1080 Accounts Jobs - Page 11

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

As a qualified Chartered Accountant with 7-10 years of post-qualification experience in Accounts, you will step into the role of Finance Department Head. This position is based in Chakan, Pune, and is ideally suited for candidates with a background in the manufacturing industry. The salary for this role is open and will be commensurate with the experience and skills of the right candidate.,

As an Internal Accountant at Aarch Solutions in Bangalore - Koramangala, you will be responsible for handling various accounting tasks with precision and efficiency. Your role as an individual contributor will involve the following key responsibilities: - Demonstrating knowledge of basic accounts, TDS, and GST. - Conducting reconciliation of bank statements and other ledgers. - Performing day-to-day accounting and bookkeeping activities. - Utilizing your expertise in computer applications, including MS Office, MIS Reporting, Email, and Tally. - Checking bills and maintaining inventory records accurately. - Working under guidance to ensure tasks are carried out effectively. At Aarch Solutions, we offer a conducive work environment with benefits such as 5 days working schedule, recurring monthly incentives, and work timings from 9 am to 6 pm. We are a renowned executive search firm catering to the top MNC companies in BFSI/Analytics/KPO sectors, specializing in niche Executive recruitment for over 12 years. To excel in this role, you should hold a B. Com degree or equivalent in Finance at the graduate or post-graduate level. Additionally, having 1-3 years of experience in accounting will be advantageous. Join us at Aarch Solutions located at #5, 1st cross, Ashwini Layout, Off Koramangala Ring Road, near Oasis Centre lifestyle, Koramangala, Bangalore-47, and contribute to our dynamic team with your accounting expertise and dedication.,

Role & responsibilities : Finance & Accounting: Cost Management Budgeting & Forecasting Management Report/MIS Taxation Auditing

Responsibilities: * Manage client accounts from start to finish. * Ensure accurate ledger scrutiny and balance sheet finalization. * Oversee bank reconciliations and bookkeeping tasks. Immediate joiner preferred

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile B.com / M.com / MBA Finance + 3 to 8 Years Experience in Accounts Department.

Role & responsibilities Human Resources: Assist in sourcing and screening resumes for various roles. Coordinate interview schedules and follow-ups with candidates. Support onboarding and documentation of new hires. Maintain HR records and employee databases. Help organize employee engagement activities and internal events. Assist in drafting HR-related emails, policies, and reports. Administration: Support front-desk operations and visitor management. Assist in inventory management and procurement of office supplies. Help maintain cleanliness, safety, and orderliness in the office. Coordinate with vendors and service providers for office needs. Maintain physical and digital filing systems. Preferred candidate profile

Handling MIS and various reporting related to the Management. Preparation & Presentation of Monthly P&L report (MIS) at Product / Commodity / Country level and company level as well. Cost analysis & Cost calculation of all the products of the company. Provide Variance analysis report of actuals vs. estimated trade P&L. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making). Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting. Provide Variance analysis report of actuals against annual budget plan for Product / Commodity / Country to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Ensuring timely payments and collections against all Trade contracts. Board Meeting, Audit committee meeting, Risk review meeting presentation. Financial planning and analysis.

Hi Hope you are doing good! Shins this side from Bigbasket - Tata Group. We have opening for Assistant Manager - Finance in our organization. Please find the below job details for your reference. JOB DETAILS Job Title: Assistant Manager - Finance Job Type : Full-time Department : Finance/Accounts Location : CV Raman Nagar, Bangalore # 7/3, Old Madras, C V Raman Nagar , Opp. RMZ Infinity, Bangalore Considering only male candidates Experience : 6 - 10 years Qualification : Full Time or regular graduation required - accounts background Notice period : Immediate to 45 days max Experience in - Prepare and analyze financial statements and reports Assist in budgeting, forecasting, and variance analysis Reconcile bank statements and maintain accurate records Journal entries P&L Ledger AP/AR Invoices Purchases Entries & balance sheet MIS reports Vendor management Reporting tools - Advance Excel/PowerBi etc Candidates will be having following interview process - Written Test Excel Test Team Lead round Final Discussion If you are interested in the job opportunity, please share your updated resume to shins.nair@bigbasket.com . Only shortlisted candidates will be contacted. Thanks Shins HR Team Bigbasket

