Job description Recording & maintenance of day-to-day transactions,Journals, Receipts, Payments, sales data, Purchase Data, Debit Note and Credit Notes ,Purchase Order, Sales Invoice,DC,MGP etc with Bank Reconciliation. Flexibility to work 6 days a week & late hours Required Candidate profile Experience with Tally Prime Software.Accounting ( Receivables, Payables, Internal Audit,etc) , Knowledge of GST,TDS,Invoice Processing. Excellent Communication Skills,Excel,Computer Skills. Role: Accountant / Accounts Executive Industry Type: Electronics Manufacturing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally Prime DebtorsAccountingGst ReconciliationTDS CalculationPayablesGst FilingPurchase EntryE Way BillBank ReconciliationInvoicingCredit NoteReceivableJournal VoucherForm 16Vendor ReconciliationIncome Tax ReturnDebit NoteItr FilingVoucher Entry

Job description We are hiring Full Time Production/Target based SMEs for Work from Office Day/Night shift: 1) Candidate must have Laptop/First class Bachelor Degree completed. 2) Minimum 6 Months E-learning experience. 3) Night Shift is preferable. Role: Subject / Specialization Teacher - Other Industry Type: Education / Training Department: Teaching & Training Employment Type: Full Time, Permanent Role Category: Subject / Specialization Teacher Education UG: B.Tech/B.E. in Any Specialization, B.Sc in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Operations, MS/M.Sc(Science) in Any Specialization, Any Postgraduate, M.Tech in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills FinanceMechanical EngineeringChemical EngineeringStatisticsOperations Management EconomicsEngineeringCivil EngineeringMathematicsPhysicsElectrical Engineering

Job description Qualifications: Bcom (any) preferred Zoho Books Knowledge Roles and Responsibilities: > Accounts maintenance, Payments, Receivables > Customers interaction for for child or Family Member 2. Salary revision every six months once Role: Customer Success Associate Industry Type: Electronic Components / Semiconductors Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Customer Success Education UG: Any Graduate PG: Any Postgraduate Key Skills QACustomer Support ExecutiveManagement

Job description Responsibilities: Day to day Book keeping in tally Collecting travel expense related vouchers from employees PO generation Project related costing working Sales invoice preparations Monthly GST compliance Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Voucher Entry EnglishKannadaBook KeepingGst FilingSales EntryLedger PostingPurchase EntryHindiMaintain Day BookBank ReconciliationTamil

Job description Job Description: Shrey Pandey & Associates is looking for motivated and detail-oriented candidates for the position of Senior Accountant at both Junior and Senior levels. This is an excellent opportunity to grow your career with a dynamic team. Responsibilities: Managing accounting entries and ensuring compliance with tax and legal regulations Preparation and filing of GST, TDS returns Audit support and preparation of financial statements Working with Tally and Advanced Excel to manage and analyze financial data Assisting in the preparation of ITR (Income Tax Returns) Coordinating with clients for financial updates and audits Location: Office No. 2, Ashirwad Building, 2nd Floor, Anand Nagar, Sahar Road, Above Jaslok Sweets, Andheri (East), Mumbai 400069 Contact Details: For inquiries or to submit your CV, please contact HR at: 9321451137 How to Apply: Click on the Apply Now button to submit your application through Naukri. Role: Accounting & Taxation - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce, B.B.A/ B.M.S in Management Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSITRGSTAdvanced Excel Audit

Job description Key Responsibilities: Manage and assist with the membership process for all industry members of the association. Address and resolve member queries specifically related to accounting and membership details. Independently handle backend accounting operations for IWMA. Coordinate with outsourced accounting firms for the timely preparation of monthly accounts and financial reports. Maintain and organize physical documents related to membership and accounting records as per organizational protocols. Track vendor payments and ensure timely disbursements. Manage petty cash operations, including recording and reconciliation of expenses. Required Skills & Qualifications: Strong communication skills, both verbal and written. Proficiency in Microsoft Office toolsExcel, Word, and PowerPoint. Working knowledge of Tally software for accounting tasks. Solid understanding of basic accounting principles and procedures, including Generally Accepted Accounting Principles (GAAP). Ability to work independently and manage time effectively. Organizational skills to handle documentation and record-keeping accurately. Role: Finance & Accounting - Other Industry Type: Water Treatment / Waste Management Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Petty Cash ManagementPetty CashAccountingGAAPvendor payments tracking Gaap AccountingTally ERPAccounts AdminDocumentationAccounting SoftwareInvoicing

Job description Key Responsibilities: 1. Account Management: Serve as the primary point of contact for assigned clients, maintaining and nurturing long-term relationships. Understand client business goals and provide strategic solutions that align with their needs. Develop and manage client accounts, ensuring smooth project execution and high satisfaction levels. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Client ServicingAccount Management Client Relationship

Job description Job Responsibilities: Assess the social, emotional, and psychological needs of residents and develop individualized support plans. Provide counseling and emotional support to residents facing trauma, neglect, or abandonment. Coordinate with government agencies, NGOs, and hospitals for resident welfare, rehabilitation, and legal aid. Facilitate admissions, case documentation, background verification, and social reintegration processes. Conduct regular group activities and life skills sessions to build confidence and independence among residents. Act as a liaison between residents, their families (if any), and external stakeholders. Maintain case records, progress reports, and ensure compliance with documentation standards. Advocate for residents rights, protection, and access to government schemes or entitlements. Participate in outreach programs, awareness campaigns, and donor/sponsor engagement as required Requirements Skills Required: Strong counseling and case management skills Excellent interpersonal and communication abilities Knowledge of welfare schemes, protection laws, and rehabilitation processes Empathy, patience, and cultural sensitivity Ability to handle emotionally challenging situations Good organizational and documentation skills Basic computer proficiency (reporting, emails, case tracking) "," Role: Other Industry Type: NGO / Social Services / Industry Associations Department: Other Employment Type: Full Time, Permanent Role Category: Other Education UG: Any Graduate PG: Any Postgraduate Key Skills BasicFront Office ExecutiveComplianceLegalAdvocateComputer proficiencyManagementCounselling

Job description Role & responsibilities Cinema Coordination for billing GST Invoices Receipt Management Outstanding follow ups for UFO Moviez Handling Cinema Accounts Reconciliations for GST and TDS. Tally ERP. Role: Financial Accountant Industry Type: Film / Music / Entertainment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tds ReconciliationGst ReconciliationReconciliation TallyBilling

Job description Medical Billing Shift Time: 5:30pm to 2:30am (Night Shift) Drop within 25 kms Experience: Minimum 6+ months of experience into AR Calling only Educational Qualifications: HSC passed + 6 months of Experience or Graduate Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client or generated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Communication / Issue escalation to seniors if there is any in a timely manner. Role: Accounts Receivable Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts Receivable Account ReceivableAr CallerClaimsAR follow-upUS HealthcareVoice ProcessDenial ManagementMedical BillingRCM