568 Accounts Handling Jobs - Page 5

1. Financial Transactions & Recordkeeping Maintain and update daily accounting records and documents (vouchers, invoices, receipts, etc.). Handle accounts payable and receivable. Prepare and post journal entries in the general ledger. Reconcile bank statements and financial discrepancies.

Financial reporting Ensure compliance, Handle accounting team Handle accounts payable/receivable, budgeting, and audits to maintain financial stability GST and TDS Candiadtes with experience in manufacturing industry preferred. Export knowledge

To support the organization in HR and administrative functions including recruitment, employee relations, attendance management, office administration, and ensuring smooth day-to-day operations

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, GST filing, TDS calculation, vendor reconciliation, salary processing, and invoice processing. Ensure timely payment to vendors and maintain accurate records of transactions. Prepare MIS reports on a regular basis to track financial performance. Handle customer queries related to billing and accounting matters. Perform other ad-hoc tasks as required by management.

We're Hiring Receptionist Eligibility : Qualification: Hospital Administration / B.Com / BBA Good communication & interpersonal skills Basic computer knowledge

We are seeking a Billing staff to: Handle billing and invoicing operations, maintain records, ensure accurate data entry, and support the accounts department. Required Candidate profile * Female candidates with Any Graduation * 0 to 2 years of experience * Strong typing speed and computer proficiency * Attention to detail and accuracy in billing Perks and benefits Attractive salary, Accommodation Provided

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

Min 2-3 years of experience in an accounting or administrative role, preferably within a manufacturing or industrial environment. This position will be responsible to assist the Accounts & Administration related activities at Plant Required Candidate profile Maintain accurate and up-to-date financial records, including ledgers, journals, and accounts payable/receivable. Proficiency in accounting software (ERP) Strong in MS Off, Excel, Word, and Outlook.

Role & responsibilities Ensure all appointments sent in system are confirmed with an outcall to invite patients for Centre visit Ensure appointments confirmed are in line with Center head availability Manage calls, receive & pass on relevant messages to the concerned personnel Address patient grievances & communicate the same to PX team and CH when needed Monitor online reviews & communicate negative feedback to PX team and CH Handle MIS on a daily basis & report to the concerned authority as and when needed Ensure Front Office is always a clean & safe environment, manage equipment and adhere to SOPs & other company norms with integrity towards all stakeholders Participate and contribute in ...

Role & responsibilities Ensure all appointments sent in system are confirmed with an outcall to invite patients for Centre visit Ensure appointments confirmed are in line with Center head availability Manage calls, receive & pass on relevant messages to the concerned personnel Address patient grievances & communicate the same to PX team and CH when needed Monitor online reviews & communicate negative feedback to PX team and CH Handle MIS on a daily basis & report to the concerned authority as and when needed Ensure Front Office is always a clean & safe environment, manage equipment and adhere to SOPs & other company norms with integrity towards all stakeholders Participate and contribute in ...

Role & responsibilities Ensure all appointments sent in system are confirmed with an outcall to invite patients for Centre visit Ensure appointments confirmed are in line with Center head availability Manage calls, receive & pass on relevant messages to the concerned personnel Address patient grievances & communicate the same to PX team and CH when needed Monitor online reviews & communicate negative feedback to PX team and CH Handle MIS on a daily basis & report to the concerned authority as and when needed Ensure Front Office is always a clean & safe environment, manage equipment and adhere to SOPs & other company norms with integrity towards all stakeholders Participate and contribute in ...

Role & responsibilities Ensure all appointments sent in system are confirmed with an outcall to invite patients for Centre visit Ensure appointments confirmed are in line with Center head availability Manage calls, receive & pass on relevant messages to the concerned personnel Address patient grievances & communicate the same to PX team and CH when needed Monitor online reviews & communicate negative feedback to PX team and CH Handle MIS on a daily basis & report to the concerned authority as and when needed Ensure Front Office is always a clean & safe environment, manage equipment and adhere to SOPs & other company norms with integrity towards all stakeholders Participate and contribute in ...

Role & responsibilities Ensure all appointments sent in system are confirmed with an outcall to invite patients for Centre visit Ensure appointments confirmed are in line with Center head availability Manage calls, receive & pass on relevant messages to the concerned personnel Address patient grievances & communicate the same to PX team and CH when needed Monitor online reviews & communicate negative feedback to PX team and CH Handle MIS on a daily basis & report to the concerned authority as and when needed Ensure Front Office is always a clean & safe environment, manage equipment and adhere to SOPs & other company norms with integrity towards all stakeholders Participate and contribute in ...

