445 Accounts Handling Jobs - Page 15

Department: Accounts Finance The candidate will be reporting to Chief Financial Officer (CFO) Qualification: CA / Inter CA of 5 years + experience Role: Experience in handling Accounting Procedures Direct/ Indirect taxes, GST Taxation. Collating, Preparing Interpreting Reports, Budgets, Accounting Annual Financial Statements. Knowledge of LC, Forex, Import documentation. Preparing required Weekly/ Monthly/Quarterly/Yearly MIS Reports. Fully conversant with Tally Microsoft Office. Candidate s Profile: Work quickly and efficiently under pressure. Ability to handle a team under him/her report to the CFO. Well-written and verbal communication skills in English (on phone email).

Salary: 2.5 LPA - 3.5 LPA Location: Lower Parel, West, Mumbai Working Days + Timing: Monday to Saturday + 9:30AM to 6:30PM Role & responsibilities: Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate...

Responsibilities: 1. Managing office supplies, equipment, facilities. Assisting with tasks like data entry, report preparation, invoice processing, attendance tracking, 2. Accounting and Bookkeeping 3. Event Coordination and Customer relationship Travel allowance Annual bonus Performance bonus Flexi working Accessible workspace

About the Role: We are seeking a young, dynamic, and detail-oriented Admin to join our high-end salon in Kokapet . The ideal candidate will have 2-5 years of experience in managing front desk cash operations, billing, and client coordination in a salon, spa, or retail environment. You will be the first point of contact for our clients, so a pleasing personality and excellent customer service skills are essential. Key Responsibilities: Greet clients warmly and handle check-ins/check-outs professionally Process payments through cash, card, UPI, or other digital modes Manage the POS (Point of Sale) system and maintain accurate billing records Reconcile cash drawer daily and generate shift-wise ...

We at Acxiom Technologies are hiring for Account Executive for Mumbai Location. Experience Range : 2 to 4 Years Location : Andheri, Mumbai Mode : Work from Office Position: Account Executive Key Responsibilities: 1. Accounting & Bookkeeping: Maintain accurate records of financial transactions and general ledger entries. Reconcile bank statements, accounts payable, and accounts receivable. Ensure proper documentation and classification of business expenses. Assist in preparing financial reports and cash flow statements. 2. Taxation & Compliance: Ensure timely GST & TDS filings and tax payments. Maintain compliance with statutory regulations and company policies. Assist in the preparation of a...

Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Candidates from Uttar Pradesh and Delhi NCR who are open to relocation are welcome to apply. We are seeking a detail-oriented and proactive Accountancy and Coordination Executive to manage daily financial documentation and ensure smooth coordination with internal and external stakeholders. The ideal candidate will be responsible for handling invoices, quotations, E-way bills , and document management while liaising with customers for timely payments and dispatches. Key Responsibilities: Prepare quotations, proforma invoices, and tax invoices (including E-invoicing). Generate E-Way Bills for dispatch and transportation. Maintain accurate accounting records and manage documentation filing. Mak...

Job Summary: We are looking for a highly skilled Account Manager with 4 to 5 years of experience in handling end-to-end accounting operations. The ideal candidate will be well-versed in GST, ERP systems, invoice processing, accounts receivable/payable, R2R, budgeting, TDS, and MS Office tools. This is a key role that demands strong financial acumen, attention to detail, and the ability to manage multiple accounting processes efficiently. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns; reconciliation and reporting. ERP Handling: Proficient use of ERP systems for accounting and financial reporting. Invoice Management: Preparation and processing of invoices in c...

#WeAreHiring | #HiringOpen | #UshaPrecisionProductsPvtLtd | #OfficeExecutive | #Jaipur Job Opening: Office Executive Male Candidates Preferred Location: Malviya Nagar, Jaipur (Jaipur Domicile Only) Vacancies: 03 Qualification: Graduate Experience: 01 Year Salary: 15,000 25,000 per month Job Responsibilities Include: Handling day-to-day office operations Accounts management Managing documentation and filing work Assisting in administrative tasks If you're a recent graduate or looking to kickstart your career in office management, this is a great opportunity! To Apply: Send your updated resume to office5@ushaprecision.com Contact: 9251678505ole & responsibilities

I Position Title: Manager Accounts Department : Finance & Accounts Industry : Manufacturing Unit Key Responsibility Areas (KRA): 1. Financial Accounting & Reporting Ensure timely and accurate recording of all financial transactions as per applicable accounting standards. Preparation of monthly, quarterly, and annual financial statements. Reconciliation of ledger accounts, inter-company transactions, and balances. Maintain books of accounts as per statutory requirements. 2. Budgeting & Cost Control Assist in annual budgeting and forecasting process. Monitor plant-level expenses and ensure adherence to budgets. Analyse variances and report cost deviations with reasons. Implement cost-saving in...

