271 Accounts Handling Jobs - Page 3

Key Responsibilities: - Record transactions, payments, and expenses - Process and send invoices and bills - Follow up on overdue payments - Reconcile invoices and payments by cross-checking documents and company records.

* They are looking for financial background candidate having experience of 4-5 years. * For the office work, they have to visit one office to other office. *CS certification

JOB TITLE: Accounts & Dispatch Handling Key Responsibilities: • Prepare accurate invoices and manage billing using Tally ERP • Handle daily dispatch schedules and logistics coordination • Maintain stock movement and delivery records • Perform accounting entries and support basic financial operations • Ensure timely dispatch and proper documentation • Coordinate with vendors and internal teams Required Skills & Qualifications: • Proficiency in Tally ERP is mandatory • Good knowledge of billing, GST, and basic accounts • Qualification: Graduate • 1-2 years of experience preferred • Strong coordination, communication, and documentation skills

As a Co-Founder - Chartered Accountant at Startup Spine, your primary responsibility will be to establish and implement effective systems and processes to ensure proper controls in operations and compliance with accounting standards. Your expertise in Goodwill valuation, financial due diligence, and various valuation methods such as income method and market method will be crucial for financial and business modeling. You must hold a Chartered Accountant qualification and possess relevant experience in the field. Previous consulting experience with a BIG 4 or CA firm would be an added advantage. Team management skills are essential for this role, along with a strong background in business development within a startup ecosystem. Your responsibilities will include handling auditing, balance sheets, P&L statements, GST, accounts management, FDI, and remittance. Additionally, you will be responsible for investor reporting, maintaining investor relations, and ensuring compliance with regulatory requirements. You will be expected to analyze the value drivers of the business, develop analytics to support decision-making, and ensure timely preparation of IFRS and IGAAP compliant financial statements. Formulating and implementing risk management policies for foreign exchange-related risks, overseeing Internal, Statutory, and Tax Audits, as well as managing transfer pricing will also be part of your role. Collaborating with the leadership team to develop business plans and monitoring progress against the plan will be crucial for the success of the startup. The position offers a sustainable salary of up to 20k per month along with Sweet Equity. If you are a dynamic and experienced Chartered Accountant with a passion for startups and a drive for business development, we invite you to join our team at Startup Spine and contribute to our growth and success.,

Job Description: Job Title: Senior Textile Designer Home Furnishings Location: Gurgaon, India Experience Required: 5+ years in home furnishing textile design Industry: Home Furnishing Export House Reporting To: Head of Design / Creative Director Job Overview: We are seeking a highly creative and detail-oriented Senior Textile Designer with a strong background in home furnishing , especially in surface embroidery techniques , to join our Gurgaon-based export house. The ideal candidate will have direct experience working with US buyers such as TJ Maxx , understanding their design sensibilities, quality expectations, and market trends. Key Responsibilities: Lead the design and development of home textile products including cushions, throws, bed linens, table linens, curtains, etc. Create innovative and commercially viable embroidery-based surface designs and techniques (machine, hand, applique, etc.) Interpret buyer mood boards and trends to develop seasonal collections tailored for US retail clients like TJ Maxx, Marshalls, etc. Develop and present concept boards, color palettes, and material stories aligned with buyer expectations. Collaborate with merchandisers and sampling teams to ensure design execution aligns with quality and cost parameters. Coordinate with buyers and their representatives for product development feedback and approvals. Research and analyze international home dcor trends , color forecasts, and textile innovations. Mentor and guide junior designers as needed within the design team. Qualifications & Skills: Bachelors/Masters degree in Textile Design, Fashion Design, or a related field. Minimum 5 years of hands-on experience in the home furnishing export industry , with a focus on US markets. Strong knowledge and technical skills in surface embroidery design and development . Proficient in Adobe Suite (Photoshop, Illustrator), CAD, and hand sketching. Prior experience handling accounts like TJ Maxx , HomeGoods, Target, or similar US retail buyers is highly preferred. Excellent understanding of fabric types, trims, stitching, and embellishment techniques . Strong communication and presentation skills. Ability to manage multiple design projects in a fast-paced environment. mail updated resume with portfolio link- email: jobs@glansolutions.com website: www.glansolutions.com Key Skill: textile designer, senior textile designer, surface designer, Surface Embroidery, hand embroidery, Home Furnishing Designer, print designing, Surface Embroidery Design, home textile design, , Posted on: 11th Jul, 2025 Apply for Senior Textile designer - Home Furnishing Export (US Buyers) Submit Apply Submit Resume Share with Friends (Mail) See all Jobs

