150 Accounts Handling Jobs - Page 5

I Position Title: Manager Accounts Department : Finance & Accounts Industry : Manufacturing Unit Key Responsibility Areas (KRA): 1. Financial Accounting & Reporting Ensure timely and accurate recording of all financial transactions as per applicable accounting standards. Preparation of monthly, quarterly, and annual financial statements. Reconciliation of ledger accounts, inter-company transactions, and balances. Maintain books of accounts as per statutory requirements. 2. Budgeting & Cost Control Assist in annual budgeting and forecasting process. Monitor plant-level expenses and ensure adherence to budgets. Analyse variances and report cost deviations with reasons. Implement cost-saving initiatives and track results. 3. Taxation & Compliance Ensure timely filing of returns (GST, TDS, income tax, etc.). Handle tax audits, assessments, and coordinate with consultants. Stay updated with changes in tax laws and ensure compliance. Maintain records required for audits and inspections. 4. Inventory & Fixed Assets Management Monitor inventory accounting including raw materials, WIP, and FG. Reconcile physical vs. book inventory and address discrepancies. Maintain and track fixed asset register, depreciation, and asset capitalization. 5. Internal Controls & Audit Develop and enforce internal financial controls specific to plant operations. Coordinate with internal and statutory auditors and resolve audit queries. Implement audit recommendations and strengthen process controls. 6. Payroll & Statutory Payments Ensure accurate and timely processing of payroll in coordination with HR. Timely deposit of PF, ESIC, and other statutory dues. Ensure compliance with labour laws related to accounts function. 7. MIS & Decision Support Generate and present regular MIS reports on financial health, cost analysis, and profitability. Support senior management in financial decision-making with data-backed inputs. 8. Vendor Payments & Receivables Manage accounts payable and receivable cycles. Ensure timely vendor payments and adherence to credit terms. Follow up on receivables and maintain healthy cash flows. 9. Banking & Treasury Management Liaison with banks for transactions, documentation, and funding requirements. Manage daily cash flow and fund utilization efficiently. 10. Team Management & Coordination Supervise plant accounting team, provide guidance and training. Coordinate with cross-functional departments (Production, Purchase, Stores, HR). Kindly send resume- fr.hr.wb4@aesl.in

Hiring for Computer Operator (Tally, data entry), Engineer (mechanical preferred), and Sales & Marketing Executive with strong communication skills. Contact: 6355236730 Apply Now: https://forms.gle/JAU55uXULis52Txj9

Role: Junior Accountant & Admin Experience: 2 - 3 years Location: Bengaluru, Karnataka Company Description: RREN Consultants and Contractors Private Limited is an engineering consultancy and contracting company based in Bengaluru. We have a passionate and specialized in-house talent pool comprising engineers and technocrats from the structural and construction engineering industry. Our capabilities enable us to handle multi-dimensional, large-scale assignments that make us notable and provide holistic solutions under one roof. Key Responsibilities: Accounting Responsibilities: Maintain detailed and organized records of all financial transactions, ensuring accuracy and completeness. Prepare and generate comprehensive financial reports on a regular basis, providing stakeholders with insights into the company's financial health and performance. Conduct regular reconciliation of accounts to identify and resolve discrepancies, ensuring the integrity of financial data. Ensure compliance with financial regulations, standards, and internal policies to mitigate risks and maintain legal compliance. Assist auditors by providing necessary documentation, explanations, and support during financial audits to ensure smooth and efficient audit processes. Assist in analysing financial data, including budgeting and forecasting, to understand financial health and support decision-making on invoices and payments, among other areas. Manage tax-related matters for the company, including calculations, filings, and compliance with tax laws, to minimize tax liabilities and optimize financial planning. Reconcile cash transactions regularly to ensure accuracy and proper recording of cash flows within the organization. Process and submit tax payments to relevant government authorities in a timely and accurate manner, avoiding penalties or fines. Handle payroll processing activities, including calculations, deductions, and disbursements, ensuring timely and accurate payment to employees. Reconcile Goods and Services Tax (GST) transactions with financial records to ensure accuracy and compliance with tax regulations. Manage Tax Deducted at Source (TDS) reconciliation processes, verifying deductions and ensuring compliance with TDS regulations. Process payments to vendors and suppliers in accordance with contractual agreements and payment terms, maintaining positive relationships and ensuring timely delivery of goods and services. Administrative Responsibilities: Manage office and contract inventory by tracking supplies, placing orders, and coordinating with site execution teams to ensure timely delivery. Maintain and update internal databases and employee records, ensuring data security and compliance with record-keeping standards. Coordinate travel bookings, meeting schedules, and company events while optimizing cost and logistics. Track administrative expenses and identify areas for cost control, contributing to overall budget efficiency. Ensure a professional front-desk experience for visitors and assist in maintaining smooth daily office operations. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. 2+ years of experience in accounting roles. Proficient in Tally Prime; knowledge of QuickBooks or SAP is a plus. Strong organizational, analytical, and communication skills. High attention to detail and ability to manage multiple responsibilities in a fast-paced environment. Knowledge of tax laws, compliance, and general office administration best practices.

