2608 Accounts Jobs - Page 40

Hands-on experience with Tally ERP / SAP / QuickBooks or other accounting software. Good knowledge of GST, TDS, and statutory compliance. Proficiency in MS Excel & MS Office.

Mail CV with CTC for fast result. ~PREFER CANDIDATE FROM TEXTILES~ Need skill of: Accounts and Finance Income Tax act Banking MIS Vendor/ Contract management Liaising GST >>Send me CV at bl@jobmanagement.net

Skilled insurance specialist to join our Premium & Billing team to handle the Premium Processing / Premium Suspense / Workflow Query / Email Query / Reports / Payments activities. Key Responsibilities: Maintain and update project documents, schedules, and trackers. Support financial transactions related to payments. Coordinate with different teams to ensure timely updates. Track risks, issues, and changes in the project. Follow up on pending tasks and deadlines. Skills Required: Good communication and coordination skills. Basic understanding of project management. Proficient in MS Excel, PowerPoint, and Word. Attention to detail and good organizational skills. 3 - 5 years of experience in U....

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 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 G...

M.Com / Inter CA with 4 to 6 Years of experience in Cement / Manufacturing Industry. MIS, GST & Legal compliance for accounts. Experience in GST, Bills passing in SAP. Processing all type of payments. Prepare TDS Working. Reconcile bank statements. Required Candidate profile Maintain accurate financial record of all receivable transactions, verifications, etc. Prepare bills, invoices & bank deposits. Experience in Accounts Department in Cement Industry is preferred. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Role Overview: You will be responsible for monitoring the day-to-day working activities of the sales staff and motivating them for performance improvement. Additionally, you will be required to report and share market insights with the management team, evaluate the strategy versus implementation of planning, monitor online working through GPRS-based software, and coordinate with the Accounts, HR, and Dispatch Departments. Key Responsibilities: - Monitor the day-to-day working activities of the sales staff - Motivate the sales staff for performance improvement - Report and share market insights with the management - Evaluate strategy versus implementation of planning - Monitor online working ...

Our Client a multinational company that deals in construction equipment and machinery across Africa & Philippines needs a candidate who can lead the organizations financial strategy, planning, management and reporting functions. This role is responsible for overseeing all financial operations including accounting, budgeting, taxation, audits, compliance, and financial controls, while providing strategic insights to support business growth and profitability. Post : Head of Finance & Accounts Location : Andheri W. Mumbai Qualification : CA Experience : 5 years Salary : Upto 20 LPA Job Profile Financial Strategy & Leadership Develop and implement financial strategies aligned with business objec...

Requirements: Strong knowledge of GST, TDS, Tally Prime Proficiency in MS Office (Word, Excel) & Emailing Prior experience in Real Estate industry (preferred) Immediate Joiners Preferred

4+ years of Exp in Accounting Oversee day-to-day accounting operations, AP, AR, general ledger Ensure timely & accurate monthly &yearly book closures Exp in handling GST, Tally & TDS Apply 7397778272

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: The Accounting Operations position involves managing and overseeing the organization's financial activities, ensuring accuracy and compliance with relevant regulations. This role is responsible for processing transactions, maintaining financial records, and assisting in month-end and year-end closing processes. The individual will work closely with other departments to ensure seamless financial operations and reporting. Key responsibilities include managing accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting in audits. Skills Required: 1. Strong understanding of accounting principles and practices. 2. Proficiency in financ...

Position: Manager - Finance & Accounts Exp: 10 to 20 yrs Qualification: UG/PG - B.COM, M.Com, MBA,ICWA CTC : Negotiable for right candidates Location: Nagercoil Necessity : Immediate Joiner The Accounts Manager will oversee the financial operations of the company, ensuring accurate financial reporting, compliance with all tax laws, and effective management of the company's finances. This role requires strong multitasking abilities as the individual will be responsible for managing accounts, overseeing financial reporting, coordinating audits, handling payroll, ensuring compliance, and supporting management with financial analysis. The Accounts Manager will play a crucial role in driving fina...

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Mainta...

Job Description: Accounts/Finance Executive: We are looking for a detail-oriented and experienced Accounts / Finance Executive to manage day-to-day financial and accounting operations. The ideal candidate should have strong expertise in Tally ERP, TDS Return, GST return with a focus on accounting work. Key Responsibilities: Maintain accurate books of accounts in Tally ERP. Record day-to-day financial transactions and complete the posting process. Reconcile bank statements and ledgers. Prepare and file TDS returns. Ensure timely payment of TDS and generate Form 16/16A. Handle GST compliance including preparation and filing of GSTR-1, GSTR-3B , and GSTR-9 . Generate and review invoices. Mainta...

