445 Accounts Handling Jobs - Page 13

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

Responsibilities: * Manage accounts payable & receivable * Reconcile financial statements * Provide administrative support * Handle accounting tasks * Maintain MIS systems * Billing * Assist to Admin Manager WhatsApp:- 9509539080 Health insurance Provident fund

Receptionist Duties: Front Desk Management: Greet visitors, answer phone calls, direct inquiries, and maintain a professional atmosphere. Administrative Suppo rt: Schedule appointments, manage calendars, and handle basic clerical tasks. Office Operations: Maintain office supplies, manage mail, and coordinate with other departments. Accounting Duties: Data Entry: Record financial transactions and maintain accurate records. School bill Processing: Prepare and manage School bill, as well as basic accounting tasks like expense reports. Basic Bookkeeping: May assist with bank reconciliations or other basic accounting procedures. Contact No : 9894244209 Mr. Arun Kumar E Interested candidate please...

Role & responsibilities Taking care of all the accounts relating work Part time Job work from office 3-4days a week 4-5hours a day Female Preferred Job location: Noida Interested candidate can apply on : Vrglobal2024@gmail.com

The primary duties and responsibilities of Assistant Manager (Admin) would be as under: Work pertaining to business activities of the Company Assisting various verticals relating to Business and Operations Managing financial records, Processing invoices, preparation of vouchers, scrutiny of tour bills, settlement of tour bills General administrative work including scheduling, correspondence, data entry, etc. Managing front desk Backend support for operations, coordination with other operations vertical Additional items of work, if any, assigned by NABKISAN from time to time. Qualification - B.Com or any graduate with relevant experience Equivalent qualification related to Accounts like CA al...

Educational Counsellor: Provide education counseling to students Conduct admission Counselling Accountant Maintenance of Accounts Migration Admin Handling Migration Files Must have experience of Australian Visa Process

Why join us? Diversity, Equality and Inclusion at DWF Nurturing talent is very important to us. We are committed to equal opportunities in all areas of work and business. We want people to achieve their best, which will positively impact on our clients and communities in which we live and work. At DWF, we empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations. Responsibilities Role Purpose: The Procurement Officer supports colleagues within the Central Services functions, Divisions, and across the wider DWF Group with the onboarding of suppliers, handling Accounts Pa...

We are looking for a responsible and organized Clinic Manager to oversee daily operations of our clinic. You will manage staff, ensure smooth patient flow, handle inventory, and support administrative tasks.

Maintain financial records, handle GST & TDS compliance, process invoices, manage accounts payable/receivable, reconcile bank statements, generate financial reports, assist in audits, process payroll, and ensure tax compliance using Tally. Required Candidate profile B.Com graduate with 0-3 years experience in accounting, Proficient in Tally, GST etc. preferred Perks and benefits Competitive salary and career growth opportunities

Manage overall Finance and Accounting operations: - Managing 20+ branches - Supervise Tally - GST, ITAX, TDS - routine filings, scrutiny & assmnt - Banking - Manage Books, Payments, sales receipts, etc - Reporting - Coordinate Audit

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash handling. Prepare monthly MIS reports on Tally ERP software. Handle GST compliance by preparing returns (BAS) and ensuring timely payment of taxes. Assist in letter drafting for various purposes such as vendor contracts and customer correspondence. Ensure accurate maintenance of financial records, including balance sheets and ledgers. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Proficiency in Tally ERP software with knowledge of GST laws and regulations. Strong understanding of taxation principles and practices (TDS). Excellent communication ski...

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 and Nanded Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Greet clients, manage calls/emails, schedule meetings, handle petty cash, assist in basic accounting, maintain records/assets, oversee inventory, support admin tasks. Requirements: B.Com, 0-2 yrs experience, MS Office/Tally, good communication.

SS Group is looking for SITE ACCOUNTANTS to join our dynamic team and embark on a rewarding career journey. Manage financial transactions and records for construction sites. Prepare and analyze budgets and financial reports. Ensure compliance with accounting standards and regulations. Monitor project expenses and identify cost - saving opportunities. Coordinate with project managers and suppliers for financial matters.

