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    86 jobs found for Accounts

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      • mohali, maharashtra
      • permanent
      need finance executive
      need finance executive
      • chennai, tamil nadu
      • permanent
      Greeting From Randstad ! Job Description ·Job to handle : o   Basic concept of Subject knowledge to handle GST complinace individually.o   GST return filing – GSTR1 & GSTR3b & Annual return filingo   SAP knowledge – preferred.o   Accountancy Knowledgeo   Documentationo   To handle /Support GST Audito   Good candidate to learn quickly systems/ GST compliances/ Notification /Circulars.o   Excel knowledgeo   Good Communication Skills. ·Referred Candidate – Ma
      Greeting From Randstad ! Job Description ·Job to handle : o   Basic concept of Subject knowledge to handle GST complinace individually.o   GST return filing – GSTR1 & GSTR3b & Annual return filingo   SAP knowledge – preferred.o   Accountancy Knowledgeo   Documentationo   To handle /Support GST Audito   Good candidate to learn quickly systems/ GST compliances/ Notification /Circulars.o   Excel knowledgeo   Good Communication Skills. ·Referred Candidate – Ma
      • andheri, maharashtra
      • permanent
      Sr. Manager - Finance & Accounts Job description:This role incumbent is responsible for handling all audits (statutory, internal, cost, etc.), financial planning and analysis, preparation of financial statements, book closure, etc. Key Responsibilities are: Book keeping, Financial analysis, Asset Valuation, Assisting in various Financial Audits, Financial consolidations, Banking related activities and indirect taxation etc. Role: Chartered Accountant (CA)I
      Sr. Manager - Finance & Accounts Job description:This role incumbent is responsible for handling all audits (statutory, internal, cost, etc.), financial planning and analysis, preparation of financial statements, book closure, etc. Key Responsibilities are: Book keeping, Financial analysis, Asset Valuation, Assisting in various Financial Audits, Financial consolidations, Banking related activities and indirect taxation etc. Role: Chartered Accountant (CA)I
      • ahmedabad, gujarat
      • permanent
      • 1
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      • chennai, tamil nadu
      • permanent
      Company: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiar
      Company: a US based business process companyLocation: Chennai Job Description:Roles & ResponsibilitiesShould manage a team of offshore accounting resources consisting ofAccounts PayableAccounts ReceivablesGeneral AccountingEnsure Monthly, Quarterly and Annual Book ClosureManage and track receivablesPreferencesShould be familiar with US Accounting PracticesShould be familiar with GAAPShould have managed both AP, AR & General AccountingToolShould be familiar
      • kolkata, west bengal
      • permanent
      Job Title : Senior Manager Finance & Accounts with one of India's most trusted writing instrument manufacturers with a national and international presence in over 50 countries. Basic requirements:8-12 years of experience ( 3 - 5 years in the same role in a listed company)Proficient in SAP ( HANA )Essential Skills:Responsible for overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, g
      Job Title : Senior Manager Finance & Accounts with one of India's most trusted writing instrument manufacturers with a national and international presence in over 50 countries. Basic requirements:8-12 years of experience ( 3 - 5 years in the same role in a listed company)Proficient in SAP ( HANA )Essential Skills:Responsible for overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, g
      • bengalore
      • permanent
      A clean financial audit report, Internal audit report as well as extern audit report No loss or penalties during tax controls Closing of monthly books within predefined deadlines No issues with accounting tools and processes Positive feedback from internal customers No prior period adjustment linked to inappropriate accounting records
      A clean financial audit report, Internal audit report as well as extern audit report No loss or penalties during tax controls Closing of monthly books within predefined deadlines No issues with accounting tools and processes Positive feedback from internal customers No prior period adjustment linked to inappropriate accounting records
      • satna
      • permanent
      ·         Head of the Indirect Tax function of the plant/Unit.·         Handle all indirect tax matters of the plant/Unit.
      ·         Head of the Indirect Tax function of the plant/Unit.·         Handle all indirect tax matters of the plant/Unit.