Position: Accountant Department: Finance & Accounts Location: Bangalore Experience: 3-5 years Qualification: B.Com / M.Com Job Summary: We are looking for a detail-oriented and experienced Accountant to manage our financial records, ensure compliance with statutory regulations, and support the companys financial planning and decision-making. Key Responsibilities: Maintain and update financial records, ledgers, and journals. Prepare and finalize accounts (P&L, Balance Sheet, Cash Flow Statements). Handle Accounts Payable (vendor payments) and Accounts Receivable (collections). Prepare GST, TDS, and other statutory returns. Assist in audits (internal, statutory, and tax). Reconcile bank statem...

Hiring for AGM Accounts and Finance Mandatory-CA Brief JD-Handling all accounts and Tax of Company

Hiring for Accountant with 0 to 5yrs of experience for Manufacturing Company, Firozabad, Uttar Pradesh. - CA Drop out will be preferred. - Email: jobs@rjcube.com

HCLTech is Hiring | Accounts & Finance Role | Freshers Welcome! Job Location: Noida, Sector 126 Work Mode: Work from Office Shifts: 24*7 (Rotational) Cabs: Both Side Working Days: 5 Days a Week | 2 Rotational Week Offs Educational Qualification: B.Com / BA / BBA / M.Com / MBA / (Pass-out years: 2022-2025) Note: Candidates with B.Tech, M.Tech, MCA, BCA, B.sc, M.sc or Law backgrounds are not eligible. Graduation Result awaited or Regular MBA Pursuing candidates or Experienced candidates will not be considered. Role & Responsibilities: Handle Accounts Payable for a global client Process invoices, travel & employee expense claims Resolve vendor and customer queries Adhere strictly to TAT, Accura...

The Mis Executive is responsible for various key functions within the organization: Project Planning and Execution: The Mis Executive is involved in planning, scheduling, and executing data-related projects to ensure timely delivery and alignment with organizational objectives. Problem-Solving and Decision-Making: This role involves identifying data-related challenges, analyzing issues, and making informed decisions to address data discrepancies and improve data management processes. Collaboration with Cross-Functional Teams: The Mis Executive collaborates with different departments to gather data requirements, share insights, and align data management strategies with business goals. Leaders...

The Mis Executive is responsible for various key functions within the organization: Project Planning and Execution: The Mis Executive is involved in planning, scheduling, and executing data-related projects to ensure timely delivery and alignment with organizational objectives. Problem-Solving and Decision-Making: This role involves identifying data-related challenges, analyzing issues, and making informed decisions to address data discrepancies and improve data management processes. Collaboration with Cross-Functional Teams: The Mis Executive collaborates with different departments to gather data requirements, share insights, and align data management strategies with business goals. Leaders...

The primary purpose of to lead key projects associated with Accounts Payable Process of Lowe's US and conduct detailed root cause analyses on recurring issues, failures, or inefficiencies across processes, products, or systems. Should be able toLead the team that is responsible for Accounts Payable Management and effectively manage the team performance in their assigned sub-process. To Define business processes that efficiently works across location. Onboard and train new team members to the process. Build metrics and measurements that drive operational excellence. Should be able to determine potential risks in deliverables and appropriately mitigate them or escalate where required. Should h...

The primary purpose of to lead key projects associated with Accounts Payable Process of Lowe's US and conduct detailed root cause analyses on recurring issues, failures, or inefficiencies across processes, products, or systems. Should be able toLead the team that is responsible for Accounts Payable Management and effectively manage the team performance in their assigned sub-process. To Define business processes that efficiently works across location. Onboard and train new team members to the process. Build metrics and measurements that drive operational excellence. Should be able to determine potential risks in deliverables and appropriately mitigate them or escalate where required. Should h...

Job Opening Deputy Manager (Offshore Accounts) Location: Churchgate, Mumbai Shift: 10:00 AM 7:00 PM Working Days: Monday Saturday (2nd & 4th Saturday Off + Sunday Off) Salary: 2.27 LPA – 3.30 LPA Key Responsibilities Handle bank entries and reconciliations in SAP. Support sales/KYC review, collections accounting, cash & petty cash management . Manage employee reimbursements, journal entries, and ledgers . Assist in audit and compliance activities . Requirements Minimum 2 years of experience in accounts/reconciliation. Qualification: B.Com / Finance Graduate . SAP and MS Office proficiency – Mandatory . Neha Arora 7208069100

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272