568 Accounts Handling Jobs - Page 7

Handling Accounts Taxation General Accounting Banking Invoicing Billing

Handle domestic & international ticketing, visa attestation, client coordination, office admin and accounts. Ensure smooth travel operations and accurate documentation. Required Candidate profile IATA degree with 2+ years’ ticketing experience. Knowledge of travel systems, visa procedures & accounts. Strong communication, multitasking & organizational skills. Perks and benefits Salary, career growth opportunities

Prepare, review, and maintain financial statements, ledgers, and reports.Manage accounts payable and receivable, bank reconciliations, and general ledger entries.

Handling Accounts Taxation General Accounting Banking Invoicing Billing B.com with good English speaking skills. Experience: 1 - 4 Years Industry: Accounting / Auditing / Taxation Qualification: Other Bachelor Degree

Responsibilities: * Manage administrative operations, guest handling & communication skills. * Handle customer queries via phone & email. * Coordinate office activities with team members. Health insurance Life insurance Annual bonus Sales incentives Performance bonus

Responsibilities: * Manage petty cash & accounts handling * Process payments using ERP system * Ensure accurate account balances * Maintain cash register & reconcile discrepancies * Follow company's financial policies & procedures

Greetings from KVC CONSULTANTS LTD. HIRING FOR LARGEST IT MNC-- INTERNATIONAL Process in Hyderabad -- Candidates residing in Hyderabad may apply for the same Job Description --- PROFILE 1- Biggest MNC in India - Gachibowli Hyderabad. ( excellent English communication needed skills mandatory ) Graduates with 1 year of international experience Salary upto Rs 4.75 LPA 5 Days working/Rotational shifts/Cabs Available. Gachibowli Hyderabad. Role Overview: As a Technical Support Advocate, you will be the frontline representative for Microsoft's consumer products. Your primary responsibility is to assist customers with technical issues related to Microsoft software, hardware, and services. You'll pr...

Receipt and registration of customer’s consignments received for processing. Scrutiny of documents accompanying the consignment and the products. Proper storage of received consignments Accounts and financial responsibilities.

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

Related to All accounting . Should Know Tally Should be good and Polite in communication Cash vouchers and Payments Profit and Loss monthly statement Ledgers

We are hiring in bulk! Immediate openings for graduates (B.Com, BBA, B.Sc, BCA, MBA, M.Com, B.Com IT) across HR, Digital Marketing, Accounting, Lead Generation, Content Writing, Business Development & SEO. Freshers welcome, apply now!

CHENNAI: 1) PADI: Sr Accountants: 3+ yrs work exp in Auditor office. 18-25K, Incentive, Bonus 2) PUZHAL: Accounts Manager: 5+ Yrs exp. 25K. Bike, Good English must (speak all India) 3) COIMBATORE: Accounts Manager. 5+ Yrs Exp. 50K. Branch accounts Required Candidate profile PADI: AUDITOR OFFICE: Fin Stmt, GST, TDS, ITR Independent Filing exp must PUZHAL: MFG. Manager. Male. 25K. English, Tally, Bike Must COIMBATORE: JEWEL CO. Male. Manager, English must All: B.Com Tally Perks and benefits Incentive, Allowances

Monitoring collections, maintaining accounts & enforcing compliance with company policies. Coordinate between franchisees and Directors, prepare regular financial reports, & developments for strategic decision-making & administrative processes Required Candidate profile experience in accounting, collections & administration. Analytical, communication & team-handling skills. Proactive, Proficient in accounting software, able to liaise effectively with management.

The predominant share of Ford Credits business consists of financing Ford and Lincoln vehicles and supporting Ford and Lincoln dealers. Specifically, its business activities are concentrated in the area of automobile financing for consumers and dealership inventory and leasing. Ford Credit competes mainly on the basis of service and financing rate programs, including those sponsored by Ford. Bachelors degree from Commerce / Business / Banking with experience in Global Business Services / Banking back-offices Flexible to work in shifts Location: This particular job location is Outside Chennai (Current work mode: Remote) Job Description: Handle Accounts servicing and Vehicle liquidation activi...

