699 Accounts Handling Jobs

Role & responsibilities Day to day routine work Preferred candidate profile Knowledge of Microsoft Navision 2016 (Business Centre) Perks and benefits

Responsibilities: * Manage administration tasks * Coordinate office operations * Maintain petty cash system * Handle accounts & Tally software proficiency required * Ensure administrative excellence in misc industry * Handle Tally / ERP Annual bonus Performance bonus

Junior Accountant for Nashik office. Responsibilities: - Bookkeeping - Expense tracking - Voucher entry - Ensure accuracy & compliance. BCom, Tally knowledge required Best in Nashik Salary offered Local Nashik candidates only to apply. Required Candidate profile Experience in Handling day to day accounts is required. Knowledge of Tally and Excel Working knowledge of GST and Income Tax Should have worked on Online Banking and Online return filing. Perks and benefits Best Brand to work with in Nashik

Anderson Diagnostics & Labs is at the heart of medical innovation in Chennai. Established in 2008 by a team of dedicated physicians, we are committed to making top-tier medical technology accessible to everyone. Our facility, spanning 20,000 square feet, is not just a laboratory; it's a hub of pioneering diagnostic services offering comprehensive imaging and specialty lab services in one centralized location We are seeking a highly skilled and experienced CA/ICWA Executive Accounts for our Corporate Office at Greams Road, Thousand Lights 5+ years of experience in accounting/finance Need: Male Candidates only Qualification: CA/ICWA Skills: Proficiency in financial software. Strong knowledge o...

Position: Accountant | Location: Gurgaon, Haryana | Experience: 2-3 years | Salary: 5-6 LPA | Contact: Gunjan- 9870764225 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Location: Gurgaon, Haryana Department: Finance & Accounts Reports To: Director Key Responsibilities: Maintain and manage company accounts, including Profit & Loss statements and Balance Sheets. Perform GST filing, tax compliance, and other statutory filings accurately and on time. Handle payroll calculation and employee expense processing. Follow-ups related to payment collection. Manage accounting for SaaS-base...

We are looking for an experienced and detail-oriented Accountant (Male/Female) residing in salem to join our team. The ideal candidate should have hands-on experience in Tally Prime, GST filing, and account management. Responsibilities: Maintain accurate books of accounts using Tally Prime. Handle GST filing, returns, and related documentation. Prepare monthly financial statements and reports. Coordinate with external auditor and tax consultants.

Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST laws Manage accounts payable/receivable cycle Maintain accurate records and file taxes on time

Roles & Responsibilities: we have openings Accounts Executive This role will be the face of the organization as this role will be fore-fronting all the students who approach Qspiders. * Collecting students Fees payments through Online and Offline. * maintaining the database of the payments in excel * Good in Excel

We are seeking a reliable and proactive Senior Accounts Executive to lead our accounting operations, ensure statutory compliance, and support cross-functional financial activities. The ideal candidate will possess solid expertise in Tally ERP, Indian taxation, and vendor & banking operations along with strong analytical and problem-solving skills. Candidate Requirements- Technical Skills Proficiency in Tally ERP and MS Excel / Google Sheets Strong knowledge of GST, TDS, and Indian taxation laws Experience in vendor payments & bank reconciliations Familiarity with import/export documentation & remittance Skills in inventory & stock reconciliation Language & Traits Fluency in English & Tamil (...

Roles & Responsibilities: we have openings Accounts Executive This role will be the face of the organization as this role will be fore-fronting all the students who approach Qspiders. * Collecting students Fees payments through Online and Offline. * maintaining the database of the payments in excel * Good in Excel

We are seeking a detail-oriented and experienced Senior Accountant to manage daily accounting operations, ensure accuracy of financial records, and support monthly closing activities. The ideal candidate must be proficient in Tally and possess strong communication abilities Key Responsibilities 1. Perform daily accounting entries and maintain accurate books in Tally. Manage vendor invoice processing, documentation, and follow-up. 2. Handle accounts payable/receivable and conduct periodic ledger reviews. 3. Execute timely payment follow-ups with customers and vendors. 4. Perform bank, vendor, and customer reconciliations. 5. Oversee petty cash, billing, and documentation. 6. Prepare daily/wee...

