656 Accounts Jobs - Page 10

About the role The corporate ecosystem needs tailored solutions to solve financial needs in a globally knit business environment. As an Accounts Manager - Transaction Banking Group, you will have the opportunity to manage the global trade finance, cash management (including payments and receivables), and banking needs of corporate clients. In addition, the role encompasses servicing client requirements across the financial spectrum. Hence, it is imperative that you analyze the available data to understand the client persona and subsequently offer the right solutions as part of the 360-degree banking framework. Leveraging technological platforms is at the core of providing clients a best-in-class experience. The role involves enhancing the relationship value with existing customers and onboarding new customers through lead generation from customers, vendors, dealers, and curated databases. Key Responsibilities Increase relationship value Managing Transaction Banking relationships of corporate clients with the aim to increase relationship value with impeccable focus on quality of service. Market understanding Scoping the market for opportunities and understanding the competition, industry, and economy. Building relationships Sourcing of new corporate relationships linked to existing relationships by offering the right solutions through the customer 360-degree approach. Collaboration Ability to collaborate with multiple internal groups to provide efficient and innovative financial products to the mapped clients. Customer service Facilitate day-to-day corporate needs and understand the intricacies of the products and services to ensure a seamless banking experience for the clients. Qualifications & Skills Educational Qualification MBA, Chartered Accountants, Engineers & Graduates with relevant work experience in Trade Finance or Lending. Market Understanding Ability to understand market dynamics, both at micro and macro levels. Communication Skill Good oral and written communication skills. Synergize with Team Willingness to work with the distribution team for on-ground support and deliver enablers as required. Interpersonal Skills Build & maintain strong professional relationships with the customers. Domain Knowledge Knowledge on finance, forex, and trade.

Hi we are hiring location;- Bagawali Khasra CTC;-40-45K Experience ;- 5 to 10 years Industry;- Manufacturing Qualification;- B.com /M.com Designation;- AM

Focus on INVOICE BOOKING, GSTR 3B REGISTER PREPARATION, GSTR 2B RECONCILIATION, ITC O4 REPORT, GROSS MARGIN REPORT, IEM REPORT, PETTY CASH, BANK BALANCE CONFIRMATION, DEBIT / CREDIT NOTES PREPARATION, SALES INVOICES VERIFICATION, AUDIT, VAT, CST etc Required Candidate profile Only CA INTER / Good MBA 0-2+yrs exp into F&A with strong skills in INVOICE BOOKING, GSTR, ITC 04 REPORT, DEBIT/CREDIT NOTES PREPARATION, AUDIT, VAT, RECONCILIATION Work at TADA Prem @ 90942 39152 Perks and benefits Excellent Perks. Call Mr. Prem @ 90942 39152 now

• Deliver engaging and effective lectures in Accountancy for 1st and 2nd PUC students, following the PU Board syllabus. • Prepare lesson plans, study materials, and evaluation tools in line with academic objectives. Required Candidate profile • Master’s Degree in Commerce (M.Com) from a recognized university (with specialization in Accounting preferred). • Prior teaching experience at the PU/Intermediate level is an added advantage.

Job Summary: We are looking to hire fresh graduates (B.Com) for the role of Accounts Executive in our Finance team. The ideal candidate should have a strong academic background in commerce and a basic understanding of accounting principles. This is an excellent opportunity for freshers to start their career in a professional corporate environment with opportunities to grow. Key Responsibilities: Assist in preparing day-to-day accounting entries (journal entries, ledger updates, etc.) Support the team in the preparation and analysis of financial statements Maintain records of invoices, payments, and receipts Help with bank reconciliations and petty cash management Work closely with senior accountants during audits and monthly closings Perform data entry and documentation as per company policies Candidate Requirements: Education: B.Com (Bachelor of Commerce) mandatory Experience: 01 year (Freshers are welcome) Skills: Basic knowledge of accounting concepts (debit/credit, balance sheet, etc.) Familiarity with MS Excel Attention to detail and accuracy Good communication and willingness to learn.

Our client into Real Estate Industry is looking for : Manager Accounts Profile: Must be from Real Estate Industry Manage financial planning, budgeting, and forecasting for real estate projects Prepare financial statements, including balance sheets Required Candidate profile Conduct statutory audits, tax audits, and internal audits to ensure compliance with regulatory requirements Ensure GST compliance Preparing financial reports Whatsapp your CV on : 8422074660

* B.Com / BBA graduates with a minimum of one year experience in Accounts payable / GST. * Should have good Accounting knowledge. * Knowledge in Tally, ERP, and MS Office is preferred. * Only Chennai candidates need to apply.

