443 Accounts Handling Jobs - Page 7

Urgent Requirement_ ACCOUNTS & FINANCE COORDINATOR. MBA Finance is a must 8-10 yrs of experience Experience in construction, real estate or project-based industries is an advantage Location_ Parel - Mumbai Role: To act as the coordination link between the intra Finance & Accounts department and various internal teams ensuring smooth information flow, accurate financial data exchange, timely budget tracking, and resolution of financial queries. Job Description: 1. Cross-Departmental Liaison Serve as the single point of contact between finance and other departments Clarify financial processes, payment timelines, and documentation requirements to non-finance teams Facilitate inter-departmental ...

Location: Near Model Town Metro Station Position: Female Accountant Job Requirement: We are looking for a female accountant with strong expertise in GST, Tally, and TDS. Eligibility: Minimum 1 year of relevant experience in accounting Proficiency in handling day-to-day accounting tasks Job Details: Salary: Up to 25,000 Working Days: 6 days a week Timings: 10:00 AM 7:00 PM Cab Facility: Not provided Salary Date: 1st of every month Interested candidates may apply now. 7011890554

We are seeking a skilled and detail-oriented finance professional to manage the accounting and financial operations of our US subsidiary. The ideal candidate will oversee daily accounting activities, periodical reporting including key MIS, Statutory compliance in India and US, and audit coordination and completion. Key Responsibilities: Oversee daily accounting operations of the US entity, including ledger management, reconciliations, and transaction reviews. Manage the finalization of monthly and annual financial statements in accordance with US GAAP. Prepare and present Monthly MIS reports to senior management with actionable insights. Develop and monitor budgets, perform cost analysis, an...

Proficient in Billing, Invoice

Job Opening: Office Administrator (Female) Location: Kannur | Exp: 1-2 yrs CAM Windows showroom seeks a proactive admin with accounting & MS Office skills to handle sales coordination, CRM updates, customer follow-up Annual bonus

manufacturing Company is Hiring warehouse executive in Dhulagarh Howrah Bcom with tally Experience required in Accounts,stocks inventory Monitoring stocks,inventorymanagement,Coordinate with SupplyChain team, dailyaccountability ,reportmaking 25000

Role & responsibilities Urgent requirement for Logistics Executive who has a good amount of experience in Logistics. Well versed in basic Excel and sufficient knowledge in SAP and Oracle related software's. Preferred candidate profile Male candidate is preferred.

Job Description :- Plant Accounts, MIS, Internal and Statutory audits, Reconciliation, Billing and payables etc . Monitoring timely accounting of purchase bills, including Raw Material, General Bills, Capital bills (indigenous & imported). G/L clearing, Vendor ledger scrutiny and reconciliation, Inter unit reconciliation. Responsible for Accounting, Taxation, Budgeting, Bills, Debtor Management, Creditors Management, Finalization of Accounts, Consolidation of Accounts, MIS, TDS, GST, Income Tax Compliance, Payroll, Fund Flow Management and compliance, Capex, knowledge of IND AS and GAAP. Accounts & Auditing :- Projected Profit & Loss Account, Balance Sheet and Cash Flow Statement & ratio ana...

• Account reconciliation, journal entry • Oversee day to day Accounting Job, punch Vendors bills/TDS/Payment/Receipt/GST/Bank • Preparation of all the relevant accounts working, make payments & share account with HO on daily/weekly/monthly basis Required Candidate profile • Ensure compliance to the mandates from HO regarding payments • Manage complete transparency & keep updated books of accounts • Work in day-to-day coordination of HO.

Job Title: Tower Lead Location: Delhi Connaught Place , Job Description: We are looking for a dynamic and experienced professional to join our Finance team in Delhi NCR. The ideal candidate will have strong experience in accounting, team management, and client coordination, along with a solid command of Microsoft Excel. Key Responsibilities: Lead and manage a team of accounting professionals Oversee day-to-day accounting operations, ensuring accuracy and compliance Manage client relationships and act as a key point of contact Monitor and ensure adherence to SLAs and internal performance metrics Review reconciliations, financial reports, and dashboards Utilize advanced Excel skills for financ...

