243 Accounts Manager Jobs - Page 9

Role & responsibilities Manage and oversee the daily operations of accounting Prepare accurate monthly, quarterly, and annual financial reports and statements. Ensure timely closing of books and submission of financial data. Oversee the billing, collections, and payment processes. Monitor reports and ensure timely follow-up on receivables and payables. Ensure compliance with financial regulations and accounting standards. Coordinate with internal and external auditors during financial and tax audits. Maintain accurate records and documentation to support audit activities. Monitor company cash flow and make recommendations for improvements. Oversee bank reconciliations and cash position repor...

1.Maintaining of accurate financial records, including accounts payable & accounts receivable 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com /M.com Graduate, MBA in Finance Knowledge of Tally ERP 9.0., Microsoft Excel, Word & Outlook & Payroll management will be of advantage Should be fluent at communication in English,Tamil & Hindi

1.Maintaining of accurate financial records, including accounts payable & accounts receivable. Tally Exp 2.Budget Management, financial Reporting, Tax Compliance, Reconciliation, Audit Preparation, Financial Analysis, Compliance, Payroll Management. Required Candidate profile B.Com Knowledge of Tally ERP 9.0., AR, AP, Accounting Entries, Microsoft Excel, Word & Outlook Should be fluent at communication in English,Tamil & Hindi

Key Responsibilities: Cash & Bank Reconciliation: Assist in daily cash reconciliations and ensure proper recording of transactions. Monitor bank accounts and process bank reconciliations. Support in tracking outstanding balances and ensuring timely resolution of discrepancies. Fixed Asset Accounting: Maintain and update the fixed asset register. Assist in capitalizing assets, recording depreciation, and reconciling fixed asset accounts. Ensure compliance with accounting standards and company policies related to fixed assets. Accounts Payable (AP): Process vendor invoices, ensuring accuracy and proper approvals. Assist in AP reconciliations and resolving discrepancies with vendors. Ensure tim...

Accounts Manager & Accounts Executive, Accountant GST/Taxation Qualification - B.Com or M.Com Roles & Responsibility FINANCIAL AND ACCOUNTING REPORTING : Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities. Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities. Oversees all the payable and receivables based on the organizations agreed timelines. Responsible for monthly reporting, operating results and financial position and variance explanation for all the entitie...

1. About Us SmartDocs is an AI-powered Source-to-Pay platform designed to help enterprises build resilient, sustainable, and efficient supply chains . Our dual mission is to enable large enterprises to streamline Source-to-Pay (S2P) operations, while also making it easier for suppliers to do business with them. Through intelligent automation and a collaborative platform experience, SmartDocs creates a powerful ecosystem that delivers measurable outcomes for both customers and suppliers. 2. What We are Our Values in Action Take Ownership: We move with purpose and accountability. Health Comes First: We respect boundaries, support balance, and believe in sustainable success. Be Good, Do Good: W...

B.com / M.com / MBA having 7 years plus relevant experience of plant accounting, MIS, budgeting, audit, costing, finance, GST/TDS and monthly analysis. SAP Knowledge is desired

Maintaining Bookkeeping records in Zoho Books, Generating MIS reports, accounts reconciliation, visit bank as and when required for transaction and other commercial work. GST calculation and filing Generating Purchase orders and Invoices Maintaining accounts, expenses records and asset records Filing Profession Tax TDS deduction, reconciliation related activities. Maintenance of Audit data on monthly basis. Getting involved in the company audit process by laisoning with the Chartered accountant and submitting data. Payment follow-up, maintain sales and payment records, Co-ordinate with bank for processing foreign remittance Responding to government departments for answering queries from tax ...

10+ years from construction industry .Heading Accounts Payable (Except land, salary, loans and related interest), Responsible to set up and maintain systems and processes in 'AP' as required by the management.

Location - Malad West, Mindspace,mumbai suburbs Excellent English Communication Pro-active candidate required Responsibilities will include: Coordinates, administers, and controls the agencys accounting operations Assists in processing invoices for payment, cash receipts, credit card reconciliations Reviews and posts accounts payable, accounts receivable, payroll and journal vouchers Manages relationships and accounting for fiscally sponsored entities Manages monthly general ledger activity and close Analyzes/reconciles balance sheet and key P&L accounts periodically Prepares and analyzes financial statements and reports on variances on a monthly basis Develops and implements internal contro...

