2608 Accounts Jobs - Page 23

Must have experience in Accounts receivable, payable, billing and collection. Presently hybrid mode, but will start regular office soon. Accounts Receivable: Invoicing: Generate and issue accurate and timely invoices to customers. Required Candidate profile Payments Processing: Monitor and follow up on outstanding receivables. Process customer payments, including credit card transactions and bank deposits.

1. Book keeping 2. Finalization of Accounting 3. Personal Tax return preparation 4. Statutory books updating Required Candidate profile B.Com Fresher or 6 months experience Good communication skills Email CV to : career@sbmc.in Perks and benefits Monday to Friday 10 am to 7 pm

Key Responsibilities Supervise day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Prepare and analyze financial statements, MIS reports, and management dashboards. Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC filings, etc.). Manage audits (statutory, internal, and tax) and coordinate with auditors. Develop and implement internal financial controls, processes, and accounting policies. Monitor cash flow, working capital, and banking operations. Lead and mentor the accounts team to enhance productivity and accuracy. Assist in budgeting, forecasting, and variance analysis. Provide financial insights to support managem...

Assist in the preparation of loan proposals, CMA data, financial models, and supporting documents for fund raising.Coordinate with banks, financial institutions, and rating agencies for sanctions, renewals, and reviews.Support in loan documentation Required Candidate profile Monitor regulatory and lender compliance related to funding arrangements.Track market trends, interest rate movements, and potential funding opportunities

1+ years of experience in Accounts & Taxation Oversee day-to-day accounting operations, AP, AR, general ledger Should have Experience Income Tax Experience in handling GST, & TDS Apply 7397778272

Assist in day-to-day administrative tasks, including data entry, document filing, & record maintenance.Manage office supplies & inventory; coordinate with vendors for procurement.Support Accounts or other departments with basic administrative tasks. Required Candidate profile Handle incoming and outgoing mail & courier services. Proficiency in MS Office (Word, Excel,).Open to extensive travelling, if required.

You will assist in audits, maintain accounts and ledgers, prepare financial statements, support tax filings and reconciliations, and coordinate with clients and teams for audit data, documentation, and report preparation.

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...

As an Accounts and Audit Executive at our company, you will be responsible for handling accounts, audit, Tally, GST, and Excel related tasks. Your key responsibilities will include: - Managing accounts and conducting audits - Using Tally software for accounting purposes - Handling GST related tasks - Utilizing Excel for data management The qualifications required for this role include: - Higher Secondary (12th Pass) education - Proficiency in English language Please note that the work location for this position is in person at Ghaziabad, Uttar Pradesh. The job type is Full-time and Permanent, suitable for freshers. Additionally, the company provides health insurance benefits and the work sch...

Job Description: As a Personal Assistant at MAPP DRILLING AND EXPLORATION PRIVATE LIMITED in Hyderabad, you will be responsible for providing executive administrative support. Your main tasks will include managing communications, handling diary management, and utilizing clerical skills to ensure smooth operations within the company. Key Responsibilities: - Manage communications effectively - Handle diary management efficiently - Utilize clerical skills for administrative tasks - Ensure smooth operations within the company Qualifications Required: - Strong communication skills - Experience in diary management - Excellent organizational abilities - Proficiency in MS Office and relevant adminis...

Job Description About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees with...

As a Finance & Accounts Manager in the International Business Division based in Ahmedabad Dubai, your role will involve the following responsibilities: - Managing and overseeing complete Finance & Account functions - Finalizing Company accounts including Statutory Audit - Ensuring compliance with Statutory requirements such as TDS, Vat, Excise, Custom, Income tax, ROC Compliance - Budgeting and financial planning - Liaising with Banking Authorities, Auditors, tax & other consultants - Managing Fund of Working Capital Limits - Preparing Bank Limit Proposals / Enhancement / Documentation - Handling Forex Management through Forward Contracts, Future Contracts - Preparing & Submitting MIS report...

