243 Accounts Manager Jobs - Page 10

The Partner Account Manager - Will play an important role in helping to build pipeline, drive sales and solution revenue from the focused (named) partners & other partners from the region. This role will focus primarily on the growth of Commercial & Enterprise business in south region. This role is critical for short term opportunity analysis and short-term revenue generation (quota carrying) as well as building long-term relationships to build few partners into next generation Managed Elite partners. The Sr. PAM will be the point person to support the sales efforts of the sales teams & to drive and manage partner development activities working closely with Marketing, Sales and Services. Thi...

Post: Asst Accounts Manager Industry: Food processing Industry Location: Broadway, Chennai Gender: Male candidates preferred Qualification: B.Com/M.Com/MBA /M.com Experience: Minimum 7 years as a accounts Manager in any manufacturing industry The candidate should have experience in end to end accounts and balance sheet finalization should have experience in GST Calculation/TDS/BRS/IT workings. Salary: Maximum gross up to 6 LPA Immediate joining candidates will be preferred. If your experience suits our JD, Pl share your updated resume to jobs@banyantalenthr.com

Day-to-Day Accounting Reconcile accounts payable and receivable Knowledge of general accounting Knowledge of TDS/ GST filling Should have working knowledge of TALLY & MS-Excel. Balance sheet finalization. SIPS 8874422211( Call/Whatsapp) Required Candidate profile C.A. with 3-5years of exp. Should have knowledge of Tally ERP 9, BRS, Excel, GST&TDS filling & Balance sheet Finalization. .

Conducting financial analysis & providing strategic insights to management. Preparing financial statements & reports in compliance with accounting standards. Managing & reconciling accounts, ensuring accuracy & completeness. Overseeing tax plannig Required Candidate profile Strong understanding of accounting principles, practices, and regulations. Financial analysis and reporting.Excellent analytical and problem-solving skills.Ability to work effectively.

1. General Accounting, 2. Book Finalization. 3. Good knowledge in Taxation , Finance, Budgeting, Product Costing, Management Accounting, MIS 4. Good knowledge of month end close activities 5. Balance Sheet Preparation & Finalization 6. SAP

Key Responsibilities: Serve as the primary point of contact for assigned clients, building and maintaining strong, long-lasting relationships. Understand client goals, challenges, and requirements to provide strategic guidance and tailored solutions. Develop account plans to identify growth opportunities and maximize revenue potential. Coordinate with internal teams (sales, marketing, operations, product, finance) to ensure smooth service delivery. Monitor account performance, track key metrics, and prepare regular client reports. Manage contract renewals, negotiations, and upsell opportunities. Handle client concerns proactively and resolve issues to ensure satisfaction and retention. Stay ...

Key Responsibilities: 1. Financial Record Keeping & Reporting: Maintain accurate books of accounts (ledgers, journals, bank reconciliations). Prepare monthly/quarterly/annual financial statements (P&L, Balance Sheet, Cash Flow). 2. GST Compliance & Filing: Prepare and file timely GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). Handle GST registrations, amendments, and reconciliations. Resolve GST assessment notices and liaise with tax authorities. 3. TDS Management: Calculate, deduct, and deposit TDS as per applicable rates/sections (194C, 194J, 194H, etc.). File TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A. Address TDS discrepancies and respond to income tax notices. 4. Statutory Compli...

Key Responsibilities Understand Regal Rexnord SAP Global Template and provide solutions to ensure strong alignment between the business requirements/needs and the application solutions/services. Evaluate, design, plan, configure and deliver effective solutions and configuration within Finance and Controlling. Continuously expand knowledge of data, processes, and integration points with other SAP modules, as well as SAP and industry standard best practices Support value realization initiatives through consistent system utilization, best practice business processes, and standardized controls across business units and geographical areas. Strong functional, communication and organization skills,...

Responsibilities: End-to-end accounts payable operations include invoice processing, vendor payments, and reconciliations Ensure compliance with internal controls, company policies, and regulatory requirements Perform two-way and three-way matching of invoices with purchase orders and receipts Resolve discrepancies and manage vendor inquiries professionally and promptly Support month-end closing activities related to AP Train and mentor junior AP staff Collaborate with procurement, finance, and other departments Prepare audit schedules and support internal/external audits Monitor KPIs and generate reports to track AP performance Required Skills: Qualifications: Bachelor s degree in accountin...

As a Key Accounts Manager , We are looking for an incumbent to drive advertising solutions sales for Truecaller. It will require strong representation of Truecaller with the advertising community, both clients and agencies. This engagement will need to translate into revenue and in building partnerships. Key Account Manager will need the sound ability to engage with key influencers to drive revenue and new accounts. A strong knack of opening categories and driving new business is essential. We expect you to collaborate with internal and external stakeholders, work well in teams and have the drive & passion towards your goals. A responsible & determined individual who will maintain & forecast...

