188 Accounts Manager Jobs - Page 3

Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities: Audit Tescos Promotion, Sales, Defectives and commercial agreements to identify potential revenue leakages Collaborate with suppliers & buyers to recover potential revenue leakages for Tesco Experience of financial or commercial operations in retail industry, specific focus on recovery audit will be preferred Following our Business Code of Conduct and always acting with integrity and due diligence Responsible for completing tasks and transactions within agreed critical metrics Understanding of business processes gaps that can lead to financial irregularitie...

Job Purpose To Provide overall guidance to processes related to non-engineering billing process, ensuring accurate and timely processing of invoices and payments for domestic & International. Ensure accurate and timely payments for non-engineering services, materials, and equipment procured for various projects, while adhering to financial policies and regulatory compliance Generate MIS and reports for all activities, including control and exception reports for all projects, client accounts, etc Managing and grooming the AP team with continuous improvement plan. To Ensure the compliance on P2P complete chain where AP Non technical is part of the process Key Accountabilities Strategic Activit...

You will be responsible for handling accounts, taxation, factory costing, invoicing, and inventory control at the factory. Your role will involve costing of machines made at the factory. We are looking for a candidate with ICWA costing experience, especially with MNC companies. Proficiency in English is required for effective communication. The ideal candidate should have 5 to 10 years of experience in a similar role. The salary offered for this position ranges from 7 Lac to 10 Lac per annum. This job falls under the Accounting / Auditing / Taxation industry. The required qualification for this role is ICWA along with another Bachelor's degree. Key skills for this position include: - Account...

KEY RESPONSIBILITIES Responsible for P&L. Formulate and communicate Sales & Marketing strategies keeping in mind the marketing plan process, the Budgets/Targets approved by the Board and Line Management. Explore new markets and business opportunities with a view to ensuring that the Group market share is maintained and wherever viable, exceeded. Monitor Sales performance of Branches vis a vis target. Make regular visits to all branches. Maintain and monitor high level contact with top exporters, importers, freight forwarders, shippers and consignees. Responsible for enforcing the Credit Control policy with a view to ensure that outstanding are kept to the minimum. Ensure ongoing close liaiso...

Are you ready for a new beginning We need your talent, knowledge and dedication to better our world with biology. Our purpose points the way In Novonesis, we know that solutions rooted in biology can help solve humanity s biggest challenges. Since we began more than a century ago, this has been our guide. It s how weve gotten so far. And it s how well impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. We re here to better our world with biology. Common Duties PO and Non-PO invoice processing. GR/IR Reconciliations and clearing. Follow-up with Lob/vendors for Problematic invoices. Posting the journal entries...

Compute taxes & prepare returns.Handle monthly,quarterly& annual closings.Responsible for day to day accounting.Preparing & filing GST returns & doing reconciliation Reconcile AP & AR.Preparing & filing TDS returns.Manage all accounting transactions. Required Candidate profile Excellent understanding of accounting, taxation, transfer pricing, handling audits (statutory & tax), TDS & matter related to finance and accounts. Monthly GST Payments. Monitor Bank Reconciliations..

The Finance and Accounts Manager (Accounts Receivable) position, requiring a CA qualification with 5-8 years of experience in Accounts Receivable and Financial Reporting, is located in Gurgaon within the Retail/Apparel/Fashion industry. As the Finance and Accounts Manager, your primary responsibility will be revenue accounting and receivables processes for the business, ensuring accurate revenue accounting in compliance with accounting standards and internal policies. Your essential functions and responsibilities include overseeing revenue accounting and reconciliation for E-commerce, Partner, and Store sales, implementing robust internal financial controls on accounts receivables, managing ...

You will be responsible for overall handling of Accounts, including GST compliance, returns filing, Audit, TDS, Tax, Financial statements, Balance sheet, and ITR. Your role will involve utilizing your Accounting Knowledge for Accounts Finalization and ensuring Income Tax Compliance. Additionally, you will be managing Inventory Reconciliation & Valuation. The ideal candidate should possess good communication skills and be a Chartered Accountant with at least 6+ years of experience in the field. This position offers a salary range of 10-18 LPA and requires individuals who can demonstrate stability in their work history. If you have a background in Accounting, Auditing, or Taxation, and possess...

Career Club Consultancy and Management Services is looking for MBA Finance - Accounts Officer to join our dynamic team and embark on a rewarding career journey. Maintaining financial records. Handling accounts payable and receivable. Checking invoices. Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts.

Financial planning, forecast, analysis. Reports, compliances, statements and reconciliations. Tax. Cost and cash flow. working capital, production, capital expenditure. Risk management. Resource allocation. ophirjobs@gmail.com Ph: 9038941766 Required Candidate profile M. Com at least with MBA Fin preferable. 12-15 years of experience, preferably in manufacturing & export concern. Strong knowledge of manufacturing cost, accounting and ERP/accounting software.

The HR Project Lead role is responsible for the financial and administrative support for HR division of the company. They oversee making payments owed by the HR division to suppliers and other creditors, paying vendor invoices or bills, and recording the company s short-term debts. To work in this role at Unifi, an employee must apply basic accounting principles and handle work that is analytical, evaluative, and advisory in nature and that requires an understanding of both accounting theory and practice. Professionals are expected to have the ability to pay attention to detail and enter a high volume of data. They are generally in daily communication with vendors, HR teams and accounts paya...

Location: Chennai Employment Type: Full-Time About Metayb Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, weve built a team of 300+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions. Job Title: Acc...

Preparing Financial Statement, Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits, Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile CA Inter/CMA with 2-10 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

plus business machines ltd. is looking for Sr. Enterprise Accounts Manager to join our dynamic team and embark on a rewarding career journey. Lead and manage the engineering team for the enterprise platform. Develop and implement engineering strategies and processes. Monitor and report on engineering performance metrics. Collaborate with cross - functional teams to ensure successful platform development. Provide technical leadership and guidance to the engineering team. Conduct code reviews and ensure code quality. Stay updated with industry trends and emerging technologies.