installment activity Roles and Responsibilities - Prepare financial statements for all entity types, including Trusts, Companies, Partnerships, Self-Managed Superannuation Funds and Individuals. - Preparation/Reviewing of Business Activity Statements and instalment activity statements for all entity types. - Preparation of Fringe Benefits Tax Returns, Taxable Payment Annual Reports and all other ATO lodgement obligations. - Providing financial and taxation advice based on the findings from financial reports. - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information. - Must be Good in Accounting concepts -Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills- Proficiency in Microsoft Office - Ability to harness financial data to inform decisions Experienced with MS Office including Word, Excel and ERP Location: Kundrathur Desired Candidate Profile B.Com/M.Com Graduate Perks and Benefits Bonus Medical Insurance Incentives Other Allowance

We are looking for a detail-oriented and experienced Senior Accountant, English communication skills, Tally, GST, e-way bill generation, and overall operations. Candidate capable of managing day-to-day financial and ensuring regulatory compliance.

Hiring for Account Manager for Manufacturing company Job Title: Account Manager Industry : Manufacturing (Metal and Paper) Experience : 5-10 Years Location : Sector-63, Noida Gender : Male Salary : Upto-6.00 LPA (No bar for right candidate ) We are looking for an experienced Account Manager to oversee the financial operations of our manufacturing and trading divisions, particularly in the metal, scrap, and paper industries. The ideal candidate will be responsible for financial reporting, cost accounting, taxation, compliance, and cash flow management. should have 4-8 years of experience in Company with turnover of 50 Cr. Team management skills, and the ability to handle multiple financial functions efficiently. They also ensure that the organization meets compliance and regulations related to taxes and other financial laws. Key Responsibilities Accounts Payable & Receivable : Supervise payments, collections, and reconciliations. Taxation & Compliance: Ensure GST, TDS, and income tax compliance; handle tax filings and audits. Cost Accounting & Inventory Management : Monitor inventory, conduct cost variance analysis, and manage stock valuations. Data Analysis: Managers often draw insights from financial data and analyze the numbers to spot trends, risks, and opportunities or to inform business decisions. Project Management: Manage balance several projects at once and produce quality work and meet deadlines, need to organize their tasks and manage their time wisely. Financial Law and Regulations Expertise: To properly oversee an organization's financial records, need to adhere to various financial laws and regulations. This may include tax laws, financial reporting standards, and the generally accepted accounting principles. Financial Statement and Report Preparation: Must have skills in pr Insights in various ways. Preparing financial statements and reports.should also be able to analyze and apply insights in various ways. Leadership: Should have leadership skills to supervise their teams and provide guidance and mentorship. Should know how to motivate, evaluate performances, and create a positive atmosphere. Cash Flow & Banking : Manage cash flow, bank reconciliations, and financial instruments (LCs, BGs). Budgeting & Financial Analysis : Assist in budgeting, forecasting, and financial performance analysis. ERP &General Ledger Management: Ensure accurate financial data recording within Tally/ERP systems. Regulatory Awareness: Stay updated on tax laws, compliance regulations, and industry financial trends. Required Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or related field (CA Inter / MBA Finance preferred). 4-8 years of accounting experience in a manufacturing company with a turnover of 50 Cr+. Strong knowledge of GST, TDS, Income Tax, and financial compliance. Experience in team handling and managing multiple accounting functions. Proficiency in Tally, SAP, ERP software, and MS Excel. Ability to multitask, works under pressure, and meet deadlines. Excellent analytical, problem-solving, and decision-making skills. Strong communication and coordination abilities to work with cross-functional teams. Interested one share your resume at hr@kgdataforms.co.in or 9910181255