We are seeking a detail-oriented and experienced Accounts Receivable / Accounts Payable Specialist with a strong understanding of US GAAP and prior experience working with international clients . The ideal candidate will be responsible for managing end-to-end AR/AP processes, ensuring accurate financial reporting, and maintaining effective communication with global stakeholders. Responsibilities: Accounts Receivable (AR) Monitor receivables and follow up proactively for timely collections. Manage customer account reconciliations and resolve discrepancies. Apply incoming payments accurately across various currencies. Coordinate with sales, operations, and customers for billing or payment issu...

Company: Mercer Description: We are seeking a talented individual to join our India Sales team at Mercer Mettl Team. This role will be based in Gurgaon. This is a hybrid role that has a requirement of working at least three days a week in the office. Assistant Manager Business Development (Key Accounts) About the Role: An ideal candidate will be responsible for achievement of Sales Revenue targets for assigned territory through research, Account Mapping and Lead generation to support revenue targets. The role will include acquiring new clients for the business in Key Accounts. Location : Gurgaon Experience : 5-8 years Minimum Qualifications : MBA Responsibilities: Responsible for achieving s...

Hello, Truecaller is calling you from Mumbai, India! Ready to pick up Our goal is to make communication smarter, safer, and more efficient, while building trust across the world. With our roots in Sweden and a global reach, we deliver smart services that create meaningful social impact. We are committed to protecting you from fraud, harassment, scam calls, and unwanted messages, so you can focus on the conversations that matter. Top 20 most downloaded apps globally, and world s #1 caller ID and spam-blocking service for Android and iOS, with extensive AI capabilities, with more than 450 million active users per month. Founded in 2009, listed on Nasdaq OMX Stockholm and is categorized as a La...

Should have prior experience in Accounts Payable Payments Must have experience in SAP Reconciliations of Bank Statement Reconciliations of General Ledger Accounts Handling Payment Rejection and identification of the reasons Creation of Payment Proposal in SAP Creation of Manual Payments in Bank Portal Maintaining the payment tracker Creation of Netting/Inter Company Payments Proposal Good Understanding of VAT and Statutory Payments Direct Debit Processing Month End Payment Closure Understanding of Payment Exceptions Metrics reporting (Data consolidation) Process improvement ideas Implementations SIX Sigma and RPA projects Analysis and Root Causes for any discrepancies At the GEC, you can enj...

Primarily will be Management role working with the team to ensure that all field Services (Orientation, School Search, Home Finding & Settling In) are delivered by the Destination Consultant teams Based on the requirement, will need to delivery on ground Services Orientation, School Search, Home Finding & Settling In for Premium clients Responsible for Overall service delivery for key accounts Responsible to ensure all reports for key clients and accounts are maintained and updated Responsible to ensure all assignments/ services are delivered on time, processes are followed and documentation guidelines adhered to Be a single point of contact for key customers Business Account Management/ Rel...

Primarily will be Management role working with the team to ensure that all field Services (Orientation, School Search, Home Finding & Settling In) are delivered by the Destination Consultant teams Based on the requirement, will need to delivery on ground Services Orientation, School Search, Home Finding & Settling In for Premium clients Responsible for Overall service delivery for key accounts Responsible to ensure all reports for key clients and accounts are maintained and updated Responsible to ensure all assignments/ services are delivered on time, processes are followed and documentation guidelines adhered to Be a single point of contact for key customers Business Account Management/ Rel...

What you will do: This position will be responsible for managing the business operations which include delivery, processes, and people within medical billing team(s) in the Extended Business Office Services Department. The individual will manage day-to-day activities related to operations and will be responsible for driving delivery-specific process improvement initiatives in the department. Responsible for monitoring team-level processes and ensuring SLAs for all clients/projects are met. Management of day-to-day operations, planning, and problem-solving on the floor with team leaders and/or team members. Mentoring, developing, and guiding junior staff and team leaders to drive constant pro...

Job Summary: The Sr. Specialist, AP Accounting is responsible for supporting day-to-day Accounts Payable operations for the company, including processing invoices, managing vendor records, auditing employee expense reports and assisting in ownership of the accounts payable email inbox. Using excellent customer service skills, this individual will work directly with internal and external stakeholders to provide or request information and resolve AP related issues.. Responsibilities: Process a high volume of invoices across multiple subsidiaries while maintaining accuracy and timeliness Collaborate with internal teams as needed to verify that necessary approvals are captured and are in complia...