Role & responsibilities Qualification: B.com Job Description: Day to day accounts, sale purchase entry, BRS, bank entry, invoice, Balance sheet & P/L finalization, TDS, GST Mandatory Skill: Tally, Advance Excel

The Accounts Executive will be responsible for managing day-to-day accounting activities, ensuring accurate financial records, handling invoices, payments, reconciliations, balance sheet and supporting month-end/year-end financial processes.

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (11-Oct-2025; Saturday : 9:30 AM to 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2025 Pass outs only Experience 0 - 4 Years Designation: - PGT & Executive Job description: - Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerni...

Accounts Executive will be responsible for handling day-to-day accounting operations, maintaining financial records, preparing reports, and assisting with audits and compliance. For more details, kindly contact us at 7026629008 or 8050011328.

Roles and Responsibilities 1) Maintenance of Daily Accounts on a timely basis - Cash and Bank Vouchers. 2) Management of Accounts Receivable and Account Payable. 3) Reconciliation of Books of Accounts periodically with Client and Suppliers. Key Skills Required: 1) Focus ERP Accounting software 2) Competence in MS Excel, Word, E-Mails, MIS Reporting Desired Candidate Profile Candidate should have at least 3~5 years experience in a similar role and be able to join immediately.

We have critical requirement for Freshers for our Software industry client based out of Noida. Only Male candidates Looking for immediate joiners only . Responsibilities Candidates will be working as functional consultant Provide functional support during ERP Implementation lifecycle Conduct client training sessions Key note Initial 4 months will be training period- Open to traveling to clients location for implementation Open to fixed term contract- retention tenure of 2 years- Salary 2lpa-3lpa

As a customer experience manager, your role will involve managing staff, overseeing stock management, and handling day-to-day billing and accounts. Key Responsibilities: - Managing staff effectively - Ensuring proper stock management - Handling day-to-day billing and accounts tasks Qualifications Required: - Previous experience in a similar role - Strong organizational and leadership skills This is a full-time position with food provided as one of the benefits. The work schedule is during day shifts, and the work location is in person.,

As an Internal Auditor at our company, you will be responsible for ensuring the accuracy and compliance of all financial transactions recorded in the ERP system of RFR & PLP. Your key responsibilities will include: - Conducting pre-audit of all financial transactions - Ensuring departments are following approved SOPs - Validating procurement transactions, including POs, pre-approved quotes, and agreements - Validating marketing spend against approved budgets and ensuring all agreements are in place - Performing surprise checks on transactions with third parties - Conducting surprise stock counts at warehouses - Identifying revenue leakages and investigating unusual financial or commercial tr...

Follow-up with vendors for non-filing of GST Reconciliation of Invoices appearing in GSTR-2B Handling of Accounts receivable process Handling of Accounts Payables Process Handling customer books reconciliation Good in Excel /Word & SAP Module Required Candidate profile Male/Female Candidate MBA Background graduation Location : Anna Nagar , Chennai Contact :7305057838.(WhatsApp)

We are looking for a qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience to lead and oversee the finance and accounts function. The ideal candidate will be responsible for end-to-end financial management, including bookkeeping, vendor billing, financial reporting, compliance, audits, taxation, budgeting, and strategic planning. This is a leadership role requiring strong technical, analytical, and team management capabilities. Job Summary: We are looking for a highly experienced and qualified Chartered Accountant (CA) with a minimum of 10 years of post-qualification experience to lead and oversee the finance and accounts function. The ideal candidat...

Role & responsibilities Taking Accountancy classes from 11th and 12th any other responsibility designated by reportingmanager Preferred candidate profile

Hiring Assistant Manager – Accounts | Navi Mumbai. 5–7 yrs exp in Accounting, Tally & Excel. Preferably from Shipping/Logistics. Handle AP/AR, MIS, audits & compliance. Support Finance Head in driving accuracy and process improvement.