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000

Position Account Executive Location: Noida Experience: 3-6 years preferred Qualification: Graduate (any stream); experience and reliability more important than degrees Role Overview Were a process-driven design studio looking for a multi-skilled administrative professional to manage accounts, studio operations, and basic IT. This is a key backend role that ensures the day-to-day flow of the office stays smooth, timely, and well-documented. Key Responsibilities Accounts & Compliance :- Maintain all financial records (bills, receipts, vendor payments, reimbursements) in Excel or Google Sheets Generate and track client invoices Follow up for client payments via mail/phone Coordinate with CA for GST, TDS, and ITR filings Handle basic government documentation and compliance (notices, letters, etc.) Prepare simple cash flow summaries and payment schedules Administrative Operations :- Manage daily office needs procurement, logistics, coordination with vendors and service providers Keep studio utilities, stationery, and equipment in check Handle all documentation bills, contracts, vendor agreements, licenses, etc. Coordinate courier services, travel bookings, and office maintenance tasks Basic IT & Systems Oversight :- Maintain and troubleshoot office systems laptops, Wi-Fi, printers Set up new systems (email IDs, software access, device configuration) Manage inventory of devices, software licenses, and subscriptions Coordinate with external IT support vendors as required Ideal Candidate Profile:- Extremely organized and dependable Fluent with Google Sheets, Docs, and online file systems Comfortable doing payment follow-ups and talking to vendors, clients, and government offices Tech-savvy enough to handle basic troubleshooting and setups Looking for a long-term, responsible role in a creative, fast-paced environment How to Apply: Send your resume and portfolio to hr@chaukorstudio.com with the subject Job Application - Account Executive .

Must have good knowledge in accounts handling. Candidates with ZOHO Software knowledge will be given 1st priority. First priority is for immediate joiner.

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Jr. Accounts Executive Location : Bhayandar, Mumbai Experience : 2+ Years Qualification : B.Com / M.Com / CA Inter (preferred) Salary : 3 LPA Working Days : Monday to Friday, alternate Saturdays off Working Hours : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Support in TDS, GST, Income Tax filings Assistance in preparation of 15CA/CB and ITRs General accounting entries and reconciliation work Support in account finalization under supervision Filing and documentation work related to compliance Skills : Basic understanding of taxation and accounting principles Working knowledge of Tally and MS Excel Willingness to learn and grow under professional guidance Accuracy and time management in daily tasks Email your updated CV with current salary and Notice period to resume@jobspothr.com Job updates on www.jobspothr.com Please call 99877 06721/ 83697 08611 after mailing cv between 10.00am to 8.00pm. Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Our Client , a reputed and growing Chartered Accountancy Firm in Mumbai, needs - Position : Sr. Accounts Executive Location : Bhayandar, Mumbai Experience : Min 5 Years (Preferred from a CA Firm) Qualification : Graduate / CA Inter Salary : 5 LPA Working Days : Monday to Friday, alternate Saturdays off Office Timing : 10:00 am to 6:30 pm Saturdays : 1st and 3rd (10:00 am to 4:00 pm) Job Profile : Hands-on experience in TDS, GST, Income Tax (IT) compliances Preparation and filing of 15CA/CB, ITRs , and related compliance activities Finalization of accounts, general accounting, and audit support Handling day-to-day accounting and statutory filings Coordination with clients and government authorities for various compliance matters Sound understanding of accounting standards and tax regulations Skills : Strong knowledge of direct and indirect tax laws Excellent command of Tally, MS Excel, and other accounting software Ability to manage client communication and meet deadlines Detail-oriented and proactive approach Email your updated CV with current salary and Notice period to resume@jobspothr.com Job updates on www.jobspothr.com Please call 99877 06721/ 83697 08611 after mailing cv between 10.00am to 8.00pm. Good Luck ! Rgds Jobspot HR Services www.jobspothr.com

Finance

Responsibilities: Oversee warehouse ops Ensure inventory accuracy & customer orders fulfilled Maintain cleanliness & safety standards Manage logistics coordination & telecalling duties Quotations, Billing and Bank Statement Updations through Tally

CURVENTIVE LIFESTYLE PRIVATE LIMITED Responsibilities:Manage day-to-day factory operations including production flow, inventory, housekeeping, and team supervision.Coordinate with Head Office for payroll, purchase, logistics, and audit requirements. Health insurance Provident fund

Responsible for managing GST R1, 3B, TDS, TCS, purchase and sales entries, along with Tally software experience, bank reconciliation, and Tally billing. Ensures accurate financial tracking and compliance with tax regulations.

