269 Accounts Handling Jobs - Page 9

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Preparation, verification &accounting for rebate & incen. Customer refund processing TPCA working.SES posting,invoice booking Short weight claim process Processing of customer separation Issuance of cash discount debit note White goods confirmation

Account Management in Corporate & Institutional Domain primarily focusing on Housekeeping, Kitchen Care, Laundry Care, Personal Care Equipment Portfolio business will ideally be all large Facility Service Contractors, Offices, Retail, Government

Role & responsibilities Candidate should know how to do Data Entry in Excel and Tally. Making Sales Invoice in Tally ERP9 Purchase Invoice Entries in Tally ERP 9 Daily update of Accounts entries in Tally / ERP package / accounting software Responsible for the processing of Invoices / bills payment to Vendor. Handling day to-day Administration related issues Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Assisting with audits, fact checks, and resolving discrepancies. Preferred candidate profile - Minimum of 2 years of experience in accounting. - Graduation is mandatory - Excellent organizing abilities - Expert in Tally ERP - Good Communication skills. - Proficiency with computers and bookkeeping software, strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. - Professional manner and strong ethical code. - Ability to multitask and remain motivated and positive. - Immediate Joiner will be preferred - Commitment to working efficiently and accurately. Perks and benefits - Bonus and Leave Encashment Mail ID - jobs@atlaschem.in

We are looking for enthusiastic and detail-oriented individuals to join our team as Accountant. This role is ideal for freshers who are eager to kick-start their careers and possess strong knowledge of MS Excel , PowerPoint , and MS Office tools . Key Responsibilities: Assist with account-related data entry and maintenance. Prepare reports and presentations using MS Excel and PowerPoint. Handle communication, filing, and general administrative tasks. Support the team with coordination and office management activities. Key Skills Required: Proficiency in MS Excel, PowerPoint, and Word. Good organizational and multitasking skills. Basic understanding of accounting or office processes (training will be provided). Strong communication and interpersonal skills. Attention to detail and willingness to learn. Eligibility: Fresh graduates or candidates with up to 1 year of experience. Bachelor's degree in commerce, Business Administration, or related field preferred. Candidates based in Lucknow or willing to relocate.

Role & responsibilities Industry Type Manufacturing Job Location Andheri, Mumbai Experience: Minimum 5 years post qualification CTC: Depends on candidate and last drawn salary Job profile: Fund Management Cash Flow Management Statutory compliances GST, TDS, Income Tax, ROC, Labour Laws etc. MIS Reports Accounts Finalisation Account Receivable Management Account Payable Management Vendor/Other Payments Monitoring of HR/Payroll related work Purchase Import/Export Documentation Bank Finance Co-ordinate with Auditors Co-ordinate with Bankers Response to Notices from Department Monitoring of Day-to-Day Accounts To ensure timely payment of all the EMI/Interest, utility Bills, Statutory payments, Rent, Salary etc. Insurance of Movable and Immovable property. Inventory management Should be able to handle the accounts department independently Key Skills: MS office, Tally, Positive Attitude, Self-starter, Team Leader etc. Interested candidate can share their CV on +919821777482 or neha_bafna@ymail.com Job Type: Full-time Schedule: Day shift Experience: total work: 4 years (Preferred) Work Location: In person

CA inter with good understanding of IFRS./NDAS/VAT/ Accounting principle

Responsibilities: * Manage office administration, coordination & HR tasks * Maintain petty cash system * Oversee accounts handling & reconciliations * Accurate record keeping & compliance with policies, manage office operations, records, meetings

Responsibilities: * Maintain financial records using Zoho Books * Manage accounts receivable, payable & GST compliance *Purchase entry, Goods receipt, re order level, Stock check, Wastage related entry and audit. * Salary process Over time allowance House rent allowance Performance bonus Leave encashment

Hiring: Account Executive Females Only We’re looking for a skilled Account Executive with experience in:Tally software,Excel sheet management, Document handling,Bills management

Department: Accounts Finance The candidate will be reporting to Chief Financial Officer (CFO) Qualification: CA / Inter CA of 5 years + experience Role: Experience in handling Accounting Procedures Direct/ Indirect taxes, GST Taxation. Collating, Preparing Interpreting Reports, Budgets, Accounting Annual Financial Statements. Knowledge of LC, Forex, Import documentation. Preparing required Weekly/ Monthly/Quarterly/Yearly MIS Reports. Fully conversant with Tally Microsoft Office. Candidate s Profile: Work quickly and efficiently under pressure. Ability to handle a team under him/her report to the CFO. Well-written and verbal communication skills in English (on phone email).

