443 Accounts Handling Jobs - Page 12

Role Overview: We are seeking a highly organized, meticulous, and proactive HR & Accounts Executive to manage a diverse portfolio of responsibilities spanning Human Resources, Administration, and basic Accounting functions. This hybrid role is crucial for ensuring smooth HR operations, financial coordination, and efficient administrative support within our organization. The ideal candidate will be a multi-tasker with excellent attention to detail and strong interpersonal skills. Key Responsibilities: Human Resources (HR): Recruitment & Screening: Assist in the recruitment process by screening resumes, coordinating interviews, and maintaining candidate pipelines. Onboarding: Manage the end-to...

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Responsibilities: Manage office operations, services & supplies Maintain records & documentation Draft letters, manage tours & accounts Provide administrative support to team Coordinate meetings & events Tour to meet client office and payment follow ups

Our client deals in supplying construction equipment of Internationally Renowned Manufacturers needs - Post : Accounts Executive Location : Andheri W, Mumbai Qualification : Graduate Experience : Min 1 Year Salary : 25K Saturday / Sunday off Note : Candidate should be willing to travel for bill submission at Mumbai locations Job Profile Handle day to day accounting duties Bank and Cash Account Reconciliation. Booking of Expense Vouchers Taxation - GST / TDS Skills: Strong knowledge of accounting principles and financial management Good Communication skills and interpersonal skills Knowledge of MS - Office especially in MS Excel Tally ERP Email CV with current salary and notice period to resu...

Client calls, fixing appointments, filing, bank work, account entry

Job Title: Account Officer / Admin Officer Locations: Jaipur & Ludhiana Budget: Up to 4.2 LPA Preferred Gender: Male Candidates Joining: Immediate or within 15 days Open Positions & Locations: Jaipur: Account Officer Admin Officer Ludhiana: Account Officer Key Responsibilities: For Account Officer: Manage day-to-day accounting operations including voucher entry, bank reconciliation, and ledger maintenance. Prepare and maintain financial records, invoices, bills, and GST returns. Support in audit and statutory compliance requirements. Coordinate with internal teams for expense tracking and budgeting. Assist in payroll processing and vendor payments. For Admin Officer (Jaipur only): Oversee of...

Role & responsibilities; Accounting Tally Billing Invoice MIS

We are seeking a detail-oriented and experienced Accountant to join our finance team. RESPONSIBILITIES managing financial records preparing reports ensuring compliance with regulations, supporting the companys financial health

Manage office administration & Maintenance Handle Accounts & payments. Billing, receipts, collection, processing Vendor payment & staff salary, . Coordinate with vendors & tracking on site deliveries Manage HR Tasks Project Management for snags

Responsibilities: * Manage office administration & maintenance * Handle accounts & payments: billing, collections, Processing vendor payments, receipts, staff salary. * Coordinate with vendors and tracking site deliveries * Helping with HR tasks.

We are looking for dedicated and skilled candidates who are ready to join immediately . Job Title: Billing Executive & Documentation Location: Yeshwanthpur, Bangalore Experience Required: 2-3 Years Department: Accounts & Inventory Preferred Software Knowledge: Microsoft Dynamics 365 (D365), Tally ERP Job Summary: Pace Seating is seeking a proactive and detail-oriented Billing Executive & Documentation to join our growing team. The ideal candidate will have 2 to 3 years of relevant experience in inventory control and billing operations. This role requires excellent organizational skills, accuracy in handling financial records, and effective coordination with internal departments. Working know...

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

We are seeking a results-driven Amazon Account Manager to oversee and optimize our brand performance on Amazon. You will be responsible for managing product listings, enhancing A+ content, handling FBA/FBM logistics, and driving sales growth. Office cab/shuttle

Handle Accounts Payable Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel Required Skills: B.Com graduates or candidates with relevant accounting backgrounds 1 2 years of experience in Accounts Payable/Receivable Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and TDS Key Skills : Account Payable Account Receivable Accounts Payable

Avittam Homes is looking for Junior Accountant to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Desired Candidate Profile 1-5 years of experience in process coordination or related field (accountancy). Strong understanding of debit note, credit note, journal entry, invoice preparation, and payment follow-up processes. Excellent communication skills for effective client coordination and payment collection. Preferred male candidate with textile industry experience in accounts.

Role & responsibilities Project Facilitation: Support internal teams (projects, legal, operations) by acquiring necessary clearances. Ensure smooth execution of projects by resolving external coordination issues. Bank Funding and submission of Documents, and Bank Appraisal Review in consultation with Management. Cash Flow & Treasury Management: Manage company cash flow and liquidity. Optimize working capital and ensure sufficient funding for operations. Maintain banking relationships in regards to month interest and oversee investments. Account Reconciliation Reconcile customer accounts (MT/Ecomm/CSD/CPC/HORECA to ensure accuracy. Collections: Monitor aging reports and follow up on overdue a...

Key Responsibilities: Manage and maintain the general ledger and ensure accuracy of financial entries. Prepare and analyse monthly, quarterly, and annual financial statements . Oversee accounts payable and receivable , ensuring timely invoicing and collections. Reconcile bank statements and other financial accounts. Assist in the preparation of budgets and forecasts . Get involve in filings of TDS, GST , income tax returns Statutory Compliances. Produce error-free accounting reports and present results to management. Ensure compliance with tax regulations , statutory requirements, and internal policies. Coordinate and support internal and external audits . Monitor and report on financial per...

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Account managers act as client advocates and work with internal departments to ensure that client needs are understood and met. They can help with sales, handling customer complaints, collecting and analyzing data. Improve customer experience.

Coordinating Workshops, Lectures, Seminars PR, Business Development, Corporate Connect Membership related matters Accounts, Audit, Bank related records Good command over English Language Social Media, MS Office & Internet Office Location Pune

Role & responsibilities :- Related to account department , GST , Tax & Invoice making , Bills Checking , Bills verifying , Venders account statement and checking and etc related to account. Preferred candidate profile :- B.Cob / M. Com / any related to account certificated course. having experience more then 2 yrs with own bike.

Urgent Hiring (Any Graduate) Role - Managing office operations and administrative tasks efficiently /Handling Accounts activity / Maintaining records, reports, and filing systems for easy access. location - Chennai Contact : 9884398959

Urgent Hiring For Food Industry Manager / Accountant 2 Years Experience In Food Industry Knowledge of TDS, GST ,Tally Location- Ghaziabad ( Delhi ) Salary upto 35k Day Shift 6 Days Working Drop Your CV 7011890554

CA(Inter)/ICWA inter with twelve to twenty years of experience in F& A. Good knowledge of GST and Income Tax filing-Sap exposure must. Alwarpet,Mylapore and adyar candidates preferred Only chennai based professionals are requested to apply only.. High salary for talented candidates. Mail id : hr.sbg@fff.co.in. We prefer direct cvs to our mail id. Please send word or pdf attachment