443 Accounts Handling Jobs - Page 10

ABILITY TO WORK IN TALLY , IMPORT AND EXPORT HOUSE , DOCUMENTS ADMINISTRATION AND STOCK MAINTANANCE, PERMENANT ACCOUNTANT FOR PVT LTD COMPANY , ABLE TO GENERATE GST REPORTS AND DATA Required Candidate profile MINIMUM 2 YEARS EXPERIANCE IS REQUIRED IN WORKING WITH TALLY

Responsibilities: Record & reconcile day-to-day financial transactions Prepare monthly, quarterly, and annual financial reports & assist in audits Verify & account for import/export documentation - invoices, shipping documents, & bills of lading

Role & responsibilities: A "branch admin" is responsible for overseeing the day-to-day administrative functions of a single company branch, ensuring smooth operations by managing office tasks, staff support, financial tracking, and customer service within that location, requiring strong organizational skills, attention to detail, and the ability to handle multiple tasks effectively; key skills include excellent communication, basic accounting knowledge, proficiency in office software, and customer service expertise. Key responsibilities of a branch admin: Strong organizational skills: Ability to prioritize tasks, and maintain efficient workflow Attention to detail: Accuracy in handling data ...

Roles and Responsibilities Manage bids from initiation to closure, ensuring timely submission of tenders on gem portal. Prepare tender documents, including bid submissions, proposals, and presentations. Handle accounts receivable and payable functions for the organization. Oversee e-procurement processes through government tenders and e-tendering portals. Ensure compliance with all relevant laws related to procurement procedures.

Accounts entry in tally, Invoicing in tally, stocks in Tally and all other cost accounting and day to day operations and P&L and cashflow generation.

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Logistics Coordinator/ Dispatcher For a Us-based Trucking Company We are looking for an experienced Logistics Coordinator/Dispatcher for a US Based Trucking Company. We need someone who is fluent in English & already has 1-2 Years experience in Trucking company. Key Responsibilities Responsible for the coordination, scheduling, dispatching and planning of customer freight shipments. Tracking shipments / Handling customers inquiries. Monitor and make sure that drivers pick-up and deliver on time. Monitor shipments throughout transit in order to effectively meet delivery schedules and maintain contact with drivers throughout the day. Monitor any sudden route changes or road construction issues...

Responsibilities: * Oversee accounts payable & receivable * Collaborate with sales team on client relationships * Ensure timely financial reporting * Manage customer base through regular communication

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

Accounts Manager Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Kasba (kolkata) Local Male candidates prefered Salary upto 35k/month Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Job Title: Accountant (Head) Location: Pune, Chakan Experience Required: 3 to 6 Years Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Proven experience as an Accountant or in a similar role, preferably in a leadership or supervisory capacity. In-depth understanding of accounting principles and regulations. Proficiency with accounting software, including Tally ERP , and MS Office Suite (especially Advanced Excel). Excellent attention to detail with strong organizational skills. Analytical mindset with problem-solving abilities. Effective communication skills, both written and verbal, to interact with internal and external stakeholders. Ability to work independent...

We are looking for a skilled Account Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and be available to work from 5:00 PM to 12:00 AM (UK Shift Timing). Handling Accounts. ITR knowledge. Good English Uk Shift timing 12:30 to 9:30 Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Ensure compliance with UK tax laws and regulations. Coordinate with auditors and respond to audit queries. Maintain confidentiality and security of sensitive financial information. Job Requirements Strong k...

Accounts Executive For Packaging Company in Sector 6, Manesar Capital Placement Services 2 - 5 years Gurgaon/Gurugram, Manesar Job description Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Payment Details follow up with vendor 6 Days working Timing (10.00 AM - 6.00 PM)

Should be well versed with Tally and accounts handling. Should have knowledge about creating JMS files. Should be equipped with knowledge about auditing. Should have good management skills. Should work well under pressure and be tolerant. Should be fluent in English.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm Experience 1 - 3 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive Taxation GST TDS Accounts Handling Accountant

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm.

Roles and Responsibilities Handling Accounts Accounts Receivable & payable GST Taxation General Accounting Banking Successfully managing accounting team for book keeping and review of their day to day routine work. Guiding the team in GST, TDS and Income Tax matters including returns as well as closely working with consultant towards resolution of notice and queries raised by Govt. authorities. Responsible for timely preparation of MIS Reports. Ensuring to meet all statutory deadlines of the organization. Having knowledge of IND AS and will also be responsible for preparation of Indian AS consolidated and stand-alone financials along with Tax Audit. Working closely with team on budgeting and...

Responsibilities: * Manage office administration tasks * Ensure accurate accounts handling * Coordinate HR activities * Oversee joining formalities * Execute HR ops with efficiency Health insurance Provident fund Annual bonus

1. Maintain accurate books of accounts as per applicable accounting standards. 2. Prepare monthly, quarterly, and annual financial statements. 3. Ensure timely closure of books and reporting of financial performance. Required Candidate profile 1. B.com is MUST 2. Exp-6-12 years 3. Open for Faridabad Location 4. Ability to work independently Share CV at hello@dsquarestaffing.com

Role & responsibilities The Branch Head is responsible for leading and managing the operations of a branch, ensuring excellent customer service, driving business growth, and maintaining high levels of productivity and efficiency. The Branch Head will oversee all aspects of branch operations, including sales, customer service, risk management, and employee development. # Key Responsibilities: 1. *Strategic Planning*: Develop and implement business plans to achieve branch goals and objectives. 2. *Leadership*: Lead, motivate, and develop a high-performing team to achieve excellent customer service and business results. 3. *Customer Service*: Ensure exceptional customer service, resolve custome...

Minimum 4 yrs exp is must in Building construction site. Interested candidates can directly apply on Naukri portal or send their updated resume on hr@nalandaengicon.com Required Candidate profile Manages both the financial records and the inventory of materials at a construction site.

Candidate must have relevant accounts experience in Knits/Woven/Textile industry with above 08 Yrs to 15Yrs experience may apply. Candidate must have handled entire account team and strong knowledge in Tally also. Required Candidate profile Pls note that candidates who have qualified CA/ICWA with experience will be added advantage.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills.

Roles and Responsibilities Handling Accounts Taxation General Accounting Banking Invoicing Billing Desired Candidate Profile B.com with good English speaking skills. Timing:-12 pm to 9pm

Role & Responsibilities 1. Ensuring the daily accounting of all the transactions (income, expenditure, receipts, payments and journals) 2. Monthly closure of accounts before 6th working day for all BUs and confirmation is given to CFO 3. Maintenance of FA Register and Depn working and get this validated by Auditor 4. Ensure correct TDS deduction 5. Ensuring all statutory dues payments viz., PF, ESI, TDS, GST etc., 6. Co-ordination with GST consultant for monthly/ yearly GST returns filing and payment of GST on a monthly basis 7. Scheduling of vendor payments considering the funds available and the ageing of vendor and obtaining confirmation of balances at the year-end 8. Complete control on ...