Salary: 2.5 LPA - 3.5 LPA Location: Lower Parel, West, Mumbai Working Days + Timing: Monday to Saturday + 9:30AM to 6:30PM Role & responsibilities: Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile: Bachelor's degree in Accounting, Finance, or related field. Basic knowledge of accounting software and Microsoft Excel. Attention to detail and strong organizational skills. Ability to work under supervision and meet deadlines. Good communication skills. HIRING FOR LOWER PAREL MUMBAI LOCATION

Responsibilities: 1. Managing office supplies, equipment, facilities. Assisting with tasks like data entry, report preparation, invoice processing, attendance tracking, 2. Accounting and Bookkeeping 3. Event Coordination and Customer relationship Travel allowance Annual bonus Performance bonus Flexi working Accessible workspace

About the Role: We are seeking a young, dynamic, and detail-oriented Admin to join our high-end salon in Kokapet . The ideal candidate will have 2-5 years of experience in managing front desk cash operations, billing, and client coordination in a salon, spa, or retail environment. You will be the first point of contact for our clients, so a pleasing personality and excellent customer service skills are essential. Key Responsibilities: Greet clients warmly and handle check-ins/check-outs professionally Process payments through cash, card, UPI, or other digital modes Manage the POS (Point of Sale) system and maintain accurate billing records Reconcile cash drawer daily and generate shift-wise reports Coordinate with the salon team for appointment scheduling and service status Address customer queries and resolve billing issues efficiently Maintain a clean and organized reception area Assist in daily salon administration tasks as needed Requirements: 2-5 years of experience as a cashier or front desk executive (salon/spa/retail preferred) Proficiency in POS systems and digital payment modes Strong communication and interpersonal skills Smart, energetic, and well-groomed with a customer-first attitude Basic computer knowledge (MS Excel, email, etc.) Comfortable with flexible shifts and weekend availability Location-specific : Must be based in or willing to relocate to Kokapet Job Types: Full-time, Permanent Pay: 10,000.00 - 35,000.00 per month Schedule: Day shift Morning shift

We at Acxiom Technologies are hiring for Account Executive for Mumbai Location. Experience Range : 2 to 4 Years Location : Andheri, Mumbai Mode : Work from Office Position: Account Executive Key Responsibilities: 1. Accounting & Bookkeeping: Maintain accurate records of financial transactions and general ledger entries. Reconcile bank statements, accounts payable, and accounts receivable. Ensure proper documentation and classification of business expenses. Assist in preparing financial reports and cash flow statements. 2. Taxation & Compliance: Ensure timely GST & TDS filings and tax payments. Maintain compliance with statutory regulations and company policies. Assist in the preparation of audit documents and liaise with auditors. 3. Employee Management: Process payroll, including tax deductions and statutory compliance. Verify and process employee reimbursements and claims. Maintain records of employee salary structures, bonuses, and deductions. Address employee queries related to payroll and taxation. 4. Other Responsibilities: Follow up on outstanding payments to ensure timely collections. Track vendor payments and maintain expense records. Assist in month-end and year-end closing activities. Required Skills: Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP,). Strong attention to detail and accuracy. Good understanding of taxation, compliance, and bookkeeping principles. Ability to manage multiple tasks efficiently. Perks and Benefits 5-Day Work Week Comprehensive Mediclaim Coverage Flexible Work Shifts Opportunity to Work in the IT Domain Interested candidates can share their resume on 7977418669

Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Candidates from Uttar Pradesh and Delhi NCR who are open to relocation are welcome to apply. We are seeking a detail-oriented and proactive Accountancy and Coordination Executive to manage daily financial documentation and ensure smooth coordination with internal and external stakeholders. The ideal candidate will be responsible for handling invoices, quotations, E-way bills , and document management while liaising with customers for timely payments and dispatches. Key Responsibilities: Prepare quotations, proforma invoices, and tax invoices (including E-invoicing). Generate E-Way Bills for dispatch and transportation. Maintain accurate accounting records and manage documentation filing. Make copies and organize financial paperwork systematically. Coordinate with customers regarding payments, test reports, and sample dispatch. Support internal coordination to ensure timely delivery of reports and products. Key Skills: E-Way Bill generation Tax Invoice/E-invoice handling Quotation preparation Customer coordination Strong organizational and documentation skills

