150 Accounts Handling Jobs - Page 4

Manager - Accounts & Finance, Fbd, sec-68, auto parts mfg. unit Role ; To Manage Accounts & Finance of mfg. unit - accounting, taxation, compliance, audits, balance sheet preparation, reconciliation, AR, AP, Team management, Banking, etc nearby only

Junior Accountant for Nashik office. Responsibilities: Bookkeeping, expense tracking, invoice processing. Ensure accuracy & compliance. BCom, Tally knowledge required Best in Nashik Salary offered Local Nashik candidates only to apply.

Experience in handling Accounting, Financials, Reporting activities of the entity; Support month close activities and year-end close processes; strengthen internal controls; handled automation projects; Account reconciliation; Lease accounting as per USGAAP and Ind AS; Fixed asset accounting; preparation of dashboards and other metrics. Should possess good analytical and advanced excel skillsets in performing data analysis. Oracle ERP knowledge is a must. Job Functions and Responsibilities: Support Month/year end close activities Account Reconciliations General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads Preparing and publishing timely MIS on a Monthly, Quarterly & Annual basis Co-ordination with internal and external auditors in completion of Audits Qualifications: CA pursuing

We are looking for Sr. Executive / Executive - F&A for HO to manage day-to-day accountancy tasks, Bill bookings, bank book reconciliation, taxation, GST, and TDS filing, statutory & internal audits, maintain accurate records of financial transactions

Required Skills Functional | Basic Accounting Principles | Balance Sheet Preparation Functional | Business / Organization Functions | Finance and Accounts Education Qualification : Any Masters Details: 1. Have Good knowledge and Understanding on Accounts Payable 2. Independently handle Accounts payable function end to end, from receipt of bills from various stakeholders and keep track of the same. 3. Ensure it is properly accounted with correct project id, Cost center etc. 4. Ensure it is paid on time as per payment terms without any delay. 5. Ensure all the contracts are in place before booking any invoice against them. 6. Responsible for Provision to be made in books if the bills are pending / non receipt for any reason. 7. Reverse the Provision as and when the bills are booked. 8. Support the Treasury with cash flow requirements on a weekly basis. 9. Responsible for Prepaid schedule. 10. Ensure AP submodule tallies / reconciled with GL and SL. 11. Responsible for Vendor Reconciliation and get it done on a regular intervals. 12. Ensure smooth month close by closing all the activity pertaining to AP and prepare the necessary AP Schedule by LWD of every month. 13. Support all Audits and other assignments as and when required. 14. Have good knowledge on ERP, preferably People Soft ERP. 15. Have Excellent hands on experience on MS- Excel, Word and PPT presentation skills. 16. Be an effective good team player, has to lead a team of professionals by giving inputs and teach them as and when required. 17. Must have excellent oral and written communication skills 18. Have Reasonable working experience on Insurance and its products relating to corporate requirements and support by providing necessary details to Management to take insurance as and when required.

Responsibilities: * Manage restaurant operations & staff * Ensure customer satisfaction through service excellence * Oversee kitchen & billing processes * Lead team in sales growth & profitability

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Preparation, verification &accounting for rebate & incen. Customer refund processing TPCA working.SES posting,invoice booking Short weight claim process Processing of customer separation Issuance of cash discount debit note White goods confirmation

Account Management in Corporate & Institutional Domain primarily focusing on Housekeeping, Kitchen Care, Laundry Care, Personal Care Equipment Portfolio business will ideally be all large Facility Service Contractors, Offices, Retail, Government

Role & responsibilities Candidate should know how to do Data Entry in Excel and Tally. Making Sales Invoice in Tally ERP9 Purchase Invoice Entries in Tally ERP 9 Daily update of Accounts entries in Tally / ERP package / accounting software Responsible for the processing of Invoices / bills payment to Vendor. Handling day to-day Administration related issues Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Assisting with audits, fact checks, and resolving discrepancies. Preferred candidate profile - Minimum of 2 years of experience in accounting. - Graduation is mandatory - Excellent organizing abilities - Expert in Tally ERP - Good Communication skills. - Proficiency with computers and bookkeeping software, strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. - Professional manner and strong ethical code. - Ability to multitask and remain motivated and positive. - Immediate Joiner will be preferred - Commitment to working efficiently and accurately. Perks and benefits - Bonus and Leave Encashment Mail ID - jobs@atlaschem.in

We are looking for enthusiastic and detail-oriented individuals to join our team as Accountant. This role is ideal for freshers who are eager to kick-start their careers and possess strong knowledge of MS Excel , PowerPoint , and MS Office tools . Key Responsibilities: Assist with account-related data entry and maintenance. Prepare reports and presentations using MS Excel and PowerPoint. Handle communication, filing, and general administrative tasks. Support the team with coordination and office management activities. Key Skills Required: Proficiency in MS Excel, PowerPoint, and Word. Good organizational and multitasking skills. Basic understanding of accounting or office processes (training will be provided). Strong communication and interpersonal skills. Attention to detail and willingness to learn. Eligibility: Fresh graduates or candidates with up to 1 year of experience. Bachelor's degree in commerce, Business Administration, or related field preferred. Candidates based in Lucknow or willing to relocate.