      • central delhi
      • permanent
      • 12 months
      We are hiring for Billing Executive with good AR exposure and good communication skills for Delhi.  Roles & ResponsibilitiesPerform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories);Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means; Perform reconciliations on a daily basis; Ensure correct and timely cash application as per agreed SLAs with Bus
      We are hiring for Billing Executive with good AR exposure and good communication skills for Delhi.  Roles & ResponsibilitiesPerform daily cash postings and ensure accurate and timely recording of payments to customer accounts (all categories);Process payments received through credit cards, online transfers (NEFT/RTGS), cheque or any other means; Perform reconciliations on a daily basis; Ensure correct and timely cash application as per agreed SLAs with Bus
      • mumbai, maharashtra
      • permanent
      Job DescriptionJob title Accounts ExecutiveDepartment/Function Accounts & FinanceDuties and responsibilities● Accounts payable/ receivable● Ensuring LC documentation● Ledger Reconciliation● Accounting of GSTQualifications & profile● B.com● 1-3 years of relevant experience● Good hand on excel ( Basic + Advance Excel )● Knowledge of Accounting should be strong; basics should be excellentWorking conditions● Job Location: Juhu● Candidate location: Nearby & com
      Job DescriptionJob title Accounts ExecutiveDepartment/Function Accounts & FinanceDuties and responsibilities● Accounts payable/ receivable● Ensuring LC documentation● Ledger Reconciliation● Accounting of GSTQualifications & profile● B.com● 1-3 years of relevant experience● Good hand on excel ( Basic + Advance Excel )● Knowledge of Accounting should be strong; basics should be excellentWorking conditions● Job Location: Juhu● Candidate location: Nearby & com
      • new delhi, new delhi
      • permanent
      Location-Delhi Scope of the role : Accounts and MIS, monitoring the business's annual budgets and liaises with external auditors to drive ad hoc projects that will improve process efficiency.Experience levels : 1-4 years post CA QualificationRequirement : Immediate- Need people from the manufacturing industry preferably Steel industry with prior experience of heading the function with a big set up.- Knowledge in SAP, MIS and MS Excel.- Outstation Candidate
      Location-Delhi Scope of the role : Accounts and MIS, monitoring the business's annual budgets and liaises with external auditors to drive ad hoc projects that will improve process efficiency.Experience levels : 1-4 years post CA QualificationRequirement : Immediate- Need people from the manufacturing industry preferably Steel industry with prior experience of heading the function with a big set up.- Knowledge in SAP, MIS and MS Excel.- Outstation Candidate
      • kolkata, west bengal
      • permanent
      ResponsibilitiesWork to be Performed · Finalisation of Accounts· Responsible for Monthly, Quarterly, Annual Financial Statement & B/s Sheet of the Company and its subsidiary. Consolidation of accounts for the purpose of ROC and Fit for Consolidation.· Responsible for drafting of quarterly and annual Standalone Accounts (Unit Consolidation) for Tax Incentives purpose.· Co-ordiation with Unit Accounts for Reconciliation of Plant wise Pro
      ResponsibilitiesWork to be Performed · Finalisation of Accounts· Responsible for Monthly, Quarterly, Annual Financial Statement & B/s Sheet of the Company and its subsidiary. Consolidation of accounts for the purpose of ROC and Fit for Consolidation.· Responsible for drafting of quarterly and annual Standalone Accounts (Unit Consolidation) for Tax Incentives purpose.· Co-ordiation with Unit Accounts for Reconciliation of Plant wise Pro
      • ahmedabad, gujarat
      • permanent
      • 1
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      Main Duties and Responsibilities To Handling of all expenses and claim forms – check & enter in SAP. To execute all invoices related with billing of solar lab in system & GST portal. To track all the billing with reports shared by solar lab. To check TDS & TCS compliances related with expenses booking. To track all electricity bill data. To track inventory related with scrap of Solar lab. Prepare Performa invoice Keep track of solar panels (Record
      • nashik
      • permanent
