318 Accounts Manager Jobs - Page 2

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.

HIH Accounting Operations Accounts Payable - Accounting Analyst Position Summary: Evernorth is seeking an experienced and knowledgeable individual to join our emerging Accounting team at our Global Capability Center (GCC) location in Hyderabad. This role offers a unique opportunity to join a high-performing team from the ground up in a fast-growing, innovative environment. The ideal candidate will possess exceptional attention to detail, problem solving skills, and a commitment to continuous growth and improvement. The individual will ensure timeliness, accuracy, and compliance with accounts payable processes, accounting policies and regulatory requirements. This role will be a key contribut...

WALKIN INTERVIEW ON 04-DEC-25 & 05-DEC-25, LOCATION - ANDHERI WEST Job Title: Accounts Manager Location: Andheri West Experience: 3-5 years in Position of Assistant Accounts Manager preferably from Retail/Export Service Industry. CA Inter with minimum 5 years post Articles experience in similar position M.Com with minimum 8 years Post Qualification experience in similar position. Salary: 10 - 12 LPA Joining: 15 Days / Immediate Joiner Preferred Working Days: 6 Days Timing: 8.00 AM - 5.00 PM Industry: Import & Export Company Candidate from Retail/Export Service Industry Preferred. KEY SKILL: Proven working experience as Accounting Manager, Accounting Supervisor. Proven knowledge of bookkeepin...

Role: Key Account ManagementDesignation: Key Accounts Manager (KAM)Gender: MaleYears of experience required: Minimum 12-15 years of work experience in an individual contributor role in the tissue and paper manufacturing industry. Experience in Key Accounts sales for FMCGFoodTissueCoffee Vending machine sales preferred Role Summary: Responsible for building relations with existing Key accounts. Building relationships ... KAM-Hygiene Institutional (B2B) Sales, South Karnataka, Bangalore for Chemicals products), Bangalore BengaluruBangalore - Apply JobItUs ATS KAM-Hygiene Institutional (B2B) Sales, South Karnataka, Bangalore for Chemicals products), Bangalore KAM-Hygiene Institutional (B2B) Sal...

Role: Key Account ManagementDesignation: Key Accounts Manager (KAM)Gender: MaleYears of experience required: Minimum 12-15 years of work experience in an individual contributor role in the tissue and paper manufacturing industry. Experience in Key Accounts sales for FMCGFoodTissueCoffee Vending machine sales preferred Role Summary: Responsible for building relations with existing Key accounts. Building relationships ... KAM-Institutional (B2B) Sales, South Karnataka, Bangalore for Hygiene Chemicals products), Bangalore BengaluruBangalore - Apply JobItUs ATS KAM-Institutional (B2B) Sales, South Karnataka, Bangalore for Hygiene Chemicals products), Bangalore KAM-Institutional (B2B) Sales, Sout...

You will be responsible for solving problems for clients by understanding and exceeding their expectations. Additionally, you will illustrate the value of products and services to create growth opportunities by compiling and analyzing data to identify trends. Your role will involve participating in brainstorming sessions, office activities, staff meetings, and client meetings. You will also be required to research and assist with program development for existing clients and new prospects. Prospect activities, such as cold calling and networking, will be part of your responsibilities. Following up with clients regularly to ensure needs are being met and to identify opportunities will also be ...

Finance Specialist - Accounts Payable What this job involves: Responsibilities: Daily SLA adherence and reporting Provide assistance during internal/ external audits Perform WHT / TDS / TCS / GST workings as per country requirement Deliver service in line with agreed controls and procedures to ensure high-level customer service for internal and external customers Manage multiple partners including both internal and external Actively participate in the team meetings and other initiatives taken by the company. Ensure all assigned SLAs are met Tasks performed will be based on key success factors including accuracy, quality, cost, timeliness, deadlines, effective communication and client service...

Key Responsibilities: Process and book vendor invoices (with PO without PO) in SAP S/4 HANA . Verify invoice accuracy with supporting documents (PO, GRN, contracts, service entry sheets). Ensure timely bill booking to avoid vendor payments as per agreed credit terms. Perform vendor reconciliation and resolve discrepancies. Handle GST, TDS, and other statutory compliances while processing payments. Monitor advance payments, debit notes, and adjustment entries. Support in month-end and year-end closing activities related to AP. Maintain proper records for internal and external audits . Coordinate with vendors and internal departments (procurement, operations) for payment clarifications. Prepar...

Min 5+ years end2end accounts knowledge Hands on exp & good knowledge in GST, TDS govt policies and updates General Ledger, AP & AR, Revenue & Billing, preparation of monthly, State quarterly & annual reports, Bank Reconciliation Assist team on above

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 4-6yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

We are looking for an experienced Accounts professional with strong expertise in Tally, GST, TDS, agreements, and property management. The ideal candidate will be responsible for end-to-end accounting tasks, audit coordination, banking operations, and supporting overall financial compliance and documentation. Key Responsibilities: Maintain and manage day-to-day accounting operations using Tally . Ensure accurate and timely filing and compliance of GST, TDS , and other statutory requirements. Prepare, review, and manage agreements, property-related documents , and financial records. Coordinate with auditors during internal and external audit processes , provide necessary data, and ensure all ...

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.

We are looking for an experienced Dynamics 365 Finance & Operations Functional Consultant with deep domain knowledge across finance, projects, and property management processes. The ideal candidate should be capable of bridging business requirements with system capabilities and have hands-on experience working with D365 F&O modules. This role requires a minimum of 4 years and a maximum of 9 years of experience. Roles and Responsibility Engage with business stakeholders to gather, document, and analyze requirements. Configure and implement Microsoft Dynamics 365 F&O modules based on business needs. Conduct gap analysis between standard functionality and business requirements. Prepare function...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we ll give you what you need to make it happen. It won t always be easy, growing takes grit. But at ABB, you ll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Your role and responsibilities (Mandatory) In this role, you will have the opportunity to support accounts payable activities in line with defined policies, procedures, and strategies. Each day, you will be responsible for ensuring accurate and timely processing of accounts payable transactions. You will also showcase your e...

Job description Book keeping maintenance Preparation of cash Flow Reconciliation of Accounts Assisting in the preparation of management accounts. Compliance Management (such as GST returns, TDS, Income Tax) etc. Prepare various reports for Compliance Assist in the preparation of statutory financial statements. Assist with auditing. Accounting import bills, customs department (prepayment) and clearing bills through standard invoice transaction. Accounting of utility bills. Tracking expenses of domestic /international travelling employees. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Forecast cash flow positions, related borrowing needs,...

To support the development, enablement, and expansion of Accops global partner ecosystem by assisting in strategic planning, partner onboarding, operations, and marketing initiatives. This is a high-growth opportunity for someone interested in building a career in channel sales, partner strategy, and ecosystem management. Key Responsibilities: Assist in onboarding and profiling of new channel partners Coordinate and track partner training, certifications, and enablement sessions Support partner engagement programs, including webinars, partner meets, and incentives Research and map channel ecosystem trends, competitor partner programs, and best practices Maintain partner data, dashboards, and...