1767 Accounts Jobs - Page 8

We have Multiple openings with our esteemed client which is a BPO subsidiary of one of the top two IT companies in India. Please find below the Position Details for - Positions - General Ledger - RTR / Accounts Payable - PTP Order To Cash - O2C Job Location - BENGALURU CTC - BEST IN INDUSTRY **** INTERVIEWS F2F - in BENGALURU **** Experience - Minimum years full time experience after Graduation ( COMMERCE ONLY ) SAP EXPERIENCE IS MANDATORY EXP - BRIEF JD - Skills required Job Description Bachelor's degree in: Commerce or Finance / Accounting BRIEF JD -R2R /P2P / O2C ; Strong R2R/P2P / O2C domain experience - specifically month end close process Strong domain experience - specifically month e...

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes...

Senior Accounts Executive Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Follow up with the Debit notes...

Receive invoices from vendor and update in invoice tracker Prepare invoice stamp, review correctness of invoices, and obtain approval from property manager before sending to back office team for booking in accounting software. Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors You will be responsible to accurate generation of common area maintenance, utility and other invoice, collection, updating in accounting software. Ensure the preparation of year-end expense reconciliation reports and monitor tenant collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Complianc...

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. Pls call Raghu 9176188282 for more info Thanks, Raghu 9176188282

B.Com / M.Com / Inter CA with Minimum 1 to 3 Years of Experience in Accounting field. Knowledge of Tally, V.A.T., Passbook & Bank Reconciliation, T.D.S., G.S.T., Income Tax, Audit is required. All accounts related work, Tally Prime Compulsory. Required Candidate profile Experience in Manufacturing Industry is preferred. Should be Stable & committed to work for a longer period. Good Computer knowledge. Good Accounting Skills. M - 9377865778 / 9377165778 Perks and benefits Negotiable - Depending Upon Candidate & Experience

Monitoring of plant accounts including GL scrutiny. Adherence to accounting standards. Monitoring of receivables & ageing analysis, leading annual & perpetual inventory of all locations, fixed asset tagging and verification, Statutory Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

•Oversee day-to-day accounting operations, General Ledger & Journal Entries. •Ensure accuracy of financial records & timely closure of monthly, quarterly, and annual accounts. •Review Trial Balance, Balance Sheet, and Profit & Loss Accounts. Required Candidate profile •Ensure compliance with GST, TDS, Income Tax, & other statutory regulations. •Preparation and filing of GST returns, TDS returns, and other regulatory submissions.

Data entry for sale, purchase, expense, etcTDS Knowledge-Return filingGST Knowledge- Return filing.Data entry for paymentsKnowledge of fixed assets register.Knowledge of depreciation schedule Required Candidate profile Costing of Imported material Balance sheet finalization. Receivable management. Vendor reconciliation

MIS, Budgeting, Forecasting & variances AnalysisMonitoring budget Vs actual booking of expenses on monthly basis.Monitor and review accounts receivables. Required Candidate profile Preparation of annual business plan (AOP), zero budget after collating all the functional budgets and review AOP on quarterly basis.

MIS, Budgeting, Forecasting & variances Analysis Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP), zero budget after collating Required Candidate profile Analyzing & evaluating business performance from the financial point of view and key business metrics to facilitate financial control in line with corporate financial objectives.

Job description Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time General Responsibilities Accounts...

We are seeking a detail-oriented Accounts Executive with strong Excel skills to manage day-to-day accounting operations, financial reporting, and data analysis. More details, kindly call 7026629008 / 8050070079

Role & responsibilities We are looking for an Account Executive to join our internal accounting team. Responsibilities: Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax. Maintained all employees CTC breakup including mid-year CTC Changes Col...

Job Description We're hiring for the role of Manager-Assurance for Delhi location Qualifications: CA with 6-8 years of post-qualification experience Budget: 25 LPA (including 10% variable) Working days: Alternative Sat off MUST HAVE: Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 5 years or more should be in Internal Audit / Assurance / Risk Management in medium to large size organizations. JOB PURPOSE: The role is responsible for auditing the operations and financial areas within the organization to ensure accuracy and compliance with policies, procedures, laws & statues and applicable local laws and regulation, good business practices, government guid...

