96 Accounts Management Jobs - Page 4

Assisting with the preparation of operating budgets, financial statements, and reports Processing requisition and other business forms, checking account balances, and approving purchases Advising other departments on best practices related to fiscal procedures Managing account records, issuing invoices, and handling payments Collaborating with internal departments to reconcile any accounting discrepancies Analyzing financial data and assisting with audits, reviews, and tax preparations Updating financial spreadsheets and reports with the latest available data Reviewing existing financial policies and procedures to ensure regulatory compliance Providing assistance with payroll administration

About the roleTill Q3 of 2022, our sales and go-to-market function has been founder-led Then we setup a small team of BDR & AE and were thankfully able to replicate our initial success We're now at a point where we've grown 10X in the past 1 year through the efforts of the founder and small sales team we built We initially tested out Outbound prospecting ourselves to validate if theres even a possibility to scale the efforts on this Our initial results from outbound prospecting have been nothing less than promising Cold calling and LinkedIn are the top two channels that have shown great promising results for us So, its time now to scale our sales team and were looking to hire a smart & energetic Mid-Market Account Executive to convert the enterprise SQLs brought in by our BDR team's outbound efforts and bring in the $$$ Simple, right?What youll doTl;dr sell, sell and sell some more to get the $$$ in But since job descriptions are supposed to be serious stuff, feel free to read on Your day-to-day would involve talking to e-commerce business owners globally(mid-market & enterprises), understanding their problems & helping them understand how our product improves their lives Youll be responsible for taking up product demos and closing deals to get the $$ in via online and offline meetings(this role would require you to travel for offline meetings to crack those big logos) Writing creative cold emails/Linkedin messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little overboard) Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives Keeping your ears to the ground to collect customer feedback and forming a pipe for regular flow of customer insights to the product team Building the backbone for our sales process to scale for the next stage of growth Location - Mumbai, Delhi / NCR, Bengaluru , Kolkata, Chennai, Hyderabad, Ahmedabad, Pune, India

Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting. communications skills written and oral are important Qualification - Inter CA / CA Additional Information Shift Timings- 3 weeks in a month 2:30 PM to 11:30 PM 1 week fully night shift

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-effectiveness Lead and mentor the India IFM team Collaborate with global and regional stakeholders to ensure alignment with JLL's and client objectives Identify and pursue opportunities for contract growth and expansion in the Indian market Desired or preferred experience and technical skills: In-depth knowledge of IFM practices and trends in the Indian market Strong understanding of contract management and performance metrics Excellent leadership and team management skills Proven track record in client relationship management Proficiency in English and Hindi; knowledge of other Indian languages is a plus Experience with IFM software platforms (e.g., CAFM, CMMS) Familiarity with industry standards and regulations in India Required Skills and Experience: Bachelor's degree in Facilities Management, Business Administration, or related field; Master's degree preferred Minimum of 10 years of experience in facilities management, with at least 5 years in a leadership role Demonstrated success in managing large-scale IFM contracts in India Strong financial acumen and experience in budget management Location: Mumbai (specific location to be determined based on candidate and business needs, with travel across India) Job Tags: Integrated Facilities Management, Contract Management, Client Relations, India, Leadership Location: On-site -Mumbai, MH Scheduled Weekly Hours: 40 Job Tags:

Account Manager will be responsible for developing and implementing sales strategies to achieve revenue targets and service goals for assigned customer accounts. You will actively participate in pricing strategies and contract negotiations, providing professional support to generate orders. You have: B.E/B.Tech/M.E/M.Tech degree in Engineering, Telecommunications with about 12-15 years of sales experience. Minimum of 5 years'account management, products, solutions, and services sales experience in the telecommunication industry. Experienced in managing complete sales life cycle viz customer business case, solution creation, sales presentation, bid management, customer pricing, sales negotiation and etc. Experienced with CRM tools (for pipeline / funnel management) and MS tools (Excel, PowerPoint, and Word). Experienced in relationship management across CTO, CIO, organizations and the ability to identify all stakeholders and understand their communications needs and feedback Fluent in Business English. It would be nice if you also had: Adept at conducting cross-functional teams under pressure and time constraints. Keep up to date on technological and market evolution as well as competitors activities. Identifying and developing significant business opportunities for Nokia by understanding customer needs, leveraging Nokia's portfolio, and analyzing the competitive landscape. Lead sales, pre-sales, and other functions, while building strong relationships with senior customer executives and demonstrating a deep understanding of Nokia's operations and processes. Develop innovative and competitive offers that deliver significant value to both customers and Nokia. Participate in pricing strategies and contract negotiations, generating midterm business impact. Influence the Letter of Agreement process from a strategic business and commercial perspective. Contribute to process, product, and service improvements that maintain Nokia's competitive edge. Influence strategic decisions within their defined scope, impacting the performance of the Customer Team, Global Customer Business Team, and the broader organization. Lead a functional team or cross-functional business team within a defined scope (portfolio, geography, etc.) with significant resource requirements, risk, and complexity. Solve highly complex or novel problems using sophisticated problem-solving thinking and complex judgment. Develop unique sales approaches that differentiate Nokia's offerings.

Qualifications: B. Com in Accounts and Taxation or Semi Qualified Chartered Accountant. Ability to handle multiple clients parallelly. Excellent verbal and written communication skills. Proficient in applicability of Income Tax and GST laws. Key Responsibilities: Monthly Accounts Payable and Accounts Receivable reconciliation processes (Bank Reconciliation, Invoice Creation, Vendor Management, General Ledger, PL Creation, Balance Sheet Creation) Analysing and reconciling monthly PL and BS Ledger Scrutiny Prepare monthly MIS Control the master data of the general register Cash Flow Management Review and release online banking payments Ensure timely monthly compliance (GST, ROC, PF, PT, etc)

We are seeking a highly skilled and experienced Manager to join our Accounts department at store. The ideal candidate will assist in managing the financial operations, ensure compliance with accounting principles, and support the Accounts Manager in various financial tasks. Key Responsibilities: Assist in overseeing daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare financial statements, reports, and budgets. Ensure compliance with financial regulations and standards. Conduct financial analysis to support strategic planning and decision-making. Manage month-end and year-end closing processes. Supervise and mentor junior accounting staff. Coordinate with auditors for annual audits. Implement and maintain internal controls and procedures. Handle tax filings and ensure timely payment of taxes. Assist in developing and implementing financial policies. Qualifications: Bachelors degree in Accounting, Finance, or related field. A masters degree or professional certification (e.g., CPA, CMA) is preferred. Proven experience as an Assistant Manager or similar role in the Accounts department. In-depth knowledge of accounting principles, regulations, and best practices. Proficiency in accounting software and Microsoft Office Suite. Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Strong attention to detail and accuracy.

Financial Reporting: General Accounting: Taxation & Compliance: Accounts Payable & Receivable: MIS Reports Fixed Assets Management Fin Book software experience needed

