Accounts Jobs

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management

We are seeking an experienced Accounts & Finance Manager to join our team in Ahmedabad. The ideal candidate will have 5 to 7 years of experience in finance and accounts management and will be responsible for overseeing financial operations within the organization.**Key Responsibilities:**- **Financial Reporting:** Prepare and present accurate financial statements and reports to ensure compliance with regulations and company policies.- **Budget Management:** Develop and manage annual budgets, ensuring alignment with organizational goals, and monitor expenses to maintain financial health.- **Accounts Management:** Oversee all accounts payable and receivable processes, ensuring timely payments and collections.- **Audit Coordination:** Facilitate internal and external audits by providing necessary documentation and insights for a smooth auditing process.- **Regulatory Compliance:** Ensure adherence to financial regulations and standards to minimize legal risks and safeguard the organizations financial integrity.- **Team Leadership:** Lead and mentor a team of finance professionals, fostering a collaborative work environment while ensuring effective execution of financial tasks.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills, attention to detail, and the ability to interpret complex financial data. Proficiency in accounting software and Microsoft Excel is essential. The candidate should demonstrate strong leadership qualities, with experience in managing a finance team effectively. Excellent communication skills, both verbal and written, are necessary to interact with various departments and stakeholders. A bachelor's degree in Finance, Accounting, or a related field is required, along with a professional finance certification preferred. Male candidates are encouraged to apply.

Maintain accurate accounting records &books of accountsHandle daily accounting entries &reconciliationsPrepare & manage GST returnsManage accounts payable & receivablePerform bank reconciliations

We are looking for a motivated and detail-oriented Account Executive to manage client accounts and foster strong relationships. The ideal candidate will have between 2 to 5 years of experience in account management and excellent communication skills. Key Responsibilities: 1. **Client Relationship Management**: Develop and maintain strong relationships with clients to understand their needs and provide effective solutions. This involves regular communication and follow-ups. 2. **Account Strategy Development**: Collaborate with clients to create strategic plans that align with their goals, ensuring their needs are met and expectations exceeded. 3. **Performance Tracking**: Monitor account performance and prepare reports to identify areas for improvement. This requires attention to detail and analytical skills. 4. **Team Collaboration**: Work closely with internal teams to ensure client goals are aligned with company capabilities and resources. Strong teamwork is essential for success. 5. **Problem Resolution**: Address any client concerns or issues promptly and professionally, demonstrating strong problem-solving skills. Required Skills and Expectations: Candidates must possess a graduate degree and have 2 to 5 years of relevant experience. Strong communication and interpersonal skills are essential for building client relationships. Proficiency in Microsoft Office Suite and CRM tools is a plus. The ideal candidate will be proactive, detail-oriented, and able to work in an office setting in Najafgarh, Delhi. Female candidates are encouraged to apply.

We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

We are looking for a detail-oriented Office Accountant to join our team in Sigra, Varanasi. This full-time position is suitable for female candidates with 1-2 years of experience and a graduate degree.As an Office Accountant, your main responsibilities will include managing financial transactions, maintaining accurate financial records, and assisting with budget preparation. You will process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Additionally, you will prepare monthly financial reports and assist in audits, ensuring compliance with financial regulations and policies.To succeed in this role, you should have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. You should be detail-oriented and organized, with the ability to manage multiple tasks effectively. Strong numerical skills and a commitment to accuracy will help you excel in this position.Good communication skills are important, as you will collaborate with other departments and present financial information clearly. You should be a reliable team player who demonstrates integrity and confidentiality in handling sensitive information. Being proactive and having a problem-solving mindset will make you a valuable asset to our office.