      Duties & AccountabilitiesReviewing financial statements and reports to ensure that they are accurate and complete.Monitoring the financial health of the organization by tracking cash flow, budgets, and other financial data.Preparing budgets and ensuring adherences.Participating in strategic planning meetings with other members of the executive team to develop long-term goals for the company.Monitoring compliance with laws and regulations regarding financia
      Duties & AccountabilitiesReviewing financial statements and reports to ensure that they are accurate and complete.Monitoring the financial health of the organization by tracking cash flow, budgets, and other financial data.Preparing budgets and ensuring adherences.Participating in strategic planning meetings with other members of the executive team to develop long-term goals for the company.Monitoring compliance with laws and regulations regarding financia
      • noida, uttar pradesh
      • permanent
      Key Activities: Responsible for the day-to-day management of the Accounts Payable function for the global customers.Administer all AP activities including invoice processing, AP helpdesk, OCR, T&E, month-end andPayments.Responsible for SLA / KPI management and regular customer connects.  Main responsibilities: Supervise peoples manager/leads of payable specialists along with overall responsibility for vendor and employee account management. Process Suppl
      Key Activities: Responsible for the day-to-day management of the Accounts Payable function for the global customers.Administer all AP activities including invoice processing, AP helpdesk, OCR, T&E, month-end andPayments.Responsible for SLA / KPI management and regular customer connects.  Main responsibilities: Supervise peoples manager/leads of payable specialists along with overall responsibility for vendor and employee account management. Process Suppl
      • bangalore, karnataka
      • permanent
      Job Description : Set objectives for the accounts receivable team that align with the accountingdepartment’s goals Responsible for performance management of team members Ensure seamless delivery of Cash & Credit Card reconciliation Monitor processing of Accounts Receivable invoices Ensure timely collection of payments Handling Complex Accounting issues within the Accounts Receivable process Projects & transitions management Handling internal audit,
      Job Description : Set objectives for the accounts receivable team that align with the accountingdepartment’s goals Responsible for performance management of team members Ensure seamless delivery of Cash & Credit Card reconciliation Monitor processing of Accounts Receivable invoices Ensure timely collection of payments Handling Complex Accounting issues within the Accounts Receivable process Projects & transitions management Handling internal audit,
      • gurgaon, haryana
      • permanent
      Role: Territory Sales-Inside Sales Representative-Senior (Manage Key Accounts as well) Location: Gurgaon Experience: 6+ Years Key ResponsibilitiesDeliver Sales AOP for assigned institutional accounts in North ZoneManage Account Receivables for assigned accountsDrive projects in line with Organization's Growth strategyDevelop strong sales pipeline in Whole Goods as well as Solutions Line of Business to aid organization's growth strategyEffectively liaison w
      Role: Territory Sales-Inside Sales Representative-Senior (Manage Key Accounts as well) Location: Gurgaon Experience: 6+ Years Key ResponsibilitiesDeliver Sales AOP for assigned institutional accounts in North ZoneManage Account Receivables for assigned accountsDrive projects in line with Organization's Growth strategyDevelop strong sales pipeline in Whole Goods as well as Solutions Line of Business to aid organization's growth strategyEffectively liaison w
      • bangalore, karnataka
      • contract
      Salvagnini Position : Accounts & Admin ExecutiveExperience : 3+ yearsLanguages to speak : English & Hindi mandatory Joining date : Immediate Job profile :Flight ticket bookings, Hotel reservations, Visa process, Vendor bill verification, Employee expenses bills checking and process, Attendance update (Manual & Online), other admin & accounts related support.
      Salvagnini Position : Accounts & Admin ExecutiveExperience : 3+ yearsLanguages to speak : English & Hindi mandatory Joining date : Immediate Job profile :Flight ticket bookings, Hotel reservations, Visa process, Vendor bill verification, Employee expenses bills checking and process, Attendance update (Manual & Online), other admin & accounts related support.
      • bangalore, karnataka
      • contract
      Candidates will own a Portfolio of accounts and monitor a key customer facing emails alias and ensure queries are replied within the required SLA’sCandidate will be responsible for achieving monthly cash targets whilst ensuring effective customer satisfaction.Candidate will be responsible for ensuring 60+ debt is below 3% each month. Be transparent at times and honest with your approach.Identify key areas for change or improvement - be involved in Projects
      Candidates will own a Portfolio of accounts and monitor a key customer facing emails alias and ensure queries are replied within the required SLA’sCandidate will be responsible for achieving monthly cash targets whilst ensuring effective customer satisfaction.Candidate will be responsible for ensuring 60+ debt is below 3% each month. Be transparent at times and honest with your approach.Identify key areas for change or improvement - be involved in Projects
      • bangalore, karnataka
      • permanent
      • 1
      ob DescriptionWe are now looking for an Accounts Payable- Analyst and Help desk support.What you'll be doing:Lead queue of incoming query in Nvidia's AP ticketing system.Help make the process of handling query more efficient by crafting standard rules for different types of queries including creation of auto response.Monitor timely response to all queries with strive to minimize reopening of tickets.Research vendor account and statements to provide conclus
      ob DescriptionWe are now looking for an Accounts Payable- Analyst and Help desk support.What you'll be doing:Lead queue of incoming query in Nvidia's AP ticketing system.Help make the process of handling query more efficient by crafting standard rules for different types of queries including creation of auto response.Monitor timely response to all queries with strive to minimize reopening of tickets.Research vendor account and statements to provide conclus
      • hyderabad, telangana
      • permanent
      • 6
      AP Role: Activity name/ Queues Activity description/ TargetsInvoice Processing Attending & processing all the invoices received from supplierswithin the specified SLA.Answer queries from vendors / departments complaints withregards to their pending payments. Business Expense Claims Processing business expense claims for employees which arereceived in GWIS urgent queue (exception cases since all claimsare raised through BuySmart) within agreed SLA Approvals
      AP Role: Activity name/ Queues Activity description/ TargetsInvoice Processing Attending & processing all the invoices received from supplierswithin the specified SLA.Answer queries from vendors / departments complaints withregards to their pending payments. Business Expense Claims Processing business expense claims for employees which arereceived in GWIS urgent queue (exception cases since all claimsare raised through BuySmart) within agreed SLA Approvals
      • hyderabad, telangana
      • permanent
      Finance and Accounts
      Finance and Accounts
      • mumbai, maharashtra
      • permanent
      Asst Manager / Manager AccountsSAP Compulsory  Oversee and manage the general accounting functions, Good Knowledge of GST / Preparation of GST Returns & Filling/ GST RECOPreparation & finalization of Annual Accounts. Liasoning / coordinating with internal and statutory auditors. Working knowledge of Direct & Indirect Taxation CompliancesAssess current practices and procedures, and make recommendations for improvementsDevelop staff by managing performance,
      Asst Manager / Manager AccountsSAP Compulsory  Oversee and manage the general accounting functions, Good Knowledge of GST / Preparation of GST Returns & Filling/ GST RECOPreparation & finalization of Annual Accounts. Liasoning / coordinating with internal and statutory auditors. Working knowledge of Direct & Indirect Taxation CompliancesAssess current practices and procedures, and make recommendations for improvementsDevelop staff by managing performance,
      • bengaluru, karnataka
      • permanent
      1.   Lead & manage the business of the existing client universe.2.   Manage a team of KAM's spread across the country3.   Drive and Manage the Account Receivable for the company.4.   Drive client relationships at all levels5.   Develop strategies to drive growth from existing accounts through cross-sell/Upsell and maintain a MoM growth in all accounts.6.   Drive programs to manage and monitor NPS/CSAT7.   Closely work with the internal ops team in deliveri
      1.   Lead & manage the business of the existing client universe.2.   Manage a team of KAM's spread across the country3.   Drive and Manage the Account Receivable for the company.4.   Drive client relationships at all levels5.   Develop strategies to drive growth from existing accounts through cross-sell/Upsell and maintain a MoM growth in all accounts.6.   Drive programs to manage and monitor NPS/CSAT7.   Closely work with the internal ops team in deliveri
      • hyderabad, telangana
      • permanent
      • 12
