512 Accounts Jobs

Manage customers and ensure satisfaction Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp. Good communication skills Leadership/Convincing skills Understanding of client requirement Share CV at Riya@theinfinityspace.com / 93132 41521 Sr HR Riya Perks and benefits On Roll with Axis Group Mediclaim Career Growth

Manage customers and ensure satisfaction Build and maintain client relationships Drive business growth through the team Lead and motivate the sales and marketing team Develop and implement sales strategies Monitor sales targets and team performance Required Candidate profile Any graduate with min 1 year of sales exp. Good communication skills Leadership/Convincing skills Understanding of client requirement Share CV at Riya@theinfinityspace.com / 93132 41521 Sr HR Riya Perks and benefits On Roll with Axis Group Mediclaim Career Growth

Position Plant Accounts Location – Chandannagar Plant A Plant Accountant plays a vital role in managing the financial operations of a manufacturing plant. Here's a brief overview of the responsibilities and qualifications typically associated with this role: Key Responsibilities: Oversee and manage all financial operations of the manufacturing plant, including budgeting, forecasting, and financial reporting. Ensure compliance with accounting standards, tax regulations, and company policies. Monitor and analyze production costs, inventory management, and cost control measures. Collaborate with plant management to optimize financial performance and operational efficiency. Lead the preparation of monthly, quarterly, and annual financial statements. Manage audits, both internal and external, ensuring accuracy and transparency. Develop and implement financial strategies to support the plant's growth and profitability. Supervise and mentor the accounts team, fostering professional development and performance. Liaise with external stakeholders, including auditors, tax authorities, and financial institutions.

Key Responsibilities: MIS & Financial Book Closure Coordinate with unit Controllership team, FDs and ensuring timely accounting of all invoices, preparing prepaid & provisions trackers and passing required JVs in NAV. Closing books of accounts of respective units within timelines provided. MIS- Coordinating with FDs and unit team and preparing the monthly MIS of respective units. Doctor Payout Collating the required inputs from HIS, OT LDR Register, doctors agreement and preparing the doctors payout working. Discussing the same with FD and Corporate team to finalise the same. Accounts Payable Ensuring timely accounting of vendor invoices, coordinating with Unit Finance executives and corporate treasury function to release payments to vendors within credit period. Accounts Receivable & Revenue Reconciliation Revenue reconciliation Coordinate with unit finance executives and ensure FMs and Reconcile Credit billing flowing to Navision as AR Invoice with HIS bill register Reconcile the Cash collection & Revenue and ensure that all the bills are settled, revenue correctly accounted and corresponding receipts is accounted. Providing the reconciliation and details of IP/OP Cash Collection Control Account- Ensure that this reflects only the deposits from patients admitted in hospital. Get the Receipt entries prepared by associates in excel upload file, review the same for correctness and upload these entries to Navision. Provide Debtors Ageing Report from Navision. Treasury & Bank Reconciliation Reconcile cash collection/receivable accounts Coordinate with AR/AP team and ensure all the receipts/payment entries, as appearing in bank statements, are accounted in Navision. Ensure that unit finance team prepares the BRS at unit level for all bank accounts operated tagged to respective units. Ensure all clearing accounts balances are periodically cleared to facilitate book close process Providing details of write off / write back with required justification. Get Cash Card Reco from all the units and ensure that unit finance executives prepare consolidated collection tracker for all centers and send to corporate finance team. Ensure that unit team Collect Cash deposit slips from different centers and match with CMS report. Ensure that Cash collected and deposited matches with Collection Summary from Insta HMS. Follow up for mismatch in cash deposit. Review unreconciled collection accounts and follow up with units as necessary.

