17 Handling Accounts Jobs

As a Back Office Operations Associate at Sterling Whiz, your role will involve providing administrative support to dental practitioners by assisting with various tasks such as appointment scheduling, record-keeping, data entry, managing documentation for accuracy and compliance, checking insurance of patients, verifying appointment eligibility, reviewing pending treatments, handling accounts and EOB's, suggesting strategies for generating extra clinic revenue, and managing patient records, scheduling, and office coordination. Your strong communication skills, both verbal and written, will be essential in effectively liaising with doctors and internal team members. Additionally, you will coll...

You will be responsible for handling various accounting and finance activities for D'Mak Energia. Your key responsibilities will include: - Preparing invoices and E way bills - Entering purchase invoices - Managing tax returns, GST returns, and finalizing balance sheets - Handling accounts and finance activities using TALLY PRIME System - Calculating monthly TDS and GST data and filing returns - Performing other accounting-related tasks To qualify for this role, you should have the following: - Educational qualification: B.Com - At least one year of experience - Familiarity with terms like preparing invoices, E way bills, purchase invoice entry, tax returns, GST returns, balance sheet finali...

Role Overview: You will be responsible for preparing Fund Requirement & Utilization Statements of the Companies being handled, booking and verifying Revenue booked by subordinates, booking of Invoices received from various teams, following up for the Invoices for Advances Given, preparing Daily Transaction Report (DTR) of all bank accounts for management review, preparing Bank Reconciliations on a daily basis for all accounts, verifying Petty Cash Statements received from various cost centers, ledger scrutiny & closing, finalization of books of accounts, and handling all daily accounts related work. Immediate joining is preferable. Key Responsibilities: - Preparation of Fund Requirement & Ut...

ROLE: The Primary Role of the Accounts Executive isto Maintain Accounting Records. KEY RESPONSIBILITIES Maintaining Financial and Commercial Books Preparation of items for meeting the balance sheet Operating Tally-Sales and purchase entries Bank Reconciliation Day-to-Day Accounting Compiling documents for Statutory Filings Calculation of GST, TDS, ITR Coordination with other departments like Purchase, Store, Administration, for day-to-day matters SKILLS NEEDED: Should have good knowledge of Basic accounting and book-keeping Should have good knowledge of GST & other taxes Should have good knowledge and experience of working on TALLY ERP 9 Should have good command over MS-Excel and other MS-Of...

As an experienced Accountant, you will be responsible for handling accounts independently up to finalization, including tasks such as GST filing, managing statutory matters, handling LC, budgeting, fund control, and providing overall supervision of the office. **Key Responsibilities:** - Independently manage accounts up to finalization - Handle GST filing and statutory matters - Manage LC (Letter of Credit) transactions - Experience in budgeting and fund control - Provide overall supervision of the office **Qualifications Required:** - Degree in Accounting or Finance - Proven work experience as an Accountant - Strong knowledge of accounting principles - Proficiency in accounting software and...

As a Recruitment Specialist at our company, your role will involve handling end-to-end hiring processes. This includes sourcing and screening CVs that match the required skillset of our clients, as well as conducting telephonic and face-to-face interviews with managers. You will be responsible for maintaining trackers and MIS, coordinating and scheduling daily line-ups, and ensuring that positions are closed within the defined TAT (turnaround time). Key Responsibilities: - Headhunting from various online portals - Posting, updating, and removing job ads from job boards, careers pages, and social networks - Coordinating and managing accounts for multiple clients - Handling HRMS, employee enga...

You will promote and market the business, sometimes to new or niche markets. You will manage budgets and maintain statistical and financial records. You will sell travel products and tour packages. You will source products and destinations to meet consumer demands for bespoke travel and sustainable tourism. You will deliver and exceed branch performance and productivity. You will take part in familiarisation visits to new destinations, to gather information on issues and amenities of interest to consumers. You will liaise with travel partners, including airlines and hotels, to manage bookings and schedules, often a year in advance. You will deal with customer enquiries and aim to meet their ...

