226 Accounts Management Jobs - Page 4

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 ...

As our Accounts & HR Executive at Daily Bowl, you will play a pivotal role in managing both financial and human resources responsibilities. Your key responsibilities will include: - Managing daily accounting operations for our F&B business, ensuring compliance with regulations and taxation - Utilising Tally for financial record-keeping, ledger management, and reporting - Handling expense management, documentation, and adherence to budgets - Conducting regular bank reconciliations for accurate financial records - Generating MIS reports for financial decision-making In terms of HR responsibilities, you will be responsible for: - Ensuring adherence to all HR compliances and regulations - Leadin...

Manage accounts finalization, ledger scrutiny, cash flow management, and balance sheet finalization for the company. Oversee team handling of accounts and finance functions to ensure timely completion of tasks. Ensure accurate financial reporting by reviewing and analysing financial statements. Develop and implement effective accounting policies, procedures, and controls to maintain compliance with regulatory requirements. Collaborate with other departments to identify areas for cost savings and optimize business performance.

We are hiring a Senior Accountant with 15+ yrs experience to manage accounts, taxation, compliance, reconciliations, payroll, and financial reporting in a leading footwear manufacturing company. Required Candidate profile Graduate with 15+ yrs accounting experience. Strong in GST, TDS, P&L, audits, reconciliations & MIS reporting. Skilled in Advanced Excel & accounting software. Manufacturing background preferred.

As the Admin & Tender Executive at WRS, you will lead various office back-end activities, ensuring coordination and systems are being followed. Your role will involve analyzing tenders and assisting in the documentation for filling up the tenders. Key Responsibilities: - Handling ERP and project costing - Filling inventory in ERP - Assisting in sizing & proposal, if required - Supporting the accounts team in creating quotations and challans if needed - Identifying tenders for WRS in India and Africa - Engaging in admin-related work and paperwork - Ensuring proper systems are being followed by office staff - Undertaking other office-related tasks as assigned Qualifications: - Proficiency in E...

The accounts executive is responsible for applying accounting principles and procedures to analyses financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Required Candidate profile Compile and analyses financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies

As an Accounts Manager, your role involves reconciling bank statements, ledger entries, and inventory accounts. You will also be responsible for assisting in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements. Key Responsibilities: - Reconcile bank statements, ledger entries, and inventory accounts - Assist in the preparation of financial statements - Ensure compliance with GST, TDS, and other applicable tax regulations - Maintain accurate financial records and documentation for audits - Support budget preparation and variance analysis - Operate and update ERP systems - Ensure accurate integration of financial data into the E...

As a Gold Loan Branch Employee, your primary responsibility will be to develop business and increase sales volume at the branch. You will be in charge of cash handling, accounts management, and maintaining smooth customer relationships. Additionally, you will need to follow up with existing customers effectively. To excel in this role, you should have a minimum of 2 years of experience in NBFC and hold a graduation degree with computer knowledge. Good communication skills are essential for this position. The salary offered for this role is 18,000 per month along with incentives. Candidates residing in and around Thoppumpady and Palluruthy areas are preferred for this full-time position based...

What this job involves: As the India IFM Lead for the client contract, you will be responsible for overseeing the overall contract delivery, ensuring client satisfaction, and achieving key performance indicators (KPIs) across India. You will lead the regional team in delivering exceptional integrated facilities management services to client in the Indian market. What your day-to-day will look like: Oversee and manage the delivery of IFM services for client across India Ensure high levels of client satisfaction through proactive communication and relationship management Monitor and drive achievement of contract KPIs Develop and implement strategies to improve operational efficiency and cost-e...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether youve got deep experience in commercial real estate, skilled trades or technology, or youre looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Account Manager Work Dynamics (Integrated Facilities Management) What this job involves: Staying at the forefront of ...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether youve got deep experience in commercial real estate, skilled trades or technology, or youre looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Account Manager Work Dynamics (Integrated Facilities Management) What this job involves: Staying at the forefront of ...

The accounts executive is responsible for applying accounting principles and procedures to analyses financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Required Candidate profile Compile and analyses financial information to prepare financial statements including monthly and annual accounts Ensure financial records are maintained in compliance with accepted policies