**Purpose of Job** 1. To Maintain Accounts of Nandi Printers Pvt Ltd correctly 2. To Maintain Tax Compliance of the Company 3. To Improve our Accounting systems 4. To Monitor, Track and Supervise day-to-day account-related activities 5. To Implement systems for collecting, analysing, verifying and reporting information **Eligibility Criteria** 1. BCom Graduate 2. Minimum of 4 years of experience in accountancy; it is advantageous to have worked in an audit firm 3. Good Command of English, Hindi, and Kannada. Other Indian Languages like Tamil/Telegu would be an added advantage 4. Has Experience in Statutory Compliances i.e. Direct and Indirect Taxes 5. Must have a strong desire to learn and the ability to adapt 6. Ability to act competently when necessary **Key Responsibilities** Manage and oversee the daily operations of the accounting department including: 1. Month and end-year process 2. Accounts payable/receivable 3. Cash and Bank Books 4. General ledger 5. Payroll and utilities 6. Statutory Compliance work: - GST 1, GSTR 2B reconciliation, GSTR 3B, GSTR 9 7. TDS, ESI and PF 8. Organized maintenance of accounts 9. Monitor and analyze accounting data and produce financial reports or statements 10. Establish and enforce proper accounting methods, policies and principles 11. Coordinate and complete annual audits 12. Improve systems and procedures and initiate corrective actions 13. Establish and maintain fiscal files and records to document transactions 14. Payment-related activities - Sundry debtors and Sundry Creditors 15. Financial Year closing activities 16. Storage of Documents and maintenance of files. --- **Other Benefits** 1. ESI and PF 2. Bonus 3. Earned Leaves --- **Other Important Details** **Location**: Bangalore, Karnataka **Days and Time**: Monday to Saturday - 10 AM to 6:30 PM Mandatory Key Skills GSTR 1,GSTR 2B,GSTR 3B,GSTR 9,TDS,ESI,PF,Payroll,Accounts payable,Accounts receivable,General ledger,Direct Taxes,Indirect Taxes,Accounts management*,Tax Compliance*,Accounting systems*,Financial reports*,GST*

Handling entire Ecom (Amazon, Myntra, Flipkart, Nykaa, Nykaa Fashions), Market place Payment reconciliation, Sales booking, their respective commission, Logistics, Packing & Forwarding Invoice booking. Online MTR Orders Vs Software Despatch reconciliation. ( all Market places ) Software Despatch Vs Online Payment reconciliation ( all Market places ) All Charges deduction from payment working. Ledger reconciliation. Commission Invoices download from panel on monthly. Commission exps. working and tally booking. Sales reports download and analysis. Analysis of GSTR 2B on 15th of every month. Analysis of bank receipt entries of Market places which passed by payable team. RTV not received data to be shared to warehouse team for applying for claims on monthly basis, short claims or claims not received to be checked. Category wise sales, return, profitability for market places. Modern Trade and General Debtors payment, receipt, reconciliation and profitability. Debit note, credit note and incentive working. Cashflow working. Candidate requirement: Graduate in any field.

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 including PL, fund position, and budgets. Sending daily fund position updates to reporting authorities. Assisting in finalization of accounts and generating required schedules. Banking Reconciliation Daily bank reconciliation and addressing discrepancies promptly. Coordination with departments for payment reconciliations and follow-ups. Payroll Reimbursements Processing and verification of employee salaries and reimbursements. Ensuring timely receipt of payroll inputs from HR and related departments. Statutory Compliance Preparation and filing of GST returns (GSTR-1, GSTR-3B) and TDS returns. Preparation of Form 16 16A for employees and vendors. Timely payment and filing of statutory liabilities like PF, ESI, and Professional Tax. Desired Candidate Profile Graduate/Post Graduate in Commerce or related field (B.Com/M.Com). Minimum 2-3 years of relevant experience in accounting and finance. Proficiency in Tally ERP 9 is a must. Working knowledge of GST, TDS, and other statutory compliance. Good Excel skills and understanding of accounting principles. Strong interpersonal and coordination skills. This job is provided by Shine.com

We need senior accounts person who is having 10 years jewelry accounting experience. Oversee all aspects of accounts receivable and accounts payable. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Manage bank reconciliations and ensure accurate cash flow management. Monitor and control inventory levels, including precious metals and gemstones. Prepare and file statutory returns, including GST, TDS, and other relevant taxes.

