Array ( [0] => account-manager [1] => assam ) Accounts Manager Jobs in Assam,Accounts Officer Job Vacancies in Assam
14

Account Manager Job Vacancies in Assam

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Accounts Executive Fresher

Indo Job Solutions

Negotiation Skills Client Relationship Management Account Management Communication Interpersonal Skills Analytical Skills Strategic Thinking Time Management Multilingual Communication Adaptability Pipeline Management Cross Selling Upselling Territory Management Revenue Growth Strategies
Position OverviewWe are seeking a highly motivated and results-driven Account Executive to join our team. The Account Executive will be responsible for managing client relationships, driving revenue growth, and ensuring customer satisfaction. This role requires strong communication, sales, and organizational skills, with the ability to identify new opportunities and build long-term partnerships.Key ResponsibilitiesDevelop and maintain strong relationships with new and existing clients.Act as the primary point of contact for client accounts, ensuring excellent customer service.Identify client needs and propose appropriate solutions to achieve business goals.Generate new business through prospecting, networking, and outbound sales strategies.Manage the full sales cycle from lead generation to closing deals.Collaborate with internal teams (marketing, operations, finance, customer success) to deliver seamless client experiences.Prepare and deliver sales presentations, proposals, and contract negotiations.Achieve and exceed assigned sales targets, revenue goals, and KPIs.Monitor account performance, provide regular reporting, and forecast sales pipeline.Stay up to date with market trends, competitor activities, and industry developments.Required Skills & QualificationsBachelors degree in Business Administration, Marketing, Communications, or a related field (preferred).Proven experience as an Account Executive, Sales Executive, or in a similar client-facing role.Strong sales, negotiation, and closing skills.Excellent communication, presentation, and interpersonal abilities.Ability to manage multiple accounts and prioritize effectively.Proficiency with CRM software (Salesforce, HubSpot, Zoho, or similar).Strong analytical, problem-solving, and organizational skills.Goal-oriented with a proven track record of meeting or exceeding sales targets.Preferred Skills (Nice to Have)Experience in B2B or enterprise sales.Knowledge of digital marketing, SaaS, finance, or relevant industry.Familiarity with sales enablement tools and data visualization platforms.Multilingual proficiency for international client interactions.
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Assistant Account Manager (4-6 Years)

Freelance Consulting Services

  • 4 - 6 yrs
  • 5.0 Lac/Yr
  • Guwahati
Tally Microsoft Excel
Job Opening for Assistant Accounts ManagerQualification: M.com/ B.com/ CA Fresher/ CA dropoutsExperience: 4 years and above in AccountsSalary: 40-45k gross per month + PF + Health InsuranceSkills. Tally Prime, Excel. Google Sheets Knowledge of SAP SoftwareResponsibilities:. Make accurate and timely statutory payments with respect to direct and In direct taxes as well as employee related statutory payments Principal reconciliation on a periodic basis Verifying of TDS debit note, preparing of data for TDS/ TCS returns as per statutory timelines. Preparing of GST data and ensures submission of returns as per statutory timelines, data related to PF, ESI, P tax and other employee related statutory payments and data pertaining to timely renewal of all licenses and certificates with respect to factory, depot, offices, vehicles and other assets on a periodic basis and highlights future penalty liability.
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Back Office Processing Back Office Analyst Back Office Officer Back Office Sales Domestic BPO Administration Accounts Processing Finance Data Entry Airport Operation Help Desk Operations Baggage Handler Aviation Airline Customer Service Flight Reservation
As a Back Office Executive, you will be responsible for handling various back office operations within the company. Your primary role will involve processing transactions, analyzing data, coordinating with different departments, and providing administrative support. You will also be required to handle accounts processing, financial tasks, data entry, and assist in airport operations such as help desk operations, baggage handling, and flight reservations. Key responsibilities:- Process transactions and data accurately and efficiently- Analyze and interpret data to provide insights and make recommendations.
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Walk-In For Branch Sales Officer - CASA

Skywings Advisors Private Limited

Casa Casa Sales BFSI BFSI Sales Cross Selling Account Opening Current Account Saving Account Bso Sales Executive Financial Services Banking Banking Sales Direct Selling Sales
1. This is 100% field work and onrolls of bank.2. Quality acquisition of current account & saving account of customers by going into the market catchment area.3. Ensure quality sourcing of customers by selling different products like Demat account, credit card, loans, FD, RD, Insurance etc.
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Hiring Account Manager For Guwahati

Lakshmi North East Solutions (LNES)

  • 5 - 9 yrs
  • 4.8 Lac/Yr
  • Guwahati
Book Keeping Tally GST GST Return TDS Return Tally Software Income Tax Time Management Bank Reconciliation Accounts Finalisation Balance Sheet
- Oversee the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with accounting standards.- Monitor and maintain the companys financial records, including ledgers, accounts payable/receivable, and bank reconciliations.- Assist in the development of annual budgets and long-term financial plans.- Monitor the companys expenditures and revenues against the budget, identifying any discrepancies and suggesting corrective actions.- Implement cost control measures across the companys construction and interior design projects, ensuring that expenses stay within approved budgets.- Analyze project costs (materials, labor, subcontractors) and provide recommendations for improving cost efficiency.- Manage the accounts payable and receivable processes, ensuring timely and accurate payment to vendors and collection from clients.- Liaise with vendors, contractors, and clients to resolve billing and payment issues.- Ensure the companys compliance with tax regulations, including VAT, GST, and income tax.- Oversee the preparation and filing of tax returns (monthly, quarterly, and annually) in a timely manner.- Establish and maintain effective internal controls to safeguard the companys financial assets and ensure the integrity of financial data.- Prepare for and support internal and external audits, ensuring that all necessary documents and financial statements are available and accurate.- Track project-related expenses (materials, labor, overhead) and ensure accurate allocation to the appropriate accounts.- Maintain a detailed record of all project costs and ensure that construction and interior design projects are completed within budget.- Oversee the payroll process, ensuring employees and contractors are paid accurately and on time.- Ensure compliance with labor laws and company policies related to employee compensation, benefits, and deductions.
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Good Communication Skills Team Building Communication Skills
An account manager manages customer relationships and sales for a business. They work with clients across departments to meet their needs.
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Accounts Officer

D&D SURGICALS

  • 0 - 1 yrs
  • Guwahati
Tally Book Keeping
Looking for Accounts and office administration, who is Honest, hard working and wants to grow
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  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Guwahati
Tally Book Keeping
Job Position: Accounts Officer Location: Guwahati, IndiaIndustry: Banking / Financial Services / Stock BrokingExperience Level: FresherSalary: Rs 8000 to 10000Are you ready to start your career in accounting? Join a reputed organization specializing in healthcare industry. This is your opportunity to grow with a company known for its commitment to excellence and innovation.________________________________________Your Tasks Maintain accurate bookkeeping records. Process financial transactions using Tally software. Support financial audits and tax preparation. Handle day-to-day accounting operations. Prepare and manage financial statements.________________________________________Your Profile Education: Higher Secondary, Diploma, B.A, B.Com, or B.Sc. Familiarity with Tally and bookkeeping is essential. Strong attention to detail and organizational skills. Eager to learn and grow in the financial sector. Based in Guwahati or willing to relocate.________________________________________We Offer A dynamic role in the financial services sector. Training and mentorship to excel in your career. A supportive and professional work environment. Competitive compensation and growth opportunities.________________________________________Ready to take the first step? Email your resume to: hallmarkcareersolutions@gmail.com Contact us at: +91-9508522589
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Ground Staff Customer Accounts Manager Airport Staff Cabin Crew Airline Customer Service Air Ticketing Reservation Air Hostess Activities Walk in
Dear Candidate,Greeting for the day!We are Hiring for the jobs for the position of Air Ticketing / Ground Staff / Cabin Crew / Maintenance Engineer/Airport ManagementSKILLS*Strong verbal communication skills*Excellent PersonalityInterview Timings:- 10 am to 6 pmQualification: Any Under Grad/Graduated(Freshers)POSITION:- Air Ticketing / Ground Staff / Cabin Crew / Technical DepSALARY:- 25K TO 40K + CAB + MEALSIndustry:-Aviation / AirlineLocation:-All IndiaThanksRegards/Aviation Team
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  • 8 - 14 yrs
  • Guwahati
Account Coordinator Tally GST GST & TDS Tax Analyst Accountant Accounts Incharge Accounts Manager Walk in
Job Responsibilities: -Candidate having prior experience into overseeing the financial wellbeing of the company, managing accounting activities, and ensuring compliance with accounting regulations.-Supervise and manage the day-to-day operations of the accounting department.-Prepare financial statements, reports, and budgets for management review.-Monitor cash flow, accounts receivable, and accounts payable to ensure timely payments and collections.-Coordinate and oversee the annual audit process.-Develop and implement internal controls and procedures to safeguard company assets.-Review and reconcile general ledger accounts.-Provide financial analysis and recommendations to support decision-making.-Stay updated on changes in accounting regulations and ensures compliance.-Train and mentor accounting staff members.-Liaise with external auditors, tax consultants, and regulatory authorities.Relevant Candidates can Apply to the detail below:Contact Person: Shatabdi Sarkar
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General Manager- Finance

Debroy Enterprises Private Limited

Account Finance Manager Funds GST and TDS Hospitality Manager Finance Director
Hiring for 2 General Manager- Finance Jobs in Lumding, Hojai,Guwahati,Hojai,Nagaon, Assam,Maharashtra Nagar, Mumbai,Delhi,ACCOUNT,Finance Manager,funds,GST AND TDS,Hospitality Manager,Finance Director, with minimum 2 Years Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM with Good knowledge in ACCOUNT,Finance Manager,funds,GST AND TDS,Hospitality Manager,Finance Director etc.
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Affiliate Business Partner

Richind Private Limited

  • 0 - 1 yrs
  • Dhubri
Affiliate Communication Sales Telesales Chat Sales Accounts Management Time Management Money Management Relationship Management Customer Support Business Administration Digital Marketing Networking Social Media Marketing Problem Solving Action Taking Work From Home
What is Richind Richind is a e -learning plateform.this plateform helps people to make own personal brand on social media and create passive income.Why Choose Richind ?Become a affiliate partner Best valueable course Live training and q&a Customer care support.Address: 596J+4MJ Ratan Vihar Complex, 23, Ganesh Nagar, Ratan Vihar, Suhag Nagar, Firozabad, Uttar Pradesh 283203Contact Our Affiliate PartnerJoining Fee: 260/-Reason: For Your Digital Marketing Course ( Starterpackeg ) and Affiliate ID Creation.Interested Candidate Who Can Apply For This Work on Whatsapp.Message Richind Affiliate Partner on WhatsApp. Click HereOur Exclusive PackagesWith our exclusive packages, now you can be assured to acquire the best knowledge and expertise from our team of experts. We believe you can empower the world with industry-leading courses.1 ) Brahmastra PackageFree Master Package CoursesFinance MasteryStock MarketJava2 ) Master PackageFree Expert Package CoursesCommunication SkillsPersonality DevelopmentPublic SpeakingAttraction MarketingWin In Interview3 ) Expert PackageFree Intermediate Package CoursesYou tube MasteryGoogle AdsenseFacebook adsDigital Marketing4 ) Intermediate PackageFree Starter Package CoursesInstagram Growth MasteryCanva MasteryVideo Editing Course5 ) Starter PackageAffiliate MarketingLead GenerationSales Mastery
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Financial Accountant

Z2plus Placement & Security Agency Pvt. Ltd.

