580 Accounts Handling Jobs - Page 2

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

Position Overview: We are seeking a results-driven and experienced Delivery Manager/Team lead to drive our Accounting and FP&A team. The role involves managing daily accounting operations, financial planning and analysis, budgeting, audit coordination, and reporting deliverables across multiple clients and business units. The ideal candidate will combine strong technical accounting knowledge with leadership and client management skills, driving operational excellence, compliance, and analytical insight in all financial processes. Key Responsibilities: Lead, mentor, and manage a team of finance professionals handling accounting, FP&A, and financial reporting functions Oversee end-to-end finan...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain Tally software proficiency * Collaborate with tour operators on budget planning * Prepare monthly financial statements

We are seeking a dedicated and highly skilled Accounts Executive to join our esteemed accounting firm. The ideal candidate will play a pivotal role in managing our client accounts, ensuring efficient handling of financial documents, and maintaining exemplary customer relations. Responsibilities Manage and oversee accounts and ensure timely financial reporting. Coordinate with other departments to facilitate smooth information flow and process optimization. Ensure compliance with regulatory requirements and industry standards in all client dealings. To Control on Region and Branch Expenses, To coordinate within the Region/ Branches regarding outstanding follow-up and collection, To follow-up ...

Responsibilities: * Assist with accounts reconciliation, AR & AP management. * Prepare financial statements using accounting software. * Collaborate on accounting operations and handling.

US BPO Accounts Operations -Month End Closing Reporting Ensure accurate financial reporting AP & AR & GL management Prepare monthly restaurant management accounts using R365 software Handle accounts receivable and payable processes Immediate Joiner Health insurance Annual bonus Provident fund Flexi working

Team Coach for managing tele calling team to achieve exceptional results and coordinatingwith stakeholders to understand requirements. Requirement - Excellent communication skills, stakeholder management expertise, and a proven track record of success in tele calling Key Responsibilities: Stakeholder Management: Build and maintain strong relationships with internal stakeholders and external stakeholders. Team Management: Coach and develop a team of tele calling agents to achieve their targets and improve overall team performance. Performance Monitoring: Monitor and analyze team performance metrics, including call quality, conversion rates, and customer satisfaction, to identify areas for imp...

Responsibilities: * Prepare financial reports using Excel * Manage office administration tasks efficiently * Handle accounts with accuracy * Communicate effectively through written means * Manage office documentation, and follow-ups .

Responsibilities: Manage client relationships, oversee accounts handling & tax compliance. Ensure accurate financial reporting, finalize books & manage cash flows.

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure accurate data entry into systems * Collaborate with finance team on budget planning * Maintain accounting software proficiency Employee state insurance Provident fund

Seeking an Office Administrator to manage daily operations, including scheduling, correspondence, filing, supply management, front desk activities. Must be organized, proficient in MS Office, and a great communicator. Support all teams!

Coordination with project leaders Keeping track of recruitment maintaining books of accounts Invoicing, Payment follow up TDS working GST working Coordination with CA Maintain Debtors and creditors list Visiting bank as needed customer followup

Role Overview: You will be responsible for developing the assigned key accounts and identifying, acquiring, and managing new key accounts in the HORECA & Travel channel for Chennai in the FMCG/ Beverages industry. As a Sales Team Leader, your primary objective will be to track sales on a quarterly or monthly basis, create annual customer plans, manage accounts through various strategies, collaborate with internal teams for promotional activities, negotiate long-term deals, manage assets and stock at various accounts, and keep track of sales statistics for future strategies. Additionally, you will be required to conduct market visits, interact with stakeholders, and provide feedback for impro...

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

Roles and Responsibilities: - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Prepare and filing GST & TDS individually. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency...

Accuracy of forecasts, Adherence to budget Operating Cash Flow Operating Expenses as a percentage of revenue Timeliness and accuracy of internal/external reports Gross Profit Margin, Net Profit Margin

We are looking for a proactive individual who is passionate about sports, takes ownership of their work, and is driven to grow sales and brand presence. Sales Accounting Brand Representation

Client Relation Management Must establish a good rapport with the client, set the right expectations and day-to-day MIS reports to the client Competition and competition analysis Go to Person Must have all answers to queries regarding the accounts handling and digital marketing deliverable Pro at Functionality: Must suggest clients with innovative ideas & keep them updated about new digital marketing strategies, competitors analysis etc. Coordinator: Must coordinate with internal teams to ensure timely fulfilment of product orders/ services The role would include taking briefs from the clients and conveying them to the team of creative people like animators, visualizers, content writers, soc...

Accountant for Office in NASHIK - Ensure accuracy & compliance. - Tally knowledge required - GST and IT return filing - Accounts upto Finalization Best in NASHIK Salary offered "Local Nashik candidates only to apply" Required Candidate profile Knowledge of Tally and Excel Should know how to work on Online Banking GST and IT calculation and return filing experience Day to day Accounting, Bank work etc experince

Reconciling companys bank statement, credit card statements and bookkeeping ledgers. Knowledge of AR/AP & creation of Sales and Purchase invoices. Manage income and expenditure accounts. Excellent attention to detail and detail oriented. Initiating and managing financial / accounting software used by the company. Strong analytical, communications & computer skills. Qualifications: University graduate in B Com. Minimum 1 to 2 years of experience in relevant industry. Proficient in computer applications. Excellent written and verbal communication skills in English.

Responsible for managing day-to-day accounting operations, maintaining financial records, and supporting month-end and year-end processes in compliance with hotel accounting standards and policies.

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, and TDS, BRS, Cash Book, and Store management from the Head Office, Hyderabad.

Role & responsibilities Procuring data and accounting for promoters and their family members. Finalizing books of accounts for promoters and their family members. Handling tax compliances for promoters and their family members. Coordinating with bank personnel. Coordinating with implementing agencies for Corporate Social Responsibility (CSR) documentation. Preparing MIS reports for Corporate Social Responsibility. Managing compliance work related to the Charity Commissioner Office for Trusts. Handling other tasks and preparing MIS reports as assigned by my immediate superior. Contact details Email - acsah.samuel@njgrpup.in Mob - 9313922203

This position is for Basantnagar Cement Works - Telangana) Officer/ Senior Officer JB 11 Job Purpose Job Purpose Description: 1.Costing MIS Preparation of daily Cost Sheet. 2.Accounting - Review Expenses GLs in SAP. 3.Support DH/SH in Various Accounting, Costing related work. 4.Co-ordination with UKSC for timely payment and booking of bills and Query Resolution. 5.Co-ordination for Payroll related JV/Recovery/FF settlement. 6.Vendor Reconciliation to release and Hold GST. Professional Experience description: Should have good experience of handling Accounting and reconciliation etc. Professional Qualifications: B. Com/ M Com / CA Inter Professional Experience: 3-5 years Functional Specializat...