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1 - 3 years

2 - 2 Lacs

Jaipur

Work from Office

Generate E - Tax & E -Way in SAP. Co - ordinate with transporter. Filling of Documents. Basic knowledge of GST / TDS Knowledge of Excel / Ms Word. Knowledge of Delivery Challan, Job work etc...

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years

1 - 1 Lacs

Madurai

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Role & responsibilities To learn the day to day accounting work of the hospital, and assisting the accounts officer, and other senior managerial persons in the area of Finance & Accounts Preferred candidate profile Bcom Fresher

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- 2 years

1 - 1 Lacs

Thane

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We seek a friendly, organized receptionist for our Pilates studio in Thane. Responsibilities include client coordination, scheduling, and managing inquiries. Must have good communication skills. Prior experience in fitness/wellness is a plus.

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- 1 years

2 - 2 Lacs

Mumbai Suburban

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Responsibilities: Greet visitors & clients Maintain front desk operations Manage accounts receivable & payable Proficient in Excel, strong comm skills Schedule appointments

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7 - 12 years

1 - 3 Lacs

New Delhi, Sonipat, Delhi / NCR

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12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records...

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5 - 10 years

3 - 4 Lacs

Chennai

Work from Office

Role & responsibilities Complete Responsibility of the hotel Preferred candidate profile Previous experience in standard hotel

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2 - 7 years

3 - 6 Lacs

Visakhapatnam

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Roles and Responsibilities To be able to handle Front Office Administration. Desired Candidate Profile Perks and Benefits Performance based incentives Perks and benefits Performance based incentive

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4 - 6 years

3 - 3 Lacs

Gurugram

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Role & responsibilities Day to day routine work Preferred candidate profile Knowledge of Microsoft Navision 2016 (Business Centre) Perks and benefits

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3 - 8 years

1 - 6 Lacs

Thane, Mumbai (All Areas)

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Maintain financial accounts. assist to Accounts Finalization . Assisting in handling internal audit. Assisting in income tax and GST work. E payment of TDS, GST, PF, ESIS, GST on monthly basis Purchase entry,sales entry,journal entry, in Tally ERP9

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1 - 4 years

2 - 3 Lacs

Hyderabad

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Role: Front Office Executive (Only Females) Location: Secunderabad Qualification: Graduate Exp: 1+ Years in front office Salary: Upto 25k Skills: Excellent Communication in English, Accounting Knowledge, MS Office. Contact: Tharuni HR 9989032127

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2 - 4 years

1 - 2 Lacs

Surat

Work from Office

Handle daily accounting and financial operations, prepare sales/purchase invoices, file GST returns, follow up with clients, manage company books, maintain records, and assist in monthly reports and budgeting. Ensure compliance with ISO standards.

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2 - 5 years

2 - 3 Lacs

Ahmedabad

Remote

Role & responsibilities: * Accountant: Data entry (Journal entries in ERP) Book Keeping, maintaining everyday expenses at site Overseeing payroll for workers on-site and other merchants Regular expense and payment report update and send to Accounts department at HO Maintaining organized financial records, including contracts, payments, purchase orders, and receipts. Ensuring proper financial documentation. Handling everyday transactions and communication with Accounts department at HO and following disciplinary procedures. * HR & Admin: Complete Joining & Relieving formalities, manage attendance, leave records for employees at the site. Look after House Keeping, repairs and maintenance of a ...

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1 - 4 years

3 - 6 Lacs

Hyderabad

Work from Office

Greetings from KVC CONSULTANTS LTD. HIRING FOR LEADING ITES MNCs - INTERNATIONAL Process in Hyderabad -- Candidates residing in Hyderabad may apply for the same Job Description PROFILE 1- Biggest MNC in India - Gachibowli Hyderabad. ( excellent English communication needed skills mandatory ) Profile 1 Graduates with 1 year of international experience Salary upto 4 LPA 5Days working/Rotational shifts/Cabs Available. Gachibowli Hyderabad. Profile 2: Graduates with 2 year of international experience Salary upto 6 LPA 5Days working/Rotational shifts/Cabs Available. Gachibowli Hyderabad. Role Overview: As a Technical Support Advocate, you will be the frontline representative for Microsoft's consu...

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1 - 3 years

1 - 2 Lacs

Mumbai Suburban

Work from Office

Responsibilities: * Manage store operations: inventory control, staff supervision * Oversee retail & showroom management: sales strategies, customer service * Handle accounts: billing, payment collection, reconciliation

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7.0 - 12.0 years

18 - 36 Lacs

bengaluru

Work from Office

7+ years in Consulting / IT / MNC Banks ? If you have managed complex, multi-country banking projects, worked with senior stakeholders, global teams, and tech experts, Have a Strong grasp of banking processes & tech apply smarthire@crackerjacktech.com Health insurance Annual bonus Provident fund

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0.0 - 3.0 years

3 - 5 Lacs

noida

Work from Office

SHE MUST ABLE TO MAKE INVOICE , FILE GST MONTHLY RETURN AND OTHER GST FILLING & CHANGES MUST ABLE TO DO ALL FILING OF TDS , MAKE INVOICE , BANKING , DAY TO DAY ACCOUNTING ETC PEOPLE WHO WORKED UNDER CA SHALL BE GIVEN PREFERENCE LOC- SEC 8 NOIDA Required Candidate profile WE NEED FEMALE CANDIDATE WHO IS GOOD IN ACCOUNTING & OFFICE MANGEMENT SHALL ABLE TO DO ALL BILLING , DAY- DAY ACCOUNTING , OFFICE ADMINISTRATION ANY GRADUATION SAL 30 -40K CALL G RAJ 9911470610

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2.0 - 5.0 years

2 - 3 Lacs

hyderabad

Work from Office

Maintenance of accurate books of accounts and handling liaison works. Preparation of various vouchers including cash, bank, sales, purchases, Reconciling bank statements and managing accounts receivable & accounts payable. Required Candidate profile B.com with 3-5 years of relevant experience Hands-on experience with account Working experience in advanced MS Excel. Strong with good communication. Overseeing cash and bank operations.

