568 Accounts Handling Jobs - Page 3

Job Description: Objective: To develop the assigned Key accounts and to identify, acquire and manage new key accounts Title: Sales Team Leader - Horeca & Raliway (IC & Travel) Industry Type: FMCG/ Beverages Function: Commercial Sub Function: Modern Trade Work/Base Location: Chennai Employment Type: Full time Job Roles & Responsibilities: Tracking sales quarterly or monthly and achieving sales objectives for the HORECA & Travel channel forChennai. To create an annual customer plan for all accounts and gain client approval Account management entails growing current important accounts through creative consumer promotions and trade marketing, pricing mechanisms, and merchandising inputs Collabor...

-Oversee the preparation of financial statements, budgets, and forecasts. -Ensure compliance with accounting standards and financial regulations. -Develop and implement financial strategies to improve profitability. -Taxation

Role & responsibilities The Branch Head is responsible for leading and managing the operations of a branch, ensuring excellent customer service, driving business growth, and maintaining high levels of productivity and efficiency. The Branch Head will oversee all aspects of branch operations, including sales, customer service, risk management, and employee development. # Key Responsibilities: 1. *Strategic Planning*: Develop and implement business plans to achieve branch goals and objectives. 2. *Leadership*: Lead, motivate, and develop a high-performing team to achieve excellent customer service and business results. 3. *Customer Service*: Ensure exceptional customer service, resolve custome...

Well versed with accounting processes and systems of Real Estate. Preparation of project accounts & Versed with RERA accounting

Responsibilities: Oversee logistics ops, documentation, team coordination Handle accounts, draft mails, speak English & Hindi Manage supply chain, transportation, freight mgmt., dispatch planning Office cab/shuttle

TDS Payment Accounts receivable and Accounts payable. Facility Management.

Oversee daily office operations and ensure smooth functioning. Maintain office supplies, equipment, and facilities. Manage incoming phone calls, emails, and correspondence. Maintain financial records by posting transactions in accounting software. Required Candidate profile Tally Knowledge Necessary Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Accountant Travel Agency Role Overview: As an Accountant, you will assist the accounts team in managing financial records and ensuring accuracy in day-to-day transactions. Youll play a key role in maintaining organized records, handling billing and collections, and supporting the smooth functioning of our financial processes. Responsibilities: Daily Accounting Maintain accurate and up-to-date records of daily transactions. Support data entry and general ledger updates, ensuring data accuracy. Monitor and report on receivables and payables to ensure timely follow-ups. Billing and Collecting Dues: Generate invoices and ensure accurate billing for all transactions. Track client payments and fol...

Key Responsibilities Supervise day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and analyze financial statements, MIS reports, and management dashboards. Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC filings, etc.). Manage audits (statutory, internal, and tax) and coordinate with auditors. Develop and implement internal financial controls, processes, and accounting policies. Monitor cash flow, working capital, and banking operations. Lead and mentor the accounts team to enhance productivity and accuracy. Assist in budgeting, forecasting, and variance analysis. Provide financial insights to support managem...

Responsibilities: Lead accounts reconciliations, payables & finances Oversee audits from start to finish Ensure accurate financial reporting Manage accounts function within industry standards Provident fund

Role Overview: As a Pricing and Inventory Management Associate at our company, you will be responsible for working on pricing for new jewellery inventory and ensuring accuracy in cost calculations. Your role will involve updating new jewellery inventory into the system, ensuring correct categorization and details, as well as tagging and barcoding jewellery for accurate tracking and efficient stock management. Key Responsibilities: - Work on pricing for new jewellery inventory and ensure accuracy in cost calculations - Update new jewellery inventory into the system, ensuring correct categorization and details - Tagging and barcoding jewellery for accurate tracking and efficient stock manageme...

Making entries in Tally like, generation of invoice, way bills, credit note, debit notes, etc Accurately recording and maintaining financial transactions, ensuring the accuracy of general ledger accounts and financial statements. GST, TDS, PF, etc filings Preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. Examining financial data to understand the organization's financial health, identify trends, and provide insights for decision-making. Ensuring compliance with accounting standards, tax laws, and regulations. Performing audits and reconciling bank statements and other accounts. Preparing and filing tax returns, ensuring compl...

