568 Accounts Handling Jobs - Page 8

Coordinate with all team members for day-to-day activities Follow up of Outstanding payment, sales invoices, pending documents Managing communication via letters, emails& phone calls bookkeeping activities & update accounting system Required Candidate profile Graduate Good Communication

Job Summary: We are seeking a highly motivated and customer-focused Relationship Manager to handle our corporate service accounts. This role is responsible for maintaining strong relationships with key corporate clients, ensuring high levels of client satisfaction, and driving retention and growth through effective service delivery and cross-functional coordination. Key Responsibilities: Serve as the primary point of contact for assigned corporate clients, ensuring timely and effective communication. Build and maintain strong, long-term relationships with key stakeholders and decision-makers within client organizations. Understand client business needs and align company solutions and service...

Early shift timings from 7:00 AM-4:00 PM IST 5 days working Job Title: Client Service Coordinator Location: Work from Office Noida Job Type: Full-Time ________________________________________ Job Summary We are seeking a proactive and detail-oriented Client Service Coordinator to join our team in Noida. This role involves working closely with the suppliers of our clients, managing communications, documentation, and compliance requirements. The ideal candidate will have a good understanding of BAS/IAS matters, and preference will be given to candidates with a commerce background, especially those with knowledge of invoicing, billing, and accounting, and experience using Xero accounting softwa...

Responsibilities: Prepare financial reports using Tally ERP software. Ensure accurate GST filings and TDS returns. Handle accounts payable/receivable, bank reconciliations.

Noida - 1.CA Inter with Direct Tax - Exp 5yrs+ sal - 50/60k 2.Mgr Accounts - Exp 5yrs+ Sal - 50/60k 3.Mgr Acct (Ecommerce accounting) - Exp 5yrs+ Sal 60/65k 4.AP Exe-2yrs+sal-35k Unnao-Accountant- Exp 2yrs+ sal25k Bahardurgarh-Exp2yrs_sal35/45k

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 ...

As a Billing Analyst at our company, your primary responsibility will be to ensure accuracy and reliability in handling accounts and documents. Your goal will be to contribute to the precise preparation of bills receivable, bills submission, and managing trackers to safeguard our company's image. Your duties will include issuing and sending invoices, monitoring accounts receivable and transactions, managing new contracts and sales, cooperating with other teams to ensure billing accuracy, helping vendors with complaints and questions, managing vendor account reconciliations, creating analytical reports for senior managers, participating in monthly and quarterly audits, detecting and resolving...

As an Account Executive at JY AUTOTECH in Palasamudram, Anantapur, you will be responsible for various accounting and finance tasks related to the manufacturing industry. To excel in this role, you should possess a Bachelor's degree in accounts and have a minimum of 3 years of relevant experience. Familiarity with tally ERP Software is a must for this position. Your main responsibilities will include handling petty cash, monitoring cash records, preparing cash vouchers and daily finance reports, filling cash bills and purchase invoices, coordinating with vendors for GST filling, and ensuring compliance with legal requirements by coordinating with the legal team for official documents. Additi...

Responsibilities: Manage day-to-day accounting, billing, and financial records. Handling office administration and correspondence Requirements: Graduate in Commerce/Accounting . Strong knowledge of Tally, MS Office, and basic accounting practices.

Handle day to day transactions and operations of the purchase department. Entries in Tally and experience with SAP or equivalent ERP Cost reduction and negotiations with vendors. Coordinate and manage vendors and on time supply.

Role & responsibilities Procuring data and accounting for promoters and their family members. Finalizing books of accounts for promoters and their family members. Handling tax compliances for promoters and their family members. Coordinating with bank personnel. Coordinating with implementing agencies for Corporate Social Responsibility (CSR) documentation. Preparing MIS reports for Corporate Social Responsibility. Managing compliance work related to the Charity Commissioner Office for Trusts. Handling other tasks and preparing MIS reports as assigned by my immediate superior. Contact details Email - acsah.samuel@njgrpup.in Mob - 9313922203

bookkeeping, ledgers, accounts payable & receivable Prepare financial statements, MIS reports & reconciliations Ensure compliance with GST, TDS, EPF & Income Tax Manage payroll, vendor payments & bank reconciliation Support audits, statutory filings

Perform general accounting and other related duties in daily administration of the accounting department. Responsible for timely Calculation and preparation of monthly invoice generation/collection of common area maintenance (CAM), electricity & other additional charges. Responsible for updating collection report summaries. Prepare Debit/Credit Note. Prepare Budget details as on monthly and Yearly Basis. Responsible for Tax calculation with adherence to the GST laws. Follow-up with Defaulters of common area maintenance (CAM) Outstanding. Mails handle related accounts queries. Responsible for preparation and depositing of GST and TDS challans. Prepare daily bank reconciliations & account stat...