HI, We have vacancy for Chartered Accountant for our Audit client at Puraswalkam. MANAGER - Audit firm Chennai -WFO Salary upto 8 lpa 1.Experience: Minimum 0-4 Years of experience for a CA/Semi-qualified CA in Tax Department of a CA Firm Post-articleship (or) B.Com or M.Com with 5-10 years of Tax experience in a CA firm 2.Income tax return filing for diverse clients (Companies ITR must) & Tax Audit report (Companies must) 3.Exceptional command on spoken and written English 4.Income Tax Scrutiny assessments 5.GST Annual return filing (9&9C) for minimum 15 clients 6.Handled ITR filing for more than 300 clients and tax audit reports for more than 50 clients (including articleship experience) 7....

Business Analyst in Accounts Payable and Purchase Order processing Requirements: Bachelor s degree in business administration, Information Systems, or related field. Minimum 4-8 years of experience as a Business Analyst in Accounts Payable and Purchase Order processing . Proven track record of successfully gathering and documenting business requirements and translating them into actionable deliverables. Strong communication skills, with the ability to effectively interact with clients and stakeholders at all levels of the organization. Proficiency in Microsoft Office tools including Excel, PowerPoint, and Word document to prepare comprehensive documentation, reports, and presentations for st...

Manager Accountant – Mohali Qualification: B.Com Experience: 2-5 Years in Accounting Strong knowledge of GST Salary: Up to 6.5 LPA Working Days: 6 Days a Week Male Candidates Only Share CV@9988352892 HR- Sonali

Description & Requirements Infor is seeking an experienced Product Support Analyst to join the Fourth Shift team that Supports, the Fourth Shift on-prem ERP system and its components. This Analyst is decisive, action-oriented, learns quickly, independently, and takes ownership of open issues. Basic Qualifications: Total experience: 4+ years Bachelor s or Master s degree in computer science, or related field preferred. Excellent Knowledge of ERP & SCM domains including Manufacturing and Finance. Experience in Product Support and Customer Management. Ability to handle clients professionally during all interfaces. Ability to work in different working hour shifts including Night shift and weeken...

Accountant - The V IT Park, Capella Building, Floor 6, Plot No. 17, Software Units Layout, Madhapur, Hyderabad, Telangana - Tungsten Automation Job Location The V IT Park, Capella Building, Floor 6, Plot No. 17, Software Units Layout, Madhapur, Hyderabad, Telangana Accounting and Finance Full-Time/Regular The GL Accountant key responsibilities including accounts payable, month end journals, tax and reconciliation and reporting. This position works closely with the finance team and reports to the Regional Assistant Controller. This opportunity will appeal to someone who thrives in the fast paced, growing company and enjoys the challenges of developing a solid corporate foundation. As the orga...

You will be responsible for managing the accounts department of a five star hotel, requiring a minimum of 7 years of relevant experience in a similar role. This is a full-time position that demands strong financial acumen and leadership skills to effectively oversee financial operations and ensure compliance with industry standards. Your role will involve strategic financial planning, budgeting, forecasting, and financial reporting to drive the hotel's financial success. Additionally, you will collaborate with other departments to optimize revenue streams and maintain cost control measures. The ideal candidate should possess excellent communication skills, attention to detail, and the abilit...

1. Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations fixed asset activity Debt activity 2. Monitor and analyze accounting data and produce financial reports or statement 3. Establish and enforce proper accounting methods, policies and principles 4. Coordinate and complete annual audits 5. Provide recommendations 6. Improve systems and procedures and initiate corrective actions 7. Manage & Oversee taxation both direct (Income tax, TDS) & indirect (GST...

Overview Tally, Excel, word, Office administrative work, Banking etc. Tagged as: accounts assistant Before applying for this position you need to submit your online resume . Click the button below to continue. About Arunis Edifice Pvt Ltd Tally, Excel, word, Office administrative work, Banking etc.

Overview 1. Performing market analysis and research on the latest trends. 2. Assisting with daily administrative duties. 3. Designing and presenting new social media campaign ideas. 4. Monitoring all social media platforms for trending news, ideas, and feedback. 5. Researching and evaluating competitor marketing and digital content. 6. Contributing to the creation of mock-ups, email campaigns, and social media content. 7. Analysing questionnaires & other forms of feedback 8. Updating social media accounts 9. Helping identify marketing trends & key opportunities for innovation. 10. Learning & working with various types of software for digital marketing. 11. Provide support to social media eff...

We are seeking a highly motivated and experienced Team Lead for our Rail Accounts Payable Process. The ideal candidate will oversee the Accounts Payable teams daily operations, ensure timely and accurate processing of invoices, manage vendor relationships, payments, and lead process improvement initiatives. Key Responsibilities: Leadership and Supervision: Lead, mentor, and supervise the Rail Accounts Payable team. Provide training and development opportunities for team members. Conduct performance evaluations and provide feedback. Accounts Payable Operations: Oversee the processing of invoices and ensure timely payments to vendors. Review and approve payment batches. Resolve complex invoice...

As an experienced Accounts Manager, you will be responsible for overseeing the financial activities of the organization. Your primary duties will include managing financial records, preparing financial reports, and ensuring compliance with relevant regulations. Additionally, you will be expected to analyze financial data, monitor cash flow, and develop strategies to optimize financial performance. In this role, you will play a key part in budget planning, forecasting, and financial analysis to support decision-making processes within the company. You will also collaborate with other departments to provide financial insights and support strategic initiatives. Strong communication skills and t...