Role & responsibilities 1. Assist with bookkeeping, accounting entries, and financial data management. 2. Handle invoices, bills, vendor payments, and reconciliations. Support statutory filings, secretarial records, and compliance documentation. 3. Maintain company registers, minutes, and related legal files. 4. Assist in preparing audit schedules, financial statements, and compliance reports. 5. Coordinate with internal teams and external professionals as required. Skills & Requirements: Education: BCom (Commerce background). Knowledge: Basic accounting, MS Excel, and interest in company law & compliance. Good communication and organizational skills. Ability to manage confidential financial...

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, ...

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.

Plan & execute book launches, workshops, brand activations & corporate events. Handle venue bookings, vendor management, budgets & logistics. Coordinate with authors, speakers & clients. Manage event setup, promotions & guest experience. Required Candidate profile Bachelor's in Event Management/Business. 1-3 years experience preferred. Strong organizational, communication & multitasking skills. Budget management, vendor negotiation abilities. Flexible hours.

Role & responsibilities Mumbai Book Fair 2025 - Volunteer Opportunity Event Details Dates: October 8-12, 2025 Timing: 10:00 AM - 8:00 PM daily Location: Azad Maidan, Mumbai Volunteers Needed: 10 positions About the Opportunity Join us for Mumbai's premier literary celebration! We're seeking enthusiastic volunteers to help make the 2025 Mumbai Book Fair a resounding success. This is an excellent opportunity to immerse yourself in the vibrant world of books, connect with fellow literature enthusiasts, and gain valuable experience in event management. Volunteer Roles Available Sales Team Assist customers with book selections and purchases Handle point-of-sale transactions Manage inventory and b...

Role & responsibilities * Handle customer billing using POS software or billing systems. * Collect payments via cash, card, UPI, and other digital methods. * Issue receipts, refunds, and manage exchanges as per policy. * Maintain accurate cash drawer and reconcile cash at end of shift. * Provide excellent customer service and assist customers at checkout. * Ensure proper scanning, pricing, and packing of items. * Maintain cleanliness and organization at billing counters. Preferred candidate profile * 13 years of experience as a cashier in a grocery store/retail environment. * Knowledge of *billing software/POS systems* (training will be provided if needed). * Strong attention to detail and b...

Strong knowledge of GST laws, TDS, Income Tax, & corporate taxation. Exp with Tally accounting software. Expertise in financial reporting, audit handling, & compliance Proficiency in MS Excel, financial modeling, & reconciliation. Strong analytical Required Candidate profile Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Handle TDS deductions, payments, and returns filing (Form 24Q, 26Q, 27Q, etc.) Handle internal and statutory audits

Experience as Admin cum Accounts Executive Building/Vendor Management coordinate overall office management & maintain staff Maintenance of meeting rooms & office Should have Exp Accounts, Tally Apply 8870813777

Responsibilities: Manage client accounts using Zoho Books Process invoices, vendor payments & TDS/Sales Tax Reconcile accounts, handle accounts payable & receivable Collaborate with finance team on GST compliance

This position is for our real estate business. General office administration Maintaining complete day-to-day books of accounts. Passing Purchase and Expenses Entry. Booking of incomes, expenses, debit notes and credit notes, etc. Complete responsibility for the payable and receivable process. Thorough understanding of the invoice process. Monthly MIS report Passing Journal Voucher and Expenses. Petty cash management. Vendor payment with bank receipts & payment entries. Daily bank reconciliation and coordination with the bank. Daily ledger scrutiny and vendor ledger reconciliation and highlighting the issues. Basic understanding of TDS and TCS deduction. TDS payment and return filing. Good in...

Responsibilities: * Oversee accounting operations * Manage accounts payable/receivable * Ensure compliance with accounting standards * Prepare financial reports * Coordinate administrative tasks