage petty cash . Ass...

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.

Company is Big and Reputed name in Metal Sheet Only Candidate having any 4Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Tajpur, Changodar Call 8000044060 Required Candidate profile Only Candidate having any 4 Year+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

• Assist Australian mortgage brokers with loan applications and documentation. • Collect, verify, and organize client financial information (income, assets, liabilities, credit reports). • Liaise with clients, lenders, and internal teams Required Candidate profile • Minimum Bachelor’s degree in Commerce, Finance, Accounting, or related field. • 1–3 years of experience in mortgage processing, loan administration, or financial services (preferred). Perks and benefits Best in the Industry

Responsibilities Acquiring new accounts (Current and Savings) from branch catchment area Quality sourcing of salary accounts from corporates 0 - 5years of relevant experience Graduation/Post Graduation Sales & Networking Skills Good Communication & Listening Skills Goal / Target oriented IRDA & AMFI certification is preferred. This is a must post joining. Excellent verbal and written communication skills Banking Knowledge Computer Skills & Digital Knowledge Good Network in the Market salary - upto 4LPA

We're Hiring: Auditor/Analyst GL Scrutiny | Data Management | Compliance Step into a high-impact role within our financial institution's audit and compliance vertical. Whether you're experienced in audits or a fresher eager to build a solid foundation—we’re looking for sharp, detail-oriented minds. Role Highlights General Ledger Scrutiny : Review, reconcile, and analyze GL accounts to ensure accuracy, transparency, and compliance with financial standards. Data Management : Work with large datasets using advanced Excel tools to deliver insightful reports and dashboards. Compliance Oversight : Support internal audits, regulatory checks, and governance processes across banking operations. Who S...

Role & responsibilities 1. Financial Leadership & Strategy Lead the finance team to ensure robust financial governance, reporting accuracy, and operational efficiency. Provide actionable financial insights to support executive-level strategic decisions. Design and enforce financial controls, policies, and systems. 2. E-commerce Finance Oversight Oversee reconciliation and financial operations across all e-commerce and quick commerce platforms. Ensure accurate recording of marketplace commissions, returns, discounts, and settlements. Monitor platform-specific performance metrics and cash flows to optimize profitability. 3. Budgeting & Planning Drive the development and execution of Annual Ope...

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

Job Title: Location: [Nariman point] Department: Finance & Accounts EXPERIENCE- 5+ years CTC- 9 LPA Immediate jopiner work from office skills= Account, Tax, compliance, TDS Reports to: Finance Manager / Head of Accounts The Accountant will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, ensuring statutory compliances, handling taxation matters, and supporting financial planning for the hospitality business. The role requires strong knowledge of bookkeeping practices, GST, TDS, income tax, and regulatory compliances specific to the hospitality sector. Key Responsibilities: 1. Bookkeeping & Accounting Maintain accurate books of accounts, le...

• Bills payable\ PO • E way bills • Tally • Stock management • Dispatch • Purchase • Bank reconciliation • Sales • Income Fresher can apply (Male Only)

Roles and Responsibilities Prepare and issue Sales Invoices and handle Purchase Billing. Post Cash Expenses Voucher Entries and reconcile Petty Cash. Manage budgeting and forecasting for monthly cash requirements and expenditures. Generate and issue monthly customer statements. Prepare and present Management Information System (MIS) reports as required by the management. Perform month-end and year-end account reconciliations. Follow up on outstanding payments and manage collections. Post Bank Payment and Receipt Entries, and ensure reconciliation of the Bank Book. Prepare TDS (Tax Deducted at Source) data for returns and TDS payments. Strong knowledge of GST, including GSTR1, GSTR2, and GSTR...

Job Description:- Oversee the entire billing process and ensure accuracy in all billing operations. Resolve any billing discrepancies or issues promptly and effectively. Collaborate with other departments to streamline billing procedures and improve workflow. Develop and implement billing policies and procedures in line with industry best practices. Prepare and present regular billing reports to management. Ensure compliance with all relevant regulations and company policies. Manage client relationships regarding billing inquiries and issues. Bachelors degree in Finance, Accounting, Business Administration, or related field. Minimum of 5 years of experience in billing or a related finance ro...

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

We are having opportunity for Credit Control for Gandhi Automation - Malad(w). Tally experience is mandatory . JD: Preparation of Data for Outstanding Follow-up Following up with customer on receivables on phones / emails / letters. Letter drafting and sending of reminders for outstanding receivables. Maintenance of customer data base and timely updation. Recording of issues discussed with customers. Alarming management on timely basis for major outstanding receivable. Coordination with Sales / Marketing dept & Accounts for outstanding amount. Resolving customers issues / queries if any. Submitting necessary documents / information to customers as required. Collection of retention amount / E...

Overall supervision of Accounting function and implementation of ERP Implement Financial processes and controls Review the company's systems and analyses risk Receivable and payable management Perform tests to check financial information and systems. Handle GST compliances and planning, Tax Accounting & Audit etc. Prepare and look after filing of Income Tax, GST, TDS and TDS return. Handling export compliances, export incentives and GST refunds Manage financial systems and budget and look after the work of the account team. Preparation of monthly financials I.e. profit and loss, balance sheet, Cash flow Statement, etc. Statutory Compliances, Budgeting and Internal Financial Controls

Hiring for Senior Accountant | Kundli | Sonipat Exp.- 5-7yrs Salary- 40-50k Candidate must have good knowledge of Google Sheet and Excel work on Busy Software Interested candidates contact on- 8222822052

Role & responsibilities Key Responsibilities: Accounting Support: Assist in day-to-day accounting operations including data entry, reconciliations, and ledger maintenance. Support month-end and year-end closing processes. Documentation & Bank Correspondence: Draft and manage bank letters, including loan documentation, guarantees, and other financial correspondence. Maintain organized records of all banking communications. Excel & Word Expertise: Prepare professional documents, letters, and reports using MS Word. Ensure accuracy and consistency in documentation. SAP Exposure (Preferrable): Work with SAP modules for data entry, report generation, and transaction processing. Qualifications & Sk...

Manage Director Day to Day Activities, Help to senior to resolve any office complaints, Manage Finance Account sheets, Create and manage Documentati

Responsibilities Develop a growth strategy focused on both financial gain and customer satisfaction. Develop and expand a portfolio of corporate clients by networking and marketing. Conduct research to identify new markets and customer needs. Arrange business meetings with prospective clients. Analyse latest market trends and closely track competitors. Promote the company's offerings aligning with clients/prospects requirements Prepare MIS including - records of sales, revenue, etc. Provide thoroughly researched feedback to voice of the market. Build long-term relationships with new and existing customers and subsequently grow the business by leveraging those relationships. Requirements Prof...