Job Summary: We are looking for a highly skilled Account Manager with 4 to 5 years of experience in handling end-to-end accounting operations. The ideal candidate will be well-versed in GST, ERP systems, invoice processing, accounts receivable/payable, R2R, budgeting, TDS, and MS Office tools. This is a key role that demands strong financial acumen, attention to detail, and the ability to manage multiple accounting processes efficiently. Key Responsibilities: GST Compliance: Timely and accurate filing of GST returns; reconciliation and reporting. ERP Handling: Proficient use of ERP systems for accounting and financial reporting. Invoice Management: Preparation and processing of invoices in coordination with the sales and operations teams. Accounts Receivable (AR) & Accounts Payable (AP): Monitor and manage incoming and outgoing payments; maintain ageing reports. Record to Report (R2R): Handle month-end and year-end closing activities; reconciliation and reporting. Budgeting & Forecasting: Assist in preparing financial budgets and forecasts; monitor variance and suggest improvements. TDS Compliance: Calculation, deduction, and timely filing of TDS returns. Reporting: Prepare financial statements, MIS reports, and other financial analyses as required. MS Office Proficiency: Strong command over Excel (vlookup, pivot, formulas), Word, and PowerPoint for reporting and documentation. Requirements: Bachelors degree in Commerce, Finance, Accounting, or related field (M.Com/MBA preferred). 4 to 5 years of experience in core accounting functions. In-depth knowledge of Indian accounting standards, taxation (GST & TDS), and financial regulations. Hands-on experience with any leading ERP system (SAP, Tally, Oracle, etc.). Proficiency in MS Office, especially Excel. Strong analytical, problem-solving, and communication skills. Ability to work independently and meet deadlines. Preferred Attributes: Experience working in a mid-size or large organization. Familiarity with internal audits and statutory audits. Strong organizational skills and attention to detail. Local candidates from or near Muzaffarpur will be preferred. Salary: As per industry standards Joining: Immediate joiner .

#WeAreHiring | #HiringOpen | #UshaPrecisionProductsPvtLtd | #OfficeExecutive | #Jaipur Job Opening: Office Executive Male Candidates Preferred Location: Malviya Nagar, Jaipur (Jaipur Domicile Only) Vacancies: 03 Qualification: Graduate Experience: 01 Year Salary: 15,000 25,000 per month Job Responsibilities Include: Handling day-to-day office operations Accounts management Managing documentation and filing work Assisting in administrative tasks If you're a recent graduate or looking to kickstart your career in office management, this is a great opportunity! To Apply: Send your updated resume to office5@ushaprecision.com Contact: 9251678505ole & responsibilities

I Position Title: Manager Accounts Department : Finance & Accounts Industry : Manufacturing Unit Key Responsibility Areas (KRA): 1. Financial Accounting & Reporting Ensure timely and accurate recording of all financial transactions as per applicable accounting standards. Preparation of monthly, quarterly, and annual financial statements. Reconciliation of ledger accounts, inter-company transactions, and balances. Maintain books of accounts as per statutory requirements. 2. Budgeting & Cost Control Assist in annual budgeting and forecasting process. Monitor plant-level expenses and ensure adherence to budgets. Analyse variances and report cost deviations with reasons. Implement cost-saving initiatives and track results. 3. Taxation & Compliance Ensure timely filing of returns (GST, TDS, income tax, etc.). Handle tax audits, assessments, and coordinate with consultants. Stay updated with changes in tax laws and ensure compliance. Maintain records required for audits and inspections. 4. Inventory & Fixed Assets Management Monitor inventory accounting including raw materials, WIP, and FG. Reconcile physical vs. book inventory and address discrepancies. Maintain and track fixed asset register, depreciation, and asset capitalization. 5. Internal Controls & Audit Develop and enforce internal financial controls specific to plant operations. Coordinate with internal and statutory auditors and resolve audit queries. Implement audit recommendations and strengthen process controls. 6. Payroll & Statutory Payments Ensure accurate and timely processing of payroll in coordination with HR. Timely deposit of PF, ESIC, and other statutory dues. Ensure compliance with labour laws related to accounts function. 7. MIS & Decision Support Generate and present regular MIS reports on financial health, cost analysis, and profitability. Support senior management in financial decision-making with data-backed inputs. 8. Vendor Payments & Receivables Manage accounts payable and receivable cycles. Ensure timely vendor payments and adherence to credit terms. Follow up on receivables and maintain healthy cash flows. 9. Banking & Treasury Management Liaison with banks for transactions, documentation, and funding requirements. Manage daily cash flow and fund utilization efficiently. 10. Team Management & Coordination Supervise plant accounting team, provide guidance and training. Coordinate with cross-functional departments (Production, Purchase, Stores, HR). Kindly send resume- fr.hr.wb4@aesl.in