About the job Airatrex Solutions is seeking a dynamic and experienced Accounts Executive to manage day-to-day accounting functions, GST filing, invoicing, export documentation, and banking for both domestic and international operations. Key Responsibilities: Handle day-to-day accounting operations using Tally or relevant accounting software Prepare and manage GST returns, TDS, and other statutory filings Generate customer invoices (domestic & export), credit notes, and maintain invoice records Manage export-related payments, including advance receipts, BRC, FIRC coordination, and realization tracking Coordinate with banks for foreign remittances, LC documentation, and forex compliance Maintain books of accounts as per statutory guidelines Handle export documentation Proforma Invoices, Commercial Invoices, Packing List, E-way Bills, LUT, etc. Work closely with internal departments (sales, sourcing, logistics) for payment and documentation coordination Prepare financial reports such as P&L, cash flow, and receivables/payables summaries Assist in annual audit and liaise with CA and statutory bodies as required Candidate Requirements: Bachelor's Degree in Commerce, Finance, or equivalent (CA Inter / M.Com is a plus) 2-5 years of relevant experience in accounting and export documentation Hands-on experience with Tally, Excel, and GST filing portals Strong understanding of Indian accounting standards, GST laws, and export compliance Prior experience with export payments, remittances, and foreign trade documentation is essential Excellent attention to detail, communication, and follow-up skills Preferred Skills: Knowledge of Salesforce CRM or any ERP system is a bonus Experience in handling accounts for an industrial MRO/export company Ability to handle multiple priorities with accuracy and efficiency

Controllership for Central Region Monthly , quarterly and annual MIS, Variance analysis Statutory compliances including Direct and Indirect Taxation Compile Monthly , quarterly and annual forecasting and budgeting process along with strategic inputs Required Candidate profile 5+ yrs exp. in accounts & finance. Team Management Good knowledge of Taxation & internal audits. Ensure quality and timelines over financial transactions and reporting

Responsibilities : - 1. Managing day to day accounting work of payable s, receivables, bank reconciliation, ledger maintenance and other accounting entries 2. Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. 3. Maintaining petty cash register and with supporting documents 4. Ensure an accurate and timely monthly, quarterly and year end closures of accounts. 5. Applicant should have working knowledge of MS. Office, SAP and Internet 6. Coordinating with head office for accounts & finance related reports. 7. Upgrading on timely basis on changes in accounting / tax domain (E.g. Introduction of GST) 8. Coordinating with Internal and statutory auditors by providing necessary information for their work 9. Prepare accounts & tax related tracker & MIS Report. Key skills : Bank reconciliation, Petty cash book, GST and Accounts

Position : Accounts and Finance Specialist - well Known Manufacturing or Consumer Durable Industry Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Lead PLANT F&A handling IFRS COMPLIANCE, F&A FINALIZATION, MONTHLY MIS, COSTING, ESTABLISH PERFORMANCE METRICS, INTERNAL CONTROLS, ASSET MGMT, AUDIT, GL, PROFIT & LOSS, BALANCE SHEET, ANNUAL F&A CLOSURE, P&L, BS, AP, AR, ACCURATE F&A REPORTING etc Required Candidate profile Full CA/ICWA must 10+yrs exp into F&A with any Auto/Manufacturing Unit Hands on exp in ESTABLISHING F&A STRATEGIES, F& PERFORMANCE METRICS, IMPLEMENTING INTERNAL CONTROLS etc Work @ Maramalai Nagar Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Hiring for Leading ITES Company In Gurgaon for Customer Support Key Highlights: 1: Graduate Freshers 2: Candidate Must Not Have Any Exams in the Next 6 Months 3: 24x7 Shifts 4: 5 Days Working 5: Both Side Cabs 6: Excellent Communication Skills 7: Immediate Joiners Preferred A Customer Support Specialist, also known as a Customer Service Representative, is primarily responsible for handling customer inquiries, resolving issues, and ensuring a positive customer experience. They act as the first point of contact for customers, providing assistance and support via various channels like phone, email, or chat. Daily Walkin @ Outpace Consulting, C-29, Sec 2 Noida (Nearest Metro Noida Sec 15, Exit Gate 3) Landmark : Near Hotel Nirulas Walkin Time : 11 am to 3 Pm Inderpreet @ 9026440584, Ritika @ 8299619074, Qasim @ 8056419536, Neha @ 8789203027 Whatsapp Your CV @ 9721919721 Key Responsibilities: Responding to customer inquiries: Answering questions about products or services, providing information, and offering guidance. Resolving customer issues: Troubleshooting problems, addressing complaints, and finding solutions to customer concerns. Providing support: Helping customers navigate product features, troubleshoot technical difficulties, and make the most of their experience. Managing customer interactions: Maintaining a positive and professional attitude, actively listening to customer needs, and ensuring their satisfaction. Recording and reporting: Documenting customer interactions, tracking issues, and providing feedback to improve customer service processes.

