315 Accounts Manager Jobs - Page 6

About us- We are a client servicing organisation with a history of 25 years serving the top clients in the Indian market. Having our presence in 28 ciities with 170+ officies and 6000+ employees. JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of al...

-Manage & supervise the accounting team & maintain financial record -Prepare financial statements, forecasts, & budgets, & analyze cash flow -Ensure compliance with accounting standards & tax regulations -Perform balance sheet reconciliation

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing...

Role Overview: You will be responsible for handling accounts, taxation, factory costing, invoicing, and inventory control at the factory. Your key focus will be on costing of machines manufactured. Key Responsibilities: - Manage accounts, taxation, factory costing, invoicing, and inventory control at the factory - Calculate costing of machines manufactured Qualifications Required: - ICWA qualification - Other Bachelor's degree Additional Company Details: The company is looking for a candidate with 5-10 years of experience in ICWA costing and has experience working with MNC companies. Proficiency in English speaking is highly preferred. Please note: This job opportunity is based in Gurgaon, A...

Looking for 15 to 20 years of experience in Sr. Position: - To handle overall accounting functions - Should be Expert in tally prime software - Accounting, Invoicing, Book keeping and MIS reports - Responsible for payables & receivables/ reporting

We are looking for Accounts manager with rich working experience. Good in team handling, team management, Good communication skill GTS, TDS, Balance sheet, returns, tax returns etc Required Candidate profile Good Communication skill Team handling capability Capable to manage heavy work pressure.

Manage & grow a portfolio of B2B clients by building strong, long-term relationships Be the Primary point of contact for client accounts, addressing queries & ensuring timely resolution Identify client needs & propose suitable solutions Required Candidate profile Monitor account performance, track key metrics and prepare regular reports Collaborate with internal teams to ensure seamless delivery of services to clients Maintain accurate client data on CRM tools

M.Com /CA Inter with 5+ years of senior accounts experience in a manufacturing . Handled audits with CAs & independently managed ITR, GST, and TDS filings. Knowledge of import-export Accounting, Tally ERP/SAP, taxation, compliances SIPS 8874422211 Required Candidate profile M.Com/CA Inter With 5+ Yrs in Manufacturing industry Tally, GST& TDS Filling, Income Tax & tax compliances Manage import & export accounting, including customs duty, LC, BG, and EXIM compliance

JOB PURPOSE To carry out day to day Accounting & MIS activities, to carry out the functions of AR & AP, cash flow & budgeting and assist Accounts Manager on tasks assigned from time to time. ACCOUNTABILITIES Overall management of Accounts Payable and Accounts Receivable Maintaining, updating and data entry of all accounting records. Weekly closings and preparation of weekly financial statements Reconcile and maintain accounting records Prepare MIS reports as requested Timely and prompt payment of all statutory contributions, contractor payments, vendor payments Preparing and monitoring of budgets and forecasts Monitor and resolve bank issues. Account/bank reconciliations Work on implementing...

Locations : Hyderabad, Telangana, India Role ID 210704 Worker Type Intern - Temporary Employee Studio/Department Finance Work Model Hybrid Description Requirements Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen. Title: Trainee, Accounts Payable Job Type: Trainee role for 12 months - to be converted into a Full-Time Hire depending on performance and Headcount Availability. Location: Hyderabad Introduction to EA India Centre:...

TAM - Manager The Senior TAM will be responsible to translate client needs into successful projects in variety of cybersecurity defensive domains, including Cloud security, Threat detection and response, DevSecOps, Infrastructure security and more. The opportunity We are seeking a skilled Technical Account Manager (TAM). The ideal candidate will be responsible to position EY as a trusted partner with our global enterprise customers portfolio, while bridging the gap between a wide portfolio of cybersecurity services and our customers business objectives. This role requires a blend of technical affinity, strategic thinking, and exceptional communication and relationship management skills. Your...

Manage our key accounts portfolio Achieve assigned strategic account objectives Establish strong, long-term client relationships Suggest solutions and innovative ideas to meet client needs Cultivate and sustain robust relationships with key clients, acting as their primary point of contact for all inquiries, concerns, and escalations. Act as the liaison between key customers and internal teams Identify and approach new potential strategic customers Monitor sales performance metrics Prepare monthly, quarterly and annual reports and forecasts Requirements and skills: Proven work experience as a Strategic account manager or Key account manager Solid sales experience in B2B or B2C environment Ha...

Position Summary... What youll do... Walmart s Enterprise Business Services (EBS) is a powerhouse of several exceptional teams delivering world-class technology solutions and services making a profound impact at every level of Walmart. As a key part of Walmart Global Tech, our teams set the bar for operational excellence and leverage emerging technology to support millions of customers, associates, and stakeholders worldwide. Each time an associate turns on their laptop, a customer makes a purchase, a new supplier is onboarded, the company closes the books, physical and legal risk is avoided, and when we pay our associates consistently and accurately, that is EBS. Joining EBS means embarking...