Key Responsibilities: 1. Data Collection & Management Collect, consolidate, and verify data from various departments to ensure accuracy and completeness. Organize raw data into standardized, easily understandable formats for reporting and analysis. 2. Data Analysis & Reporting Analyze data in alignment with business objectives and specific management briefs. Interpret trends, variances, and key insights to support decision-making. Prepare and present monthly, quarterly, and ad-hoc reports for senior management in a concise, actionable format. 3. MIS Reporting Develop and maintain MIS dashboards and performance tracking tools. Generate accurate and timely reports related to finance, operations, and other business functions. 4. Accounts Support Assist in day-to-day accounting operations including journal entries, ledger management, bank reconciliations, and invoice processing. Maintain financial records and ensure compliance with internal controls and statutory requirements. Support month-end and year-end closing processes. Key Skills & Competencies: Proficiency in MS Excel (including Pivot Tables, VLOOKUP, Charts, Macros, etc.) Must Working knowledge of Advanced Excel functions and formulas. Hands-on experience with Tally ERP for accounting. Strong analytical and numerical skills. Excellent communication and presentation skills. Detail-oriented with strong organizational abilities. Qualifications: Bachelor's degree in Commerce, Finance, Accounting, or a related field. 23 years of relevant experience in Accounts and MIS functions.

We are hiring for the position of Sr. Executive Accounts & Finance at our Corporate Office in Lower Parel, Mumbai. Please find the details below: Position: Sr. Executive Accounts & Finance Location: Lower Parel, Mumbai Qualification: B.Com / M.Com / Inter CA Experience: Minimum 8 to 10 years Maximum Salary Range: 8 10 LPA (CTC) Working Days: Monday to Saturday Working Hours: 10:00 AM to 6:00 PM Key Skills & Requirements: Strong knowledge of Indian Accounting Standards, Taxation Laws, and Corporate Compliances Expertise in finalization of accounts, day-to-day bookkeeping, statutory compliances (Income Tax, GST), MIS reporting, budgeting, and variance analysis Proficiency in ERP systems (Microsoft Dynamics NAV/Business Central, SAP, etc.) is preferred Advanced Excel skills; Power BI experience is an added advantage Strong analytical, organizational, and communication skills Roles & Responsibilities: Prepare monthly profitability statements and conduct variance analysis Supervise daily accounting operations; mentor junior staff Coordinate with statutory auditors for finalization of accounts and tax audit Ensure timely compliance with Income Tax, GST, and ROC/MCA requirements Perform regular scrutiny of Trial Balance, General Ledger, AR/AP ledgers Manage inter-unit reconciliations and vendor/customer balance confirmations Prepare annual budgets and conduct monthly budget vs actual reviews Conduct financial analysis including profitability, cost, and revenue analysis Application Process: Interested candidates based in Mumbai may share their updated CV to: recruitment@fortunegourmet.com Kindly include your current & expected salary and notice period in the email Regards Dipika P Human Resources

Responsibilities: * Manage office supplies inventory * Maintain computer systems & networks * Coordinate administrative tasks with departments * Prepare financial reports & statements * Assist with budget planning & forecasting

Maintaining and managing complete books of accounts up to finalization Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger Ensured compliance with tax laws (TDS, GST,) and filed returns Required Candidate profile Male Candidate Any Graduate Should be from Hospital Industry Reach us Gokuladevi 8668041213 adducoindia@gmail.com

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

The selected intern will be responsible for assisting in managing and maintaining financial records and ledgers. They will help in preparing and reconciling daily/monthly expense reports, organizing and maintaining digital and physical financial documents, and coordinating with vendors and internal teams for accounts-related queries. The intern will also provide support during audits or internal reviews when required and assist the Accounts Manager in day-to-day accounting and administrative tasks. Admivo is a maverick education consultancy firm that is determined to revolutionize the conventional approach to abroad education. The company serves as a coach for students aspiring to enroll in top-notch universities worldwide. With a team of retired professors and IVY league experts, Admivo specializes in decoding challenging admits and resolving inherent issues within the counseling niche. Through dedicated research on application aspects, Admivo surpasses existing counselors and aims to change the perspective of counseling services, striving to excel in this arena with top-notch services.,

