2608 Accounts Jobs - Page 12

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

About the Company: RQS Mining Pvt. Ltd. (Rajmahal Quartz Sand) operates two mines spread over areas of 10,80,000 square feet and 26,06,400 square feet, respectively, in Rajmahal, Manghalhat Hills, District Sahibgunj, Jharkhand. RQS processes material from its mines at its automated processing unit to beneficiate and add value to the products. Through advanced automated processes, RQS provides high-grade china clay and silica sand as per customer requirements and specifications. The company produces customised silica sand according to grain size requirements and highly durable china clay, making it a specialised entity in the mining sector. Key Operations: Products: Silica sand and china clay...

Essential Duties and Responsibilities: Accounts Record-Keeping: Maintain accurate and up-to-date accounting records including ledgers, journals, Depreciation on Fixed assets and other financial documents. Accounts Payable and Receivable: Process invoices, payments, receipts, in a timely manner. Monitor accounts receivable to ensure timely collection and follow up on overdue accounts. Review payroll run and pay salaries. Pay with-holding taxes, GST/CST/IGST, Provident Fund, EST, File Service Tax returns Bank Reconciliation: Perform regular bank reconciliations to ensure the accuracy of financial data and identify discrepancies. Budget Monitoring: Assist in preparing departmental budgets, trac...

JOB DESCRIPTION: Process/Function Details: Chat process (Good comms). Typing Speed 32WPM&95%. Queries to handle over multiple chats - Accounts and Billing, Troubleshooting. Any Flexibility Required Candidates should be comfortable with Night shifts Work Mode: (Work from Office or Hybrid) Work from Office Shift Timings: US shifts 5:30pm, 11:30 pm last shifts Weekly Offs: Rotational off consecutive 2 days Graduation is mandatory only immediate joiners

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 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...

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate/UG with 1 year customer service experience 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Travel Allowance 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...

All qualifications must be obtained through regular course modes.We are looking for a qualified and passionate Accounts Faculty to join our academic team. The candidate will be responsible for teaching Accountancy to students, developing engaging lesson plans, and supporting overall academic growth in alignment with institutional standards. Qualifications & Requirements Masters Degree in Commerce (M.Com) or equivalent qualification from a recognized university. B.Ed. Mandatory. Should have secured First Division throughout academics (10th, 12th, Graduation, and Post-Graduation). All the qualifications should be from regular mode. Strong command over subject matter and excellent communication...

A junior accountant supports the accounting department with daily tasks like managing accounts payable and receivable, posting journal entries, and reconciling accounts . They help prepare financial statements, process invoices and payroll, and ensure compliance with financial regulations and software. Junior accountants work under the guidance of senior accountants to develop their skills while performing essential bookkeeping and reporting duties. Core responsibilities Bookkeeping and data entry: Post journal entries, maintain the general ledger, and update financial databases and records. Accounts payable and receivable: Process invoices, payments, and expense reports. Manage bills and en...

Role Overview: As a Chartered Accountant with a minimum of 5+ years of post-qualification industrial experience in a manufacturing or Projects organization, you will be responsible for managing the Financial Aspects of the business for India. Your role will involve presenting monthly Financials along with detailed microanalysis of Variances between Budgets and Actuals. Key Responsibilities: - Work in the finance function on a day-to-day basis to ensure effective and efficient performance of related matters. - Prepare month-end closing financial commentaries and produce monthly variance reports for budget comparisons. - Control and monitor the Profit & Loss and Balance sheet of Pan India Engi...

Manage the Accounts Payable process verifying vendor invoices with supporting documents (PO and DO/ Service report) and posting to GL. Reconcile supplier SOA and resolve discrepancies by liaising with internal departments. Maintain and organize soft copy records of all transactions, ensuring easy access and retrieval for auditing. Record of suppliers Credit Note. Issuing Invoices/ Debit Notes/ Credit Notes. Checking and processing of crews wages and Master General Account. Any other duties the superior assigns from time to time. Requirement: Diploma in Accountancy/Finance/CPA/ACCA-partial At least 4 years of accounting experience specializing in vessel handling and analytical reporting from ...

Mail CV with CTC for fast result. ~PREFER CANDIDATE FROM Plastic~ Need skill of: Accounts Vendor/ Contract management Purchase GST Logistic Stores Vendor Warehouse Security CHR liaising GST Legal & Admin etc. >>Send me CV at bl@jobmanagement.net Required Candidate profile We need candidate from Manufacturing Unit ONLY. Can handled Accounts and full Commercial department. Direct send CV with CTC at bl@jobmanagement.net

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ chennai at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: No.15/SP, Madavaram, Redhills Road, Manjumbakkam, Chennai 60 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconciliation of overall Finance & Accounts by ensuring material balance and Sale realization. Key Result Areas Responsible for: Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit c...

CA Inter cleared with 2 + years of Industry experience or CA Finalist/Discontinued with 2 + years post articleship experience or 4 + Years in reputed CA Firm post articleship KEY Responsibilities Accounting and Financial Reporting Preparation and finalization of financial statements Books of accounts maintenance and reconciliation GST filing, reconciliation and compliance TDS computation, filing and return prepration MIS reporting Budgeting and variance analysis with Dashboard and analytics Internal audit support Statutory audit coordination ERP/accounting software implementation Process Documentation and SOPs Mandatory GST laws, returns and reconciliation TDS provisions and compliance India...