Roles & Core Responsibilities 1. Financial Reporting & General Ledger Prepare, analyze, and present monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow) Prepare documentation for External Auditors : Manage the general ledger: post journal entries (accruals, depreciation, intercompany), reconcile accounts, and ensure accuracy. 2. MonthEnd & YearEnd Close Coordinate with External Auditors/CA and execute monthend/yearend close processes: review entries, finalize balances. Support audits: liaise with external auditors, prepare documentation and justify transactions. 3. Accounts Payable/Receivable & Cash Management Oversee AP & AR: review, post, reconcile, and ensure timely collections/payments. Monitor cash flow and liquidity to maintain stable financial position Tax & Compliance Management Prepare & filling of monthly & annual returns of GST, TDS, MSME, income, sales, payroll and other tax filings; ensure regulatory compliances on time before the due dates. on time making E-payments of ESIC,EPF, & Professional Tax. E-way bill, & E-invoice Generate against the material dispatched schedules. Prepare & Generate Delivery challans along with the required statutory documents of E-way Bills partly dispatch. Skills & Qualifications Required: Bachelors in Accounting, Finance, or related degree. Typically 57+ years of progressive accounting experience Proficiency in Tally Prime ERP, Sales, purchase, journal, BRS.

Job Description - CLIENTS SERVICING ASSOCIATE SNAPMINT Indias booming consumer market has over 300 million credit-eligible consumers, yet only 35million actively use credit cards. At Snapmint, we are building a better alternative to credit cards that lets consumers buy now and pay later for a wide variety of products, be it shoes, clothes, fashion accessories, clothes or mobile phones. We firmly believe that an enduring financial services business must be built on the bedrock of providing honest, transparent and fair terms. Founded in 2017, today we are the leading online zero-cost EMI provider in India. We have served over 10M consumers across 2,200 cities and are doubling year on year. Our founders are serial entrepreneurs and alumni of IIT Bombay and ISB with over two decades of experience across leading organizations like Swiggy, Oyo, Maruti Suzuki and ZS Associates before successfully scaling and exiting businesses in patent analytics, ad-tech and bank-tech software services. RESPONSIBILITIES Operate as primary point of contact with partners and build strong working relationship with our partners Co-ordinate with the cross functional teams to assist the partners Understand and improve the product based on feedback, issues, and user experience EXPERIENCE REQUIRED Graduate with 1 year of experience Experience in Account Management Good communication skills Ability to prioritize among competing tasks - Keen attention to detail and adherence to deadlines Location: Jaipur. 6 days working including Saturday & Sunday, 1 day off on weekdays.

ABOUT THE ROLE Centre for Wildlife Studies (CWS) is recruiting a GIS/ RS Fellow to work on a range of ongoing and upcoming research and conservation research projects with national and international collaborators. KEY RESPONSIBILITIES 1. Satellite Data & Algorithm Identification: Identify various satellite datasets and algorithms for detecting forest fires. 2. Model Development for Wildfire Prediction: Prepare the AI/ML models to predict wildfires. 3. Field Assessment of Model Performance: Travel to field sites and assess the performance of AI/ML models 4. API Development & Training: Develop API to host models through Power BI and train forest department staff to use it. 5. Manuscript & Report Preparation: Assist in writing manuscripts, articles, and reports. 6. Outreach & Communication Materials: Create outreach and communication materials as required. 7. Administrative Support: Coordinate team meetings, maintain accounts, handle grant reporting, and supervise field assistants. REQUIRED SKILLS 1. Educational Background: Postgraduate degree in life sciences, engineering, or related fields (e.g., environmental sciences, geography, geoinformatics) with strong AI/ML expertise. 2. GIS/RS Project Experience: Significant experience in conducting GIS/RS projects. 3. Modeling Skills: Expertise in model development, model selection, variable identification, testing/training, and accuracy measurement. 4. Account & Grant Management: Experience with handling accounts and grant reports. 5. Language Proficiency: Proficiency in spoken and written Telugu and English. 6. Team Collaboration: Ability to work independently and collaboratively within a team.

He/She will be responsible for managing day-to-day administrative operations, assisting with basic financial processes, and supporting HR tasks such as employee records, recruitment coordination, and onboarding activities.

Responsibilities: * Manage accounts, handle invoices, oversee office admin, coordinate with teams, ensure compliance. * Prepare financial reports using Excel, manage GST filings, maintain records in Tally.

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary As a Fraud Analyst within JPMorganChase, you will work closely with internal teams and clients to provide a white glove experience during the remediation process. In this role, you will be securing accounts, handling claims, and completing all necessary steps to make the client whole. This role will provide you the ability to strengthen your current skillset and empower growth. Job responsibilities Identify and mitigate potential fraud risks using analytical skills to ensure robust protection for our clients. Collaborate seamlessly with various departments to enhance fraud detection and prevention strategies. Investigate detailed US & International Private Bank fraud activities, using problem-solving abilities to uncover insights. Manage detailed reviews with tight deadlines, prioritizing tasks and managing time effectively. Detect and address fraud indicators with keen attention to detail, ensuring swift remediation. Communicate clearly and concisely with clients and team members to facilitate understanding and action. Required qualifications, capabilities, and skills Proficient in delivering excellent written and oral communications at an executive level. Demonstrated ability to excel in dynamic, fast-paced environments by swiftly adapting to evolving demands and challenges. Skilled in handling highly confidential client details with professionalism, adhering to firm storage and retention requirements. Demonstrates strong organizational skills, attention to detail, and excellent follow-up habits. Preferred qualifications, capabilities, and skills Experienced in client service, with a focus on delivering exceptional support and solutions proven with at least one year of experience. Highly analytical, with expertise in collecting, analyzing, and synthesizing information at an expert level. Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary As a Fraud Analyst within JPMorganChase, you will work closely with internal teams and clients to provide a white glove experience during the remediation process. In this role, you will be securing accounts, handling claims, and completing all necessary steps to make the client whole. This role will provide you the ability to strengthen your current skillset and empower growth. Job responsibilities Identify and mitigate potential fraud risks using analytical skills to ensure robust protection for our clients. Collaborate seamlessly with various departments to enhance fraud detection and prevention strategies. Investigate detailed US & International Private Bank fraud activities, using problem-solving abilities to uncover insights. Manage detailed reviews with tight deadlines, prioritizing tasks and managing time effectively. Detect and address fraud indicators with keen attention to detail, ensuring swift remediation. Communicate clearly and concisely with clients and team members to facilitate understanding and action. Required qualifications, capabilities, and skills Proficient in delivering excellent written and oral communications at an executive level. Demonstrated ability to excel in dynamic, fast-paced environments by swiftly adapting to evolving demands and challenges. Skilled in handling highly confidential client details with professionalism, adhering to firm storage and retention requirements. Demonstrates strong organizational skills, attention to detail, and excellent follow-up habits. Preferred qualifications, capabilities, and skills Experienced in client service, with a focus on delivering exceptional support and solutions proven with at least one year of experience. Highly analytical, with expertise in collecting, analyzing, and synthesizing information at an expert level.

Role & responsibilities Manage billing, cash handling, and financial reconciliations. Manage stock inventory and coordinate MD for restocking. Handle product dispatches, ensuring timely and accurate delivery. Collaborate with the online store team to manage product listings and delivery of showroom-based and online orders. Address customer queries, complaints, and feedback promptly Process customer orders via e-commerce platform Preferred candidate profile Candidates with a keen interest in Maintaining Accounts, Billing, POS, Customers and learning computer applications are preferred. Ability to multitask, manage schedules, and handle showroom operations efficiently. Experience : Graduates with basic computer skills, whether freshers or with 0-10years of experience are welcome to apply. Training to candidates : On the Job training will be given on computer applications and maintaining stock and Accounts

Job Description : Senior Accountant : Mobilesentrix IT India Pvt Ltd You'll do: - Oversee day-to-day Accounting operations and ensure accurate and timely financial reporting - Prepare and review monthly, quarterly, and annual financial statements in accordance with UK Accounting policies as well as US GAAP - Coordinate with external auditors for annual audits and provide necessary documentation - Develop and implement financial systems, policies, and procedures to improve efficiency and accuracy - Manage the general ledger, including account reconciliations and journal entries - Monitor and analyze financial performance and provide insights to the management team - Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning processes - Ensure compliance with tax regulations and assist in the preparation of tax returns - Ensure that the team is performing with desired accuracy levels - Monthly closing of books of accounts and monthly analysis of BS and P&L Statements - Design Management Reports for clients - Conduct periodic review meetings with management You'll Need: - Fluent written and verbal English communication is a must - 3 plus years of work experience in Outsourcing Accounts KPO - Good hands-on experience with MS Office and different Accounting Software (e.g., Quick Book Online and Quick Book Desktop) - Good knowledge of various UK and US processes and ability to handle transitions and process improvements - Familiarity with UK Accounting process & Tax Compliance Industry Type: IT Services & Consulting Department: Finance & Accounting Role: Senior Accounts Officer Employment Type: Full-Time, Permanent Education: Any Graduate. ACCA, CPA