  • 5 - 6 yrs
  • 6.0 Lac/Yr
  • Guwahati
Tally Cost Accounting Taxation TDS Management Accounting Business Statistics Tally ERP 9 Advance Ecel SAP Developer SAS Analyst MIS Accounts Manager VLOOKUP Microsoft Excel Walk in
Tally ERP 9, Advance Excel, Vloopup, Hlookup, Accounting, TDS, MIS, Service Tax, Reconciliation, SAP,SAS,CRM, Oracle ERP.Creating budgets and forecasts for the management group to meet regular accounting deadlines. Managing all finance and accounting operations of a Regional. Support month-end and year-end close processes. Ensure quality control over financial transactions and financial reporting. Develop and document business processes and accounting policies to maintain and strengthen internal controls. Conducting Internal Audit for all branches. Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement. Managing accounts payable in ERP Software i.e.,Oracle of anEast Region. Reconciliation & Managing petty Cash. Identify and recommend cost effective solutions. Closely managed monthly reconciliation schedules of all assigned accounts. Additional controller duties as necessary. TDS reconciliation by ensuring all TDS is deducted at appropriate rates as an invoice process. Managing Vendor onboarding. Minimizing cost to the lowest on which the procurement can be completed. Accounts Receivable
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Computer Operator Data Entry Operator Back Office Staff Airport Ground Staff Ground Handling Management Air Hostess Air Ticketing HR Executive Team Leader Design Accounts Walk in
Dear Candidate,Greeting for the day!We are Hiring for the jobs for the position of Air Ticketing / Ground Staff / Cabin Crew / Maintenance EngineerKey ResponsibilitiesWelcome passengers on board and directing them to their seats.Providing Information and safety procedures to the passengersChecking all seat belts and galleys are secure prior to take-off.Making announcements on behalf of the pilot and answering questions during the flightServing meals and refreshments;Selling duty-free goods and advising passengers of any allowance restrictions in force at their destination;Reassuring passengers and ensuring that they follow safety procedures correctly in emergency situations.Providing first aid facilityTicketing and maintenanceTechnical helpSKILLS*Strong verbal communication skills*Excellent PersonalityInterview Timings:- 10 am to 6 pmQualification: Any Under Grad/Graduated(Freshers)POSITION:- Air Ticketing / Ground Staff / Cabin Crew / technicalSALARY:- 25K TO 35K + CAB + MEALSADVANTAGES:-1. OPPORTUNITY TO JOIN THE FASTEST GROWING ORGANIZATION.2. AFTER COMPLETING 15-18 MONTHS YOU CAN APPLY IN ANY RESPECTIVE DEPT RELATED TO YOUR FIELD.3. LUCRATIVE PACKAGES.other detailsDepartment:Airport / Airline /Ground Staff / Cabin CrewIndustry:Aviation / Airline
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Hiring For Accounts Officer

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally Book Keeping Tally ERP Balance Sheet TDS Tally GST Tally Software Communication Skills Bank Accounting
- Maintain and update accurate financial records for the company, ensuring all transactions are properly recorded.- Manage and reconcile general ledger entries, ensuring that all accounts are accurate and up to date.- Process vendor invoices and ensure timely payments, keeping track of due dates and ensuring payment compliance.- Perform monthly bank reconciliations, ensuring that the companys financial records match with bank statements.- Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss accounts, and cash flow statements.- Ensure the companys tax obligations (including VAT, GST, income tax, etc.) are filed on time and in accordance with government regulations.- Process employee payroll, ensuring accurate calculation of salaries, bonuses, and deductions.- Assist in the preparation of the companys annual budget, monitoring actual expenses versus budgeted figures.- Ensure compliance with internal controls, accounting policies, and procedures to safeguard the companys assets.- Assist with internal audits and provide necessary documentation and explanations as required.- Monitor and manage company expenses, ensuring that they are in line with the approved budget.- Maintain accurate and organized files of all financial documents, including invoices, receipts, contracts, and tax returns.- Provide regular financial analysis to management, identifying trends, variances, and opportunities for financial improvements.- Provide support in long-term financial planning, including capital investments and financing decisions.- Coordinate with vendors to resolve billing issues, payment disputes, and ensure timely settlement of invoices.- Use accounting software to input and manage financial transactions, ensuring data accuracy.- Assist in special financial projects or ad-hoc reporting tasks as required by senior management.
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Looking For Accounts Executive

