261 Account Jobs - Page 7

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2.0 - 4.0 years

4 - 6 Lacs

Faridabad

Work from Office

He will be performing AR functions – Invoicing Internal Audit, Internal checks Preparation of various MIS report–Outstanding report, advance balances report, aging analysis etc on daily,weekly,monthly as per requirement Required Candidate profile Posting of Bank receipts entries,GL Clearing,Preparation of calculations of various debit &credit notes,Bank Reconciliation Clearing of warranty accounts&coordinate with relevant deptts.for validation

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4.0 - 9.0 years

6 Lacs

Jaipur

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Accounts manager Site Supervisor - Zimbabwe -50 K - Jaipur Food and Accommodation with Medical insurance provided. B.Com or M.Com must. Only Jaipur candidates please apply. 5 yrs Exp reqd. Mining site exp must. Apply or call on 9930060601 for detail

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5.0 - 9.0 years

7 - 15 Lacs

Bengaluru, Karnataka, India

On-site

Description The Assurance Associate 2 - Health Care will play a crucial role in supporting the assurance team by performing audits and reviews of health care organizations, ensuring compliance with industry regulations and standards. Responsibilities Assist in the execution of assurance engagements in the health care sector. Support the team in conducting audits and reviews of health care organizations. Prepare and analyze financial statements and reports for compliance with regulations. Identify areas for improvement and make recommendations to enhance operational efficiency. Collaborate with team members to gather and analyze data related to health care services. Maintain up-to-date knowle...

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2.0 - 5.0 years

2 - 3 Lacs

Bangalore/Bengaluru

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Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

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1.0 - 6.0 years

2 - 2 Lacs

Kolkata

Work from Office

About the Role We are looking for detail-oriented and proactive Accounts Executives to join our finance team. This is a full-time, night shift role , ideal for professionals with a background in accounting data entry , financial transactions , and experience in US-based accounting processes . Key Responsibilities Perform accurate accounting data entry in internal systems and platforms Process and verify invoices, expense reports , and financial transactions Conduct bank reconciliations and assist with monthly closing activities Ensure data accuracy and completeness through regular audits and checks Communicate effectively with the US-based finance team to resolve discrepancies Maintain organ...

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3.0 - 7.0 years

3 - 7 Lacs

Bengaluru, Karnataka, India

On-site

Primary Responsibilities The Senior will manage teams of FAAS professionals during engagements covering a broad spectrum of FIS Integrity areas. The individual will be responsible for the following tasks: Assist in FIS Integrity projects, including design, implementation, configuration, and integration of FIS Integrity modules. Collaborate with cross-functional teams to gather business requirements, contribute to solution design, and provide expertise on FIS Integrity functionalities. Analyze and optimize treasury processes, identifying areas for improvement and supporting the implementation of best practices. Participate in client demonstrations and presentations, highlighting the capabilit...

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8.0 - 10.0 years

8 - 10 Lacs

Bengaluru, Karnataka, India

On-site

Primary Responsibilities The Manager will manage teams of FAAS professionals during engagements covering a broad spectrum of FIS Integrity areas. The individual will be responsible for the following tasks: Manage FIS Integrity projects, including design, implementation, configuration, and integration of FIS Integrity modules. Collaborate with cross-functional teams to gather business requirements, design solutions, and provide expert advice on FIS Integrity functionalities. Analyse and optimize treasury processes, identifying areas for improvement and implementing best practices. Conduct client demonstrations and presentations, showcasing the capabilities and benefits of FIS Integrity soluti...

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1.0 - 3.0 years

3 - 3 Lacs

Valsad, Vapi, Daman & Diu

Work from Office

Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Palak 9157895300

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2.0 - 3.0 years

2 - 2 Lacs

Ahmedabad

Work from Office

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

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4.0 - 9.0 years

8 - 12 Lacs

Ahmedabad

Work from Office

Managing end to end Account and Finance of Client (SAP is must) i.e, Bookkeeping including data entry, reconciliations and financial reporting Account Finalization Data Analytics Microsoft Excel Google sheets Tally ERP 9 2+ yrs exp in SAP/FICO/HANA Required Candidate profile 2+ yrs exp in SAP/FICO/HANA is mandatory Exp in managing client and its Account - Finance

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1.0 - 3.0 years

1 - 2 Lacs

Ahmedabad

Work from Office

Happy Kidz International Pre-School is looking for Account to join our dynamic team and embark on a rewarding career journey Support accounting activities like invoicing and reporting Maintain financial records and transactions Assist in tax filings and reconciliations Collaborate with senior accountants for audits

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1.0 - 3.0 years

1 - 3 Lacs

Sriperumbudur

Work from Office

Looking for candidate from account payable background. Freight bill experience. Good exposure in GST Good knowledge in Excel Perks and benefits Cab, Food

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1.0 - 6.0 years

4 - 6 Lacs

Pune

Work from Office

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile B.com / M.com / MBA Finance + 3 to 8 Years Experience in Accounts Department.

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0.0 - 1.0 years

1 - 1 Lacs

Sonipat

Work from Office

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

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8.0 - 12.0 years

6 - 7 Lacs

Khanna, Mandi Gobindgarh

Work from Office

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

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0.0 years

0 - 0 Lacs

pune, bangalore, chennai

On-site

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...

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0.0 years

0 - 0 Lacs

pune, bangalore, chennai

On-site

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 the...

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1.0 years

2 - 2 Lacs

Noida

Work from Office

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.

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2.0 - 5.0 years

2 - 7 Lacs

Hapur

Work from Office

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 ...

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0.0 years

2 - 5 Lacs

Ludhiana, Punjab, India

On-site

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

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7.0 - 12.0 years

4 - 8 Lacs

Kolkata

Work from Office

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 co...

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7.0 - 12.0 years

4 - 8 Lacs

Kolkata

Work from Office

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 co...

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1.0 - 3.0 years

2 - 4 Lacs

Ahmedabad

Work from Office

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

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2.0 - 4.0 years

1 - 2 Lacs

Mumbai Suburban

Work from Office

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

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3.0 - 6.0 years

2 - 2 Lacs

Noida

Work from Office

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

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