Job description Urgent hiring for International Voice Process!!! FLY Consulting Services is a promising placement company operating in Andhra Pradesh, Telangana, Karnataka, and Tamilnadu. We provide staffing and placement solutions to companies of all sizes and industries. Our mission is to connect clients with the best prospects and help individuals find their desired career path. For Scheduling Interview call Hiring Managers@ 7997995117 & 7997995114 Account Strategist Experience: 0 to 5 years Location: Hyderabad Salary: Based on Industry Standards Key Responsibilities & What will you need to succeed in this role: -Listen to the call effectively and comprehend the implicit & explicit ask of the customer. Able to convince, provide short & long term solutions aligned to the customer's business goals. -Build rapport with the customer and maintain rational/neutral communication. Handle objections and continue the conversation to a productive outcome. -Basic understanding of data/leads aligned for effective utilization of same and analyzing customer behavior to moderately change the sales pitch according to the requirement. -Leverage existing and new relationships with current accounts to grow revenue in strategic product areas. -Develop and execute a strategic plan for your book of business leveraging the client's various tools and processes for book segmentation and engagement. -Develop and maintain subject matter expertise on client's marketing solution offerings. -Be an expert at translating their marketing goals and objectives into actionable strategies on the client's marketing platform. -Provide updates to the management team on your pipeline and sales forecast objectives and key results. -Be proactive about solving problems and be ready to take on additional initiatives and responsibilities as they emerge. -International Voice LOB Experience including using of Dialers for OB Calls. -Exceptional written & verbal communication skills. Agility. -Ability to multitask & Collaborate. Customer centricity. Objection Handling. Stakeholder Management. Qualifications: -1-5 years of overall relevant experience (Sales process experience Mandate). -Graduate in any field. -Sales knowledge on social media platform. -Skilled using Microsoft Office (Excel, Word and PowerPoint)or G Suite (Sheets, Docs and Slides). -Candidates should be flexible with rostered day offs and working in shifts. -Salesforce software working knowledge is good to have.

* Job Description 1. Prepare and maintain ledger accounts, Bank Reconciliation, Manage monthly/quarterly/annual closing process. 2. Accounts Payables & Receivables: Manage account payable and receivables on end to end basis. 3. Prepare and ensure timely payment of Import & other foreign currency remittances (A1 & A2) and banking formalities. 4. Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B 5. Responsible for day-to-day vendors cheques / RTGS / NEFT and making payment voucher 6. Prepare monthly and quarterly Summary and Online Filing GSTR-1, Filing and payment of GSTR-3B with GST portal for the month 7. Preparing monthly of TDS and return TDS filing on quarterly basis 8. Responsible for salary working and Leave record update 9. Update Treasury (Investment dashboard) 10. Preparation of Documents for Forex, exchange rate booked with treasury bank team 11. Preparation of document for outward remittance to outside India, Form no. 15CA & 15CB Computer skills with knowledge of SAP, Tally Prime, MS Office Word, MS Excel, PowerPoint essential, Win Man CA/TDS Candidate Profile Please refer to the job description above. Fluency in English with excellent oral and written communication. Preferred age: Around 25-30 years

Job Summary: We are hiring a Senior Accounts Manager responsible for overseeing the financial operations and leading the accounting team. Key Responsibilities: Prepare financial statements, business activity reports, and forecasts. Monitor financial details to ensure legal compliance. Supervise employees working on payroll, billing, collections, and budgeting. Review company financial reports and seek ways to reduce costs. Ensure compliance with accounting standards and regulatory requirements.

We have openings for Senior Accountant (Inter CA / CA) - HP. Mandatory Skills: Accounts Management, budgeting, Taxation, Compliance, Finance Reports, Cost reports, Petty case expenses, Finance Audit, Fixed Assets Management, ADP, Oracle NetSuite, MS office, Powerpoint Experience: 3 - 8 years Salary: 8 10l Job Description Locations- Mangalore (Preferred)/ Hyderabad Responsibilities: Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis . Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls . Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting. communications skills written and oral are important Details Required: Question1 :Highest Qualification (CA/ Semi CA) Question2 :Experience in Finance (in years) Question3 :Knowledge of ADP, Oracle NetSuite Question4 :Location applied for (Mangalore/ Hyderabad) Current Salary Expected Salary Notice period Total Expereince To proceed further, kindly share your updated resume on [HIDDEN TEXT] or can whatsapp on 7719594751 . Thanks

Tech-Tailor is hiring an Accounts Intern to manage accounts, order tracking, logistics, Zoho Books/Bigin, weekly reconciliations, disburse payments, and apply for government tenders daily. Must be self-driven and work independently. Proficiency in Zoho Books and Zoho Bigin. Strong self-management and ability to perform routine tasks independently.