We are looking for an Assistant Accounts & Finance Manager to join our team at Acrynova Industries (P) Ltd., located in Lower Parel, Mumbai. Acrynova Industries is a leading manufacturer of acrylic emulsions used in paints, paper, textiles, and adhesives. The ideal candidate should have a minimum of 10 years of experience in the Manufacturing Sector. Education requirements include B.Com / M.Com / Inter C.A. certification. Hands-on experience with SAP is essential for this role. A deep understanding of GST, TDS, GSTR-1, Taxation, Audits, Finance, and accounts is required. Key skills for this position include proficiency in MIS, Fund Flow, Compliance, Treasury, and SAP Closures. The responsibilities of the role include managing GST and TDS filings, overseeing Statutory & Tax Audits, handling Compliance, Insurance, and Stock Verification, managing Year-end Closures, SAP & Fixed Assets Management, Finalization of accounts, and generating MIS reports. Immediate joiners are preferred for this position. If you meet the criteria and are ready to take on this challenge, please send your application to pmohire@acrynova.in. Join us and be a part of our dynamic team at Acrynova Industries! #FinanceJobs #HiringNow #SAP #AccountsManager #MumbaiJobs #ManufacturingFinance #CAJobs #JoinOurTeam #SAPB1,

Grasim's Corporate Finance Division is seeking ambitious, analytical, and proactive Chartered Accountants to join the Management Trainee Program. The program aims to groom future finance leaders by providing immersive, hands-on experience across key financial domains. As a Management Trainee, you will undergo three structured rotations, gaining exposure to finance, audit, and accounts. This one-year program will equip you with a holistic understanding of financial operations and prepare you for a leadership role. Upon successful completion, you will be offered a full-time position based on your performance and business requirements. We are looking for Chartered Accountants who have cleared their CA examinations in either January 2025 or May 2025. The selected candidates can expect a competitive salary and benefits package, structured mentorship from senior finance leaders, and exposure to real-world applications of financial concepts across diverse business functions. Fast-track growth opportunities within Grasim Industries and a dynamic, supportive work environment are also part of the offering. Interested candidates can apply by sending their CV to sonali.borage-st@adityabirla.com with the subject line "Management Trainee Application Grasim Corporate Finance Division." The application deadline is 18th July 2025. The location of the position is Mumbai, Maharashtra, India.,

You have over 10 years of experience in consulting and solutioning within the Finance and Accounts domain, encompassing financial modeling, budgeting, performance management, and commercial models. Your responsibilities will include conducting market analysis to assess opportunities in finance and accounts outsourcing, consulting, and applications market niches. You will be expected to understand and document requirements through various communication channels, such as emails, and create structured solutions both independently and with innovative ideas. As a Senior Manager in F&A Solutions, you will be required to present these solutions to internal stakeholders and manage their expectations effectively. Moreover, your role involves researching and implementing best practices-based frameworks and approaches. You will also be responsible for calculating transaction and compliance level savings based on benchmarks, heuristics, and guidance from experts within the team. The ideal candidate should possess a Bachelor's degree and have a strong background in F&A solutions. This position is within the ITES/BPO/KPO industry, specifically focusing on ITES/BPO/Customer Service. The job is full-time and permanent in nature. If you have the necessary skills and experience in F&A solutions and are looking to join a dynamic team, we encourage you to apply for this role. Job Code: GO/JC/240/2025 Recruiter Name: Maheshwari Balasubramanian,

A renowned sweets manufacturing company with over 35 years of excellence is expanding its team! If you have a passion for operations and are ready to grow with an industry leader, this is your chance! We are currently looking to fill the following roles: - Accounts Executive - Food Technologist Location: Thane / Mumbai / Navi Mumbai Education: Graduate Experience: 2-4 years Salary: Up to 35,000 in-hand per month For any queries or further information, please reach out to: Email: support@nexusarchr.in Contact Number: 9892204947,

As an Export Manager based in Chandigarh, your primary responsibility will be to develop and execute export strategies, plans, and budgets to enhance market share and sales in international markets. You will be tasked with identifying potential customers, creating new business opportunities, and maintaining strong relationships with key accounts, distributors, and agents globally. Conducting product presentations, monitoring export performance, and collaborating with internal departments will also be key aspects of your role. To excel in this position, you should hold a Master's degree in marketing/business management or a related field and possess a minimum of 3 years of successful sales experience in the Animal feed/Animal healthcare/Agriculture industry. Strong communication, negotiation, and presentation skills are essential, along with excellent analytical, problem-solving, and decision-making abilities. A customer-centric approach, a drive for results, and a willingness to travel extensively are crucial for this role. In addition to your core responsibilities, you will be expected to prepare and submit export reports, forecasts, and market intelligence to senior management, as well as lead a team to optimize business operations. This full-time role offers benefits such as cell phone reimbursement and follows a day shift schedule. Candidates interested in this opportunity can apply by submitting their CV to Hr@prodigyfoods.in. If you meet the required qualifications and experience criteria, possess fluency in English, and are willing to work from the Chandigarh location, we encourage you to apply for this position and be part of our dynamic team focused on international sales growth and market expansion.,

