308 Accounts Manager Jobs

How you might spend your days (Main Roles Responsibilities) As Proposal manager youll be working with a dynamic, multi-disciplinary team where your daily responsibilities include, but not limited to: Lead the complete bidding process: RFP, RFQ and bidding Process. Start by scanning emails for new RFPs, client queries and internal updates. Review the proposal calendar to prioritize tasks. Organize proposal start-up meetings with cross-functional teams (sales, engineering, finance, legal) to define scope, timelines, and responsibilities. Writing or reviewing proposal sections, ensuring clarity, compliance and persuasive messaging. Use templates and CRM tools for consistency. Validate cost esti...

We are seeking a skilled and experienced candi to oversee the day-to-day accounting operations for transport company The ideal candi will manage the complete accounting cycle, including accounts payable and receivable, GST, TDS, financial reporting, and tax compliance This role requires a detail-oriented and strategic thinker to ensure smooth financial processes and compliance with relevant regulations Job responsibilities : Oversee and manage all vendor invoices and payments Ensure all client invoices are generated and sent in a timely manner Follow up on outstanding invoices, ensuring timely collections Reconcile accounts receivable ledger and ensure all payments are accurately recorded En...

Role & responsibilities The Manager Accounts & Finance will be responsible for overseeing the full spectrum of accounting, financial reporting, statutory Compliance and audit activities of the organization and also who can do individual analysis of Profit & loss and Balance sheet finalization .The role ensures accuracy in financial operations, adherence to statutory requirements, and effective financial planning to support business growth. Preferred candidate profile Strong knowledge of accounting standards and financial regulations. Strong analytical and problem-solving ability. Good communication and people-management skills.

We are seeking a skilled Accounts Payable Consultant _to join our GLBL BusSvcs - Grief, Validation Reporting - ITP-Global finance Services Division. The incumbent would manage the Invoice to Pay (ITP) process work with the service provider for monitoring and delivering of services. Minimize the risk exposure of the enterprise by ensuring compliance with the policies procedures for Invoice to Pay process. From the outset, the accountant will be expected to be a contributing performer, performing financial/decision support accounting work that supports business processes. Additionally, this position will develop an expanded understanding of Caterpillar s business and accounting practices, syst...

Finance Executive About the job Finance Executive The Finance Executive will manage end-to-end accounts payable and accounts receivable processes, ensuring accurate financial records, timely payments/collections, and smooth reconciliation of marketplace transactions. This role requires strong analytical skills, attention to detail, and familiarity with e-commerce platforms and their settlement structures. KEY RESPONSIBILITIES Accounts Payable (AP) Process vendor invoices, purchase orders, and credit notes with accuracy. Verify inventory purchase bills, logistics invoices, packaging material bills, and service invoices. Track due dates and ensure timely vendor payments. Reconcile vendor state...

RowCal is an HOA and Property Management company founded on doing things better. We do it all with a refreshing, can-do attitude and joyful spirit that puts HOA leaders at ease. Well be a partner that cares, collaborates and creates the best HOA experience for a community. Key Responsibilities: Process Incoming Vendor Invoices: o Receive and accurately process all incoming vendor invoices. o Ensure timely and efficient handling of invoices. Retrieve Recurring E-Statement Invoices Online and Post in CINC: o Access recurring e-statement invoices online. o Post these invoices into the CINC system accurately. Monitor Recurring Invoices for Missed Payments/Enter All EFT Paid Invoices: o Keep a vi...

Hiring Marketing team head for Diagnostic centre in Ambala, Haryana Position Marketing team head Manager junior Accountant required Profile Leadership Good communication skills MBA pref. Experience min 2 yr

Hiring Managers for Diagnostic centre in Ambala, Haryana Position Marketing team head Manager junior Accountant required Profile Leadership Good communication skills MBA pref. Experience min 2 yr

B.com / M.com / M.B.A. Min 5 plus years of experience in General Accounts, GST, TDS, Finalisation, BRS, Entries, Vendor Management, TDS calculation, audits, statutory compliances and Tally is must Location: TRICHY ONLY Good salary with other benefits

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage. MS office

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage. MS office

Want to build a brighter, bolder future and cultivate your career Join Ecolab s team and help create a world in which we all thrive. Nalco Water, an Ecolab company, helps customers conserve more than 161 billion gallons of water annually. We serve industries from food beverage to mining and manufacturing, delivering innovative solutions that reduce, reuse, and recycle water while protecting systems and equipment. Our team combines deep technical expertise with smart technology to drive efficiency, sustainability, and performance. Ecolab is seeking a ( Field Service Representative I - Install OR Hygiene) where your hands-on skills and customer-first mindset will help shape a more sustainable ...

Note: This role is open only to candidates located in Mumbai as our finance operations are based there. The selected candidate will be expected to follow a hybrid work model, requiring on-site presence 3-4 days a week. The Senior Accountant will manage a wide array of accounting tasks such as journal preparation, tax coordination, financial statement preparation, and audit support. This role demands a deep understanding of Indian tax laws, exceptional analytical skills, and the capability to handle Financial processes. Journal and Financial Statement Preparation: Prepare and post journal entries. statutory entries, intercompany entries based on calculations Assist in the preparation of vario...