Cash Management role for IMG markets involving daily Bank / Cash reconciliation, Cash positioning activities for multiple markets, with timing/currency cut offs, processing EFT payments. MBA, CMA, CA with around 2-5 years of Experience preferably with relevant experience in Treasury Must have good organisation skills with ability to multi-task and prioritise work Bank Reconciliation Daily bank account reconciliation in order to reconcile Suite and bank accounts that results ensuring no variance in both WSS and bank accounts Handle loan drawdowns, loan repayments, dividend receipts/payments Handle accounts payable payments, intercompany payments on timely basis Handle multiple currency, multi...

Cash Management role for IMG markets involving daily Bank / Cash reconciliation, Cash positioning activities for multiple markets, with timing/currency cut offs, processing EFT payments. MBA, CMA, CA with around 2-5 years of Experience preferably with relevant experience in Treasury Must have good organisation skills with ability to multi-task and prioritise work Bank Reconciliation Daily bank account reconciliation in order to reconcile Suite and bank accounts that results ensuring no variance in both WSS and bank accounts Handle loan drawdowns, loan repayments, dividend receipts/payments Handle accounts payable payments, intercompany payments on timely basis Handle multiple currency, multi...

Front Office & Reception Management Data & Record Management Accounts & Cash Handling Emailing & Client Coordination Administrative Support Reporting & Compliance

Preparation of accounts Daily accounts Reconciliations and finalisation Bank reconciliations Required Candidate profile Expertise in Tally Strong excel skills Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets).

Proficient in Billing, Invoice

Should have excellent client management skills Problem solving attitude Have an orientation towards technology Excellent communication skills Should be able to liaise with client Thorough in accounting standards, schedule III of companies act, financial statements, etc. Should have basic knowledge of Direct and Indirect taxes Should have good excel and presentation skills Should take ownership of his/her work and initiate required activities to get the results. Work closely with the client and handle accountants.

End-to-End Recruitment Process Onboarding and Offboarding Operational HR Procedures Performance Management Keep up-to-date on HR trends and best practices Culture & Employer Brand - Have excellent oral and written communication skills. Required Candidate profile Seek out and attend conferences to bring visibility and to learn best practices and proactively suggest changes.

Role & responsibilities: * Accountant: Data entry (Journal entries in ERP) Book Keeping, maintaining everyday expenses at site Overseeing payroll for workers on-site and other merchants Regular expense and payment report update and send to Accounts department at HO Maintaining organized financial records, including contracts, payments, purchase orders, and receipts. Ensuring proper financial documentation. Handling everyday transactions and communication with Accounts department at HO and following disciplinary procedures. * HR & Admin: Complete Joining & Relieving formalities, manage attendance, leave records for employees at the site. Look after House Keeping, repairs and maintenance of a ...

Front office responsibilities, call handling, daily accounts and documentation, floor management, Administrative support etc....

Hiring for Account Executive ! Industry : NGO Salary Budget : 3LPA - 3.6 LPA Working Days : 5 Days Shift Timing : 9:00am - 6:00pm Location : Chakala, Andheri East - Mumbai Role & responsibilities : Maintenance of FC & Domestic books of accounts in tally. Passing receipt & payment entries, JV, Inter branch entry. Cash book after verifying supporting documents. Verification of pending advances and shared the aging at the end of the month with Bank reconciliation Preparing bank reconciliation and get it approved by the supervisor on weekly basis Preparation of statement of online payment Develop cost centre based on the funder budget Yearly basis Upload the budget in the tally Preparation of do...

Hiring for Account Executive ! Industry : NGO Salary Budget : 3LPA - 3.6 LPA Working Days : 5 Days Shift Timing : 9:00am - 6:00pm Location : Chakala, Andheri East - Mumbai Role & responsibilities : Maintenance of FC & Domestic books of accounts in tally. Passing receipt & payment entries, JV, Inter branch entry. Cash book after verifying supporting documents. Verification of pending advances and shared the aging at the end of the month with Bank reconciliation Preparing bank reconciliation and get it approved by the supervisor on weekly basis Preparation of statement of online payment Develop cost centre based on the funder budget Yearly basis Upload the budget in the tally Preparation of do...

Roles and Responsibilities Manage accounts handling, including bank reconciliation, petty cash management, and office administration. Oversee office coordination and management to ensure smooth day-to-day operations. Handle office supplies inventory and maintain accurate records of expenses. Ensure timely submission of financial reports and statements to stakeholders. Provide administrative support to the team as needed.