Role & responsibilities: Maintain records of vouchers, invoices, payments, etc. Handling day-to-day accounting. Preparing invoices and following up for pending payments. Handling all banking related works. Communicating with clients and vendors through phone calls or email. Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them Handling and filling GST is one of the key responsibility that should be included in account executive job description Preparing profit and loss statements Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities Preferred candidate profile: Proven ability to work independently and as part of a team. Can be an entry-level accounting position where he / she can utilize skills and knowledge to contribute to the success of a company. Perks and benefits- As per company norms and candidate's eligibility.

Accounts Prepare Financial Statements for Standalone and Consolidate Financials, Prepare Annual Reports and related Disclosures. • Ind AS - Accounting and Disclosures Compliances in Quarterly and Annual Financial Statements. • Review of transactions including receipts, payments, reconciliations and balances • Taxation – Direct and Indirect – Provision for Tax, Indirect Tax MIS Workings, Statements & applicable returns. Handling the ongoing assessments. Data compilations and filing for Various returns and Statutory Compliances • Monthly and Annual Cash Flow Statement and related MIS. • MIS and Monthly Reporting • Annual Budgeting and MIS for Budget Vs. Actual

Dear Aspirants, Greetings from eNoah iSolution India Private Limited !! Hiring for International Semi-Voice process - Night Shift @Coimbatore Designation : Associate / Sr. Associate Qualification : Any UG/PG Experience : 0 - 2 Years (BPO domain experience is more preferred) Shift : Fixed Night Shift ( 9 Hours of Work ) & 5 days working (Two days Fixed Off) Job Description :- Should be able to understand numbers and provide the output as per the client's requirement with no margin for errors. Interpret and communicate back to client chats. Review and create leads from Broker Applications. Validate merchant application against Lender guidelines. Validate and prepare Bank Analysis from the statements. Complete Pre-underwriting, Underwriting and post underwriting processes. Update Approvals/ Declines from Mail to CRM. Review credit applications and perform credit checks. Understanding of business, economic, and industry risk. Ability to handle multiple projects and submit applications on time. Ability to make informed decisions backed by sound assessment. Desired Skills :- Any UG/PG. Freshers can apply. Candidate should have provisional certificate. Should have Typing speed above 25 WPM with the Accuracy 90%. Effective English Oral and Written Communication skills. Excellent, Analytical, listening, and Organizational skills. Must be able to prioritize and complete all job duty requirements. Desire to learn new process and take responsibility. Interested Candidates can attend Direct Walk in Mon-Fri (10 AM - 1 PM) Venue : #101, 5th Floor, Classic Towers, 1547, Trichy Road, Coimbatore-641 018. While coming for the interview bring, 2 Copies of Resume. UG/PG Provisional Certificate - (Xerox copy) Thanks and Regards, Pravin R - eTAG

We are looking for a motivated and detail-oriented Accounts Executive to support day-to-day accounting operations. The ideal candidate will have a foundational understanding of accounting principles and hands-on knowledge of Tally and Excel. This is an excellent opportunity for a recent graduate or someone with up to 2 years of experience in accounting. Key Responsibilities: Record and maintain accurate accounting entries in Tally. Assist in the preparation of financial reports and MIS (Management Information System) reports. Support general accounting activities including ledger maintenance, bank reconciliations, and journal entries. Help in maintaining documentation for audits and statutory compliance. Coordinate with internal departments to gather and verify financial data. Perform any other accounting or administrative tasks as required. Key Skills Required: Basic knowledge of accounting principles. Proficiency in Tally ERP and MS Excel. Strong attention to detail and data accuracy. Good organizational and time management skills. Ability to learn quickly and work in a team environment.

JOB DESCRIPTION: Responsible for the entire Finance and Accounts function of the Company which includes Fund Management, Audit, Working Capital Management, Banking, MIS, IT, Income Tax matters, GST, VAT / Service Tax (pending matters), Statutory Compliance. Should have knowledge of IGAAP and IND. Monthly review books of accounts and financial reports and finalize accurately Monthly, Quarterly, Half Yearly & Yearly Balance Sheets, P & L and other compliance. Responsible for handling procure to pay, order to cash, Capex management, Salary & employee reimbursements. Complete control on the Fixed Assets of the Company. Conducting financial statement variance analysis (actuals vs. forecast, period-over- period actuals). Analyzing financial data and providing cost-saving opportunities to the management. Ensure timely completion of Internal and External Audits (statutory and tax audits) with zero major non-compliance issues. Preparing and finalising Income Tax Returns, monthly GST Returns, monthly TDS monthly reconciliation of input tax credit. Ensuring zero non compliance under GST and Income Tax Act. Managing daily cash flow and working capital. SPECIFICATION: Effective leader and team player, skilled in motivating and guiding teams to achieve peak performance Good verbal and written communication skills. Good analytics and reporting skills. Expertiserience with Accounting System (preferably Business Central), POS Systems and cost and inventory systems. Ability to multitask, work in a fast-paced environment. Have a high-level attention to detail. Ability to work independently and to partner with others to promote an environment of teamwork. Interested Candidate, Kindly send the resume at shaikhaasmaoasis@gmail.com Warm Regards, Aasma Shaikh

