187 Accounts Management Jobs - Page 2

As a Client Partner at the company, your role is crucial in developing revenue-producing relationships with decision-making executives and driving the business cycle of all assigned sales opportunities. You will be responsible for owning and growing key multinational accounts within the Industries, with the objective of delivering profitable growth. This includes managing client relationships, working with presales, solutioning, and delivery teams, and leading proactive solutions for the account. Additionally, you will be facilitating workshops, establishing account strategy, and negotiating account management contracts to maximize profit. Key Responsibilities: - Own and grow key multination...

Role Overview: As a School Administrative Officer (Admin) at Royal Rajasthan Public School, your role will involve overseeing daily school operations, logistics, staff coordination, and compliance. You will be responsible for managing school infrastructure, vendor relations, and facility needs. Your tasks will also include ensuring the implementation of school policies and communication protocols, as well as supporting the Principal in managing administrative tasks and school events. Key Responsibilities: - Oversee daily school operations, logistics, staff coordination, and compliance. - Manage school infrastructure, vendor relations, and facility needs. - Ensure implementation of school pol...

mail:- [HIDDEN TEXT] Junior Accountant records financial transactions, assists in preparing financial statements and reports, manages accounts payable and receivable, conducts bank reconciliations, and helps with month-end and year-end closing processes under the supervision of senior accounting staff. Key duties include posting journal entries, updating ledgers, and assisting with audits and tax filings to ensure compliance with financial regulations. Key ResponsibilitiesRecording Financial Transactions: Posting journal entries and updating ledgers to maintain accurate financial records. Financial Reporting: Assisting in the preparation of balance sheets, income statements, and other financ...

Job Description We are looking for a Finance Specialist to structure and manage the company's finances. The role involves being the face of the organization while dealing with banks, investors, and financial institutions, and ensuring the company's books are updated, accurate, and compliant. Key Responsibilities Structure, manage, and monitor the companys overall financial strategy. Represent the company in all financial dealings with banks, investors, and external stakeholders. Lead financial planning, analysis (FP&A), budgeting, and forecasting. Ensure accurate and compliant accounting, auditing, and financial reporting. Drive fundraising initiatives, investor relations, and stakeholder re...

Role Overview: As a Finance and Accounts Manager, you will be responsible for managing financial data, ensuring accuracy, and presenting information effectively. Your role will require strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: - Manage financial data and accounts effectively - Utilize MS Office Suite, especially Excel, Word, and PowerPoint, for financial analysis and reporting - Utilize accounting software such as Tally for recording and processing financial transactions - Present financial information clearly and effectively - Meet deadlines consistently with organizational skills - Work with integri...

Key Responsibilities Financial Record-Keeping: Maintain accurate and up-to-date ledgers, journals, and other financial records. Financial Reporting: Prepare essential financial statements, such as balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Develop and monitor organizational budgets, providing forecasts to aid in planning and strategic development. Tax Compliance: Prepare and file tax returns, ensuring compliance with all relevant local, state, and federal regulations. Auditing and Analysis: Conduct internal audits to verify financial accuracy, review financial data for discrepancies, and perform risk analysis. Accounts Management: Manage accounts ...

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

Manage client accounts and maintain accurate transaction records.Generate invoices and ensure timely billing.Conduct bank reconciliations and monitor account statements. Required Candidate profile Assist in preparing financial reports, balance sheets, and P&L statements. Coordinate with internal teams and external auditors for audits.

As an Accountant / Accounts Executive in the FMCG industry under the Finance & Accounting department, your key responsibilities will include: - Overseeing financial planning, budgeting, cash flow, and reporting. - Managing accounts, taxation (GST, TDS, Income Tax), and audits. - Handling banking operations, treasury, and fund allocation. - Ensuring regulatory compliance, internal controls, and risk management. - Collaborating with supply chain & warehouse teams for cost optimization. - Proficiency in Tally software is required. Qualifications required for this role: - UG: Any Graduate Please contact Vivek Hr at 9971323711 / 8423098971 for further details or to apply. Note: This job is a Full...

As an Accounts and Audit Manager at our company based in Dehradun, your role will involve leading and overseeing accounting operations, financial reporting, and internal/external audits. You will be responsible for ensuring regulatory compliance, enhancing internal controls, and providing strategic financial insights to management or clients. **Key Responsibilities:** - Ensure timely preparation and review of monthly, quarterly, and annual financial statements. - Manage statutory filings (e.g., GST, income tax, TDS) and liaise with tax consultants as needed. - Support budgeting, forecasting, and variance analysis activities. - Maintain and improve financial controls and accounting procedures...

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

Sr Manager - Accounts & Finance req for a Company @ Chennai. Growth path CFO in 5 yrs. Manage HO & Branch Accounts, Payable & Receivable, Statutory Compliance, GST, IT, PF, Internal/External Audits, MIS, Division wise Profits tracking. Good package. Required Candidate profile Male/Female. M.Com / MBA Finance. 10+ Yrs exp in Accounts. Manage branches F & A. Good verbal & written English must. Take initiatives to lead F& A to become CFO. Professional company & good package. Perks and benefits PF, Insurance, Gratuity, Paid Leaves, Annual Hike

We are looking for a dedicated Accounts Executive to manage daily financial operations and ensure accuracy in reporting. You will work closely with management, maintain records in Tally, and support financial discipline across the organization. Key Responsibilities Process payments and receipts promptly. Maintain accurate records using Tally software. Reconcile bank accounts and prepare periodic financial summaries. Handle petty cash with proper documentation. Coordinate with stakeholders on all accounting tasks. Ensure confidentiality and integrity of financial data. Key Skills & Qualifications Graduate with 2+ years of relevant accounting experience. Strong working knowledge of Tally. Exce...

