17 Accounts Officer Jobs

Support Finance Manager for handling all matters/scrutiny related to Taxation & statutory Compliances. Managing daily cash balances & ensure payments for daily activities. Processing bank transactions as per instructions of Finance Manager.

Job Title: Accounts Officer ( FEMALE CANDIATES ONLY ) Location: Ottakal mandapam, Coimbatore Department: Finance & Accounts Reporting To: Accounts Manager / Finance Head Industry: Manufacturing Job Purpose: To ensure accuracy and compliance in financial transactions by verifying invoices and claims submitted by dealers and sales personnel. The role also involves preparing and submitting MIS reports for management approval. Key Responsibilities: Invoice Verification: Review and verify all dealer invoices for accuracy, compliance with company policies, and supporting documentation. Coordinate with the sales and logistics teams to resolve discrepancies. Dealer Claim Verification: Validate all types of dealer claims including promotional, warranty, discounts, and scheme-based claims. Ensure proper documentation and adherence to internal controls before processing. Travel and Expense Claims: Scrutinize travel and other expense statements submitted by the sales team. Ensure all claims are within company policy and supported by valid bills and approvals. MIS Reporting: Prepare and maintain regular MIS reports related to claims, expenses, and invoice processing. Present reports to the Accounts Manager or higher management for approval and strategic decisions. Compliance and Documentation: Maintain organized records of all financial verifications and approvals. Support internal and external audits by providing necessary documentation and clarifications. Key Skills & Competencies: Strong knowledge of accounting principles and standards. Proficient in MS Excel and accounting software (e.g., Tally, SAP, etc.). Good communication and coordination skills. Qualifications & Experience: Bachelors degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred). Minimum 5 years of relevant experience in accounts payable/receivable or claims verification, preferably in a manufacturing or trading environment. CTC: Maximum gross up to 5 LPA If your experience suits our JD, Pl share your updated resume to hrrajbanyan@gmail.com

Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.General Ledger Management. Budgeting and Forecasting. Compliance and Audit. Tax Preparation. Interested candidate call on 9650577774 Required Candidate profile Minimum of 5 years of accounting experience, with a strong background in financial reporting and general ledger management.

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensure customers pay their accounts within their credit terms —Maintaining accurate records of correspondence Required Candidate profile —Computer literate & exp using Microsoft Office —Exp with Sage 50 Accounts is beneficial, not essential —Eager to Learn —Excellent Comm. skills (Speaking & Writing) —Willing to work in the UK shift

Edu : B.Com/M.Com Only Exp in Manufacturing Company Must Only Male Candidates need to apply Job Description: 1. Good communication skills in English. 2. Good knowledge of bookkeeping covering GL, AP, AR, and Stock Accounting, Sales Billing. 3. Operational knowledge on Admin work. 4. Operational exposure to MIS reports. 5. Operational exposure to cost accounting. 6. Operational knowledge of statutory Compliance GST, TDS, ESI and Factory license etc. 7. Exposure on SAP is an added advantage.

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Role & responsibilities : Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Preferred candidate profile : Experience with general ledger functions Strong attention to detail and good analytical skills

—Responsible for liaising with customers regarding overdue invoices, which involves speaking to customers over the telephone —Manage ledger, ensure customers pay their accounts within their credit terms —Maintaining accurate records of correspondence Required Candidate profile —Computer literate & exp using Microsoft Office —Exp with Sage 50 Accounts is beneficial, not essential —Eager to Learn —Excellent Comm. skills (Speaking & Writing) —Willing to work in the UK shift

Maintaining Day to day Books of Accounts,Maintain the Daily Petty Cash and Bank Transaction,Data Entry,Purchase,Sale, Cash, Bank Reco.PF,PT,ESIC,TDS,GST Working. Required Candidate profile Male - B.com / M.com / MBA Finance + 6 to 10 Years Experience in Accounts Department. Experience from only Automotive / Manufacturing Industries.