Manual Accounting. Prepare a daily accounts, in Tally Handling purchase accounting & reconciliation with parties Handling all Transporting Bill passing Checking of Purchases Bill Contractor Bill Handling for store receipt & purchase receipt register Required Candidate profile Receipt and payment vouchers Purchase and sales invoices Creating all required ledger accounts in the computer. Handling Tally 9 Prime. All Taxes Tally 9 Erp.Handling. Handling Store bill passing.

We are looking for a highly skilled and hands-on US Accounting Lead with deep experience in Accounts Receivable (AR) and Accounts Payable (AP) processes. This role will oversee daily accounting functions, with a focus on ensuring timely and accurate billing, collections, vendor payments, and cash flow management. The ideal candidate is process-oriented, detail-driven, and capable of managing operational accounting while contributing to broader financial reporting and compliance efforts. Key Responsibilities: Accounts Receivable (AR): * Oversee customer invoicing, billing schedules, and revenue recognition compliance (as applicable). * Monitor and manage the collections process to ensure time...

About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innov...

As an Account Manager, you will be responsible for ensuring long-term commercial success and customer satisfaction for ongoing HARMAN programs for your customer. You will ensure adherence to customer expectations and work. Required Candidate profile closely with your customer counterpart(s) to maintain and grow the existing business with healthy commercials. Must have tally experience.

Description & Requirements Financial Analyst, Associate is vital to the Education team to support internal and external customers as they become leaders in their own industries. With a focus on entrepreneurship, this position will require skills as an effective liaison across multi-functional workgroups.Initiate billing transactions for internal and external resources from a variety of documents and mediums.Execute and assist in the development of process and procedures to ensure accurate reporting and processing of billing transactions. Execute daily, weekly, and monthly tasks with time sensitivities that impact other teams and/or processes.The revenue specialist will possess a confident an...

Description & Requirements Financial Analyst, Associate is vital to the Education team to support internal and external customers as they become leaders in their own industries. With a focus on entrepreneurship, this position will require skills as an effective liaison across multi-functional workgroups.Initiate billing transactions for internal and external resources from a variety of documents and mediums.Execute and assist in the development of process and procedures to ensure accurate reporting and processing of billing transactions. Execute daily, weekly, and monthly tasks with time sensitivities that impact other teams and/or processes.The revenue specialist will possess a confident an...

Internship ( For Final Sem students) UG - 20K Stipend - 4LPA-6LPA post successful completion of 3 month internship . Key Account Manager - 6-8LPA . Inside Sales Associate - 4-5LPA . Required Candidate profile Preferred Locations : Bangalore. Look for early-career sales talent in tier-1/tier-2 cities, ideally with internship or 1-2 years inside sales experience in tech/edtech/fintech startups.

Internship ( For Final Sem students) UG - 20K Stipend - 4LPA-6LPA post successful completion of 3 month internship . Key Account Manager - 6-8LPA . Inside Sales Associate - 4-5LPA . Required Candidate profile Preferred Locations : Bangalore. Look for early-career sales talent in tier-1/tier-2 cities, ideally with internship or 1-2 years inside sales experience in tech/edtech/fintech startups.

Internship ( For Final Sem students) UG - 20K Stipend - 4LPA-6LPA post successful completion of 3 month internship . Key Account Manager - 6-8LPA . Inside Sales Associate - 4-5LPA . Required Candidate profile Preferred Locations : Bangalore. Look for early-career sales talent in tier-1/tier-2 cities, ideally with internship or 1-2 years inside sales experience in tech/edtech/fintech startups.

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 irregularities Experience o...

Reporting to a Team Leader with team size of 8-10 members Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time Initiate payment processing and regulate duplicate payment and process controls while ensuring all invoice payments are made on time Ensure that each transaction follows the mandate and is approved by appropriate approvers in case system mandates are not in place Communicate effectively and work closely with Site managers, Surveyors, Suppliers, and other finance functions in resolving matching, coding, funding, approval etc. related issues via phone or email Carry out Supplier reconciliation on...

Income Tax: Employee tax planning and compliance; basic corporate tax understanding. Statutory Compliance: Ensure timely payment and filing for PF and ESIC. GST: Monthly/quarterly filing, reconciliation, and compliance. Payroll & Benefits TDS Required Candidate profile 5–10 years of relevant experience in accounting and finance. Strong knowledge of Indian taxation laws (GST, TDS, Income Tax). Perks and benefits 2nd & 4th Saturday off Bus facility from Vasai stn