Duties & Responsibilities Responsibilities: Monitoring the accounts and to Prepare financial statements, reports, and reconciliations Monitoring daily, weekly, monthly & annual financial accounts Reviewing and filing GST & Withholding returns Advice in the execution and administration of financial regulatory compliance requirements Assist in system implementation when required Requirements: Candidate must possess a Bachelor's Degree in Finance/Accountancy/Banking or equivalent Minimum 5-10 years of work experience in Audits and Accounts Proficient in Microsoft Excel/Word is required Knowledge of accounting software packages (Xero/Zoho/MYOB or similar) would be advantageous Mature, responsible and able to work independently Proficiency in English/Hindi/Tamil would be advantage to the shareholders Location at Little India Singapore.Work Pass will be provided Strong analytical and interpersonal skills 5.5 days in a week Ability to start work immediately or within short notice is preferred Please Email your CV/Educational Certificates/Experience Certificate to ashvinkumar.madanlal@nilgiris.sg or Whatsapp to +6591122762

Working as plant Account head. Overall responsible for all the accounting activities in manufacturing plant. Maintaining day to day accounting. Accounting of E-commerce invoice, reconciliation of payments of various online platforms Finalization of Books of Accounts. Getting the purchase order and raising the Sales invoice supporting with E-way Bills. Prepare export bills, prepare packaging list of export goods, Following CHA for B/L and certificate of origin Monthly TDS Compliance, TDS Calculations as per the Act GST / labour law, direct and indirect taxes Vendor and Customer Reconciliation. Reviewing cash expenses for its proper accounting. GST Reconciliation, TDS reconciliation, Stock Reconciliation, Vendor & Customer Reconciliation Dealing with Banks for any kind of Banking Issues Inventory management and control Accounting entry, AP entry

Job Summary Auriga is looking for an Junior Accountant who has hands on experience with Tally and Finance. You'll need to have experience with MS Excel, and strong analytical skills with good verbal and written communication skills. Key Skills Prior experience working in Accountancy and finance. Its good if has done certified course of Tally Has good verbal and written communicatoion Can commute to Sitapura Location. Qualifications Hands-on experience working with general ledgers Excellent problem-solving skills Able to multi-task and prioritize work effectively

GST Compliance: Ensure timely and accurate filing of GST returns. Reconcile GST data with financial statements to ensure accuracy. Monitor and ensure compliance with the latest GST regulations and amendments. Handling GST Notices: Review and respond to GST notices received from tax authorities. Prepare and submit necessary documentation in response to GST notices. Liaise with tax consultants and authorities to resolve any issues or queries related to GST notices. GST Appeals: Manage the preparation and filing of GST appeals. Coordinate with legal counsel and tax consultants to address GST disputes and appeals. Maintain proper documentation and records related to GST appeals. Coordination and Collaboration: Work closely with other departments to ensure accurate GST data collection and reporting. Coordinate with external auditors, tax consultants, and legal advisors for GST-related matters. Provide guidance and support to team members and other stakeholders on GST-related issues. Reporting and Documentation: Prepare and present regular reports on GST compliance, notices, and appeals to management. Maintain and update GST records, including returns, notices, and appeal documents. Ensure all GST-related documentation is accurate, up-to-date, and easily accessible. Attention to detail and accuracy in financial reporting. Ability to work under pressure and meet deadlines. Strong problem-solving skills and analytical thinking. Ability to work independently and as part of a team. Up-to-date knowledge of GST legislation and amendments.