826 Accounts Jobs - Page 8

• Experience in Procure to Pay Function Account Payable. • Complete knowledge of invoice Posting through Po base (P to P). • Reviewing and Verification of invoice Posting. • File Monthly GST retreconciliationtion.Monthly vendorendor Ledger Reconciliation and ensure that invoices are accounted for postedsting in ERP. •Amazon sale bill entry in ERP and monthly sale report prepare and reconcile with our book. •Brc, Igst Scroll, Response code update in BRC Excel sheet. •Export sale Document Upthe load in Corporate Banking Portal. • Received DBK Check in DGFT BRC Site and update in ERP System. Experience in Navision and Tally How to Apply? Click the Link to apply online :- https://recruitcrm.io/apply/16877550276480030303PGl

Accounts writing in Tally and Bank Reconciliation. *Processing of cheque payments along with voucher preparation. *Salary processing on a monthly basis. *Sending fee reminders to students. *Handling cash book and cash payments. * Manage all accounting transactions. * Prepare/Compilation Budget Forecasts. * Publish Financial Statements in time. *Handle monthly, quarterly and annual closings. *Reconcile accounts payable and receivable. *Ensure timely Bank payments. *Compute Taxes and prepare Tax Returns. * Manage Balance Sheets and Profit / Loss Statements. *Audit Financial Transactions and documents. *Reinforce Financial Data confidentiality and conduct Database Backups when necessary. *Comply with Financial Policies and Regulations. *Monitor Revenues and suggest Investments. *Ensure timely Tax and Statutory Compliances. * Preparation and submission of MIS Report to the Management. * Well versed with MS-Word/Excel/PowerPoint *Reconciliation /listings of data in excel with tally and analysis *TDS/GST payment and return filing * Preparing reports as required by management. *Any other work assigned by Management from time to time.

Management freshers into Sales Marketing PR Brand awareness / Customer acquisition Developing team and providing effective training Mentoring and Managing a team to achieve desired performance Contact HR HARSHITA-9328100156 Required Candidate profile Training and development Sales and marketing Client and customer Services Business Management Looking for Vadodara location Candidates only

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.

Lead MIS & COSTING focusing on FINANCIAL REPORTS, REVIEW FINANCIAL STATEMENTS, SCRUTINIZE LEDGER ACCOUNTS, TREASURY, AUDITOR COORDINATION, OVERHEADS ANALYSIS, COST REDUCTION, GL MONITORING, STATUTORY COMPLIANCE, DIRECT TAXATION, CAPEX REVIEW, COSTING Required Candidate profile Fully qualified CA 3+yrs exp into F&A with any PROCESS/MANUFACTURING unit handling MIS, COSTING, GL, F&A STATEMENTS, TAXATION, AUDIT etc Strong SAP & Communciation skills Willing to work@ CUDDALORE Perks and benefits Excellent Perks. Must relocate near CUDDALORE

Work location : Mysuru. Designation : Manager - Accounts Education: Highly Desirable: Chartered Accountant (CA), ICWA (CMA) , CA Inter & ICWA (Inter) Experience: CA & CMA with 3 to 5 years experience or CA & CMA inter with 8-12 years of experience in accounts receivable management. A minimum of 3-5 years of experience in accounts receivable function of an Indian FMCG company is mandatory. Demonstrable experience in managing a large volume of transactions and a complex network of distributors and retailers. Technical Skills: ERP Proficiency: Expert-level knowledge of SAP is essential. Experience with SAP's credit management is a significant advantage. MS Office: Advanced proficiency in Microsoft Excel is required for data analysis and reporting. Industry Knowledge: In-depth understanding of the Indian FMCG distribution structure (super-stockists, distributors, wholesalers, direct-to-retail). Proven experience in managing and reconciling trade promotion schemes, discounts, and other claims prevalent in the FMCG sector. Key Skills & Competencies Analytical & Problem-Solving Skills: Strong ability to analyse large sets of data, identify trends, and resolve complex issues related to collections and claims. Communication & Interpersonal Skills: Excellent verbal and written communication skills to effectively collaborate with internal stakeholders and manage relationships with customers. Process Orientation: Continuous process improvement and automation. Responsibilities Oversee the entire collection process, ensuring timely follow-up on outstanding payments from all channels (general trade, modern trade, e-commerce). Manage escalations for delinquent accounts and, where necessary, coordinate with legal teams. Develop and manage a robust process for the validation, processing, and settlement of all trade-related claims and deductions (e.g., discounts, rebates, promotional schemes). Ensure accurate and timely accounting of all trade spends and their impact on receivables. Work closely with the sales team to ensure clarity and compliance on all trade schemes. Ensure timely and accurate reconciliation of all customer accounts. Prepare and present regular reports to management on AR performance, including aging analysis, collection forecasts, and status of major overdue accounts. Provide detailed analysis of bad debts and recommend provisions. Managing a large and diverse customer base (MTO, Ecomm, distributors, wholesalers). Assessing credit risk for numerous accounts. Stakeholder Collaboration: Act as the primary point of contact between the finance, sales, and supply chain departments to resolve disputes, streamline processes, and ensure alignment on credit and collection matters

Job role covers Accounting, TDS, Income Tax & GST- , Internal Audit, Bank audit, Company reporting, cash flow, MCA reporting, Preparation of P&L and Balance Sheet, MIS and financial analysis. For CA office in Mangalore. Required Candidate profile Candidates who have finished articleship IPCC and CA Inter pass will be preferred CA who have cleared all exams also We can consider M Com preferably taxation