Balance Sheets, GST, TDS, PF, ESI

We are hiring for the role of day-to-day HR operations and basic accounting functions. This includes end-to-end recruitment and onboarding, maintaining employee relations, and handling bookkeeping, GST filings, and ledger management. Responsibilities: Handle recruitment and onboarding processes Maintain employee records and support employee relations Bookkeeping and daily accounting entries Manage general ledger, invoices, and vendor payments Assist in GST filings and statutory compliance Coordinate payroll inputs and documentation Ensure timely reporting to management Desired Candidate Profile: Education: B.Com (Bachelor of Commerce) Experience: Minimum 1 year in HR and/or Accounts Location: Candidate must be based in Hyderabad Proficient in accounting principles, Tally/Excel, and GST compliance Good understanding of HR operations and statutory practices Strong organizational and multitasking skills Required Skills: Recruitment & Onboarding Employee Relations Bookkeeping & Ledger Maintenance GST Knowledge Communication & Coordination Task & Time Management

Hi, Greetings from Avani Consulting!! We have job opportunities with FMCG Manufacturing Company for the Finance/ Accounts Executive position, Bangalore Location. Position- Finance & Accounts executive (Asset Accounting & GST) Work Experience: +2 in Manufacturing Qualification: Graduate & 50% THRUOUGHT EDUCATIONAL CAREER LANGUAGE SHOULD KNOW LOCAL LANGUAGE(READ,WRITE & SPEAK) Location: Bangalore Job Description Fixed Asset Accounting C&F Godown Management Must have Statutory/ Legal/local taxes - GST Administration Fixed Asset Accounting. Idea about accounting standard Practial knowledge of GST administration Handling of transactions in the area of - stocks, remittances & customer ledger. Handling WD related documents- Form Of Constitution, Orders, Cash Receipts, Invoices. Handling WD related assistance & vendor bills( payments ex-district). Handling CF payments ( in the absence of the Finance Superindentant) Godown Management-admin. & Stat across products Transporter Management- freight payments Reconciliation of GL Accounts and verifying accuracy of Accounts Interface with Environment collation & filing of returns, obtaining necessary forms,etc Payment of local taxes & other statutory levies- working knowledge of taxation is must Budgets & Cost Control - Assists in drawing up of revenue budgets; Monitoring the spends, commitment and cash flows vis--vis budgets Assist FS in Audit, data collation & MIS Account Payable & Account Receivable. Idea about accounting standard Practical knowledge of Modern Trade & E.Commerce customer accounting.. If interested, kindly send your updated resume on whatsapp @ 7015954549 with the below details 1. Current CTC: 2. Expected CTC: 3. Notice Period: 4. Current Location: 5. Ready for Bangalore Location: 6. Total Experience 7. Relevant Years of Experience in Fixed Asset Accounting: 8. Relevant Years of Experience in A/P & A/R: 9. Relevant Years of Experience in GST administration: 10. Relevant Years of Experience in Statutory: 11. Experience in Manufacturing Industry: 12. Current company: 13. Qualification, Passing Year & percentage: 14. Reason for change: 15. Date of Birth: Regards Shweta Gupta

Manag day to day receivables, billing, collections and posting entries in books and ensure quality of books maintained in tally and management reportsRaising receivables invoices, handling receivables queries. Required Candidate profile Experience with 3 to 6 years in finance & accounting with a good knowledge and track record.