The opportunity This role is responsible for processing Accounts Payable invoices. Your key responsibilities Accounts Payable Invoice processing, payments and related activities Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing Adhere to defined processes and timelines on reports and schedules. Update dash board to demonstrate progress of activities and status quo of multi country engagements Provide timely and comprehensive answers to clients queries Skills and attributes for success Experience in accounting; shared service Accounts Payable(AP) Experience in process change/Transition. Basic knowledge of accounting processes, accoun...

Key Responsibilities: Oversee the Accounts Payable (AP) function ensuring timely and accurate processing of invoices, payments, and vendor reconciliations. Lead, mentor, and manage a team of 100-150 employees , ensuring high performance and adherence to company policies. Ensure compliance with internal controls, statutory requirements, and corporate finance policies . Monitor vendor performance, payment cycles, and resolve escalations efficiently. Prepare monthly AP reports, MIS, and accruals as required by management. Implement process improvements to enhance efficiency, reduce errors, and optimize cash flow. Utilize SAP ERP system to manage all AP processes, including invoice posting, paym...

About the Rotech Healthcare: - Rotech Healthcare is a privately owned provider of home medical equipment and respiratory services, founded in 2002. They specialize in products like ventilators, home oxygen therapy, sleep apnea treatment, and wound care solutions. Rotech aims to help patients manage their health at home by coordinating delivery, setup, and ongoing support for their equipment through its national network and a team of clinical and service professionals. Job Description - Accounts Payable (3-6 Years) Location: Banashankari Position: Senior Executive - Accounts Payable Languages: Hindi (Mandatory) Key Responsibilities: Handle end-to-end Accounts Payable (AP) activities including...

Role Overview The Associate Technical Account Manager (TAM) will support and manage key customer accounts, ensuring smooth product usage, timely issue resolution, and strong relationships. This role offers greater ownership, visibility, and opportunity to work closely with senior leadership. Key Responsibilities Manage and support larger customer accounts with a focus on retention and satisfaction Serve as the primary point of contact for assigned accounts Troubleshoot, resolve, and coordinate technical issues Work cross-functionally with Product, Engineering, and Support teams Analyze customer needs and ensure effective use of Kapture Track, document, and escalate issues when required Provi...

Key Responsibilities Handle daily accounting entries in Tally/Busy. Prepare invoices and payment/receipt entries. Perform bank/vendor reconciliation. Assist with GST, TDS, and statutory documentation. Maintain accurate financial records.

-Prepare accurate statements, budget variance reports, and KPIs; analyze data for management insights -Develop and manage budgets, forecasts, and financial plans -Implement controls, ensure adherence to tax laws, and industry standards; manage audits

As an Accounts Manager with 5 to 20 years of experience, your responsibilities will include: - Managing financial transactions - Creating financial reports - Budgeting and forecasting - Monitoring financial performance - Ensuring compliance with financial regulations The qualifications required for this role are: - Bachelor's degree in Accounting or Finance - Strong analytical skills - Proficiency in accounting software - Excellent communication skills - Attention to detail In addition, the company provides benefits such as cell phone reimbursement, health insurance, and provident fund. The work schedule is during day shifts, and the work location is in person.,

The Accounts Payable Specialist is responsible for end-to-end processing of vendor invoices, employee reimbursements, payment execution, vendor account reconciliation, and compliance with company policies and statutory requirements. The role ensures accurate, timely, and we'll-documented processing of payables, supports month-end close, maintains strong vendor relationships, and contributes to efficient cash-flow management. The ideal candidate will demonstrate excellent attention to detail, strong understanding of AP processes, and effective coordination with internal teams and external vendors to maintain an audit-ready and compliant accounts payable function. What you'll do as the Finance...

Servicing existing clients and acquiring new clients Ideate based on the clients' brief on how the event can be best designed to meet the clients' objective. Being responsible for all project budgets from start to finish. Be the point of contact to the client at any level in the event management process from the initial meeting to the execution of the event. Managing operational and administrative functions to ensure specific projects are delivered efficiently. Ensuring excellent customer service and quality delivery

Exp: 3-4 years - Manage daily accounting operations in the automobile showroom - Prepare invoices, receipts, and maintain accurate financial records - Handle customer payments, bank deposits, and reconciliation - Maintain vehicle stock.. Required Candidate profile register and accessory inventory records - Coordinate with sales and service teams for billing accuracy - Manage vendor payments, purchase entries, and credit notes - Prepare monthly financial sta..

We are looking for a skilled Senior Full-Stack Developer to join our team in Bangalore. The ideal candidate will have 3 to 5 years of experience and be responsible for designing, developing, and deploying scalable software applications. Roles and Responsibility Collaborate with cross-functional teams to identify project requirements and develop solutions. Design and implement robust, scalable, and efficient software architectures. Develop high-quality code that meets industry standards and best practices. Troubleshoot and resolve technical issues efficiently. Participate in code reviews and contribute to improving overall code quality. Stay updated with the latest technologies and trends in ...

Maintain accounting records: Ensure day-to-day accounting entries (sales, purchases, payments, receipts) are accurate and up-to- . Manage accounts payable/receivable: Oversee the accounts payable process, ensuring timely processing of vendor invoices and payments. Process invoices: Assist in preparing and processing invoices and bills. Assist with reporting: Help prepare financial reports and perform reconciliations. Use accounting software: Update entries in software like Tally or other accounting systems.