As an ideal candidate for this job, you will be responsible for handling accounts, finalising books, managing GST, TDC, TSC, and using Tally with a good understanding of accounting principles. Key Responsibilities: - Handling accounts efficiently - Finalising books accurately - Managing GST compliance - Working with TDC and TSC - Utilizing Tally for accounting tasks Qualifications Required: - Knowledge of accounts - Familiarity with accounting principles,

As a Finance Executive at our company, your role will involve handling various financial tasks to ensure the smooth functioning of the finance department. Your key responsibilities will include: - Preparation of Fund Requirement & Utilization Statements for the companies being handled - Booking and verification of Revenue booked by subordinates compared to underlying revenue statements - Booking of Invoices received from various teams and follow-up for Invoices for Advances Given - Preparation of Daily Transaction Report (DTR) for all bank accounts for management review - Preparation of Bank Reconciliations on a daily basis for all accounts of the companies handled - Verification of Petty Ca...

The ideal candidate should be capable of handling accounts independently up to finalization, including tasks such as GST filing, statutory matters, and LC. Experience in budgeting and fund control will be an advantage. The role also involves overall supervision of the office. This is a full-time position that requires the candidate to work in person at the designated work location.,

B.Com / M.Com Good English MS Excel & Tally PRIME Billing & Invoicing - Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 32 years 2 to 5 years experience as an Accounts Assistant Candidates staying between Churchgate to Borivali will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Andheri West Salary : Rs.20000 to 25000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candidate...

B.Com Good English MS Excel & Tally PRIME Billing & Invoicing, Sales & Purchase Entries & Records Bank Work & Day to Day Accounting Age below 35 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Churchgate to Bandra will be considered. Walk In Interview Time : 10:30 am to 4:30 pm Place of work : Charni Road - Opera House Salary : Rs.18000 to 20000 per month Walk In Interview Details : Come along with 2 Copies of Your Bio Data Address : 402, 4th Floor, Centre Square, Opp. Bharat Petrol Pump, S.V. Road, Near Station, Andheri (West), Mumbai - 58. Tel no. : 022 40144716 / 26283616 Interview Time : 10:30 am to 4:30 pm Monday to Saturday 100% Free Service to Candida...

You will be joining D'Mak Energia, a prominent manufacturer, wholesaler, exporter, and trader of various electrical products including Power Distribution Panel, Electric Control Panel, APFC Panel, Automation Panels, and LED Street Lights. Our commitment lies in delivering a high-quality range of products in substantial quantities to meet our customer's needs effectively. As an Account Assistant at DMak Group, you will play a crucial role in supporting our financial operations. We are seeking a candidate with a minimum educational qualification of B.Com and a minimum of one year of relevant experience. Your responsibilities will include tasks such as preparing invoices and E-way bills, enteri...

This business-partnering role is focused on supporting some of Amazon s most high-impact commercial partnerships in India and Asia Pacific. You will need to work collaboratively with internal finance teams to understand their business priorities and economics. You will develop research and analysis of industries, potential partners and competitors, and communicate findings and recommendations to senior management. We dive deep and provide thoughtful and rigorous analysis, yet are creative, adaptable and action-oriented to drive growth by directly influencing leaders decision-making. The ideal candidate is a first-principles thinker, enjoys solving complex problems, dealing with ambiguity, an...

We have an urgent Requirement for Account Executive (Mumbai). Must have knowledge of GST, TDS & be good with Excel.One Saturday off, alternate full-day working.Male Candidates only. Job Location: Mumbai CST

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 ???? Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing pro...

Job description We have a vacancy with below details, Role : AR collection/OTC collection/B2B collection/International voice Experience -1-6 Notice Period : Immediate Joiners to 30 days Interview Mode : Virtual Work Mode : WFO Shift : 24*7 5 days working Role & responsibilities Excellent Verbal and Written Communications skills to handle NA region customers. • Accounts Receivables Management • Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues. • Calling for payment on overdue invoices for buckets in scope • Doing maintenance on the account • Handling accounts / payment queries from accounts payable ...