Minimum 5 years of relevant experience in accounting and taxation. The ideal candidate should have a strong background in accounting practices and a thorough understanding of GST, Income Tax, TDS, and other statutory compliances. Required Candidate profile The role requires accurate financial reporting, timely tax filings, active coordination with internal and external stakeholders. Strong understanding of Indian taxation laws - GST, Income Tax, and TDS

We’re Hiring! Position: Manager - Finance (CA) Location: Mahape, Navi Mumbai Key Responsibilities: Financial analysis, budgeting, compliance & reporting Experience: 6+ years in finance/accounting Candidate should be from FMCG/Food industry

Manage day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation. Ensure proper compliance with Income Tax, TDS, and advance tax payments. Minimum 5 years of relevant experience in accounting and taxation.

Reporting To: Department head Roles and Responsibilities in detail: Vendor Bill Booking for HO Passing vendor Payment entries in accounting system Keeping track of various advances payable as per request received from Operations teams Sharing the payment UTR references & Cheque Preparation & Handover To take care of proper filing of various important documents To pass the Petty Cash related Accounting entries To help seniors in TDS / GST/ Finalisation related work Visit to Karad factory occassionally for Stock counting or related tasks Scanning of Banking & Other Important documents. Position Summary: Candidate should be a B.Com or M.Com with 1 or 2 years of experience, his residential location should not be too far off, Candidate should have basic knowledge of computer operations, accounting entries & Taxation, he/she should be have reasonable knowledge of Word, Excel & Tally software.

Role & responsibilities Assistant Manager - Finance role shall control accounting, financial, and commercial functions of Business Unit based at Vallur. Support and manage all aspect of accounting for the company and ensure that all SOPs are followed Maintain, and monitor efficient and effective financial processes, policies, controls, and systems • Customer Master Creation and Tariff updation in coordination with SSC team. Coordination with SSC for Billing related Queries. Support to ensure the process of budgeting, weekly, monthly, and quarterly forecasts Circulate Customer outstanding and Coordination Incentive provision working of Customers , booking , coordination for the incentive invoices and netting off in the books with SSC team. Monthly ECL provisions Empty yard billing and Empty yard vendor bills verification and process for invoice booking. Monthly Liner Volume report and invoice to Liners Co ordination with Transport department for FMLM invoicing and Liners Liaise with SSC to ensure that all transactions are recorded correctly and on time To comply with all aspects of companys Quality, Health, Safety, Environment management systems Preferred candidate profile Chartered Accountant and Master Degree/ Bachelors Degree with 3-5 years experience, some of which preferably gained in a large logistics management environment / multinational operation Good communication skills in English language, both oral & written Proactive self-starter. Able to keep manager informed of progress as appropriate. Highly organized with ability to prioritize. Must be able to manage time effectively in a challenging environment. Innovative – able to identify solutions which work in practice and within legislative constraints. Professional approach and self-confident – able to win confidence and deal with a wide range of customers. Ability to drive through and manage change Strong influencing and interpersonal skills – able to manage conflict and resistance. Decisive – able to identify and focus on key issues. • Possess DPW operating principles

Role & responsibilities: Manage the end-to-end P2P accounting process, ensuring accurate financial transactions. Process vendor invoices, verify purchase orders, and ensure timely payments. Perform account reconciliations for accounts payable and resolve discrepancies. Ensure compliance with financial policies, tax regulations, and audit requirements. Monitor cash flow related to procurement and payment cycles. Collaborate with procurement and finance teams to optimize payment workflows. Maintain accurate ledger entries and financial documentation. Assist in month-end closing activities and financial reporting. Required Candidate Profile: - Adaptable and flexible -Knowledge of excel basics - Ability to perform under pressure - Problem-solving skills - Detail orientation - Ability to establish strong client relationship -Comfortable with Night Shifts -Good Communication Skills -Stability Shifts- Night Shifts Mode of work- Work from Office Perks and benefits: -5 days working. -Apart from development, and engagement programs, we offer transportation facility to all its employees. (Subject to hiring zone) -There is specific focus on female security who work round-the-clock, be it in office premises or transport/ cab services. -All employees are covered under insurance program. Interested candidates can share their resumes via whatsapp on 9773714088

Candidate should have working knowledge in accounts, gst, mis,commercial matters, logistics . Knowledge of SAP is must.