We are seeking an Accounts Trainee to join our team in Bahadurgarh Sector 2. This position is ideal for freshers or those with up to 2 years of experience. The trainee will gain valuable insights into accounting practices and contribute to our financial operations.Key Responsibilities:1. Assist in maintaining financial records: You will help keep accurate and organized financial data, which is essential for tracking the companys income and expenses.2. Support in preparing financial reports: You will learn to create essential reports that summarize financial performance, helping the team analyze our economic standing.3. Process invoices and receipts: You will be responsible for recording and managing invoices and receipts, ensuring that all transactions are properly documented.4. Bank reconciliation: You will assist in verifying that our banking records match our internal records, helping to ensure financial accuracy.5. General administrative support: You will also provide administrative assistance in office tasks, contributing to a smooth workflow.Required Skills and Expectations:Candidates must have completed at least 12th grade, with a keen interest in accounting. We are looking for someone who is detail-oriented, organized, and able to handle multiple tasks effectively. Strong communication skills are essential, as you will work closely with the accounting team. A basic understanding of accounting software or willingness to learn is an advantage. We expect dedication and a positive attitude towards learning and growth in this role.

NewTech hiring Indian Accountant Required AccountantSalary 25k-27kMorning 10 AM to 6 PM six daysAge- Below 30Only for maleMode- Work from officesend your updated resume 9935515516Reference are

B-48, Station Plaza, Bhandup (W), Mumbai - 400078

We are seeking a Tally Operator with 1 to 3 years of experience to join our team in Bilsi. The ideal candidate will have a B.B.A. or an Advanced/Higher Diploma. This full-time position requires a dedicated individual who can work from our office to help maintain accurate financial records.- **Record Keeping**: Maintain and update financial transactions in the Tally software. This includes sales, purchases, and expenses, ensuring that all data is entered correctly.- **Reconciliation**: Regularly reconcile accounts and bank statements to identify discrepancies. This helps in ensuring that financial statements are accurate and reliable for decision-making.- **Data Analysis**: Analyze financial data to prepare reports that provide insights into business performance. The Tally Operator will generate financial reports, such as profit and loss statements, to assist management.- **Assistance in Auditing**: Assist auditors by providing necessary documentation and insights during the audit process. This will help in maintaining compliance with financial regulations.- **Collaboration**: Work closely with the finance and accounting team to ensure smooth workflow and share important information that may affect financial reporting.Candidates should possess strong analytical skills and attention to detail. A good understanding of accounting principles and hands-on experience with Tally software is essential. Excellent communication skills, both verbal and written, are also necessary to collaborate effectively with team members. The ability to work under pressure and meet deadlines is important.

Key Responsibilities1. Sales & Revenue GrowthAchieve monthly, quarterly, and annual sales targetsDevelop and implement territory sales plansMonitor sales performance and take corrective actions2. Distribution ManagementAppoint and manage distributors, wholesalers, and retailersEnsure product availability across all key outletsExpand distribution network in urban and rural markets3. Market DevelopmentIdentify new business opportunities and untapped marketsExecute promotional activities and product launchesBuild strong retailer relationships to increase shelf visibility4. Team HandlingLead, train, and motivate sales executives or field staffSet targets and track individual performanceConduct regular field visits and reviews5. Reporting & AnalysisPrepare daily/weekly/monthly sales reportsAnalyze market trends, competitor activities, and customer feedbackMaintain accurate records of sales and inventory movement6. Channel & Customer ManagementMaintain strong relationships with distributors and key accountsResolve customer complaints and ensure satisfactionEnsure timely collections and credit controlKey Performance Indicators (KPIs)Sales target achievement (%)Distribution reach (number of outlets)Market share growthCollection efficiencySecondary sales performanceRequired Skills & QualificationsBachelors degree in Business, Marketing, or related field3-8 years of experience in FMCG sales (preferably food products)Strong knowledge of distribution and channel managementLeadership and team management skillsGood communication and negotiation abilitiesAbility to work under pressure and meet targetsPreferred AttributesExperience in handling food or packaged goods brandsFamiliarity with local market dynamicsData-driven decision-making skills

Need accounting person

To compile tax returns , assist in drafting appeals, basic accounting functions

We are hiring for the position of Accounts Head10+ Years of exp in Manufacturing CompanyQualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059

Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsCommunicating with clients and vendors through phone calls or emailHandling and filling GST Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities

Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws

We are hiring for the position of Accounts Head 12+ Years of exp in Manufacturing Company Qualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059