Position Overview: We are seeking a diligent and detail-oriented Assistant Manager Admin & Accounts to join our team. The ideal candidate will be responsible for managing the admin, financial transactions, records, and reporting for our company. They will play a crucial role in ensuring accurate financial data, compliance with regulatory requirements, and supporting strategic decision-making processes. Key Responsibilities: Maintaining Branch Accounts Preparation of Branch monthly Budgets Petty cash management Farm level accounting of expenses and receipts Farmer payments data management Bills verification and submission of hard copies to HO Weekly reporting of MIS to management team Documentation for labour, recurring expenses Helping procurement team on getting quotes Inventory records verifying . Qualifications: Bachelor's degree in Accounting, Finance, or related field. Proven 3 to 4 years of experience working in accounting or finance roles Strong understanding of accounting principles, financial regulations, and taxation. Proficiency in excel. Proficiency in Telugu and Hindi. Location: Muchhintal Village, Shamshabad Mandal

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

FINALISATION OF ACCOUNTS, P&L ACCTS, BS & CASH FLOW STATEMENTS. HANDLING INTERNAL & EXTERNAL AUDITORS. ACCOUNTS PAYABLE & RECEIVABLE.TIMELY & ACCURATE FILING OF GST, INCOME TAX, RETURNS ETC. & OTHER STATUTORY PAYMENTS.MANUFACTURING IND. BACKGROUND. Required Candidate profile CA WITH EXP. OF WORKING IN SR. ROLE . THOROUGH IN ACCOUNTING, TAXATION, BUDGETING, FIN. ANALYSIS, CASH FLOW & FINANCIAL PLANNING & FINALISATION OF ACCOUNTS.FAMILIARITY WITH ERP SYSTEMS. TEAM HANDLING

Responsibilities: * Manage accounts receivable, payable, and inventory levels * Oversee billing processes and logistics coordination * Ensure accurate financial reporting and compliance with tax laws

Maintaining accurate financial records, including general ledger accounts, and ensuring all transactions are properly documented and accounted in the Books of account. Verifying cash and bank vouchers, closing and verifying the cash balances on daily basis. Processing vendor invoices, managing payments, and reconciling vendor accounts. Managing the payments from clients and accounting of all the receipts. Maintaining the bank book and do the reconciliation with the Bank statement on daily basis. Coordinating with Banks for the Bank guarantee and Letter of credits etc. Reconciling client ledgers, managing import and export documentation. Activities relating to purchase , sales and asset Accounting Reconciliation of vendor ledger, Customer ledger and General ledger. Preparation of AR and AP aging report. Verifying the Physical stock along with book stock on regular intervals Ensuring adherence to tax laws, and internal policies. Preparing and submitting tax TDS returns and other statutory filings. Participate in the month-end close process, including journal entries and account reconciliations. Preparation of Schedules and MIS Reports for Audits and other purposes Supporting internal and external audits by providing necessary documents and information. Working closely with other departments to ensure accurate and timely financial information. Liasioning with Banks and Government departments as required by the management.

Accounting & Record Keeping Financial Reporting & Analysis Cash Flow Management Risk manage, Budgeting & Forecasting Compliance & Audit Vendor & Employee Management Collaboration & Communication Vendor & Employee Payments Financial Policy Development Required Candidate profile Qualification : Must be CA Location : Noida

Maintaining & controlling books of accounts up to Finalization and Hands-on of experience in maintaining books of accounts in ERP system. Preparation of Standalone and consolidated Financial Statements under IGAAP and Ind AS. Co-ordinating with Statutory Auditors for Timely Completion of Statutory Audit. Preparation of ROC data and coordinating with CS Team for All ROC Related Compliances. Review of XBRL details. Reviewing workings for Statutory Payments. Reviewing monthly and quarterly working for GST return filing. Preparation and filling of Annual returns of GST along with reconciliations with books. Reviewing monthly working for TDS Payment and Quarterly filing of TDS Returns. Preparation of Computation of income and working for payment of Advance Tax. Finalisation of Income Tax Return with Tax Team. Preparation of details for Income tax scrutiny/ appeals as and when required. Preparation of Valuation Report for Issue of Equity Shares. Analyze financial informations on monthly, quarterly and on annual basis. Periodic ledger scrutiny of accounts. Preparation of cash flow statements. Work collaboratively with various departments to gather and analyze financial data of subsidiaries and joint venture companies. Having the fair knowledge of Real Estate industry. Having knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations. Detailed knowledge of Ind AS as well as IGAAP. Proficiency in financial software and tools (e.g. excel, other financial reporting software), with the ability to effectively use technology. Self-motivated and good team Leader. Decision maker and Ownership towards work & responsibility. Excellent analytical skills. Good communication and interpersonal skills. Ability to work independently, effectively in a fast-paced environment and meet deadlines Strong follow-up with other teams to execute the task.

Should have min 2 years of experience exclusively into real estate industry. Accounts receivable and tally is must. interested who are eligible contact suvarna@brainsnskills.com or 9071061114

Manager/ Asstt Manager Commercial Location : Punjab Industry : Paint Candidate should be post graduate in commerce or CA/CA Inter/ ICWA/MBA having 15 year and above experience in manufacturing industry. The candidate will be responsible for Accounts/ Stores (Engineering and Raw Material Stores), Finished Goods Store, Dispatch, Logistics, Budget, Monthly MIS, CPL, Revenue and Expenditures. The CTC range will be 15-22 Lacs pa. Interested candidates email resume at harleeenkaur@hrworldsolutions.com