Responsibilities: * PO and Work Order creation in ERP * Project and BOQ setup and cross-checking * GRN entry & vendor/labour payment processing * Invoice generation & reconciliation with Accounts * Site-wise expense and consumption reports

Hiring Junior Accountant for Diagnostic centre in Ambala, Haryana Position Junior Accountant required Profile Leadership Accounting skills MBA pref. Experience min 2 yr

We Have openings for Madhuri Solar Company In Pune Dattawadi. Exp- 1+ yrs Mode of interview- F2F CTC Max 4 lpa

Responsibilities: Manage office operations & staff Ensure compliance with HR policies & procedures Oversee facility maintenance & security measures Coordinate administrative tasks & projects

Responsibilities: Calendar & Travel Management Coordinate meetings & event planning Maintain ledgers, petty cash and basic financial records Assist in everyday administrative task Preferred Location : Candidates (Female) staying in South Mumbai

Studio & Sales Coordinator (0-3 yrs). Manage admin, inventory, and sales processing for luxury menswear studio in Jubilee Hills. Must be highly organized & detail-oriented. Performance bonus Job/soft skill training

Bachelor's degree in Accounting, Finance or related field. Maintain accurate records and reports using typing skill. Ensure timely completion tasks assigned by the team lead. Excellent Communication skill and effective email writing. Excellent in MS office applications and Excel word. Good Knowledge about Tally ERP.

Roles and Responsibilities Manage sales activities to achieve targets, including lead generation, prospecting, and relationship building with customers. Conduct market research to identify new business opportunities and stay updated on industry trends. Develop and maintain strong relationships with existing clients through regular communication and follow-ups. Analyze sales data to track performance metrics and optimize sales strategies. Collaborate with cross-functional teams to resolve customer issues and improve overall customer satisfaction.

Financial record-keeping: Recording transactions, payments, and expenses Managing accounts payable and receivable: Overseeing the processing of payments to suppliers and collections from clients

Job Title: Accounts Executive / Finance Coordinator Department: Law Bridge Debt Collection Service Location: Coimbatore / Qatar (as applicable) Reporting To: Finance / Operations Manager Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting, invoicing, and financial documentation related to debt collection services. The role involves handling accounts receivable/payable, preparing reports, assisting in audits, and ensuring accurate financial records are maintained in compliance with company standards . Key Responsibilities: 1. Prepare and issue invoices, quotations, and contracts for clients. 2. Manage Accounts Receivable (AR) and Accounts Payable (AP) ac...

Role & responsibilities Telephone operator and customers, stakeholders enquiries handling Maintaining records of Couriers, meetings with line managers CCTV and footage operating Greeting and welcoming guests and providing them with a positive first impression of the organization. Informing company personnel of visitors arrival. Coordinating meeting room bookings and Organizing Lunch for the guests. Answering incoming calls and directing calls to the staff through EPABX board. Connecting outgoing calls (Domestic and International) Maintaining drivers attendance sheet. Maintain small petty cash for every month for official purposes. Preferred candidate profile Female candidate only Age Criteri...

Responsibilities: * Greet guests, manage front desk operations, handle phone calls & emails * Maintain administrative tasks, accounts management & computer proficiency Flexi working Mobile bill reimbursements Pregnancy care program Veteran hiring program

Responsibilities- Calendar Management Travel Arrangements Event Management Financial record keeping & Billing Management Education: BCom, Business Administration Experience: 2-3 years of experience . Preferred Location: South Mumbai

We are looking for a Admin/Accounts Executive for a Premium Society situated at Thane West. Candidate should have good ommunication skill and Computer knowlege