Role & responsibilities Retail Operations Management: Oversee daily operations across all stores; drive operational efficiency and excellence. Strategic Execution: Translate the companys vision into actionable strategies across retail, warehouse, logistics, and inventory functions. Sales & Target Achievement: Monitor and support store managers to meet monthly and annual revenue targets; implement cross-merchandising and upselling strategies. Product & Inventory Oversight: Coordinate with buying and merchandising teams to maintain optimal inventory flow, quality control, and trend alignment. Customer Experience & Service Quality: Set high standards for in-store experience and customer satisfa...

JD 1. Sales & Customer Service 2. Convert walk-in inquiries into sales 3. Handle customer complaints 4. Inventory Management 5. Account Management 6. Store Operations 7. Ensure proper display and presentation of jewelry Sales incentives

Responsibilities: * Assist with sales coordination and marketing support * Conduct social media marketing campaigns * Manage client relationships through effective communication * Prepare sales reports using Excel software

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP/Prime * Conduct monthly closings & reconciliations * Ensure compliance with tax laws

Key Responsibilities : Contractor Billing and Verification Internal Accounts Operations Liaisoning Commercial Support Accounting principles and commercial processes Tally ERP/SAP, Taxation, TDS, and GST Qualifications: B.Com / BBA or related field. Flexi working Over time allowance Health insurance Annual bonus Gratuity

Role: Accounts Executive and Admin Job Summary: We are seeking an Accounts Executive to join our Accounts Team. The successful candidate will oversee financial aspects and provide support to the finance and operations teams. Role & responsibilities 1. Bookkeeping and Data Entry Maintain accurate records of all financial transactions in accounting software. Enter bills, vouchers, and receipts in accordance with accounting procedures. Assist in recording daily cash and bank transactions. 2. Accounts Payable & Receivable Process invoices, bills, and expense claims ensuring correct coding and approvals. Follow up with clients/customers for outstanding payments. Prepare payment vouchers, maintain...

Role & responsibilities : • Accounting and Reporting : Managing day-to-day accounting functions, ensuring accurate record-keeping, preparing financial statements (balance sheets, income statements, cash flow statements), and adhering to GAAP standards. • Financial Analysis : Analyzing financial data to identify trends, potential risks, and opportunities, and providing insights for business decisions. • Budgeting and Forecasting : Participating in the budgeting process, monitoring expenses, and contributing to financial forecasting to plan for future financial needs. • Compliance : Ensuring compliance with relevant financial laws and regulations, including tax regulations and financial report...

Role & responsibilities We are seeking an ambitious Accountants Executive to join our financial department and assist in managing daily accounting tasks. As part of our team, you'll contribute to maintaining the order and transparency of our company's finances. Accounting Responsibilities: Post and process journal entries to ensure accurate recording of all business transactions. Update accounts receivable to Customers and External Partners, as needed. Maintain accounts payable records and perform reconciliations. Assist in preparing balance sheets, income statements, and other financial reports following legal and company accounting standards. Ensure accuracy and accessibility of financial ...

-Financial Reporting & Analysis -Budgeting & Forecasting -Taxation & Compliance -Audit & Internal Controls -Liaison & Coordination -Real Estate-Specific Functions Required Candidate profile CA-Inter with 5+ years of post-qualification experience Mandatory experience in real estate, construction, or infrastructure sector Knowledge of IND AS, GST, RERA, and project-based accounting

Roles and Responsibilities Accounts & Finance: Maintain day-to-day accounting records in Tally/ERP or relevant software. Handle accounts payable and receivable entries, reconciliations, and vendor payments. Prepare GST returns, TDS filings, and assist in income tax compliance. Generate monthly financial reports including cash flow statements and P&L. Assist in budget preparation, expense tracking, and variance analysis. Reconcile bank statements and coordinate with banks for transactions. Maintain proper documentation of invoices, bills, purchase orders, etc. Administration: Oversee office operations including supplies, inventory, stocks, equipment maintenance, and utilities. Manage employee...