613 Accounts Jobs - Page 7

Job Posting: Accountant cum Admin Location:* Bandra (East), Mumbai 400 051. Job Type:*Full-time Salary:* As per industry standards Job Description: 1.Billings and Follow up. 2.Tally 3.Appointments and coordination 4.Attendance and salary 5. Prepare MIS weekly 6.Petty cash 7.Digital signature and email 8.Help and coordinate with the office lawyers and assist them in typing, filing and print outs, scanning and follow up. 9.Admin for maintenance of record of AMC's in the office, renewal of the same, sourcing basic office materials/ requirement for day to day operations. Working days :- Monday to Saturday (except 2nd and 4th Saturday) Timings :- 10 am to 6.30 pm You can get in touch on 9819885893

Job Summary: We are looking for a responsible and detail-oriented person to join our accounts team. The role involves handling banking work, taking care of licenses, and helping manage accounts for the family office. You should be good with numbers, organized, and able to keep confidential information safe. Full-time role based in [Hyderabad Location], reporting to the Finance Manager. Handle daily bank transactions such as fund transfers, deposits, withdrawals, and reconciliations. Coordinate with banks for account operations, documentation, and maintaining good relationships. Keep proper records of loans, EMIs, interest payments, and bank guarantees. Track all company licenses such as GST, FSSAI, and Shops & Establishment; ensure timely renewal. Work with consultants and government departments for compliance matters. Maintain accurate and up-to-date documents for licenses and audits. Manage records related to the familys personal investments, property, and other assets. Process and record family office payments and reimbursements. Create simple reports to track personal finances of the family office. Maintain high confidentiality while handling personal and financial information. 2 to 4 years of experience in banking, licensing, or accounting roles is required. Good knowledge of Excel. Must be detail-oriented, trustworthy, and good at multitasking. Experience in family office or working with multiple entities is an added advantage.

Job description 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. 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. Whatsapp / CALL --- Khushi- 80851 24583 Ayushi- 80851 24583 ## NO PLACEMENT CHARGES ## DIRECT INTERVIEW ## IMMEDIATE JOINING

Assistant Manager : Accounts Responsibilities Ensuring accurate and timely accounting of transactions & accrual Ensuring the monthly book closure Ensuring accurate and timely financial reporting, both internal and external. Preparation of financial statements in compliance with IFRS and India Accounting Standards. Manage the monthly, quarterly, and annual closing processes, ensuring timely and accurate reporting. Develop and maintain effective internal controls and accounting procedures. Liaise with auditors, tax authorities, and legal advisors to ensure compliance and resolve any financial issues. Provide insights and recommendations for financial improvement and efficiency. To perform other accounting & related tasks those are directed by the company. Experience and Skills CA with 0-3 years of working experience in reporting, GL, compliance roles. Expertise with accounting principles and practices. Knowledge of IFRS preferred. Analytical mindset with a strong ability to interpret and manage financial data Proficient in Microsoft Office Suite and other financial tools to generate reports and manage data. Excellent written and verbal communication and organizational, planning and problem-solving skills, flexibility and adaptability to manage changing priorities and workflow.

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

Assistant Manager/Executive (Accounts Receivable) Responsibilities - Execute daily reconciliation between aggregators and order management systems Collaborate with the sales and operations teams to address and resolve customer billing/refund issues promptly. Collaborate with the IT team to automate reconciliation processes and address potential revenue leakages. Maintain compliance with financial controls and procedures and contribute towards audits. Reconcile company bank accounts and accounts receivable ledger with supplier statements as needed. Audit Support: Provide required schedules, documentation, and samples to internal and external auditors during the annual audit process To perform other accounting & related tasks those are directed by the company. Experience and Skills - B.Com/M.Com/MBA/Inter CA with 4-7 years of working experience in accounts receivable, finance, or a similar role. Familiarity with accounting principles and practices, including but not limited to billing, payment reconciliation, and month-end closing procedures. Exposure to managing relationships with payment aggregators & banks. Proficient in Microsoft Office Suite and other financial tools to generate reports and manage data. Excellent written and verbal communication and organisational, planning and problem-solving skills, flexibility and adaptability to manage changing priorities and workflow.