Location: Gurgaon Designation: Accounts Executive Working Days: 6 days a week Job Summary : We are looking for a diligent and detail-oriented Accounts Executive to join our finance team. The ideal candidate will have 3-4 years of experience in various accounting functions and possess a solid understanding of financial principles and practices. This role offers an excellent opportunity to grow your accounting career within a dynamic environment. Key Responsibilities: TDS Return Filing Ensure timely and accurate submission of TDS returns. GST Return Filing Manage GST calculations, filings, and compliance. Bills Receivable Management Track and manage outstanding payments. Tally Operations Work on Tally ERP for accounting and bookkeeping. Accounts Payable (AP) & Accounts Receivable (AR ) Audit Support Assist in internal and external audits. Bookkeeping & Data Entry & Reporting & Documentation Required Skills and Qualifications: Education: Bachelor's degree in Commerce (B.Com) from a recognized university. Experience: 3-4 years of hands-on experience in accounting roles. Technical Skills: Proficiency in accounting software, preferably Tally ERP 9. Strong working knowledge of Microsoft Excel (pivot tables, VLOOKUP, basic formulas). Basic understanding of GST and TDS regulations. Soft Skills: High level of accuracy and attention to detail. Strong organizational and time management skills. Ability to work independently and as part of a team. Good written and verbal communication skills. Proactive and eager to learn. Integrity and discretion when handling financial information. How to Apply: Interested candidates can send their resumes to hr@ipsaa.in or call 9560305336

Role & responsibilities Accounts Manager & Assistant Manager (CA/ CA Inter Pref for Manager Level, Experienced persons also welcomed ) Creating periodic reports, such as balance sheets working, Trail balance, profit & loss statements , Assets & liability, Profit and loss statement etc. Compiling, analyzing, and reporting financial data. Financial Record Management. Bank Reconciliation and Data Reconciliation. Able to check and make accounting entries... Having good knowledge and working experience of TDS. Basic knowledge of foreign remittance. Only Whatsapp Resume : 8189030433 (No calls Please) Preferred candidate profile CA/ CA Inter - Preferred Perks and benefits Depends on current salary, qualification and experience. May go up according to exposer.

Tally, GST, Perchase Order, Sales Order, Excel, Advance excel, Purchase entry, Sales entry, day to day accounts, Purchase bill entry, Sales bill entry. Required Candidate profile B.Com. Should have good knowledge, Work experience 2 Years to 4 Years. Kindly send cvs at baisakhi.das@lalbabagroup.com / doyel.ray@lalbabagroup.com

Bank Reconciliation Inter Company/ Branch reconciliation Day to Day Accounting, vendor reconciliation Knowledge of tally & Excel is must Maintain records Required Candidate profile Strong working knowledge of Tally & MS Excel. Good understanding of basic accounting principles and reconciliation processes Can join ASAP

Hiring for Leading ITES Company In Noida/Gurgaon for Customer Support Key Highlights: 1: Graduate/UG fresher 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, Natasha @ 9674312846 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.

Skill Document Creation, Secondary Data Analysis, Regulatory Audits Minimum Qualification B.com Working Language English, Hindi, Marathi Job Description Receipt Entries in Oracle, Bank Reconciliation, Oracle entries for AP exps.& payment entries booking for cash & bank, JV for contra & other adjustment entries, AR for CM & DMLC documentation & follow up to bank for the same, MIS, PDC handling, Online Tax Payments, Accounts Reconciliations. Assisting to prepare reports for Assessment & Yearly Statutory Audit, Other Accounting Entries, Insurance Renewals processing. Handling & maintaning documents.

2 to 5 years of experience in Finance Oversee day-to-day accounting operations, AP, AR, general ledger Experience in GST Experience in SAP S4 HANA Male Only Apply 7397778272

Urgent hiring for Accounts - Executive / Senior Executive Location : Mumbai Andheri East Objectives / Tasks: Revenue invoice generation-CML to FSL and FSL to Direct customer (Only Import) Accounts Payable / Receivable Bank Coordination Credit Control MIS / G and A Vendor Payments Other Miscellaneous Activities Raising customs clearance invoice to the customers and coordination with customer service / operation team Minimum 3+ years of experience is required in Accounting / Invoicing Graduate is required

Accountant executive budget 25k to 30k location - Sonipat INTERESTED share cv to hrseema.ec@gmail.com / watsapp 8839570100 Required Candidate profile Accountant Executive salary upto 30k location - sonipat Share cv to hrseema.ec@gmail / watsapp 8839580100

Bank Reconciliation. Expense management for both companies & individual directors. Vendor Payments & Managing Vendors. Assist team in monthly, quarterly, & yearly closing. Required Candidate profile Proficient in Tally ERP/Prime & MS Office is a must. Some knowledge of GST & TDS will be an added advantage.(optional)

We are looking for an Accounts Intern to support our finance team with day-to-day accounting tasks and basic financial operations. The role involves assisting with data entry, invoice management, expense tracking, reconciliations, and maintaining financial records. The ideal candidate should have a basic understanding of accounting principles, be proficient in Excel, and be detail-oriented and organized. Knowledge of accounting software tools like Zoho Books or Tally will be an added advantage. This is a great opportunity to gain hands-on experience in accounting processes within a fast-growing consumer brand environment. Location-Remote,Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad