443 Accounts Handling Jobs - Page 8

Responsibilities: Oversee logistics operations & management Ensure timely delivery through effective coordination Prepare export/import documents accurately Communicate effectively with suppliers, customers, and internal teams

Responsibilities: * Manage accounts, handle suppliers, excel reporting * Process accounts payable, advanced excel skills required * Follow ups with clients, data entry operation * Follow up for outstanding Annual bonus

Assisted in daily accounting tasks, invoice processing, bookkeeping, and ledger maintenance. Handled bank/vendor reconciliations, payroll, GST/TDS filings, petty cash, financial reports, and supported month-end closures and compliance documentation. Required Candidate profile Proficiency in accounting software Knowledge of GST, TDS, and payroll processes Strong attention to detail and organizational skills Ability to work independently and as part of a team

-Financial Reporting & Analysis -Budgeting & Forecasting -Taxation & Compliance -Audit & Internal Controls -Liaison & Coordination -Real Estate-Specific Functions Required Candidate profile CA-Inter/MBA Finance with 5+ years of post-qualification experience Mandatory experience in Real Estate Industry Knowledge of IND AS, GST, RERA, and project-based accounting

Billing/Stock/Journal entries on tally. Maintain accurate and up-to-date financial records. Perform bank reconciliations to ensure accuracy of financial transactions. Reconcile vendor ledgers and accounts payable. Assist with basic auditing tasks. Required Candidate profile Minimum 2 years of accounting experience. Proficiency in invoicing and stock management Basic auditing knowledge. Ability to work independently and as part of a team.

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.

Responsibilities: * Maintain financial records using Tally, handle GST & taxes, reconcile bank accounts and Petty Cash Annual bonus

Invoicing and Billing process - completeness, timeliness and accuracy Document verification TDS reconciliation Working on trackers for Daily/Weekly/ Monthly reporting Payment processing Required Candidate profile Basic knowledge of accounting processes Knowledge of billing, invoicing and documentation Excellent command of pivot, V-look up, data Handling and excel formulas. Good communication and temperament Perks and benefits Best in the industry Opportunity for growth

Role & responsibilities Prepare daily income/sales and prepare daily journal entry. Daily A/C tally. Examine statements to ensure accuracy. Payments to vendors. Statutory Compliance (T.D.S etc.) Provide financial information to Auditor. Prepare monthly balance sheets. • Improve businesses efficiency where money is concerned. Perform accounting and clerical functions to support supervisors. Compile and sort invoices and checks. Prepare Reconciliation Statement. Ask sales & expenses a/c on daily bases from all the branches. Vendor Maintenance, Invoice Processing, Payments, Quality Checks, Vendor Statement • Perform all Banking Function on behalf of the organization (Bank related compliance). P...

Key Responsibilities: Store Operations Software/Microsoft Proficiency Attendance & Reimbursements Accounts Coordination Inventory & Supplies Management Team Coordination & Supervision Reporting & Documentation Client Interaction & Sales Support

Role & responsibilities Overseeing the day-to-day operations of the office, including managing staff and ensuring smooth workflow. Administrative Support: Providing administrative support to senior management and other departments. Policy Development: Developing, implementing, and maintaining administrative policies and procedures. Record Keeping: Maintaining accurate and up-to-date records, including employee files, contracts, and other important documents. Office Supplies: Managing office supplies, including procurement, inventory, and distribution. Facilities Management: Overseeing the maintenance and upkeep of office facilities, including security, cleaning, and repairs. Travel Arrangeme...

Key Responsibilities: - Record transactions, payments, and expenses - Process and send invoices and bills - Follow up on overdue payments - Reconcile invoices and payments by cross-checking documents and company records.

* They are looking for financial background candidate having experience of 4-5 years. * For the office work, they have to visit one office to other office. *CS certification

JOB TITLE: Accounts & Dispatch Handling Key Responsibilities: • Prepare accurate invoices and manage billing using Tally ERP • Handle daily dispatch schedules and logistics coordination • Maintain stock movement and delivery records • Perform accounting entries and support basic financial operations • Ensure timely dispatch and proper documentation • Coordinate with vendors and internal teams Required Skills & Qualifications: • Proficiency in Tally ERP is mandatory • Good knowledge of billing, GST, and basic accounts • Qualification: Graduate • 1-2 years of experience preferred • Strong coordination, communication, and documentation skills

As a Co-Founder - Chartered Accountant at Startup Spine, your primary responsibility will be to establish and implement effective systems and processes to ensure proper controls in operations and compliance with accounting standards. Your expertise in Goodwill valuation, financial due diligence, and various valuation methods such as income method and market method will be crucial for financial and business modeling. You must hold a Chartered Accountant qualification and possess relevant experience in the field. Previous consulting experience with a BIG 4 or CA firm would be an added advantage. Team management skills are essential for this role, along with a strong background in business deve...

Job Description: Job Title: Senior Textile Designer Home Furnishings Location: Gurgaon, India Experience Required: 5+ years in home furnishing textile design Industry: Home Furnishing Export House Reporting To: Head of Design / Creative Director Job Overview: We are seeking a highly creative and detail-oriented Senior Textile Designer with a strong background in home furnishing , especially in surface embroidery techniques , to join our Gurgaon-based export house. The ideal candidate will have direct experience working with US buyers such as TJ Maxx , understanding their design sensibilities, quality expectations, and market trends. Key Responsibilities: Lead the design and development of ho...

installment activity Roles and Responsibilities - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Preparation/Reviewing of Business Activity Statements and instalment activity statements for all entity types. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxatio...

We are looking for a detail-oriented and experienced Senior Accountant, English communication skills, Tally, GST, e-way bill generation, and overall operations. Candidate capable of managing day-to-day financial and ensuring regulatory compliance.

Hiring for Account Manager for Manufacturing company Job Title: Account Manager Industry : Manufacturing (Metal and Paper) Experience : 5-10 Years Location : Sector-63, Noida Gender : Male Salary : Upto-6.00 LPA (No bar for right candidate ) We are looking for an experienced Account Manager to oversee the financial operations of our manufacturing and trading divisions, particularly in the metal, scrap, and paper industries. The ideal candidate will be responsible for financial reporting, cost accounting, taxation, compliance, and cash flow management. should have 4-8 years of experience in Company with turnover of 50 Cr. Team management skills, and the ability to handle multiple financial fu...

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Position Account Executive Location: Noida Experience: 3-6 years preferred Qualification: Graduate (any stream); experience and reliability more important than degrees Role Overview Were a process-driven design studio looking for a multi-skilled administrative professional to manage accounts, studio operations, and basic IT. This is a key backend role that ensures the day-to-day flow of the office stays smooth, timely, and well-documented. Key Responsibilities Accounts & Compliance :- Maintain all financial records (bills, receipts, vendor payments, reimbursements) in Excel or Google Sheets Generate and track client invoices Follow up for client payments via mail/phone Coordinate with CA for...

Must have good knowledge in accounts handling. Candidates with ZOHO Software knowledge will be given 1st priority. First priority is for immediate joiner.

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Jr. Accounts Executive Location : Bhayandar, Mumbai Experience : 2+ Years Qualification : B.Com / M.Com / CA Inter (preferred) Salary : 3 LPA Working Days : Monday to Friday, alternate Saturdays off Working Hours : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Support in TDS, GST, Income Tax filings Assistance in preparation of 15CA/CB and ITRs General accounting entries and reconciliation work Support in account finalization under supervision Filing and documentation work related to compliance Skills : Basic understanding of taxation and accounting principles Working...

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Sr. Accounts Executive Location : Bhayandar, Mumbai Experience : Min 5 Years (Preferred from a CA Firm) Qualification : Graduate / CA Inter Salary : 5 LPA Working Days : Monday to Friday, alternate Saturdays off Office Timing : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Hands-on experience in TDS, GST, Income Tax (IT) compliances Preparation and filing of 15CA/CB, ITRs , and related compliance activities Finalization of accounts, general accounting, and audit support Handling day-to-day accounting and statutory filings Coordination with clients and government autho...

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