For our client, a company into Music industry, having offices across the country, we are looking for professionals to handle Coordination & backend support functions to promote business. Posting is at office in Andheri (W). Required Candidate profile Excellent command over English, computer handling, pleasing & team player. Ability to support the sales team, clients for feedback, & appraise management with data, accounting, . Immediate joining.

We are hiring for Accounts officer for one of the Recruitment company. Location: Zirakpur (VIP Road) Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by filing returns on time and maintaining accurate records. Payment followups from client. Manage with petty cash. Desired Candidate Profile Proficiency in using software such as Invoice, Tally, GST etc. . #5days working Healthy working environment

Job description 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. 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. Whatsapp / CALL --- HR Devika 9821182651 HR Mahvish 9628373766 HR SIMRAN 9821182647 HR RIYA 9628373761 ## NO PLACEMENT CHARGES ## DIRECT INTERVIEW ## IMMEDIATE JOINING

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.

Working under the CEO to provide support with monthly financial analysis, e-commerce reconciliation, payrolls and other such responsibilities. Key Responsibilities: Prepare financial statements and reports. Maintain accurate records of all financial transactions. Reconcile bank statements and monitor company accounts. Handle GST, TDS, and other tax-related filings. Manage accounts payable and receivable. Strong Excel Skills, Understanding of P&L, Balance Sheet

Submitting monthly accounting data to external accountants and supporting preparation of monthly financial statements (FS) Handling all payment-related tasks Bank reconciliation and payment matching Managing product deliveries to customers Required Candidate profile Work experience at a Japanese company 3 to 5 years of relevant work experience Ability to work in English or Hindi 5 Days working

We're Hiring: Senior Consultant Solution Sales (B2B Enterprise Sales) Locations: Gurgaon & Bangalore Industry: Commercial MBA Year of Passing/Experience Required - 2020/2021/2019 - Tier II, III B School or minimum 4-6 yrs of relevant work exp - Non premium B school Your Role: Own and grow revenue from new and existing enterprise clients Build high-impact relationships with CXOs, CHROs, TA & L&D leaders Deliver consultative, solution-based sales in HR and talent domains Work closely with cross-functional teams: Product, Delivery, Analytics, Inside Sales Offer market and competitor insights to drive solution innovation Be a thought leader in pre- and post-hiring talent strategies Build long-term client engagement plans Contribute to the companys brand presence via social media & content sharing What You Bring: Proven experience in B2B/enterprise sales Strong track record in hunting & farming accounts Expertise in consultative and solution-based sales Confident in engaging C-suite and senior HR leaders Bonus: Experience in HR Tech, Talent Assessments, or Talent Solutions To Apply: If you are interested and this opportunity aligns with your experience, please reply with your updated resume and the following details: Current Location: Preferred Location: Highest Qualification: Total Experience: Current CTC: Expected CTC: Notice Period: Availability for Interview (Date & Time): Apply to: chinmaya@topgearconsultants.com We look forward to reviewing your application and will connect shortly for the next steps if your profile matches the requirements. Thanks & Regards, Chinmaya Ambre I HR Associate I www.topgearconsultants.com https://www.linkedin.com/in/chinmaya-ambre-9582572bb

Greetings !! We have an urgent opening for the position of Billing Executive, for Vallam, Chennai location Job Title : Accounts Executive Department : Billing / Accounts Experience - 1-2 Years Salary Range: 20-25K Per Month Job Description: Prepare and generate invoices accurately and on time. Maintain billing records and update customer accounts regularly. Perform stock reconciliation by coordinating with the store and inventory team. Manage and update data in Tally software Tally knowledge is mandatory. Communicate with internal departments and customers regarding billing queries or discrepancies. Ensure all billing and accounting data is accurate and up to date. Support monthly and yearly closing of accounts related to billing. Maintain and organize records for audit purposes. Work closely with the finance and sales team for smooth operations. Interested candidates, please share your cv at sandhya.khinchee@adecco.com or can call at 8431233602.

