Accounts jobs in Uttar Pradesh

 ...Key Responsibilities: Ensure timely invoicing and accurate accounting in ERP within TAT, based on confirmation from the project head. Coordination with the legal department for statutory compliance. E-Way Bill Processing Daily Collection Follow-up & Reporting Monitoring... 

 ...Description: Responsibilities: Accountant for Noida Location Responsible for correct invoicing, checking calculation and issuing AR invoices Registering of AP invoices, accrual creation Maintenance of VAT registers, filing returns Bank reconciliations... 

 ...Job Title: Accountant / Accounts Executive / Junior Accountant / Senior Accountant (depending on experience level) Department: Finance & Accounts Reports To: Finance Manager / Accounts Head / Senior Accountant Location: Nashik, Maharashtra, India Job Summary:... 

 ...development of strategies for optimizing cash flow and working capital. Requirements: Qualification: Bachelor s degree in finance, Accounting, or related field. A masters degree or professional qualification (e.g., CA, CMA, ACCA) is preferred. Experience: Minimum of 5... 

 ...Coordinate and direct the preparation of budgets and financial forecasts, analyzing variances and reporting on budget performance. ~ Accounting Operations: Manage all accounting operations, including billing, payroll, accounts receivable and payable, general ledger, and... 

 ...Min Experience: 2 years Location: Ghaziabad JobType: full-time We are looking for a detail-oriented and experienced Accountant with 2 to 12 years of relevant experience to manage our financial records, compliance reporting, and day-to-day accounting operations... 

 ...billing and resolve any discrepancies. Maintain billing records and prepare reports for management review. Coordinate with the accounts team to ensure timely payment collections. Update client information and billing details in the system as necessary. Skills and... 

 ...keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile... 

 ...Responsibilities: Develop and maintain relationships with key client accounts Understand client needs and recruit top talent to meet those requirements Manage the full recruitment cycle, from sourcing to placement Achieve monthly and quarterly recruitment goals... 

 ...Experienced accounting professional with over 7 years of expertise in GST compliance, salary processing, accounts payable, and month-end closing activities. Proficient in Excel and well-versed in bookkeeping, account reconciliation, and financial reporting. Adapt at managing... 

 ...items and follow up with customers through emails, reminder notifications and voice mails Sending dunning letters for delinquent accounts for immediate payments Posting received payments in Customer accounts and clearing invoices Prepare and execute monthly payroll... 

 ...Handling accounting functions such as Procure to Pay accounting, GL accounting, Fixed Assets accounting, reporting, reconciliations, etc. Vendor payment management: Well-versed in managing vendor payments. Planning & driving month/quarter/year-end accounts closing activities... 

 ...Managing Accounting Operations Manage technical accounting and oversee business units' treatment of accounting issues, implementation of new accounting standards, and compliance with regulations. Implement and oversee the update of internal financial reporting policies... 

 ...Monthly Reconciliation of GSTR-1 Vs GSTR-3B Vs Book New product creation in OB & New supplier creation in OB Responsible for all accounting of Lucknow Location Responsible for checking and booking supplier Bills & payment-out entry Responsible for checking /... 

 ...are running smoothly # The team offers the opportunity to share ideas, helps solve problems, and provide recommendations so that the account teams can drive performance. The SBS will document actions, communicate status and acknowledge those items brought to closure. #... 

 ...Summary The candidate should be able to project finance operations, project invoicing, preparing supporting annexures, statement of accounts, Client & revenue reconciliations. Candidate should have complete understanding of end-to-end commercial operations & accounts receivable... 

 ...records of client interactions and update contact details when appropriate. Prepare routine dunning emails to clients for overdue accounts. Identify and escalate payment discrepancies and risks to Team Leads. Manage and upload invoices into 3rd party platform when necessary... 

 ...expenses, and taxation. Ensure timely and accurate recording of all financial transactions for the entity. Record and reconcile bank accounts, investments, petty cash, wallets, and credit card transactions. Oversee vendor management, including invoice processing and... 

 ...Description We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will assist in managing financial records, ensuring compliance with regulations, and supporting various accounting functions. Responsibilities Assist... 

Role & responsibilities Plan & Schedule camps & aggressive field activities at potential places in order to get maximum output. To Coordinate with the PAN India Corporate Marketing Team to monitor and analyse hospital media exposure. Generating huge data of patients...