Job Overview: We are looking for a Accounts Officer for Accounts receivabledomain who will be is responsible for ensuring timely cash allocations ofpayments and maintaining accurate financial records. The ideal candidate will possess strong analytical skills, excellent communication abilities, and acommitment to maintaining positive relationships with clients. Key Responsibilities Managethe full accounts receivable cycle, including cash posting, payment processing,and collections. Reconcileaccounts receivable ledger to ensure that all payments are accounted for andproperly posted. Must have: Excellent communication and interpersonal skills. Strong organizational skills and attention to detail. Proven experience in accounts receivable or related financial roles. Qualifications : B.com (M.com/MBA/CA Preferred) Shift Timings: 12:30PM-10PM IST/1:30PM-11PM IST

Book keeping General entries Accounts payable , receivable, Bills & invoicing updates in ERP Invoicing Tax entries Reconciliation Maintain accurate accounting records Assist the Finance team in day-to-day financial activities Managing the payroll process and preparing payroll reports Overseeing the calculation of employee pay and deductions, including taxes and benefits Ensuring compliance with government regulations, such as tax laws and provident fund Resolving payroll issues and answering employee queries Preparing monthly GST summary Consolidating the time logs and preparing timesheets for clients Be responsible for all the monthly reimbursements from employees Managing the travel of employees to the clients site including hotel bookings Effective and frequent communication with the stakeholders on all modes of communication Balance sheet Closing of books Support Deptt Head in closing activities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections.

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-5 years of working experience as accounts officer. Perks and benefits Best in the Industry

Role & responsibilities Maintain day-to-day financial records and general ledger accounts. Handle accounts payable and receivable. Process invoices, payments, and expenses. Prepare monthly, quarterly, and annual financial reports. Reconcile bank statements and monitor cash flows. Assist with budgeting and forecasting. Ensure compliance with statutory regulations such as GST, TDS, and Income Tax. Coordinate with auditors during internal and external audits. Manage petty cash and ensure proper documentation. Maintain and update financial policies and procedures. Preferred candidate profile Candidates residing in or willing to relocate to Agartala. MBA/Bachelors degree in Commerce, Accounting, Finance, or related field (MBA-Finance, M.Com or CA Inter preferred). Minimum 2 years of relevant experience in accounting or finance. Proficient in accounting software (Tally, MS Excel, ERP systems, etc.). Good knowledge of Indian accounting standards, tax laws, and compliance requirements. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Fluent in English and local language (Bengali or Kokborok is a plus). Perks and benefits

Accounts Executive (Male Candidate only , GST,TDS Specialist should know Calculation & Filing , Accounts Finalisation, invoice ) Mumbai & Navi Mumbai candidates apply Exp -2-10 years Salary - 20-35kpm Qualification- Bcom interested call 9930090474 w

Should be familiar with Income Tax, TDS, GST& Audit work, Finalization of balance sheet, Income/Expenditure account & preparing MIS reports for management. Analyze financial data trends. Should be well versed with accounting Banking, Taxation work... Required Candidate profile Liaoning with various Government Departments & Officials. Prepare & maintain accurate financial records, reports & statements in compliance with company policies.Oversee accounts receivable functions.

Job description Looking for Assistant Manager - Accounts with 5 to 15yrs of relevant experience for Metal Furniture Export House, Greater Noida. Preferable a male candidate should having relevant experience in Manufacturing company preferably exports house, etc will be preferred. - Experience with hardgoods exports house will be a plus. - Should have relevant working experience in GST, TDS, GR Reversals, Packing Credits, etc. - Salary: 35 to 40K in hand/Negotiable

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

Assisting in preparation of quarterly results/year-end Balance Sheet & statutory accounts. Maintaining ledgers & Bank reconciliations. Accounting, Books Finalization. TDS deduction and deposit quarterly Check financial records to check for accuracy.. Required Candidate profile Checking and verifying all vouchers of purchase, sales, receipts, payments & journal entries till finalization. Able to evaluate, file, compile and present reports. Assessment of Income Tax, GST, TDS.