3-4years of experience in Accounting CA intermediate /CMA /Article assistant Experience in Financial statement preparation, VAT Good understanding of journal entries

Job Responsibilities Work on-account balances for portfolio assigned. Research and implement effective collection techniques. Follow-up with clients on overdue accounts. Performs other assigned tasks and duties necessary to support AR. Reconciles client accounts and cash applications as necessary Provides customer service regarding collection issues as it pertains to anything that a customer requests or needs to ensure payment of past due balances. Manage assigned support tickets and resolve them in a timely manner. Requirements Minimum of 2 years of relevant work experience Bachelors Degree in Accounting or related discipline, or equivalent work experience Previous accounts receivable experience Intermediate skills in Excel Experience in Highradius preferred Experience in Workday is preferred

Greetings from Adecco India (Hiring for a leading client) Position : Commercial Officer Location : Mumbai, Chandigarh Experience : Min 1y to 6y Salary : 25k to 32k Take home Scope of work :- 1. Administrative : AO Inventory + Fixed Assets 2. Dealer Management : Order Processing with Payment receipts & Price Matching, DRMS 3. Depot Management : Depot Stocks, CFA Handling & Records upkeeping (on Day-to-day basis), Transporter Coordination, Premises Management 4. Accounting : ASO Imprest, Prepare Monthly Claims TAB/Price Support, AMP/JPS, Travel Bills, Dealer A/cs, F/up for Issuance of CM/DM, Coordination for CMS, Arranging payments from HO A/c for all Monthly / Qtrly utility Bills 5. Statutory : Ensuring validity of Shop & Est Act, Professional tax – payments & Returns, GST – Returns ( monthly & annually) Interested candidates pls share your resume to mail id : rakyam.bhavana@adecco.com WhatsApp link : https://wa.me/918147381052 Refer to Friends & Colleagues Thanks & Regards Adecco India Private Limited

The General Manager - Accounts, Finance & Compliance will be responsible for end-to-end financial operations, strategic treasury management, regulatory compliance, direct and indirect taxation, banking relationships, forex risk mitigation Required Candidate profile CA/ CMA/ MBA (Finance) or equivalent. Minimum 12 years of relevant experience, with at least 5 years in a leadership role. Experience in manufacturing/export-driven industries is highly desirable.

Job Description: We are seeking a meticulous and detail-oriented Accountant to join our team. The ideal candidate will be responsible for maintaining financial records and performing various accounting tasks to support the smooth operation of our organization. The Accountant will work closely with other team members to ensure accuracy and compliance with accounting principles. Responsibilities: Manage accounts payable and accounts receivable processes. Record day-to-day financial transactions and ensure accuracy of entries. Prepare and reconcile bank statements and general ledgers. Support month-end and year-end close processes. Conduct regular audits to ensure compliance with regulatory requirements. Collaborate with other departments to provide financial support and guidance. Maintain confidentiality of financial information and sensitive company data. Perform other accounting duties as assigned. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accountant or in a similar role, Freshers with knowledge of accounting are welcome. Proficiency MS Office, especially Excel. Interested candidates can email CV @ ankita.bhowmick@pw.live or whats app cv @ 8383811921.

Job Description: We are seeking a meticulous and detail-oriented Accountant to join our team. The ideal candidate will be responsible for maintaining financial records and performing various accounting tasks to support the smooth operation of our organization. The Accountant will work closely with other team members to ensure accuracy and compliance with accounting principles. Responsibilities: Manage accounts payable and accounts receivable processes. Record day-to-day financial transactions and ensure accuracy of entries. Prepare and reconcile bank statements and general ledgers. Support month-end and year-end close processes. Conduct regular audits to ensure compliance with regulatory requirements. Collaborate with other departments to provide financial support and guidance. Maintain confidentiality of financial information and sensitive company data. Perform other accounting duties as assigned. Requirements: Bachelor's degree in Accounting, Finance, or related field. Proven experience as an Accountant or in a similar role, Freshers with knowledge of accounting are welcome. Proficiency MS Office, especially Excel. Interested candidates can email CV @ ankita.bhowmick@pw.live or whats app cv @ 8383811921.