Hiring for Computer Operator (Tally, data entry), Engineer (mechanical preferred), and Sales & Marketing Executive with strong communication skills. Contact: 6355236730 Apply Now: https://forms.gle/JAU55uXULis52Txj9

Role: Junior Accountant & Admin Experience: 2 - 3 years Location: Bengaluru, Karnataka Company Description: RREN Consultants and Contractors Private Limited is an engineering consultancy and contracting company based in Bengaluru. We have a passionate and specialized in-house talent pool comprising engineers and technocrats from the structural and construction engineering industry. Our capabilities enable us to handle multi-dimensional, large-scale assignments that make us notable and provide holistic solutions under one roof. Key Responsibilities: Accounting Responsibilities: Maintain detailed and organized records of all financial transactions, ensuring accuracy and completeness. Prepare and generate comprehensive financial reports on a regular basis, providing stakeholders with insights into the company's financial health and performance. Conduct regular reconciliation of accounts to identify and resolve discrepancies, ensuring the integrity of financial data. Ensure compliance with financial regulations, standards, and internal policies to mitigate risks and maintain legal compliance. Assist auditors by providing necessary documentation, explanations, and support during financial audits to ensure smooth and efficient audit processes. Assist in analysing financial data, including budgeting and forecasting, to understand financial health and support decision-making on invoices and payments, among other areas. Manage tax-related matters for the company, including calculations, filings, and compliance with tax laws, to minimize tax liabilities and optimize financial planning. Reconcile cash transactions regularly to ensure accuracy and proper recording of cash flows within the organization. Process and submit tax payments to relevant government authorities in a timely and accurate manner, avoiding penalties or fines. Handle payroll processing activities, including calculations, deductions, and disbursements, ensuring timely and accurate payment to employees. Reconcile Goods and Services Tax (GST) transactions with financial records to ensure accuracy and compliance with tax regulations. Manage Tax Deducted at Source (TDS) reconciliation processes, verifying deductions and ensuring compliance with TDS regulations. Process payments to vendors and suppliers in accordance with contractual agreements and payment terms, maintaining positive relationships and ensuring timely delivery of goods and services. Administrative Responsibilities: Manage office and contract inventory by tracking supplies, placing orders, and coordinating with site execution teams to ensure timely delivery. Maintain and update internal databases and employee records, ensuring data security and compliance with record-keeping standards. Coordinate travel bookings, meeting schedules, and company events while optimizing cost and logistics. Track administrative expenses and identify areas for cost control, contributing to overall budget efficiency. Ensure a professional front-desk experience for visitors and assist in maintaining smooth daily office operations. Qualifications and Skills: Bachelors degree in Accounting, Finance, or a related field. 2+ years of experience in accounting roles. Proficient in Tally Prime; knowledge of QuickBooks or SAP is a plus. Strong organizational, analytical, and communication skills. High attention to detail and ability to manage multiple responsibilities in a fast-paced environment. Knowledge of tax laws, compliance, and general office administration best practices.

We are looking for Admin Executive Jobs in Chennai Building/Vendor Management coordinate overall office management & maintain staff Maintenance of meeting rooms & office Microsoft Office Apply 6385135552

The Junior Accountant should have Knowledge of Bank Reconciliations, Bills Payable and Receivable, Tds of Contractors / Professional Fees / Architect / Interest, Payment of RTGS / NEFT. Candidate Send CV at hrarvgroupindia@gmail.com

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track expenses against budgets for construction projects. * Assist in payroll processing and statutory payments like PF, ESI, PT. * Maintain vendor and subcontractor payment records. * Coordinate with site engineers or project managers for material receipts and billing status. * Prepare basic MIS reports and summaries as required. * Ensure documentation and records are organized and audit-ready. Required Skills & Qualifications: * B.Com / M.Com / or equivalent degree in Accounting or Finance. * Minimum 1 year of accounting experience, preferably in the construction or infrastructure sector. * Basic understanding of accounting standards and taxation laws (GST/TDS). * Hands-on experience with accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). * Proficient in MS Excel and other MS Office tools. * Good communication and organizational skills. * Ability to work independently and as part of a team. Preferred: * Exposure to project accounting or site-level billing. * Experience in handling petty cash and contractor bills. * Knowledge of RERA compliance (if applicable).