We are looking for Admin Executive Jobs in Chennai Building/Vendor Management coordinate overall office management & maintain staff Maintenance of meeting rooms & office Microsoft Office Apply 6385135552

The Junior Accountant should have Knowledge of Bank Reconciliations, Bills Payable and Receivable, Tds of Contractors / Professional Fees / Architect / Interest, Payment of RTGS / NEFT. Candidate Send CV at hrarvgroupindia@gmail.com

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track expenses against budgets for construction projects. * Assist in payroll processing and statutory payments like PF, ESI, PT. * Maintain vendor and subcontractor payment records. * Coordinate with site engineers or project managers for material receipts and billing status. * Prepare basic MIS reports and summaries as required. * Ensure documentation and records are organized and audit-ready. Required Skills & Qualifications: * B.Com / M.Com / or equivalent degree in Accounting or Finance. * Minimum 1 year of accounting experience, preferably in the construction or infrastructure sector. * Basic understanding of accounting standards and taxation laws (GST/TDS). * Hands-on experience with accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). * Proficient in MS Excel and other MS Office tools. * Good communication and organizational skills. * Ability to work independently and as part of a team. Preferred: * Exposure to project accounting or site-level billing. * Experience in handling petty cash and contractor bills. * Knowledge of RERA compliance (if applicable).

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Accounts head required for a Well known Infrastructure company. Handling Accounts and Finance, GST, Income tax, Payment, Invoices, Ledger balance, Contractor and Corporate Billing. Leading of Accounts Staff. Coordination with the management and team Required Candidate profile CA. Should have good exposure with Infrastructure & Construction company. Good knowledge of Accountancy & Finance. Good communication, Able to handle the team. leadership quality Immediate Joiner

We are looking for a multi-skilled Office Assistant who can manage basic accounting tasks with Microsoft Office. The ideal candidate should be organized, and able to handle day-to-day operations.

Role & responsibilities 1. Admin Officer Roles and Responsibilities Oversee day-to-day administrative operations, including coordination with faculty, students, and departments. Manage records, documentation, correspondence, and institutional compliance with regulatory bodies. Support admission, examination, event management, and ensure campus discipline and staff supervision. Accountant Roles and Responsibilities Maintain financial records, ledgers, fee collections, and handle all accounting transactions. Prepare budgets, financial statements, and ensure compliance with statutory requirements (GST, TDS, PF, etc.). Coordinate with auditors, banks, and internal departments for smooth financial operations. Lab Assistant Roles and Responsibilities Set up and maintain laboratory equipment and materials for practical sessions. Assist faculty and students during lab work while ensuring adherence to safety procedures. Maintain inventory, cleanliness, and proper functioning of laboratory instruments and tools. Preferred candidate profile Qualification and experience must be as per the norms prescribed by AICTE and UGC . Candidates with relevant experience in educational institutions will be given preference. Preference will be given to candidates based in Mumbai or nearby areas . Immediate joiners will be preferred to ensure timely commencement of duties. Candidates should possess good communication skills, a professional attitude, and a commitment to institutional growth.

Manage day-to-day accounting operations, including book keeping and ledger. Handle accounts payable and receivable, along with bank reconciliations. Ensure compliance with tax regulations (GST, TDS, etc.). Accounting principles & financial reporting. Required Candidate profile Assist in the preparation of financial statements and reports. Maintain accurate financial records and coordination. Support audits and financial analysis. GST & TDS Proficiency in Tally and MS Excel.