Evaluate the adequacy and effectiveness of internal controls and risk management systems. Assess compliance with policies, procedures, laws, and regulations. Identify gaps and recommend improvements in processes and systems. Conduct risk assessments and assist in developing risk mitigation strategies. Prepare audit reports with findings and actionable recommendations. Support management in strengthening governance practices. Collaborate with various departments to ensure implementation of corrective actions. Continuously monitor changes in internal and external environments that may affect the control framework.

Role: Head Finance and Accounts Exp: 15-25 years Location: GOA Industry: Real Estate Developments Role Objective: The Head of Finance and Accounts leads the entire Day to Day Accounting Operations and overseeing the Financial Reporting, Budgeting, Forecasting and Statutory compliance within the Real Estate Development business vertical of the group. Brief Job Role and Key Deliverable: Strategic Planning & Budgeting: 1. Strategic Financial Planning, Budgeting, Forecasting, Reporting and Financial Management. 2. Project Finance from PSU/ Banker, Financial Institutions, Financial Reporting and Risk Analysis. 3. Documentations of CMA Data, Project Finance 4. Setting Financial Policies and Procedures inline to business goals. 5. Strategic Financial Advice to senior management, and ensuring accurate financial reporting. 6. Sound expertise in Financial Analysis, Tax Regulations, and Audit Standards Stakeholder Management: Cross functional Coordination with Lenders, Equity Investors and Investment bankers for Financial Planning and reporting. Lead debt financing and equity fundraising activities Credit and Financial Control Stakeholder relationship management viz. Clients, suppliers, lenders, investors. Manage routine banking operations/coordination. Accounting Operations & Risk Management End to End Management of Accounts Payable (AP), Accounts Receivable (AR) and Treasury Functions Oversee finalization of accounts and ensure compliance with IND-AS and regulatory requirements Accounts and Balance sheet Finalisation Trail Balances, P&L Accounts Lead audit process with Audit Firms, ensuring timely closure of audit process. Prepare and consolidate financial statements of Business Group Companies Review & audit of procurement process & pricing. Regulatory Compliance: Oversee compliance with Income Tax, GST, Corporate Laws, and IND-AS regulations. Understanding of RERA Regulatory and Statutory Compliance Oversee Tax Audits, Assessments, and Regulatory filings. MIS reports and maintain project Cash-Flows. Statutory compliance especially GST Law Compliances, TDS and Income Tax. Other Key Activities for F&A Operations 1. Financial Strategy : including budgeting, forecasting, contributing to overall strategy and investment prioritization. 2. 2. Risk Management: organizational risk framework (strategic and financial). 3. Coordination with Internal and Statutory Auditors, ensuring Compliances of Statutory and Regulatory compliances. Key skills and Good to have Attributes: Bachelor's degree in Accounting or Finance and Chartered Accountant Prior Industry Exp of Real Estate, Construction/ Unfractured Developments Sound expertise in Financial Planning, Reporting Budgeting, Forecasting Oversee Accounting Operations, Project Finance and consolidations Regulatory Complacence of direct and Indirect Taxation: GST, TDS, Income Tax and RERA Regulations Finalization of Books of Accounts, P&L Accounting and Balance Sheet Assisting for External Audit and Conduct the Internal Audits Leadership and Team Management

Candidates with excellent communication skills, good knowledge on software Technologies, Analytical and Problem solving skills and have interest to learn new things to get success in his career can apply. Required Candidate profile Execute Test Cases, Manual Testing, Defect Tracking. Applicant should have minimum knowledge on any one of these Testing,qa,C, C++, Java, .Net,php Should be able to handle the Projects.

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.

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 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.