Opening is for Jodhpur Rajasthan with a Belgium based company Preferred candidate profile MIS Reporting -with good command on excel , MBA Finance preferred . 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, Authorization of Purchase Vouchers and Vendor Management .

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 B.Com 8-12years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

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.

Experience: 6 to 10 years Key Requirements: • Proven experience in managing the entire Finance & Accounts function within a manufacturing setup (Aerospace industry experience preferred). • Proficient in Tally Prime and Saral accounting.. Required Candidate profile ting software. • Strong working knowledge of Export procedures and Tender processes. • Well-versed in E-Invoicing, E-Way Bills, and other statutory compliance requirements. • Must have hands-on expe..

Job Description Who we are: Do you want to join our Geo-data revolutionFugro s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Job Purpose: The Accounts Payable Accountan...

Job Summary: We are hiring a Senior Accounts Manager responsible for overseeing the financial operations and leading the accounting team. Key Responsibilities: Prepare financial statements, business activity reports, and forecasts. Monitor financial details to ensure legal compliance. Supervise employees working on payroll, billing, collections, and budgeting. Review company financial reports and seek ways to reduce costs. Ensure compliance with accounting standards and regulatory requirements.

Graduate / Post Graduate in Commerce having 15 years plus relevant experience of general accounting, GST, MIS and Taxation. Preferably in Garment Manufacturing Company

Key Responsibilities: Financial Reporting & Analysis: Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow Statement) in compliance with Indian Accounting Standards (Ind AS / AS) and other relevant regulations. Conduct in-depth financial analysis, variance analysis, and provide insightful reports to senior management on financial performance, trends, and key performance indicators (KPIs). Assist in budgeting, forecasting, and financial planning activities. General Ledger & Accounting Operations: Manage and supervise all aspects of daily accounting operations, including general ledger, accounts payable, acc...

About the Role The Manager of Accounts Payable will oversee the day-to-day operations of the accounts payable team and ensure the timely, accurate, and efficient processing of all vendor invoices and payments. This role will be responsible for optimizing accounts payable workflows, implementing best practices, ensuring compliance with financial regulations, and supporting the companys overall financial goals. What Youll Do Leadership & Management: Lead, mentor, and develop a team of accounts payable professionals. Foster a collaborative and high-performance work environment. Set performance standards and provide coaching and training to ensure the team meets departmental goals. Accounts Paya...

Varel Energy Solutions (VES ) is one of the world s largest independent manufacturer and suppliers of downhole drilling and completions products to the energy sector. The key to the companys success is underpinned by the virtues and the cultural framework of our employees. VES offers an exciting and fast paced work environment, attractive benefits, and competitive pay. If you re looking to invest in your career development, Varel Energy Solutions is the right place for you. Come join our team! Summary: VES is looking for an Accounts Payable Accountant t o join our team in Faridabad, India location. Essential Duties and Responsibilities include the following: Other duties may be assigned. Inv...

Job Title: Accounts Payable Specialist Department: Full-Time Reports to: Accounting Manager Job Summary: The Accounts Payable role will review and enter payable invoices for completeness and proper approval, help determine payables to be paid and manage the Company s expense reports. This role requires an independent worker who takes the initiative and can identify risk and potential fraud for The company. Amongst the distinguishing characteristics the successful candidate will likely have a confident demeanor, can do attitude, unrelenting drive, an innate ability to drive results and, most importantly, be a team player. Essential Functions/Key Responsibilities Review all invoices for proper...

Relocation Assistance Offered Within Country Job Number #167068 - Mumbai, Maharashtra, India Who We Are Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name! Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values Caring, Inclusive, and Courageous we foster a culture that inspires our people to achieve common goals. Together, lets build a brighter, healthier future...

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 B.Com 5 - 8 years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

We are looking for a highly skilled and experienced Accounts Executive to join our dynamic team. The ideal candidate should have extensive knowledge in managing accounts within a manufacturing company, along with hands-on experience in taxation, GST, TDS, and various financial reporting functions. The role requires a candidate who can independently handle the finalization of financial statements and lead a team of junior accountants. Role & responsibilities Lead and manage a team of junior accountants, delegating tasks, reviewing their work, and ensuring accurate and timely reporting to management. Independently prepare and finalize P&L and Balance Sheet without assistance from CA/Auditors. ...

1.Manage Budgets 2.Oversee Financial Records and Reports 3.Analyze and Interpret Financial Data 4.Supervise Accounting Staff 5.Assist in Strategizing and Decision-Making