At Jacobs, we are paving the way for a better tomorrow by addressing the world's most urgent challenges to create thriving cities, sustainable environments, critical mission outcomes, operational progress, groundbreaking scientific discoveries, and innovative manufacturing processes. We are dedicated to turning visionary concepts into tangible realities that positively impact the world. Your contribution is invaluable to us. Whether you are a fresh graduate or possess one year of experience in accounting, your dedication and skills are highly valued. Proficiency in Microsoft Word and Excel is essential for this role. In addition to academic qualifications, we are seeking individuals with exceptional organizational skills, keen attention to detail, and effective communication abilities. Meeting deadlines consistently and ensuring adherence to company policies, accounting standards, and internal controls are also key responsibilities. At Jacobs, we prioritize collaboration and understand the importance of face-to-face interactions in fostering a positive work culture and enhancing client relationships. Our hybrid working policy empowers employees to divide their work time between Jacobs offices/projects and remote settings, enabling them to deliver their best performance. To excel in this role, candidates are required to hold a bachelor's degree in Finance, Accounting, or a related field. Join us at Jacobs and be a part of our mission to drive positive change globally.,

You will be responsible for communicating with candidates, scheduling interviews, assisting in accounts-related work, managing SIM cards and broadband services, coordinating with the HR team for attendance management, and communicating with club managers. This is a full-time position based in Bangalore Urbana, Karnataka. As part of the benefits package, you will have access to Provident Fund. To be considered for this role, you must have a Bachelor's degree. Proficiency in English is required for effective communication in this position. The work location is in person, and you should be able to reliably commute to Bangalore Urbana, Karnataka or plan to relocate before starting work.,

The job is located at the Head Office in Mira Road and it is a Full-time position. As part of your role, you will be responsible for processing all invoices on a daily basis and ensuring compliance with service tax and TDS regulations. Additionally, you will handle daily transactions of petty cash, reconcile them, and directly file returns. You will also assist your superior in preparing the balance sheet, verifying calculations, and inputting codes into the Accounts system. Other responsibilities include preparing bank reconciliations and working in day shift or morning shift schedules. The salary for this position ranges from 15000 to 22000k along with other variables. Interested candidates can contact 86575 21849 or share their CVs at ruchita.comacoe@gmail.com. The job also offers benefits like Provident Fund, performance bonus, and yearly bonus. The work location is in person.,

As the General Manager of Operations at our FMCG Manufacturing company located in Perundurai, Erode, you will be responsible for overseeing various key functions related to Imports, Exports, and Finance. Your role will involve leading the Accounts & Finance team, managing Export and Import documentation, coordinating with foreign suppliers and buyers, ensuring statutory compliance, and providing regular reports to the management. To excel in this position, you should possess at least 10+ years of experience as a GM of Operations in manufacturing companies, with a strong background in import and export operations. Additionally, the ideal candidate should hold an MBA or be a CA Intermediate. If you are a seasoned professional with a proven track record in Operations management, possess in-depth knowledge of Import-Export processes, and have the ability to effectively lead a team while ensuring compliance with regulations, we would like to hear from you. This is a full-time position that requires your physical presence at our office in Perundurai, Erode. Reach out to Karthikeyan Venkataraman to explore this exciting opportunity and take your career to the next level.,

As an E-Commerce Executive, your responsibilities will include managing order processing, stock inventory, and providing customer support. Additionally, you will be expected to handle office administration tasks, including accounts management. Proficiency in using woo commerce for website maintenance, order tracking, and product listing is essential. You will also be responsible for handling customer queries, drafting emails, and communicating effectively in Hindi and English. Coordinating exchange and delivery of products, as well as managing the design team, will be part of your role. Furthermore, maintaining accounts on Tally software is a key requirement. To excel in this role, you should possess good computer skills and have a strong command over spoken Hindi, English, and typing. A Fulltime B.Com or M.Com degree is mandatory for this position. It is also necessary to have your own vehicle for commuting to work. This is a full-time, permanent position with benefits such as paid sick leave. The work schedule includes day shifts and morning shifts. Additionally, performance bonuses and yearly bonuses are provided based on your contributions. The work location for this role is on-site.,