Hiring for Computer Operator (Tally, data entry), Engineer (mechanical preferred), and Sales & Marketing Executive with strong communication skills. Contact: 6355236730 Apply Now: https://forms.gle/JAU55uXULis52Txj9

Role: Junior Accountant & Admin Experience: 2 - 3 years Location: Bengaluru, Karnataka Company Description: RREN Consultants and Contractors Private Limited is an engineering consultancy and contracting company based in Bengaluru. We have a passionate and specialized in-house talent pool comprising engineers and technocrats from the structural and construction engineering industry. Our capabilities enable us to handle multi-dimensional, large-scale assignments that make us notable and provide holistic solutions under one roof. Key Responsibilities: Accounting Responsibilities: Maintain detailed and organized records of all financial transactions, ensuring accuracy and completeness. Prepare a...

We are looking for Admin Executive Jobs in Chennai Building/Vendor Management coordinate overall office management & maintain staff Maintenance of meeting rooms & office Microsoft Office Apply 6385135552

The Junior Accountant should have Knowledge of Bank Reconciliations, Bills Payable and Receivable, Tds of Contractors / Professional Fees / Architect / Interest, Payment of RTGS / NEFT. Candidate Send CV at hrarvgroupindia@gmail.com

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track ...

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Accounts head required for a Well known Infrastructure company. Handling Accounts and Finance, GST, Income tax, Payment, Invoices, Ledger balance, Contractor and Corporate Billing. Leading of Accounts Staff. Coordination with the management and team Required Candidate profile CA. Should have good exposure with Infrastructure & Construction company. Good knowledge of Accountancy & Finance. Good communication, Able to handle the team. leadership quality Immediate Joiner

We are looking for a multi-skilled Office Assistant who can manage basic accounting tasks with Microsoft Office. The ideal candidate should be organized, and able to handle day-to-day operations.

Role & responsibilities 1. Admin Officer Roles and Responsibilities Oversee day-to-day administrative operations, including coordination with faculty, students, and departments. Manage records, documentation, correspondence, and institutional compliance with regulatory bodies. Support admission, examination, event management, and ensure campus discipline and staff supervision. Accountant Roles and Responsibilities Maintain financial records, ledgers, fee collections, and handle all accounting transactions. Prepare budgets, financial statements, and ensure compliance with statutory requirements (GST, TDS, PF, etc.). Coordinate with auditors, banks, and internal departments for smooth financia...

Manage day-to-day accounting operations, including book keeping and ledger. Handle accounts payable and receivable, along with bank reconciliations. Ensure compliance with tax regulations (GST, TDS, etc.). Accounting principles & financial reporting. Required Candidate profile Assist in the preparation of financial statements and reports. Maintain accurate financial records and coordination. Support audits and financial analysis. GST & TDS Proficiency in Tally and MS Excel.

Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Cross-sell products and introduce new ones Resolve customer complaints, guide them and provide relevant information

JOBDESCRIPTION: The Asst. Manager will be responsible for managing the company's overall accounting. He/she will be reporting to the Director of the company. The Asst. Managers responsibilities include accurate and timely maintenance of data, and all legal compliances should be completed within the prescribed time limit. JOB DUTIES AND RESPONSIBILITIES: Responsible for billing, accounts receivable, accounts payable, bank reconciliation, general ledger entries, cash management, collections, and payroll. Responsible for delivering a timely and accurate MIS every month. Responsible for filing all GST/TDS/Income Tax returns. Responsible for Labour law related payments and returns like PF/ESI/PT/...

Preparing all financial reports in timely manner Maintaining the general ledger and data for balance sheet Reconciling all type of financial accounts, accounts payable and accounts receivable In Tally ERP preferable Excellent communication

1. Daily Entries :- Sales, Purchase, Bank Entries, Journal Entries 2. Bank Reconciliation 3. Debtors & Creditors Reco 4. TDS Knowledge 5. GST Knowledge 6. Can Assist in Finalizati 8. Admin related work 9. Payments & Receipts and Follow Up

End to End knowledge on accounts payable area Capable of handling Accounts payable independently Handful knowledge on GST and TDS compliance Prepare and file GST, TDS and other related returns to ensure compliance with all statutory requirements Supporting Internal audit and External statutory audits. Responsible for proper documents both online and offline for assessments and future records. Must pay close attention to detail, and they also complete complex transactions while processing the invoices Accurate in meeting the monthly and quarterly books closing deadlines. Willingness to accept the roles and responsibilities based on the requirement by the management as and when needed. Require...