Responsibilities: * Manage accounts, ledger posting, purchase entries, payment vouchers, cash vouchers * Maintain day book, sales entries, petty cash, petty cash book * Collaborate with team on financial planning and analysis

Senior Property Manager (40k/month) needed for a cooperative housing society. Min 5 yrs experience, technical background a must. Manage maintenance, vendors, STP/WTP/OWC, documentation & statutory compliance.

We are seeking a Female Backend Executive to handle client calls, schedule meetings, and support the sales team. Strong communication skills, attention to detail, and the ability to coordinate efficiently with clients and internal teams are essential. Role & responsibilities

Role & responsibilities Accounting, book-keeping, taxation ,tally, account receivables ,store receivables, stock inventory, stock tally, audit, tax invoicing, billing, funding ,loan formalities, balance sheets preparation, Bank CC limit,returns,trial balance ,GST, TDS,PF-ESI. Preferred candidate profile Candidate with experience in real estate and food beverage or cinema industry is preferred. Knowledge of multi-tasking and time management is must. Skills with time bound tasks, MIS reporting, Checklist configuration,softwares knowledge, trial balance, hands on tally and booking is must.

responsible for managing a company's online presence, particularly on Amazon, and driving sales through various digital marketing strategies,handling customer service, and ensuring compliance with Amazon's policies. Required Candidate profile This role involves optimizing product listings, managing advertising campaigns building client relationshi.Resolving listing or suspension problems & ensuring compliance with Amazon policies.

year Professional Accountant- min 1 years (CA Qualification is a Must) Note: We are looking for candidates from in & around Hyderabad/Telangana/AP. JD for Professional Accountant; 1. Must be Certified CA or CPA 2. 5+ years of full-time experience after CA. 3. Strong connection with Hyderabad 4. Complete acceptance of NO WFH, office timings & self transportation 5. Experience with clients in the construction industry. 6. Should have a degree in accounting from a reputable university. 7. 5+ years experience working in corporate or big companies 8. Excellent written and verbal communication skills 9. Proficient with Microsoft Office software 10. Ability to multi-task and prioritize assignments ...

Role & responsibilities Maintain accurate and up-to-date financial records, including accounts payable and receivable. Prepare and process invoices, expense reports, and payment vouchers. Reconcile bank statements and maintain ledgers. Assist in monthly, quarterly, and annual financial reporting. Support internal and external audits by providing necessary documentation. Ensure compliance with company policies and applicable statutory requirements. Coordinate with vendors, clients, and other departments for smooth financial operations. Monitor cash flow and assist in budgeting and financial planning. Preferred candidate profile Bachelors degree in Accounting, Finance, or Commerce . 35 years o...

Handle day-to-day accounting Prepare GST, TDS, invoices, and reconciliation statements Manage petty cash, vendor payments, and employee reimbursements Maintain records of financial transactions and documentation Required Candidate profile Oversee office administration, procurement, and vendor coordination Manage correspondence, emails, and filing systems capitalplacement02@gmail.com

We are seeking a dedicated and highly skilled Accounts Executive to join our esteemed accounting firm. The ideal candidate will play a pivotal role in managing our client accounts, ensuring efficient handling of financial documents, and maintaining exemplary customer relations. Responsibilities Manage and oversee accounts and ensure timely financial reporting. Coordinate with other departments to facilitate smooth information flow and process optimization. Ensure compliance with regulatory requirements and industry standards in all client dealings. To Control on Region and Branch Expenses, To coordinate within the Region/ Branches regarding outstanding follow-up and collection, To follow-up ...

1. Should have basic knowledge of computer / Petpooja 2. Should be able to read and write English 3. Candidates with prior experience as cashier will be preferred. 4. Should be able to work from 1pm to 11 pm Required Candidate profile . Should have basic knowledge of computer / Petpooja 2. Should be able to read and write English Perks and benefits Fooding and Lodging will be provided

Role & responsibilities Bookkeeping & Data Entry: Record day-to-day financial transactions, including purchases, sales, receipts, and payments in the accounting system. Accounts Payable & Receivable: Process supplier invoices, follow up on customer payments, and maintain records of all transactions. Bank Reconciliation: Perform monthly reconciliations of bank statements with company records. Expense Management: Check and record employee reimbursements, petty cash expenses, and ensure proper documentation. GST/TDS Compliance: Assist in preparing GST/TDS returns and ensuring timely filing of tax-related documents. Assisting in Audits: Support internal and external audits by providing required ...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Conduct monthly closings * Calculate taxes (TDS) * Ensure compliance with statutory requirements * Dynamic working environment