Role & responsibilities Transaction & Claim App management : Monitor and reconcile all revenue-related transactions, including billing, payments, and accounting adjustments & Management claim with coordination Sale team and Customer/Vendor. Month-end close : Perform month-end close activities, including preparing journal entries, reconciling accounts, and conducting variance analysis. Data management : Collect, organize, and maintain financial data from various sources, such as SAP systems, billing software, and other databases. Ensure data integrity and accuracy. Reporting : Prepare and distribute regular MIS reports, including daily, weekly, and monthly summaries of revenue performance. Fi...

As a Corporate Accountant specializing in Taxation and Audit, your responsibilities will include: - Preparation and filing of GSTR1, GSTR3B, GSTR9 & 9C Returns. - Handling TDS Return and Income Tax Returns. - Coordinating and managing Company & Tax Audits inquiries. - Responding to notices from GST & Income Tax Department. - Independently managing all Accounts, Taxation & Internal Audit entries in Tally or ERP Software as per Management guidelines. - Maintaining documentation and records related to Internal Audit, tax filings, provisions, and other tax-related activities. - Conducting month-end, quarter-end, and year-end close processes to ensure completeness, accuracy, and cohesiveness of i...

Role Overview: As an Accountant, you will be responsible for accounting and reconciliation tasks. Your role will involve utilizing your skills in Microsoft Excel and accounting software to ensure accurate financial records. You will need to demonstrate strong analytical abilities and attention to detail while managing multiple tasks with tight deadlines. Key Responsibilities: - Bachelor's degree in accounting, finance, or a related field. - 2-4 years of experience in accounting and reconciliation roles. - Proficiency in Microsoft Excel. - Hands-on experience with accounting software or ERP systems (e.g., SAP, Oracle, Tally). - Strong analytical and problem-solving skills with attention to de...

As an experienced professional in the automobile industry, you have the opportunity to join our client in Lucknow. Your role will involve various responsibilities including: - Sales of New/Used Cars and Commercial Vehicles - Operation and management of Service & Workshop - Handling Spare Parts Management - Dealing with Finance & Insurance (F&I) matters - Managing CRM & Customer interactions - Handling Back Office, Admin, or Accounts tasks specific to automobile dealerships - Working with Technicians, Mechanics & Service Advisors To apply for this position, please follow these steps: 1. Visit www.autocrewz.com 2. Sign up and complete your profile 3. Apply to jobs that align with your experien...

Role Overview: As an Assistant General Manager (AGM) with 12 to 15 years of experience in Private Trust, your role will involve handling private trust and individual/HUF/Partnership Firm accounts and their investments in a conservative family environment. You will be responsible for monitoring, controlling, and managing domestic and overseas investments of individuals, as well as preparing and presenting Monthly and Annual Management Information System (MIS) reports. Key Responsibilities: - Experience in handling private trust and individual/HUF/Partnership Firm accounts and investments - Sound knowledge in accounts, investments, and direct taxes - Monitoring and controlling domestic and ove...

As a Senior Associate at D.Kothary & Co, a 35 years plus old CA Firm specializing in Audit and Assurance services, your role will involve conducting financial audits, analyzing financial statements, and ensuring compliance with financial standards and regulations. You will be located in Mumbai and collaborate with clients to provide recommendations for improvements, support audit planning and execution. Key Responsibilities: - Conducting financial audits - Preparing and analyzing financial statements - Ensuring compliance with financial standards and regulations - Collaborating with clients - Providing recommendations for improvements - Supporting audit planning and execution Qualifications:...

You will be responsible for the following tasks: - Maintain daily MIS & operational data entry - Support documentation and back-office activities - Assist with branch reports and basic customer coordination - Uphold data accuracy and confidentiality Workassist is an online recruitment and employment solution platform based in Lucknow, India. We provide relevant profiles to employers and connect job seekers with the best opportunities across various industries. With a network of over 10,000+ recruiters, we help employers recruit talented individuals from sectors such as Banking & Finance, Consulting, Sales & Marketing, HR, IT, Operations, and Legal. If you are seeking a new challenge and an o...

As a Factory Admin Assistant at our prominent importing, trading, and manufacturing company specializing in rubber raw materials and products, your role will involve a variety of responsibilities to ensure efficient warehouse operations. Here is a breakdown of your key responsibilities and qualifications required: Role Overview: You will be responsible for receiving and inspecting incoming deliveries of raw materials, maintaining accurate inventory records, picking and packing orders for shipment, and overseeing warehouse operations. Additionally, you will handle documentation and reporting tasks to ensure smooth operations. Key Responsibilities: - Receive incoming deliveries of raw material...

The following should be must - 1) At least B.com 2) Accounts experience in manufacturing firm 3)Expert in Tally software 4) Should from panchkula or near panchkula 5) Experience - 3-6 years 6) level - Executive 7) Good english communication 8) Expert in record management of accounts bill. 9) GST and TDS knowledge 10) Other accounting activities ( bank reconciliation, Balance sheet, voucher entry, cash management etc.)

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360