Accounts Management Jobs in Hazaribag

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

Overview:The Accounts Manager plays a pivotal role in overseeing the financial operations and ensuring the accuracy of financial reporting within the organization. This role is vital for maintaining the financial health of the company and providing strategic insights to support busine More...

JOB DESCRIPTION: Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time More...

Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re More...

Overview:The Accounts Manager plays a crucial role in overseeing the financial health of the organization. They are responsible for managing all aspects of the accounting department providing strategic financial guidance and ensuring compliance with financial regulations.Key Responsib More...

Work Area/ Tasks Account Payable Vendor Master Creation ( Employees & office supplies related) Invoice workflow (SES) & Posting Employee reimbursement claims processing Weekly Payment run from SAP Vendor Payment advice Sharing AP monthly reconciliation More...

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally GST TDS. Working on end to end accounting part. Qualification Any Graduate 1 years of Experience Hands on Microsoft Ex More...

APEX Acreages Private Limited is looking for individuals who have the following skillset:Strong Analytical SkillsFamiliar with Tally SoftwareProactiveKey Responsibilities:1.Assist with data entry of financial transactions into accounting software (Tally).2.Reconcile bank statements an More...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

JD : Exposure to accounting system in a manufacturing environment GST VAT and knowledge of accounting Tally. Must provide accurate Financial Reporting and develop budgets that align with the organizations gole.

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Responsibilities Forecast monthly quarterly and annual results Responsible for all aspects of Direct and Indirect Taxation of the group including Tax planning assessments Finalization of companies books & ROCGST etc Closely observe and monitor the changes in various govern More...

Responsibilities: Accountable for invoice processing activities for North America & Europe Middle East and Africa regions executed by team of Accounts Payable professionals. Provide daytoday administrative and technical supervision to team members including work assignments and More...

Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system. Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies. Ensuring accurate data is captured of invoices received an More...

Roles & Responsibilities: Strong relationship with multiple banks and fund houses Raised funds from NBFC from Banks & funds Achieved favorable rating for group Managing Group level Project cash flows for Managements review Feasibility Analysis Due diligence and cl More...

OverviewThe Accounts and Store position plays a crucial role in managing both the financial aspects and inventory of the store. This role contributes to the overall success of the organization by ensuring accurate financial records and efficient store operations.Key ResponsibilitiesMa More...

Description JD Head Accounts & Finance Qualification: CA Experience: 1215 yrs. Reporting to: Director & Group CFO Grade : Senior Manager (MM2) Gender Preference: Male only Job description: Preparation of monthly & yearly Profit & Loss and Balance sheet Handling daytod More...

Dear Candidates We are hiring CA Qualified 5 to 10 years for Kolkatta location to our one of the esteemed Solar manufacturing company for a full time Role. Job Description: Manager Accounts 1. Preparation of various MIS like Income Tax GST etc. for the purpose of man More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...