Role & responsibilities Industry Type Manufacturing Job Location Andheri, Mumbai Experience: Minimum 5 years post qualification CTC: Depends on candidate and last drawn salary Job profile: Fund Management Cash Flow Management Statutory compliances GST, TDS, Income Tax, ROC, Labour Laws etc. MIS Reports Accounts Finalisation Account Receivable Management Account Payable Management Vendor/Other Payments Monitoring of HR/Payroll related work Purchase Import/Export Documentation Bank Finance Co-ordinate with Auditors Co-ordinate with Bankers Response to Notices from Department Monitoring of Day-to-Day Accounts To ensure timely payment of all the EMI/Interest, utility Bills, Statutory payments, Rent, Salary etc. Insurance of Movable and Immovable property. Inventory management Should be able to handle the accounts department independently Key Skills: MS office, Tally, Positive Attitude, Self-starter, Team Leader etc. Interested candidate can share their CV on +919821777482 or neha_bafna@ymail.com Job Type: Full-time Schedule: Day shift Experience: total work: 4 years (Preferred) Work Location: In person

CA inter with good understanding of IFRS./NDAS/VAT/ Accounting principle

Responsibilities: * Manage office administration, coordination & HR tasks * Maintain petty cash system * Oversee accounts handling & reconciliations * Accurate record keeping & compliance with policies, manage office operations, records, meetings

Responsibilities: * Maintain financial records using Zoho Books * Manage accounts receivable, payable & GST compliance *Purchase entry, Goods receipt, re order level, Stock check, Wastage related entry and audit. * Salary process Over time allowance House rent allowance Performance bonus Leave encashment

Hiring: Account Executive Females Only We’re looking for a skilled Account Executive with experience in:Tally software,Excel sheet management, Document handling,Bills management

Department: Accounts Finance The candidate will be reporting to Chief Financial Officer (CFO) Qualification: CA / Inter CA of 5 years + experience Role: Experience in handling Accounting Procedures Direct/ Indirect taxes, GST Taxation. Collating, Preparing Interpreting Reports, Budgets, Accounting Annual Financial Statements. Knowledge of LC, Forex, Import documentation. Preparing required Weekly/ Monthly/Quarterly/Yearly MIS Reports. Fully conversant with Tally Microsoft Office. Candidate s Profile: Work quickly and efficiently under pressure. Ability to handle a team under him/her report to the CFO. Well-written and verbal communication skills in English (on phone email).

Salary: 2.5 LPA - 3.5 LPA Location: Lower Parel, West, Mumbai Working Days + Timing: Monday to Saturday + 9:30AM to 6:30PM Role & responsibilities: Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile: Bachelor's degree in Accounting, Finance, or related field. Basic knowledge of accounting software and Microsoft Excel. Attention to detail and strong organizational skills. Ability to work under supervision and meet deadlines. Good communication skills. HIRING FOR LOWER PAREL MUMBAI LOCATION

Responsibilities: 1. Managing office supplies, equipment, facilities. Assisting with tasks like data entry, report preparation, invoice processing, attendance tracking, 2. Accounting and Bookkeeping 3. Event Coordination and Customer relationship Travel allowance Annual bonus Performance bonus Flexi working Accessible workspace

About the Role: We are seeking a young, dynamic, and detail-oriented Admin to join our high-end salon in Kokapet . The ideal candidate will have 2-5 years of experience in managing front desk cash operations, billing, and client coordination in a salon, spa, or retail environment. You will be the first point of contact for our clients, so a pleasing personality and excellent customer service skills are essential. Key Responsibilities: Greet clients warmly and handle check-ins/check-outs professionally Process payments through cash, card, UPI, or other digital modes Manage the POS (Point of Sale) system and maintain accurate billing records Reconcile cash drawer daily and generate shift-wise reports Coordinate with the salon team for appointment scheduling and service status Address customer queries and resolve billing issues efficiently Maintain a clean and organized reception area Assist in daily salon administration tasks as needed Requirements: 2-5 years of experience as a cashier or front desk executive (salon/spa/retail preferred) Proficiency in POS systems and digital payment modes Strong communication and interpersonal skills Smart, energetic, and well-groomed with a customer-first attitude Basic computer knowledge (MS Excel, email, etc.) Comfortable with flexible shifts and weekend availability Location-specific : Must be based in or willing to relocate to Kokapet Job Types: Full-time, Permanent Pay: 10,000.00 - 35,000.00 per month Schedule: Day shift Morning shift

