315 Accounts Manager Jobs - Page 5

Prepare and issue accurate client invoices in a timely manner. Consolidate, review, and validate employee/vendor timesheets for billing accuracy. Coordinate with project managers to resolve discrepancies. Accounts Payable & Vendor Payments Enter bills, schedule, and process payments in QuickBooks (must be able to demonstrate proficiency). Issue purchase orders and collaborate with internal teams to prepare accurate POs and related invoices. Manage the end-to-end accounts payable cycle, including bill entry, approval workflow, and payment disbursement. Resolve vendor queries promptly, maintaining strong vendor relationships. Ensure proper documentation and compliance with company policies. Ve...

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 3-5 yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

Supervise accounting operations Prepare all financial statements Manage Receivables Ensure timely payments & credit control All Direct & Indirect Tax compliance Annual budgets, forecasts, and MIS reports Liaise with banks for credit facilities Required Candidate profile BCom / Inter CA with 7+ years of exp Must have managed Accounts/Finance independently In-depth GST, Taxation, Financial Reporting, Book closure Managed AR/AP, Fund Flow, Banking Exp in Tally, Excel Perks and benefits Good opportunity with a good boss - Growing Org

Budget for Group companies, Mis completion and analysis with Investor requirement, Financial modelling and cash flow analysis Required Candidate profile CA with 3-5 yrs of work Exp in regular accounting and taxation activities, Must be able to handle account finalization with ability to handle timelines

The candidate will primarily assist in preparing various schedules required by the financial due diligence team in India and/or the United States. The schedules include: Quality of Earnings and Assets & Liabilities Accounts Receivable and Accounts Payable Aging Cash Receipts and Disbursements Testing Practice Management Schedules Sales Schedules (By Customer, By Product, PvQ Analysis, etc.) Other Schedules as required by the team The candidate will be provided with an opportunity beyond scheduling, to be involved in the due diligence process (deliverable creation), depending on the candidate s overall performance, and technical, analytical, and problem-solving skills. This primarily includes...

Role: Develops new and expands existing High Net worth Customer relationships for liabilities by sourcing category A priority customers Sources new bank customers through external individual efforts and acquisition channel Ensures high levels of customer service orientation and application of bank policy Cross sells bank products to existing set of Customers Informs customers of new products or product enhancements to further expand the banking relationship Plans and conducts special sales initiatives and events for prospective and existing clients Coordinates with other group companies to provide seamless access to other products Maintains complete relationship record for assigned customer ...

Hiring Managers for Diagnostic centre in Ambala, Haryana Position Marketing / branch manager female Marketing manager Social media content manager Accounts Manager required Profile Leadership Good communication skills MBA pref. Experience min 2 yr

Accounts Executive req @ Vadaperumbakkam nr Puzhal Chennai for FMCG Co. Male/Female. B.Com/M.Com. 5+ Yrs exp in Tally. Manage day to day general accounts, BRS, Cash book, GST, TDS etc. Manali, Puzhal, Redhills surrounding immediate join candidates. Required Candidate profile M/F, B.Com, Tally, General Accounts & Admin 3+ Yrs exp. Good spoken English must. Own 2Wheeler to attend office prefer. Manali, Kolathur, Puzhal, Vinayagapuram side candidates, Immediate joiner only.

Supervise accounting operations Prepare all financial statements Manage working capital Ensure timely payments & credit control All Direct & Indirect Tax compliance Annual budgets, forecasts, and MIS reports Liaise with banks for credit facilities Required Candidate profile MCom / Inter CA with 7+ years of exp Must have managed Accounts/Finance independently In-depth GST, Taxation, Financial Reporting, Book closure Exp in Raising Funds, Cash flow Exp in Tally, Excel Perks and benefits Good opportunity with a good boss - Growing Org

Key Responsibilities: Receive, verify, and process vendor invoices and payment requests Match invoices with purchase orders and delivery receipts Prepare and process payments (cheques, electronic transfers) on time Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted Resolve discrepancies and issues related to invoices or payments Maintain accurate records of all accounts payable transactions Coordinate with vendors and internal departments regarding payment status Assist in month-end closing and financial reporting activities Ensure compliance with company policies and accounting standards Key Skills: Basic understanding of accounting principles and...

RINA is currently recruiting for a India Accountant - Accounts Payable to join its office in Mumbai within the Regional Finance Management Division. Mission An Accounts Payable Accountant is responsible for managing and processing the financial transactions related to a companys payments to its vendors, suppliers, and other creditors. The primary focus of this role is to ensure that all invoices and expenses are accurately recorded, documented, and paid in a timely manner. Key Accountabilities Invoice Processing: - Receive and review incoming invoices for accuracy, completeness, and compliance with company policies. - Match invoices with purchase orders and receiving documents to ensure prop...

Male - To handle Accounts Department. 13 to 17 Years Experience in Accounts Department. Required Candidate profile Male - B.com / M.com / MBA Finance +To handle Accounts Department. 13 to 17 Years Experience in Accounts Department. Experience from only Automotive / Manufacturing Industries.

As an Accounts Manager at our company, you will be responsible for overseeing the financial activities and transactions. Your key responsibilities will include: - Managing the company's financial accounts, including budgeting and forecasting - Ensuring compliance with financial regulations and standards - Supervising a team of accountants and finance professionals - Analyzing financial data and providing insights to support decision-making - Developing financial reports and presenting them to senior management The qualifications required for this role are: - Bachelor's degree in Accounting, Finance, or related field - Proven experience as an Accounts Manager for at least 5 years - Strong kno...

