568 Accounts Handling Jobs - Page 4

To attract qualified candidates to lead and manage a company's accounting and financial operations, ensuring accurate financial reporting, regulatory compliance, effective budgeting and forecasting, and strategic financial advice to senior management

Organisation Name: Aditya Birla Public School, Kesrol Designation: School Accountant Role & responsibilities: Prepare Budget Balance Sheet Preparation Bank Reconciliation Fees collection Prepare Debit Note/ Credit Note Monthly PF Office Work TDS calculation and deposit Prepare Salary certificate and form 16 Outstanding fees recovery Maintain Capex Record New Admission Prepare TC Leave Management School Event Management General Administrative works

Key Responsibilities Record day-to-day financial transactions in accounting software (Tally/ERP/SAP). Manage accounts payable and receivable, vendor payments, and reconciliations. Prepare and maintain ledgers, journal entries, and bank reconciliation statements. Assist in GST, TDS, and other statutory compliance filings. Generate financial reports such as trial balance, P&L, and balance sheet. Support in payroll processing and expense management. Coordinate with auditors for statutory and internal audits. Maintain accurate documentation of invoices, receipts, and vouchers. Skills & Competencies Proficiency in Tally ERP, MS Excel, and accounting software. Strong knowledge of GST, TDS, and Ind...

Responsibilities: * Manage office administration tasks * Ensure accurate accounts handling * Maintain financial records * Coordinate with external accountants when necessary * Prepare monthly reports

Responsibilities: Manage client relationships through effective communication & issue resolution Ensure timely invoicing & payment collection Oversee accounts receivable process from order to cash

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

Responsibilities: Manage accounts using Tally software Handle petty cash & office admin tasks Coordinate with bank & clients on payments & reconciliations Prepare journal entries, vouchers & reports Annual bonus Provident fund

We are seeking a highly Senior Accounts Executive - Experience of GST compliance & Filings, Finalization of Accounts, Reconciliation & Audits, Taxation, MIS report & Analysis

Role & responsibilities * Coordinate meetings and events * Maintain office supplies inventory * Manage administrative tasks using Excel, Google Sheets, MS Office * Prepare reports with Word and PowerPoint * Prepare Excel sheets for vouchers. * Tally, GST

We are seeking a detail-oriented, reliable, and proactive Senior Accounts Executive to lead our accounting operations, ensure statutory compliance, and support cross-functional financial activities. The ideal candidate will possess solid expertise in Tally ERP, Indian taxation, and vendor & banking operations along with strong analytical and problem-solving skills. Candidate Requirements Technical Skills Proficiency in Tally ERP and MS Excel / Google Sheets Strong knowledge of GST, TDS, and Indian taxation laws Experience in vendor payments & bank reconciliations Familiarity with import/export documentation & remittance Skills in inventory & stock reconciliation Language & Traits Fluency in ...

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Manage accounts payable/receivable * Conduct monthly closings * File GST returns on time

Proficient in Billing, Invoice

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws (TDS, GST, Income Tax) Provident fund

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 Necessar Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

1. INTERNAL AUDITOR: Male. CA Inter/ICWA/M.Com, 3+ Yrs exp in internal sales & stock audits. 2. ACCOUNTS EXECUTIVE: Female. B.Com. 0-1 Yr exp in Tally entry. Good verbal & written English & Tamil. Good salary + Lunch. Required Candidate profile Male/Female. B.Com / Sales & Stock Internal Audit exp must. Good spoken English/Hindi/Tamil.10 am-8 pm, 6 days working. Festivals & Sundays holiday. Coimbatore local candidates only.

Accounts Executive req @ Vadaperumbakkam nr Puzhal Chennai for FMCG Co. Male/Female. B.Com/M.Com. 5+ Yrs exp in Tally. Manage day to day general accounts, BRS, Cash book, GST, TDS etc. Manali, Puzhal, Redhills surrounding immediate join candidates. Required Candidate profile M/F, B.Com, Tally, General Accounts & Admin 3+ Yrs exp. Good spoken English must. Own 2Wheeler to attend office prefer. Manali, Kolathur, Puzhal, Vinayagapuram side candidates, Immediate joiner only.

Responsibilities: * Advanced Excel skills for data analysis and reporting * Accounts handling with accuracy and efficiency * Telemarketing outreach for client engagement * HR administration support for team management Annual bonus

You will be responsible for managing staff and key accounts, as well as handling accounts. The job types available for this position are full-time, part-time, and permanent. The schedule includes day shift and night shift. **Key Responsibilities:** - Manage staff effectively - Handle key accounts with care - Maintain and manage accounts efficiently **Qualifications Required:** - Retail Store Managers with at least 3 years of experience are preferred - Total work experience of at least 1 year is preferred,

Female Preferred .Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry.Payment follow up with customer.Bank Reconciliation Creating Credit Note & Debit Note.Handling other admin activities. Required Candidate profile Good knowledge of Tally is required. Working knowledge of Word, Excel & Outlook is required. Basic communication skill. Office Time: 10:00 AM to 07:00 PM

As an Office cum Accounts Administrator, you will be responsible for managing accounts and administration tasks efficiently. Your role will involve utilizing your excellent communication skills to interact with clients and colleagues. Key Responsibilities: - Handling accounts including invoicing, billing, and reconciliation - Managing office administration tasks effectively - Utilizing Tally software for financial record-keeping Qualifications Required: - M.Com degree - Minimum of 5-6 years of experience in handling accounts and administration - Proficiency in Tally software Please note that the work location for this role is in person.,

Office Administration, File Management, Accounts Supervision, HR Management, Prepare reports, Letter and all kinds of communication as per Government Standards,Handle incoming and outgoing communications/posts, Database management of Organization. Required Candidate profile Qulified in Management Background and Experience in Administration/Accounting/HR Management in Private/Government Sector, Office procedures/Data Management. Perks and benefits Free Accomodation will be provided at the Campus.

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...

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 Necessar Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

We have an urgent opening for a Account Person. The candidate should have good communication skills in Hindi & English. Experience in Tally & accounts. Identifying and researching new business sales and market opportunities in strategic growth sectors Developing generated leads and closing sales Sourcing information for internal telemarketing and mailing resources Creating new business opportunities Identifying the potential clients Contacting the corporation and introducing the product. Closing the deal. Maintaining Tally Software. Reviving business with old clients. End-to-end sales. Required Candidate profile: 1. Positive attitude 2. Good communication skills 3. Proficient in MS Excel 4. ...