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail with your latest CV, your CTC, and the joining period for the same at the earliest. also you can Contract Santosh - 9656840005

You will work closely with clients on the implementation of financial ERP or HRMS applications. Your responsibilities will include defining and documenting client requirements, drafting project plans and fee quotes, and managing the implementation process. This involves providing professional services throughout the project lifecycle, from scoping client requirements to rolling out the solution to end users and offering post-implementation support. You will also be involved in providing training for software users and developing training materials. Additionally, you will contribute to the sales process by providing input and preparing RFPs or bid proposals. As part of your role, you will mai...

Location: Remote (with occasional syncs in Bangalore preferred) Commitment: Part-time or Full-time At Commenda , we help founders and operators launch and scale companies globally. We re looking for a Bookkeeper to help us stay financially organized as we grow someone who can manage the basics well and support our reporting and compliance needs. What You ll Do: Maintain accurate books and records (basic bookkeeping, reconciliations, etc.). Run monthly payroll in coordination with our HR systems. Handle accounts payable and track recurring vendor payments. Prepare financial reports for internal use and investor updates. Collaborate with our finance and operations teams to support audits, fili...

Bookkeeping & Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents. Record daily financial transactions, such as sales, purchases, receipts, and payments. Perform data entry into accounting software like TallyPrime , Zoho Books, QuickBooks, or similar ERP systems. Accounts Payable (AP) & Accounts Receivable (AR): Process and verify invoices, ensuring proper coding and authorization. Prepare and process payments to vendors and suppliers. Assist with vendor reconciliation statements. Prepare and issue invoices to customers and follow up on outstanding payments. Reconcile customer accounts and resolve discrepancies. Bank...

Roles and Responsibilities Assist with financial and tax audits and co-ordinate with CA. Updating tally with necessary data. Facilitate and complete monthly close procedures Clients: A report must represent the statement showing the advance payments & the billed amount received form clients, balance payment Preparing tax returns. Prepare monthly account reconciliations Preparation of estimate & bills for the clients Maintaining records of the daily expenses project wise. Desired Candidate Profile Fluent in English Excellent communication skills Well versed with GAAP Expertise in tally. Good knowledge of UP and DELHI taxes, GST etc. Good time management and organizational skills Strong analyt...

2–4 years of proven B2B sales experience, preferably in IT products & enterprise 5+ exp in marketing In industry- Technology, FMCG, B2B/B2C Office Admiration & Accounting knowlngde Sales experience Languages: English + Hindi and Kannada (Mandatory)

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

The Commercial Manager is responsible for overseeing store operations, managing inventory, handling cash and financial processes, ensuring store presentation, and supporting customer service, while working closely with the Store Manager to ensure smooth daily operations. Key Responsibilities : Manage daily store operations, including opening/closing and staff scheduling. Oversee inventory control, stock replenishment, and product displays. Handle cash management, ensuring accurate cash handling and daily reports. Ensure the store is well-organized, clean, and visually appealing. Support customer service, helping resolve complaints and returns. Ensure compliance with safety and health regulat...

Responsibilities: * Maintain accurate financial records using accounting software * Manage accounts payable & receivable, bank reconciliations * Oversee office operations, clerical tasks, reception duties

Accounts executive - Internal Audit Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location kolkata (Dalhousie) Local Male candidates prefered salary upto 30k /month Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Role & responsibilities: Day to day accounting role of Finance & Accounts department Preferred candidate profile: B. Com with good knowledge of Accounting.

We are looking for a Senior Accountant with a proven record in managing end-to-end accounting functions in a professional services environment responsible for financial reporting, compliance with statutory requirements and tax filing processes. Required Candidate profile - Handle and maintain cashbook - Preparation of final accounts - Balance sheet, profit & loss accounts on monthly basis - Vendor payments, compliances and Tally entries Perks and benefits Competitive compensation and incentives

Job Title: Accounts Executive Key Responsibilities: 1. Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. 2. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. 3. Financial Reporting: Prepare financial reports, including balance sheets, income statements, and cash flow statements. 4. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. 5. Internal Controls: Implement and maintain internal controls to ensure financial integrity and mitigate risks. 6. Financial Analysis: Analyze fin...

Maintain day-to-day accounting entries in Tally or ERP system Handle Accounts Payable and Receivable Prepare and post journal vouchers, debit/credit notes Reconcile bank statements and vendor accounts regularly Assist in monthly closing of books of accounts Preparation and filing of statutory returns GST, TDS, PT Maintain proper documentation of invoices, bills, and vouchers Assist in internal, statutory, and tax audits Coordinate with branches and departments for accounting-related matters Ensure timely data entry and reporting to the management