We at Acxiom Technologies are hiring for Account Executive for Mumbai Location. Experience Range : 2 to 4 Years Location : Andheri, Mumbai Mode : Work from Office Position: Account Executive Key Responsibilities: 1. Accounting & Bookkeeping: Maintain accurate records of financial transactions and general ledger entries. Reconcile bank statements, accounts payable, and accounts receivable. Ensure proper documentation and classification of business expenses. Assist in preparing financial reports and cash flow statements. 2. Taxation & Compliance: Ensure timely GST & TDS filings and tax payments. Maintain compliance with statutory regulations and company policies. Assist in the preparation of audit documents and liaise with auditors. 3. Employee Management: Process payroll, including tax deductions and statutory compliance. Verify and process employee reimbursements and claims. Maintain records of employee salary structures, bonuses, and deductions. Address employee queries related to payroll and taxation. 4. Other Responsibilities: Follow up on outstanding payments to ensure timely collections. Track vendor payments and maintain expense records. Assist in month-end and year-end closing activities. Required Skills: Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP,). Strong attention to detail and accuracy. Good understanding of taxation, compliance, and bookkeeping principles. Ability to manage multiple tasks efficiently. Perks and Benefits 5-Day Work Week Comprehensive Mediclaim Coverage Flexible Work Shifts Opportunity to Work in the IT Domain Interested candidates can share their resume on 7977418669

Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Candidates from Uttar Pradesh and Delhi NCR who are open to relocation are welcome to apply. We are seeking a detail-oriented and proactive Accountancy and Coordination Executive to manage daily financial documentation and ensure smooth coordination with internal and external stakeholders. The ideal candidate will be responsible for handling invoices, quotations, E-way bills , and document management while liaising with customers for timely payments and dispatches. Key Responsibilities: Prepare quotations, proforma invoices, and tax invoices (including E-invoicing). Generate E-Way Bills for dispatch and transportation. Maintain accurate accounting records and manage documentation filing. Make copies and organize financial paperwork systematically. Coordinate with customers regarding payments, test reports, and sample dispatch. Support internal coordination to ensure timely delivery of reports and products. Key Skills: E-Way Bill generation Tax Invoice/E-invoice handling Quotation preparation Customer coordination Strong organizational and documentation skills

Job Summary: We are looking for a highly skilled Account Manager with 4 to 5 years of experience in handling end-to-end accounting operations. The ideal candidate will be well-versed in GST, ERP systems, invoice processing, accounts receivable/payable, R2R, budgeting, TDS, and MS Office tools. This is a key role that demands strong financial acumen, attention to detail, and the ability to manage multiple accounting processes efficiently. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns; reconciliation and reporting. ERP Handling: Proficient use of ERP systems for accounting and financial reporting. Invoice Management: Preparation and processing of invoices in coordination with the sales and operations teams. Accounts Receivable (AR) & Accounts Payable (AP): Monitor and manage incoming and outgoing payments; maintain ageing reports. Record to Report (R2R): Handle month-end and year-end closing activities; reconciliation and reporting. Budgeting & Forecasting: Assist in preparing financial budgets and forecasts; monitor variance and suggest improvements. TDS Compliance: Calculation, deduction, and timely filing of TDS returns. Reporting: Prepare financial statements, MIS reports, and other financial analyses as required. MS Office Proficiency: Strong command over Excel (vlookup, pivot, formulas), Word, and PowerPoint for reporting and documentation. Requirements: Bachelors degree in Commerce, Finance, Accounting, or related field (M.Com/MBA preferred). 4 to 5 years of experience in core accounting functions. In-depth knowledge of Indian accounting standards, taxation (GST & TDS), and financial regulations. Hands-on experience with any leading ERP system (SAP, Tally, Oracle, etc.). Proficiency in MS Office, especially Excel. Strong analytical, problem-solving, and communication skills. Ability to work independently and meet deadlines. Preferred Attributes: Experience working in a mid-size or large organization. Familiarity with internal audits and statutory audits. Strong organizational skills and attention to detail. Local candidates from or near Muzaffarpur will be preferred. Salary: As per industry standards Joining: Immediate joiner .

#WeAreHiring | #HiringOpen | #UshaPrecisionProductsPvtLtd | #OfficeExecutive | #Jaipur Job Opening: Office Executive Male Candidates Preferred Location: Malviya Nagar, Jaipur (Jaipur Domicile Only) Vacancies: 03 Qualification: Graduate Experience: 01 Year Salary: 15,000 25,000 per month Job Responsibilities Include: Handling day-to-day office operations Accounts management Managing documentation and filing work Assisting in administrative tasks If you're a recent graduate or looking to kickstart your career in office management, this is a great opportunity! To Apply: Send your updated resume to office5@ushaprecision.com Contact: 9251678505ole & responsibilities