Investor Relations / Corporate Strategy Support in preparing financial models and presentations for investor meetings. Assist in strategic planning, business analysis, and market research to support corporate decision-making. Work with senior management to track business KPIs and strategic initiatives. 2. Business Finance / Plant Finance Partner with business units to provide financial insights that drive business performance. Work on budgeting, forecasting, and variance analysis for plant operations or business verticals. Analyze cost structures and operational metrics to optimize profitability. 3. Taxation (Direct & Indirect) Assist in preparing and filing GST, TDS, and income tax returns. Support compliance with direct and indirect tax regulations and audits. Conduct tax reconciliations and stay updated with tax law changes. 4. Internal Audit & Risk Management Participate in risk assessments, internal audits, and compliance reviews. Document processes and recommend control improvements. Assist in SOX compliance and other risk governance processes. 5. Costing & Management Accounting Prepare cost sheets, variance reports, and profitability analysis. Support in standard costing, overhead allocation, and cost control measures. Assist in management reporting and dashboard preparation. 6. Corporate Finance / Treasury Support cash flow forecasting and liquidity management. Assist in debt/equity management, banking operations, and treasury planning. Collaborate on investment analysis and working capital management. 7. Controllership / Accounts & Audit Assist in the month-end and year-end close process. Help prepare financial statements as per Ind AS / IFRS. Coordinate with auditors during statutory and internal audits. 8. Financial Planning & Analysis (FP&A) Support in creating annual operating plans and periodic forecasts. Analyze financial trends, key metrics, and performance drivers. Prepare reports and dashboards for business reviews. Preferred candidate profile Chartered Accountant (Qualified recently ). Strong academic record with a good understanding of Indian accounting, tax, and audit principles. Proficient in MS Excel, PowerPoint; knowledge of ERP systems (SAP, Oracle) is a plus. Excellent analytical, problem-solving, and communication skills. Willingness to learn, adaptability, and a proactive mindset.

Basic knowledge of Accounts Knowledge on GST Should have experience in processing the TA and DA bills. Must have Knowledge on BRS. Proficient in MS Office especially in Excel Good Communication Skills (English & Hindi) Whatsapp resume: -9289685409 Required Candidate profile Accounts Executive - 05 Positions MIS Executive - 04 Positions ( Must know V Lookup & H Lookup Manage data security, backup and recovery plans MBA University ( India's top 5) Male / Female Upto 23 K

We are hiring Trainee - Accounts under NATS for our Corporate F&A Team, Furnishing the JD below, Key Responsibilities: Handle monthly, quarterly, and annual financial closings with accuracy and timeliness Prepare and maintain comprehensive balance sheets and financial reports Manage accounts payable and accounts receivable operations efficiently Ensure adherence to internal financial policies and regulatory standards Collaborate with cross-functional teams to support budgeting and reporting processes Oversee accounts payable and receivable, ensuring timely and accurate processing Preferred Candidate Profile: Bachelor's degree in Accounting, Finance, or related discipline High level of accuracy and strong analytical thinking Excellent communication and interpersonal skills Familiarity with Oracle, SAP, or other ERP systems Perks and benefits Salary: 12k (Stipend) Location: Race Course, Cbe Interested candidates, forward your profile to vibisha@sugunafoods.com l 7397771565

Summary You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Team Leader - Materials is responsible to assist the Materials Manager in the smooth operation and efficient running of the Materials Department while meeting department's objectives. Qualifications Basic knowledge in Purchasing/Receiving/Store management, Account preferable. Basic computer skills particularly in the use of MS Office and experience of 13 years is required.

Handle FINANCIAL OPERATIONS like GENERAL LEDGER, BOOK KEEPING, JOURNAL ENTRIES, BANK TRANSACTIONS, BUDGETING, F&A REPORTING, F&A COMLIANCE, ACCOUNTS PAYABLES, ACCOUNT RECEIVABLES, RECONCILIATIONS, TAXATION, FINANCIAL REPORTING, VARIANCE ANALYSIS etc Required Candidate profile BCom/MCom/MBA 3+yrs exp any MANUFACTURING unit into F&A handling PLANT F&A, AR, AP, GST, RECONCILIATIONS, FINANCE OPERATIONS etc Strong skills in GST REGULATIONS, GST FILING, SAP, VARIANCE ANALYSIS Perks and benefits Excellent perks. Send CV to cv.ch1@adonisstaff.in

HIRING FRESHERS FOR ACCOUNTS PAYABLE PROFILE - BANGALORE Accounts Payable Graduation is mandatory (should have marksheets & degree or provisional) Excellent communications Knowledge of MS Office Should be comfortable in accounting domain Candidate should be comfortable with Day shift but should be flexible for any shifts Candidate should be a local of Bangalore & ready to join immediately Please share your resume on swapnil.sharma@nlbtech.in