We are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is in the process of transitioning to Microsoft Dynamics. Responsibilities Accounts Payable (AP) Vendor Management: Perform Statement of Account (SOA) and vendor reconciliation to ensure accuracy and resolve discrepancies. Process and verify vendor payment lists (VPL) for compilation and online bank payments. Handle general and audit queries from vendors a...

Opening is for a TELCOM MANUFACTURING CO - Preferred candidate profile Proven skill in Finalization of accounts . Handling vendor management, bills payable Debtors reconciliation, Bank Stock Statement, bank reconciliation, Sale Tax Return, TDS, TDS Return, GST Return, General accounting provisions, day to day books of accounting, generation of various MIS report. Responsible for Accounts Payables Receivables, TDS Calculation and return, GST Return, Filing . PF Deduction and submission /TDS deduction .

Develops new and expands existing High Net worth Customer relationships for liabilities by sourcing category A priority customers Sources new bank customers through external individual efforts and acquisition channel Ensures high levels of customer service orientation and application of bank policy Cross sells bank products to existing set of Customers Informs customers of new products or product enhancements to further expand the banking relationship Plans and conducts special sales initiatives and events for prospective and existing clients Coordinates with other group companies to provide seamless access to other products Maintains complete relationship record for assigned customer accoun...

Requirements Responsibilities: Create visually appealing graphics for social media platforms Manage and update social media accounts Requirements: Proficiency in Adobe Illustrator and Photoshop

CA Inter who's not going to appear for Finals ahead/Sr Account Manager. Only Male Candidate Role & responsibilities : Finalization of Books and publishing the Balance Sheet/Statement of Accounts Must be hands on person for being the primary/team lead working in the area of finalization of Books from a share-holder perspective. Operational Accounts Should have hands on experience of having led the Accounts and Finance team of a Business Enterprise typically in the FMCG, trading or manufacturing industry. Familiar with the MIS reports and other Protocols required for the management to take decisions. Familiar with the basic costing of all manufacturing and/or trading inventory Should have expe...

The responsibilities of the role will include, but are not limited to: Processing of all supplier invoices for payment within the Company s time schedule. Reconciling External vendor statements with the Company records. Preparing month end journals/accruals for posting to the general ledger. Creditor balance sheet control Administration of company credit card program Reconciliation of inter-company balances/General Ledger Tracking KPI as they apply to the accounts payable. Essential Skills & Experience: Expertise in Account payable process specially coupa/SAP ECC 6/ S4 Hana Strong reporting skills with proficiency in MS Excel, MS Office, and Power BI (preferred). Must have interpersonal skil...

accounting experience, preferably in logistics or freight forwarding Handle day-to-day accounting, prepare monthly MIS, and ensure statutory compliance including TDS and GST Perform regular reporting and reconciliation in Tally cv -8810249239

Global Healthcare company requires Sr Executive/Asst Manager( Accounts and Finance)- Bandra ( West)- Mumbai One of our client anAmerican multinational healthcare company established over 60 years ago in US and with an annualturnover of approx. 700+Crore and is head-quartered in Mumbai and is operating in over 140 countries countries offering services to its customers across the globe .The Company has 20Branches in India across multiple states. India headquater islocated in Mumbai to beengaged in the business of cash-and-carry wholesale trading of Health, Nutrition and Beauty careproducts, is looking for a result-oriented graduate. We are seeking a highly qualified and detailoriented professi...

Hiring for Accountant - Mohali Qualification: B.Com Experience: 5 Years in Accounting Salary: Up to 50k Working Days: 6 Days a Week Male Candidates Only Candidates Should be Comfortable in Punjabi Language. Share CV@9988352892 HR- Sonali Rana

Job Category: Finance Accounting Pay Grade Range: 420,000.00 - 980,000.00 Disclaimer: The base salary range represents the low and high end of Altus Group s Pay Grade Range for this position in the primary work location. Actual hiring salaries will vary depending on factors including but not limited to work experience, and geographic market data for the role. The Pay Grade Range listed above does not reflect Altus Group s total compensation for employees. Other rewards may include an annual bonus, flexible work arrangements, and region-specific benefits. Unlock your Altus Experience! If you re looking to advance your career in data analytics, expertise, and technology for the rapidly growing...

Minimum 7-10 Years of Experience. • B.com or any Graduation • Industry Preferable: Import/Export, Audit, Trading, Banking • Multangular Preferable: Hindi, Telugu • Must have handle day to day accounting operations reconciliation import and.. Required Candidate profile and export (pre & post) Clearances and operational work. • Must have far knowledge in banking related works like LC, BG, TT Remittance, I /EDPMS, etc. • Should be capable of independently handling a..

Key Responsibilities: General Accounting: Maintain accurate financial records, including journal entries, general ledgers, and balance sheets. Accounts Payable and Receivable: Manage invoicing, bill payments, and collections, ensuring timely and accurate processing. Tax Compliance: Prepare and file GST, TDS, income tax returns, and other statutory compliances in accordance with Indian regulations. Payroll Management: Process employee salaries, statutory deductions (PF, ESI, etc.), and reimbursements. Bank Reconciliation: Reconcile bank statements and manage cash flow on a regular basis. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements and reports. ...