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/MLW etc. Required to work on Debtors reconciliations and closely monitor and follow up for receivables . REQUIRED KNOWLEDGE, SKILLS AND ABILITIES: Tally Prime thorough knowledge. Working knowledge of Microsoft Office Good working knowledge of MS Excel and Google Sheets. Proactive approach towards work. Must be highly motivated and have the ability to handle function independently and multi-task. Web Site : www.hrworksindia.com

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. Requirements/Qualifications: Graduation in commerce or Post Graduation in Commerce or MBA in Finance Must be proficient in advanced excel and report generation Good written and speaking communication skills

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 procedures are followed. - Customer Satisfaction Management: - Conduct regular reviews to gauge customer satisfaction and address complaints effectively. - Implement corrective actions to enhance service quality. - Compliance: - Ensure adherence to FSSAI and other regulatory norms related to food safety and quality. - Attendance Management: - Maintain attendance records for team members and ensure compliance with company policies. - Financial Scrutiny: - Scrutinize bills related to security, PF, ESI, and other operational expenses to ensure accuracy. - Advertising Participation: - Assist in the installation and management of boards and advertisements for promotions and branding. - ERP/Data Entry: - Enter accounts vouchers into the ERP system/software accurately and in a timely manner. - Stock Management: - Conduct monthly physical stock verification and manage inventory effectively. - Control wastage, damage, and dead stock to optimize resources. - Team Coordination and Planning: - Coordinate with various teams to ensure smooth operations and effective inventory planning. - Customer Interaction: - Handle customer queries, public relations, and effectively manage crowd dynamics. - Sales Reporting: - Prepare daily sales reports and analyze data to inform management decisions. - Ticketing System Management: - Understand and manage the ticketing system for events and services offered. Preferred candidate profile - Previous experience in food and beverage operations or commercial management is preferred. - Strong financial acumen and familiarity with billing and cash management. - Excellent communication and interpersonal skills for effective customer handling. - Proficiency in ERP systems or software data entry. - Ability to work in a fast-paced environment and manage multiple tasks effectively. - Knowledge of FSSAI regulations and compliance standards is a plus.

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 & basic excel skills preferred Qualifications Bachelors

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, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and receipts. Monitor project expenditures and compare them with the approved budget to ensure cost control. Maintain accurate and up-to-date financial records and ledgers Assist in the preparation and monitoring of the project budget. Prepare and submit regular financial reports to the Project Finance Manager or Site Manager. Provide financial insights and analysis to support project decision-making. Ensure compliance with accounting standards, financial regulations, and internal policies. Prepare documentation and support for internal and external audits. Implement and enforce financial controls to prevent discrepancies and fraud. Collaborate with project managers, procurement teams, and other departments to ensure accurate financial tracking and reporting. Communicate with vendors, subcontractors, and other stakeholders regarding financial matters. Maintain organized records of all financial transactions, contracts, and other related documents. Prepare and file necessary financial documentation as required by regulatory bodies and company policies. Analyze project costs and provide recommendations for cost-saving measures. Track and report on project variances, ensuring timely resolution of financial issues. Qualifications: Bachelors degree in Accounting, Finance, or a related field. A professional accounting qualification (e.g., CPA, ACCA) is a plus. Proven experience as an accountant, with experience in site-based or project accounting preferred. Strong understanding of accounting principles, financial reporting, and budget management. Proficiency in accounting software and Microsoft Office Suite (Excel, Word, etc.). Excellent analytical skills with attention to detail. Strong organizational and time-management abilities. Effective communication and interpersonal skills. Ability to work independently and handle multiple tasks under tight deadlines. Working Conditions: This position is based on-site at the thermal power plant project, which may require working in a construction or industrial environment. Occasional travel to other project sites or headquarters may be required. Extended hours and weekend work may be necessary to meet project deadlines.

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 in conducting various Audits. Assist in Administrative, banking & other finance Related Tasks. Males Candidates required. Contact No : 9959615788 - Rithwika 7207953124 - Harish Mail Id: hr@praneeth.com.

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 check for work and match with tally entries. Preparation for Working on Audit-Related tasks. Daily Bank Balance to match as per required expenses and reporting excess balance amount. Finalization of Accounts along with regular accounting work on a daily basis. Preparation of tax audit details. Preparation of the purchase order. Compliance with statutory requirements Checking OPD cash, IPD cash, vendor payment, and Petty Cash Vouchers and Making Entries of Petty Cash Vouchers i Daily Collection Report. Branch Accounting, Co-coordinating with branches for daily accounting work. Filling out the TDS return and GST return as per the Companies Act and Income Tax Act. Knowledge of Accounting Standards. Co-coordinating with Banks and Financial institutions. Responsible for electricity, water charges, and other expenses related to payments. Location : Nelson Manickam Road - Aminjikarai Interested candidates can forward their resume to hr.cfcmultispecialityhospitals@gmail.com Regards, Antony Human Resources 9600712771