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Hojai
Accounts Management Financial Reporting Book Keeping Cash Flow Management Bank Reconciliation Budgeting and Forecasting Financial Statements Financial Analysis Financial Record Keeping
- Oversee the invoicing process for student fees, extracurricular activities, and other school-related charges.- Track payments received, ensuring all student accounts are up to date.- Process payments for school supplies, equipment, utilities, and other operational expenses.- Ensure timely payments to vendors, service providers, and other external stakeholders.- Reconcile school bank accounts on a regular basis to ensure accuracy in the schools financial records.- Process salaries for school staff, including teachers, administrative staff, and support staff.- Ensure compliance with tax regulations and statutory deductions (e.g., Provident Fund, Employee State Insurance, etc.).- Maintain accurate and up-to-date financial records for all school-related transactions.- Update ledgers and journals to ensure proper accounting practices are followed.- Assist in the preparation of the schools annual budget, working closely with school management to ensure financial goals align with school operations.- Ensure that all taxes, including VAT, GST, and income tax, are paid in a timely manner.- Prepare tax-related documents and assist in the filing of annual tax returns for the school.- Prepare detailed financial reports for school management, including profit and loss statements, balance sheets, and cash flow statements.- Assist in coordinating internal and external audits.- Prepare and provide necessary financial documents and information to auditors as required.- Ensure that all financial transactions are documented properly and that supporting receipts, invoices, and other necessary documentation are retained.- Process scholarships, fee concessions, or other financial assistance applications from students or parents.- Communicate effectively with school management, faculty, and staff regarding financial matters.- Manage petty cash for day-to-day school operations, ensuring that all small transactions are properly recorded and documented.
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Looking For Accountant

Lakshmi North East Solutions (LNES)

  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Guwahati
Tally Tally GST Accounts Tally Microsoft Office MS-excel Bank Accounting Attention to Detail Data Management Time Management
- Maintain accurate and up-to-date financial records, including general ledgers, balance sheets, income statements, and other financial documentation.- Assist in preparing tax returns for individuals, corporations, and other entities, ensuring compliance with local, state, and federal tax regulations.- Provide basic tax planning advice to clients based on their financial situation, aiming to minimize tax liabilities and maximize deductions.- Prepare monthly, quarterly, and annual financial reports for clients, providing detailed breakdowns of revenue, expenses, taxes, and profits.- Perform regular reconciliation of bank accounts, credit card accounts, and other financial accounts to ensure accuracy and resolve discrepancies.- Process invoices, payments, and receipts, ensuring timely and accurate accounting of all transactions.- Ensure compliance with tax laws, accounting standards (such as GAAP), and relevant financial regulations.- Assist clients with tax audits, including gathering necessary documentation and working with tax authorities to resolve issues.- Attend training sessions or seminars related to accounting and tax preparation to keep skills sharp and knowledge current.- Assist in cost-benefit analysis and provide financial insights to help clients make better business decisions.
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Walk-In For Branch Sales Officer- CASA

Skywings Advisors Private Limited

  • 1 - 5 yrs
  • 2.8 Lac/Yr
  • Guwahati
Sales Field Sales Field Work Casa Casa Sales Cross Selling Account Opening Saving Account BFSI BFSI Sales Bso Banking Banking Sales Financial Services Bso Sales Current Account
1. This is 100% field work and onrolls of bank.2. Quality acquisition of current account & saving account of customers by going into the market catchment area.3. Ensure quality sourcing of customers by selling different products like Demat account, credit card, loans, FD, RD, Insurance etc.
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