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2.0 - 3.0 years

3 - 3 Lacs

noida

Work from Office

We are a dynamic real estate company specializing in premium residential projects across multiple prime locations. With a strong focus on quality, transparency, and timely delivery, we aim to create modern living spaces that add value to our clients lives while building rewarding careers for our team. Role & responsibilities Prepare and maintain accurate financial records. Create and finalize balance sheets, profit & loss accounts, and other financial statements. Handle accounts payable and receivable, general ledger, and reconciliations. Ensure compliance with accounting standards and statutory requirements. Assist in financial planning, budgeting, and forecasting. Support audits and coordi...

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1.0 - 3.0 years

2 - 3 Lacs

noida

Work from Office

1. Maintain accurate books of accounts as per applicable accounting standards. 2. Prepare monthly, quarterly, and annual financial statements. 3. Ensure timely closure of books and reporting of financial performance. Required Candidate profile 1. B.com is MUST 2. Exp-1-3 years 3. Local to Noida location 4. Ability to work independently Share CV at hello@dsquarestaffing.com

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5.0 - 10.0 years

5 - 8 Lacs

panvel

Work from Office

MUST BE RESIDING IN PANVEL / KARJAT AREA Experienced Accountant to manage and oversee financial operations - Finalisation of accounts - GST compliance and filings - Income Tax compliance and filings Required Candidate profile Retired professionals or highly experienced candidates are welcome Preference for candidates residing in or near Panvel Must be able to travel independently to our facility at Bhokarpada

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2.0 - 5.0 years

1 - 3 Lacs

pune

Work from Office

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail or send your updated resume on hr.vwpl@vi-son.com also you can Contract Rahul- 8766961511

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1.0 - 3.0 years

2 - 3 Lacs

indore, ahmedabad

Work from Office

Role & responsibilities - Assist in the daily reconciliation of cash receipts and deposits - Maintain accurate records of cash inflows and outflows - Verify and process refunds and bank deposits - Support in preparing cash flow reports and balance sheets - Ensure compliance with company policies and accounting regulations - Identify discrepancies in cash handling and escalate issues appropriately - Assist during audits and provide necessary documentation - Coordinate with the front-end cashier and other departments as needed Preferred candidate profile Minimum 1-2 years of experience in a similar role Graduate in Commerce or related field - Basic knowledge of accounting principles and financ...

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0.0 - 2.0 years

1 - 2 Lacs

bengaluru

Work from Office

Job Title: Accounts Executive Company: Axis Concept Construction Private Limited Location: JP Nagar III Phase, Bengaluru Employment Type: Full-time Experience: Fresher or Experienced Gender: Male candidates only Joining: Immediate Educational Qualification: B.Com, M.Com, or MBA (Accounts) Key Skills & Requirements: Proficiency in computers and accounting software (Tally is a must) Knowledge of reconciliation, cash vouchers, ledgers, and balance sheet preparation Strong attention to detail and accuracy Good organizational and time management skills Languages: Proficiency in English, Kannada, and Hindi. Knowledge of Telugu and Tamil will be an added advantage. Key Responsibilities: Handle day-...

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2.0 - 4.0 years

3 - 5 Lacs

hyderabad

Work from Office

Location: Hyderabad (Onsite, 6-day work week) Joining: Immediate About the Role Zithara.AI is seeking a dependable and detail-oriented Finance & Office Administrator to manage end-to-end finance operations, statutory compliance, and people processes. This is a hands-on role where precision, accountability, and process discipline are non-negotiable. You will be the backbone of our operational stability, ensuring our books, compliance filings, and HR administration run seamlessly in sync with business growth. Key ResponsibilitiesFinance, Accounting & Compliance Generate, track, and reconcile client invoices ensure timely collections and payment follow-ups. Maintain real-time revenue, expense, ...

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3.0 - 7.0 years

1 - 3 Lacs

kolkata

Work from Office

Location: Kolkata Company: Lamina Research Center Pvt Ltd Qualification: Minimum B.Com (Graduate in Commerce) Experience: 2 to 5 yrs Job Summary: We are looking for a detail-oriented and proactive Account Executive to manage day-to-day accounting operations, financial transactions, and compliance activities. The candidate will ensure accuracy in bookkeeping, handle taxation, and maintain seamless coordination with vendors, banks, and internal teams. Educational Qualification: B.Com (Commerce graduate) Mandatory Additional certifications (e.g., Tally, GST, Taxation) will be an advantage. --> Send your email to mantoo.singh@laminaresearchcenter.com Key Responsibilities: Manage day-to-day accou...

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