Accounts Executive Knowledge in Tally, Accounts handling, Manage AP/AR, GL maintenance, bank reconciliations, tax compliance, petty cash, and financial record-keeping Coimbatore B.com / M.com 4 to 5 years Negotiable

Manage accounts payable and receivable. Prepare financial reports and statements in compliance with GST, TDS Process invoices, bills, and payments. Reconcile bank statements, vendor accounts, and general ledgers . other Accounts process

• Perform data entry of all financial transactions in Tally • Assist with bank reconciliation & vendor payment tracking • Maintain books of accounts • Assist in hiring coordination job posting & screening • Manage employee on boarding & off boarding Required Candidate profile • Only Female Candidate should Apply • Must be from MBA in HR & Finance or M.COM in Accounts • Age should be in between 23 - 28 Years • Must be smart , Good Looking with good communication skills. Perks and benefits YEARLY INCREMENT & BONUS

We Hiring For Position: Accounts Manager (Male) Experience: 8-20 Years Industry: Manufacturing (Mandatory) Qualification: ICWA / M.Com / CA Inter / MBA Finance or equivalent Job Location: Canada Corner Nashik (HO) Plant Location -Dindori ,Nashik Salary depends on experience and knowledge Key Responsibilities: Manage complete accounts & finance functions of the organization. Finalization of accounts and preparation of P&L, Balance Sheet, and Cash Flow statements. Oversee statutory compliance including GST, TDS, Income Tax, PF, ESIC, and other applicable laws. Coordinate with statutory, tax, and internal auditors. Handle costing, budgeting, and variance analysis to support management decisions...

Responsibilities: * Prepare financial reports using Excel & Word * Manage accounts payable/receivable * Ensure compliance with tax laws through TDS filing * Calculate GST on sales & manage returns House rent allowance Food allowance Annual bonus Sales incentives

Looking for Accounts Manager with experience from Hotels/Resorts

*Requirement for the Gujarat Projects:* Role & Responsibilities: 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 accounting documentation. Handling everyday transactions and communication with the Accounts Department at HO and following disciplinary procedures.

Accounts Executive will be responsible for handling day-to-day accounting operations, maintaining financial records, preparing reports, and assisting with audits and compliance. For more details, kindly contact us at 7026629008 or 8050011328.

ACCOUNTS EXECUTIVE 5 Nos. Location: Sarigam, Silvassa, Vapi, Daman Qualifications: BCOM Industry: Packaging/Plastics Experience: 3 - 8 Years Salary: Up to 6.00 LPA - Depends on Experience & Capability of Candidates

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.

Visual Ideation: Translate content briefs into fresh, scroll-stopping visual ideas by leveraging strong visual imagination and design judgement. Layout & Asset Design: Build layouts for posts, carousels, reel thumbnails, and digital campaign assets using tools such as Figma, Photoshop, and Illustrator (motion tools are a plus). Creative Exploration: Explore and present 2 3 distinct creative routes for each brief, balancing originality with brand objectives. Brand Consistency: Maintain brand identity and visual language while pushing creative boundaries to ensure clarity, hierarchy, and voice across deliverables. Style Development: Design style frames, iconography, and illustrations that stre...

Male Candidates Only - Office Management : Oversee day-to-day office operations, supplies, facilities, and vendor management. - Scheduling & Coordination : Manage calendars, appointments, meetings, and travel arrangements for executives or teams. - Documentation & Reporting : Prepare reports, presentations, memos, and maintain proper filing systems (both digital and physical). - Communication : Act as a point of contact between management, staff, clients, and external partners. - HR & Recruitment Support : Assist with onboarding, maintaining employee records, and coordinating training sessions. - Financial Administration : Handle expense claims, petty cash, budgeting support, invoice process...

Responsibilities: Meet daily/weekly targets through effective communication and selling skills. Handle customer accounts with professionalism and efficiency. Make outbound calls to generate leads and close sales. Should handle accounts and production whenever necessary