443 Accounts Handling Jobs - Page 18

Hiring For Accountant – Real Estate Location : Mohali Salary: Up To 45K Experience: 3+ years Industry: Real Estate Male & Female Both Can Apply Interested candidates can send their updated resume to 7696616371 HR Sanjna Required Candidate profile Key Responsibilities: Manage and maintain **daybook entries** Cash handling and daily cash flow management Use Advanced Excel for financial reporting and data analysis

Accounting for sales/collection, accounting of Purchases/Payments/Passing JVs, Petty Cash/Filing of GST /TDS returns, Prepare Cash Flow Statements /MIS, Coordinate with Auditors, Prepare Periodical Stock/Receivable Statement

Role & responsibilities Prepare balance sheets, profit and loss statements, and other financial reports. Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Recommend financial actions by analyzing accounting options Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports Substantiate financial transactions by auditing documents Maintain accounting controls by preparing and recommending policies and procedures Preferred candidate profile Awareness of business trends Experience with creating financial state...

Responsible for BRS, TDS, banking transactions, retail shop receipt verification, vendor payments, and financial closings. Will lead a team of accounts executives and streamline accounting processes while ensuring accuracy and statutory compliance.

About fleetx.io: Fleetx is an AI-powered fleet & logistics automation platform that helps businesses digitize their physical logistics operations and get actionable insights in real-time. Fleetx has served more than 350K+ vehicles and 1m+ trips across 100+ enterprise customers likes of Maersk, Unilever, Adani Group, Ultratech, Glenmark, DTDC, Bisleri, Shree Cement, Birla Corporation, SaintGobain, Godrej, Panasonic, AM/NS, Vedanta etc. We have raised ~$40M from marquee investors like IndiaMart, Beenext, IndiaQuotient, Titan Capital, and several others who support our vision of digitizing the backbone (Logistics & Transportation) of every economy in the world. Description: Accounts Receivable ...

The ideal candidate should be from manufacturing Lead large accounting teams, Manage audit, compliance, taxation, Strong accounting & bookkeeping skills, Listed company experience preferred Interested candidates can share their CV on hr4@voepl.com Required Candidate profile From manufacturing company background & we are looking for a senior resource in accounting. The ideal candidate should have managed a large team, handled audit, compliance & taxation.

Job Description: We are seeking a motivated and detail-oriented Accountant with working knowledge of Tally Prime and basic management skills. The candidate will be responsible for handling daily accounting tasks, maintaining financial records, and supporting operational functions of the business. This role is ideal for freshers or candidates with up to 2 years of experience who are eager to build a career in accounting and operations. Key Responsibilities: Perform day-to-day data entries and manage accounts using Tally Prime Record sales, purchases, payments, receipts, and other financial transactions Assist in GST and TDS calculations and filing Prepare invoices, manage petty cash, and hand...

Role & responsibilities Accounting documentation collection. Administrative assistance Company research Other support tasks **Immediate joiner preferred

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, vendor reconciliation, salary processing, and invoice processing. Ensure timely payment to vendors and maintain accurate records of transactions. Prepare MIS reports on a regular basis to track financial performance. Handle customer queries related to billing and accounting matters. Perform other ad-hoc tasks as required by management.

Mizzen Digital Pvt Ltd is seeking a detail-oriented and experienced Accounts Officer to manage and maintain our companys financial records, processes, and reporting. The ideal candidate will have a minimum of 4 years of experience and be proficient in handling various accounting responsibilities to ensure the financial health and transparency of the organization. Key Responsibilities: Maintain and update accurate financial records on a timely basis. Verify and check invoices for any discrepancies or inaccuracies. Handle queries related to general accounts from internal and external sources. Monitor all financial transactions to ensure completeness and accuracy. Process invoices efficiently t...

Role & responsibilities Staff haring and office operations Preferred candidate profile Health Care Experience

Requirement of only Male candidates. Should have experience working with construction/infrastructure company. Excel expert. Knows Kannad language. Required Candidate profile Interested candidate can directly apply on Naukri or can send their updated resume on hr@nalandaengicon.com

Candidate must have working experiance in Construction/Infrastructure/Engineering Company. Should knows advance excel. Interested candidates can send their updated resume on hr@nalandaengicon.com Required Candidate profile Key Requirements: Bachelor's degree in Accounting, Finance, or a related field. 1-3 years of experience in an infrastructure, construction, or engineering company.

Managing clients calendar and appointments. Interacted with clients to explain services and ensure clear communication. Handle incoming and outgoing correspondence, emails, and couriers. Handled client grievances efficiently, providing timely and effective resolutions to enhance client satisfaction. Introduced clients to the latest organizational offers and schemes to promote engagement. Managed billing, invoicing, and financial analysis tasks accurately. Oversaw pharmacy and other inventory management processes to ensure adequate stock and minimize wastage. Maintained patient records in both physical and digital formats, ensuring data accuracy and confidentiality. Prepared and analyzed peri...

3- 4 years of experience in accounts Qualification: CA/CMA/ Article assistant CA inter with good understanding of IFRS./NDAS/VAT/ Accounting principle

Job Summary As a Transactions Specialist IV within JPMorgan Chase, you will play a pivotal role in managing customer accounts, handling inquiries, and maintaining transactions. Your expertise in a variety of work processes will be crucial in solving non-routine, yet not overly complex problems, often improving on existing procedures. You will be expected to coach and mentor junior roles, fostering a collaborative team environment. Your ability to understand and apply artificial intelligence and automation technologies will be key in optimizing our transaction processes. With a developing understanding of market products, you will be able to navigate the industry practices and regulations, en...

We are seeking an Accounts Executive with 1 2 years of experience and proficiency in Tally software. The role involves managing day-to-day accounting tasks, including data entry, processing invoices, payments, bank reconciliations, and supporting financial reporting and compliance. Key Responsibilities: Maintain financial records and perform data entry in Tally. Handle accounts payable/receivable and bank reconciliations. Process invoices, receipts, and payments. Assist in preparing financial reports, statements, and budgets. Support month-end/year-end closing and audits. Manage expense reports and ensure documentation accuracy. Perform general administrative and accounting support tasks. Re...

Finalisation of accounts, preparation of various workings/ schedules To prepare MIS presentations To prepare quarterly and annual accounts of MCXIPF ESOP trust Budget preparation filing with charity commissioner. To file accounts with Charity office. To prepare reconciliations: Bank reconciliations, reconciliation between balances of MCXIPF with MCX. To prepare monthly MCX IPF Penalty Transfer Working SEBI Monthly Development Report. Preparation of agenda and to act on ATR's and minutes review. To ensure Investment and disinvestment of trust. To liaise with the statutory auditor / Tax Consultant for audit filing of the annual accounts, Return, Form 10 and 10B as per Income Tax Act Tax matter...