Manage accounts, billing, invoicing, bank reconciliations, debtors/creditors, and timely collections. Prepare MIS reports, handle commercial/export documentation, support sales with orders/pricing, ensure compliance, coordinate across teams, Required Candidate profile Rxperience in FMCG/trading/export, skilled in accounting, debtors management, bank reconciliations, MIS reporting, Excel, with strong communication, coordination, and Mumbai-based availability.

Ability to read and interpret/analyze financial statements. Analysis and spreading of financial statements including Income statement, Balance Sheet & cash flow of public & private companies for the credit appraisal process in the banks customized templates. Analyze supplementary schedules, notes and MD&A for the detailed breakups and adjustment. Good knowledge of accounting and corporate financial accounting system. Good understanding of financial ratios and knowledge on Moodys Risk Analytics would be an added advantage. Good knowledge on GAAP Accounting / International Financial Reporting Standards(Must have skill). Monitor Covenant compliance and reporting, on an ongoing basis. Understand...

We are seeking a detail-oriented and organized Accounts Executive with 3 years of general accounting experience to join our finance team. The ideal candidate will support day-to-day accounting operations, ensure accurate financial records, and assist in preparing financial statements, GST Compilations etc. This position provides an excellent opportunity to grow in a dynamic and fast-paced work environment. Job Responsibilities: Purchase Accounting: Manage and maintain accurate records of purchase transactions. Ensure timely recording of all purchase-related entries. GSTR 2B Compliance: Handle tasks related to GSTR 2B filing and ensure accurate and timely submission. Assist in reconciliation ...

Educational Qualification: Candidate should be a B.Com or M.Com graduate. Experience Required: Must have relevant experience in the accounting field; experience in the textile industry is preferable. Domain Knowledge: Should be familiar with accounting principles, bookkeeping, and day-to-day financial operations. Industry Preference: Candidates with prior experience in textile or related industries will be given preference. Other Requirements: Should be detail-oriented, organized, and capable of working independently with minimal supervision.

Description - External About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Unions leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group: BNP Paribas is the European Unions leading bank and key pl...

As an E-Commerce Executive, your role will involve managing various tasks related to order processing, stock inventory, and customer support. You will also be responsible for office administration duties, including accounts management. It is essential to have proficiency in using woo commerce for website maintenance, order tracking, and product listing. Handling customer queries, drafting emails, and effective communication in Hindi and English are also part of your responsibilities. Coordinating product exchanges and deliveries, as well as overseeing the design team, will be crucial aspects of your job. Additionally, maintaining accounts using Tally software is a key requirement. To succeed...

As a part of this role, you will be responsible for: - Sending advance mail to the Accounts department for vehicle (Own and Market) transactions. - Resolving issues related to loading, unloading, and other operational matters. - Distributing driver rewards and incentives by the 4th of every month. - Managing diesel distribution to drivers and maintaining their accounts, Fastag top-up, and conducting route analysis. - Monitoring and ensuring the daily running kilometers of the vehicles. - Coordinating driver arrangements for Tata Signa and other vehicles. - Exercising control over all expenses related to vehicles, including diesel costs. - Handling Fastag, Waybill, Fleetax, IOCL, BPCL, RIL, o...

Handle U.S. clients, ensuring excellent client relationship management. Lead, mentor, and supervise a team of back-office associates working across functions such as Accounts Payable, Accounts Receivable, Scheduling, Contract Management, and Job Costing. Coordinate with internal quality and operations teams to maintain service accuracy and adherence to client-defined KPIs and SLAs. Handle client calls, daily syncs, and escalation management with professionalism and prompt resolution. Notice period : Immediate -15Days

Key Responsibilities Accounting Operations: Daily data entry in Tally ERP 9 (Purchase, Sales, Bank, Cash, Journals, Debit/Credit Notes). Preparation and verification of vouchers with necessary supporting documents. Ensuring timely entries for monthly accounting closures including salaries, expenses, receipts, and payments. Managing petty cash with supporting documentation and resolving discrepancies. Invoicing Documentation Preparation and issuance of invoices for various business verticals. Coordination with departments for invoice-related data and documentation. Maintenance of all invoice records and related correspondences. Financial Reporting MIS Preparation of monthly MIS reports includ...

As an Accounting Assistant at our company, you will play a crucial role in supporting the finance team with daily accounting tasks. Your attention to detail and organizational skills will be key in maintaining accurate financial records and ensuring compliance with company policies. If you have a basic understanding of accounting principles and proficiency in financial software, we encourage you to apply. **Roles & Responsibilities:** - Prepare financial documents, such as invoices, expense reports, and purchase orders. - Maintain accurate financial records and ensure compliance with company policies. - Reconcile bank statements and monitor transactions for discrepancies. - Prepare and send ...