575 Accounts Handling Jobs - Page 21

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...

Oversee daily accounting, prepare financial reports, control costs & inventory, ensure tax compliance, manage audits, & liaise with banks, auditors, and consultants to support financial accuracy and regulatory. TDS, PF/ESI, Sales Tax,GST, Import etc.

BASIC ENTRIES OF ACCOUNTS () .OUR CONTACT NUMBERS 9935934932 /9336330795 (ONLY KANPUR PEOPLE APPLY)

financial accounting duties with human resources responsibilities, This role typically involves maintaining financial records, preparing reports, managing HR functions Fully Night Shift Weekly 5 days a week 8 hours working Required Candidate profile Communication: Excellent verbal and written communication skills to interact with employees Proficiency in accounting software, spreadsheets, and other relevant programs. ms office fully

Role & responsibilities Job Overview: We are seeking a dynamic and detail-oriented F&B Executive and Commercial Executive to join our team. This position plays a crucial role in managing the food and beverage operations and ensuring compliance with financial and operational standards. The ideal candidate will be responsible for various functions related to billing, cash management, customer satisfaction, and adherence to regulatory norms, while also coordinating with different teams for effective operations. Key Responsibilities: - Billing and Cash Management: - Process billing for food and beverage services accurately and efficiently. - Manage cash transactions and ensure cash handling proc...

To handle Accounts Receivables Global operations.Key Accountabilities: Responsible for OTC (Cash apps, Credit review, collections, deductions, order release) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Internal and External Stake Holders Management Process Improvements Accounting Knowledge To achieve all the key Performance Indicators as set by the Team manager To function as per ISO 9001: 2000 procedures To be willing to work in all shifts (including nights) Adhere to reasonable operational requests from the management To attend all meetings and trainings as per requirements SAP knowledge & bas...

Hiring Accounts Head for MP Developers located at Pallavaram Note: Candidates from Real Estate Industry preferred Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Oversee inventory management and GST filing requirements. Ensure timely submission of tax returns (IT Returns) and maintain accurate records. Develop and implement effective accounting processes to improve efficiency and reduce costs. Collaborate with cross-functional teams to resolve financial discrepancies.

Job Title: Site Accountant Location: Hubbali, Karnataka. Job Type: Full-Time Reports To: Project Head Job Summary: The Site Accountant will be responsible for managing all financial transactions and accounting activities on-site for the thermal power plant project. This role involves monitoring budgets, managing invoices, ensuring compliance with financial policies, and providing financial reports to project management. The Site Accountant will ensure accurate and timely financial reporting and contribute to the effective financial management of the project. Key Responsibilities: Oversee and manage all financial transactions at the site, including but not limited to accounts payable, account...

Role & responsibilities Prepare journal entries. Complete general ledger operations (A/P; A/R). Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Draw up monthly financial reports. Prepare analysis of accounts as requested. Assist with year end closings. Prepare tax computations and returns. Assist in preparing budgets and forecasts. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and coordination of the audit process. Assist with implementing and maintaining internal financial controls and procedures. Assist i...

Greetings from CFC Hospitals, Prior to 2 to 3 years of experience in Tally, preferably in a hospital. Punctuality and Regularity in work. Bank Revenue reconciliation: cash, cheque , card, online transfer payment, etc. Generating Reports of Accounts Receivable, Payable, etc. All Receipt Entries in Tally, all branches, and all modes of payment. Booking Journal, Receipts, Contra, etc. Entries in Tally 9. Bank Reconciliation, Cross-verification of revenue (Checking of Daily Reports). coordination with Branches to scan and upload all the deposit slips and card settlement reports and resolve queries. To sort out any kind of discrepancy or mismatch with bank or merchant care. Salary details to chec...

Key Responsibilities of a Head of Administration and Accounts: Administrative Duties: Office Management: Overseeing office logistics, facilities, and supplies. Staff Coordination: Supervising and managing administrative staff, including HR functions. Policy and Procedure Development: Creating and implementing administrative policies and procedures. Compliance: Ensuring adherence to legal and regulatory requirements. Accounting Duties: Financial Management: Overseeing financial records, budgets, and cash flow. Reporting and Analysis: Preparing financial reports and providing analysis for decision-making. Tax and Compliance: Ensuring compliance with tax laws and regulations. Leadership and Tea...

Accounts Manager Commerce graduate with 5 years in accounting Prefer candidates from Manufacturing company CTC upto 4 lpa Location Howrah Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

1. Administrative Responsibilities: Office Management: Handle day-to-day office operations, including maintaining office supplies and facilities. Documentation: Maintain and organize company records, files, and correspondence. Scheduling: Manage calendars, meetings, and appointments for management. Coordination: Liaise between departments and ensure smooth communication flow. Support: Assist in preparing presentations, reports, and internal communications. Event Management: Organize meetings, training sessions, and other office events. 2. Accounting Responsibilities: Financial Record Keeping: Maintain accurate records of financial transactions. Bookkeeping: Prepare invoices, process payments...

Must have good knowledge in accounts handling. Candidates with ZOHO Software knowledge will be given 1st priority. First priority is for immediate joiner.

Skilled and detail-oriented Accountant to manage day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards. Manage and maintain daily accounting entries in Tally Prime.

Accounts Manager & Bill Processing : Manage day-to-day accounts, process vendor bills, ensure timely payments, reconcile statements, and support audits. Strong Excel, Tally/ERP, and communication skills required. Accuracy and timeliness are key. Provident fund

Roles and Responsibilities Manage accounts handling, including petty cash management and tax compliance. Oversee audit compliance and taxation processes. Ensure office administration tasks are completed efficiently. Maintain accurate records of financial transactions. Provide support in managing day-to-day accounting operations.

1. Tally Accounting 2. Accounting Support 3. Communication 4. Financial Statements

Roles and Responsibilities: Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, and vendor reconciliation. Prepare purchase entries and maintain accurate records in Tally ERP. Ensure timely submission of TDS returns and compliance with tax regulations. Perform daily accounting tasks such as journal entries, ledger posting, and financial reporting. Maintain accurate cash flow statements and ensure smooth financial transactions.

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

Key Responsibilities : Administrative Support : Manage the Director's calendar, schedule meetings, and coordinate appointments. Correspondence Management : Handle phone calls, emails, and other forms of communication, ensuring timely responses and follow-ups. Document Management : Prepare and edit reports, presentations, and other documents as required. Travel Arrangements : Coordinate travel bookings, including flights, accommodation, and transportation. Event Coordination : Assist in planning and organizing events, meetings, and conferences. Task Management : Prioritize and track the Directors daily tasks, ensuring deadlines are met and operations run smoothly. Confidentiality : Maintain a...