Record & maintain financial transactions Prepare documentation for year end tax filings Coordinate with US HQ to prepare necessary reporting Handle General Ledger, Book Keeping, Journal Entries, Bank Transactions, Account Payables, Account Receivable Required Candidate profile BCom / MCom / MBA 2+yr exp into Accounts Strong exposure in QUICKBOOKS must, others not apply Exp with Trading companies is ++++ Strong Communication & MS OFFICE skills Those around PERUNGUDI prefered Perks and benefits Excellent Perks. Call Rajeswari @ 96770 76683 now

Related to All accounting . Should Know Tally Should be good and Polite in communication Cash vouchers and Payments Profit and Loss monthly statement Ledgers

Job Location- Shalimar Bagh, Delhi Working Days:- 6 Days(M on-Sat ) Position - "Account Executive" Male Only Job Responsibilities :- Record day-to-day financial transactions and complete the posting process in accounting softwar e (e.g., Tally, MARG, and SAP). Handle accounts payable and receivable, including verification of purchase orders, bills, and vendor payments. Prepare and process invoices, credit notes, and debit notes. Maintain accurate records of sales, returns, and stock adjustments. Assist in bank reconciliations, ledger scrutiny, and journal entry postings. Monitor aging reports and follow up with customers for outstanding payments. Assist in monthly, quarterly, and annual clos...

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...

You will be responsible for assisting the accounts department in completing their manual tasks on a daily basis. Founded in 1996, Padma Sai Finance initially provided direct automobile loans to customers. However, in 2018, the company decided to act as an intermediary services provider for NBFCs and financial institutions involved in auto loan financing. Padma Sai Finance transitioned to offering portfolio management services to NBFCs specializing in automobile loan financing, thereby becoming a pioneer in this field. Committed to providing customer-centric services, Padma Sai Finance aims to maintain its position as a leader in the industry. With over 26 years of experience and a satisfied ...

The position of Accounts & Office Executive at Mastek Systems is currently open, and we are looking for a qualified female candidate to join our team. Mastek Systems is a well-established company with 25 years of experience in providing IT hardware, data networking solutions, and licensed software from renowned brands such as Dell, Lenovo, Cisco, Microsoft, Vertiv, and more. You can learn more about us by visiting our website at www.masteksystems.com. As an Accounts & Office Executive, you will be responsible for handling various tasks related to accounts and office management. The ideal candidate should be a female graduate with a background in Commerce and a minimum of 2 years of relevant ...

As a Business Developer / Tally helpdesk, your primary responsibilities will include receiving and verifying clients" data, data entry into Tally ERP9, coordinating with operational processes, handling basic taxation tasks, managing basic import-export documentation, maintaining the client database, resolving queries based on client data, and generating reports as required. The ideal candidate for this role would be proficient in computer operations and software installation, possess a B.Com. or M.Com. qualification background, have 0-2 years of experience (freshers are also eligible), be well-versed in Tally.ERP9, have knowledge of general accounting procedures, excel in data entry and mana...

Role & responsibilities Daily posting of general accounting and journal entries Recording and reconciling cash and bank transactions Performing monthly bank and cash reconciliations Preparing and analyzing customer aging schedules Ensuring timely and accurate bookkeeping in Tally/Zoho Books Coordinating with internal departments for documentation and resolving finance-related queries Assisting in month-end closing, audit processes, and compliance reporting Preferred candidate profile Proficient in Tally ERP and/or Zoho Books (preferred) Strong understanding of basic accounting principles Hands-on experience in cash & bank handling and reconciliations Skilled in MS Excel should know basic for...

HI Greeting from Global Zone Hr Service We have opening for the Profile of Finance and Accounting Executive - Survey No.151/1/2/1,Nr.Shublaxmi Polymer,Kuvapada,Vill.:- Silii, Silvassa, U.T of D&NH- 396230 PACKAGE 18-20k bank reconciliations Journal Entry Microsoft Excel Accounts Finance If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expected Ctc notice period