      No of Positions : 12Exp – 1-3 YearsRate per hour : INR 300 – 420 PHJPID : DLTJP00020986 Detailed JD :To be precise, we are looking for candidates with finance operations/ Banking operations Background. Look for candidates who have completed B.com/MBA with 1-3 Years of exp.Prior experience/Knowledge into Accounts Payable and Accounts Receivables is needed.The experience should not be more than 2-3 years at the max.Notice period not more than 30 daysPlease
      No of Positions : 12Exp – 1-3 YearsRate per hour : INR 300 – 420 PHJPID : DLTJP00020986 Detailed JD :To be precise, we are looking for candidates with finance operations/ Banking operations Background. Look for candidates who have completed B.com/MBA with 1-3 Years of exp.Prior experience/Knowledge into Accounts Payable and Accounts Receivables is needed.The experience should not be more than 2-3 years at the max.Notice period not more than 30 daysPlease
      • kolkata, west bengal
      • permanent
      Job Title : Manager Finance & Accounts Location : KolkataThe candidate should have the following traits:1. Balance Sheet , P&L2. Finalization of accounts3. CA Pass out
      Job Title : Manager Finance & Accounts Location : KolkataThe candidate should have the following traits:1. Balance Sheet , P&L2. Finalization of accounts3. CA Pass out
      • navi mumbai
      • permanent
      Roles & responsibilities:Identify large corporate accounts with total business potential of over Rs. 3 croresGenerate lead and set up meetings with the identified key accountsDeveloping and managing a portfolio of Key AccountIdentify the decision making process and key stakeholders of the identified clientEstimate the timeline for conversion after consulting all stakeholdersDrive the relationship with the client from lead generation, technical and commerci
      Roles & responsibilities:Identify large corporate accounts with total business potential of over Rs. 3 croresGenerate lead and set up meetings with the identified key accountsDeveloping and managing a portfolio of Key AccountIdentify the decision making process and key stakeholders of the identified clientEstimate the timeline for conversion after consulting all stakeholdersDrive the relationship with the client from lead generation, technical and commerci
      • gurgaon, haryana
      • permanent
      • 8
      Job Description: To ensure the smooth and efficient operation of the Accounts PayableEnsure that the required journal entries are prepared on a timely basis.Responsible for the supervision and guidance of the Accounts PaymentsEnsure that month-end closing entries are done as per standard procedure.Prepare reports, schedules and analysis as required by the Manager/ AuditorEnsure proper TDS & GST computationPreparation of Fixed asset register.Preparing accru
      Job Description: To ensure the smooth and efficient operation of the Accounts PayableEnsure that the required journal entries are prepared on a timely basis.Responsible for the supervision and guidance of the Accounts PaymentsEnsure that month-end closing entries are done as per standard procedure.Prepare reports, schedules and analysis as required by the Manager/ AuditorEnsure proper TDS & GST computationPreparation of Fixed asset register.Preparing accru
      • hyderabad, telangana
      • permanent
      Position Description:The Bookkeeper is responsible for all day-to-day accounting functionsfor this office; including basic payroll. You will negotiate vendor contractsfor best pricing (cleaning crew, office equipment repairs techs,etc.). Review sales contracts to determine accurate pricing quotes,available materials, etc. Create invoices, collect payment instalmentsfrom team or client, and generate weekly reporting. Review and approveexpense reports. All a
      Position Description:The Bookkeeper is responsible for all day-to-day accounting functionsfor this office; including basic payroll. You will negotiate vendor contractsfor best pricing (cleaning crew, office equipment repairs techs,etc.). Review sales contracts to determine accurate pricing quotes,available materials, etc. Create invoices, collect payment instalmentsfrom team or client, and generate weekly reporting. Review and approveexpense reports. All a
      • hyderabad, telangana
      • contract
      ExpenseThe Expense role will report to the Director of FP&A. This includes, but not limited to, budget reporting,analysis & reconciliation, financial review documentation and financial operations support. The keymeasure of success in this role will be the individual’s ability to pivot between various financialresponsibilities.Responsibilities (not limited to the following): Support expense close activities for month-end and quarterly reporting including s
      ExpenseThe Expense role will report to the Director of FP&A. This includes, but not limited to, budget reporting,analysis & reconciliation, financial review documentation and financial operations support. The keymeasure of success in this role will be the individual’s ability to pivot between various financialresponsibilities.Responsibilities (not limited to the following): Support expense close activities for month-end and quarterly reporting including s
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