12,672 Accounts Officer Jobs in All india

 Certified company for both the manufacturing of road marking materials and the execution of road marking contracts, has evolved step by step in the dynamic arena of infrastructure while contributing significantly to road safety. Designation- *Accounts Manager*Experience Required- 3- 5 YearsLocations- NagpurThe Manager Accounts will work closely with CFO to ensure Fund Management, Statutory compliances, MIS & Internal work processes Oversee statutory compliance including GST, TDS, PF, and other financial regulationsSAP proficiency is preferredPls contact on 9871680909 or trisha@amehaglobal.com

Roles of a Safety Officer Compliance Monitoring Ensure that the site complies with all relevant safety laws, regulations, and company policies.Risk Assessment Identify potential hazards and conduct risk assessments to minimize accidents and injuries.Training & Awareness Conduct safety training programs for workers and staff, including induction training for new employees.Incident Investigation Investigate accidents, near misses, and unsafe conditions, and recommend corrective actions.Safety Audits & Inspections Perform regular site inspections and audits to ensure safety standards are maintained.Emergency Preparedness Develop and implement emergency response plans and conduct mock drills.Documentation & Reporting Maintain records of safety inspections, incidents, training, and compliance reports.Coordination with Stakeholders Liaise with project managers, engineers, and external agencies to ensure safety integration in all activities. Responsibilities of a Safety Officer Enforce the use of personal protective equipment (PPE).Monitor high-risk activities like working at heights, confined spaces, and lifting operations.Ensure proper signage and barricading at hazardous zones.Promote a culture of safety through regular communication and awareness campaigns.Recommend improvements to existing safety practices.Ensure first aid kits and firefighting equipment are available and functional.Support the implementation of ISO standards (e.g., ISO 45001).

#Provana is looking for candidates who have minimum 1 year to 4 Years experience in finance & accounts.  Should have strong accounting knowledge & Good command on Excel. In the following areas-  GL and Chart of Accounts- understandingBank ReconPreparation of profit & lossA/R and A/R -understandingAnalytical SkillsGood in excel About Provana: Provana provides leading-edge technology that gives leaders control over process-intensive operations. We serve law firms, insurance companies, accounts receivable agencies and networked enterprises in the US market, where the Consumer Finance Protection Bureau (CFPB) and other regulatory authorities tightly regulate consumer interactions. Provanas holistic SaaS platform, which is built on our decades of experience in machine learning and natural language processing, helps customers manage consumer experiences, analyze unstructured data, process sensitive information, and ensure compliance. Provana is a rapid-growth, venture capital-backed company. Learn more atwww.provana.com.  Interested candidates can share their profiles on geetika.ghugtyal@provana.com

Role- Key Account Manager Location- Bangalore  A Key Account Manager (KAM) is responsible for building and maintaining relationships with a company's most important clients to ensure their satisfaction and long-term loyalty. Key responsibilities include acting as the primary point of contact, developing strategic plans to meet client needs, identifying opportunities for growth, and collaborating with internal teams to deliver solutions. The role requires strong communication, negotiation, strategic planning, and analytical skills, often supported by experience in sales, customer relationship management, and CRM software.  Key responsibilities Client relationship management: Develop and maintain strong, long-term relationships with key clients, ensuring their satisfaction and retention. Strategic planning: Create and implement strategic plans to meet client needs, drive company profitability, and support the client's long-term goals. Business development: Identify new opportunities for growth within existing key accounts through upselling, cross-selling, and expanding services. Internal coordination: Serve as the primary link between the client and internal teams (e.g., sales, product, support) to ensure needs are met and issues are resolved. Problem-solving and negotiation: Address client complaints and challenges, negotiate contracts, and find solutions that benefit both the client and the company. Performance tracking: Monitor client performance, analyze trends, and provide data-driven insights to both the client and the company.  Required skills and qualifications Communication: Exceptional verbal and written communication skills, with the ability to build rapport and conduct high-level negotiations. Analytical and strategic thinking: Ability to analyze data, identify trends, and develop strategic, long-term plans. Leadership and teamwork: Ability to work both independently and collaboratively, sometimes supervising account teams. Technical proficiency: Familiarity with CRM software and Microsoft Office Suite is essential for managing client information and tracking activities. Experience: Proven experience in sales, account management, or customer relationship management. A Bachelor's degree in a related field is often required. Industry knowledge: Understanding of the company's industry and market dynamics is a significant advantage.   

We are looking for an AJO Developer for PAN India locations  Please find the job details below  Position AJO Developer Location PAN India Experience 4-9 years Skills AJO and Adobe Campaign Job Description Implements Adobe Journey Optimizer and Adobe Campaign logic for orchestrated delivery Manages journey canvases email push SMS channels and edge based triggers Supports experimentation AB logic and proofing for personalized offers Monitors logs and delivery KPIs to continuously improve orchestration If this role matches your experience please share your updated resume along with Total Experience Relevant Experience Current CTC Expected CTC Notice Period Current Location Looking forward to your response Thanks and RegardsCapgemini HR Team

Checkpoint and Building Control Enforce security protocols and procedures in the building Public Safety: customer, VIP , Govt. Officials and vendor coordination Shift wise checking of emergency exit door and check point doors Perimeter and Internal patrolling Investigation against the Security violations, material found in trash, process violations, theft, unauthorized entry and other incidents Guard profile documentation Guard recruitment & retention (Bring up plan)/Training / Deployment Guard Vendor Guard welfare and grievances Guard incentive program Guard Assessment

Job Role: Identify prospective customers for current account acquisition Manage business relations with existing Current Account / corporate customers to increase the depth of existing relationships Achieve sales targets as assigned by the organization on a monthly basis Conduct market enhancement activities within the corporates to enhance the business Record and track all engagement activities through the CRM system Customer Service Job Requirements: Graduate with 2 -5 year of experience in acquisition of current accounts with a bank Should have good understanding of the local geography & good networking in the local area.

Urgent | Requirement Account executive for FMCG Food manufacturing company job location :Bhagalpur Bihar salary upto : 25k/m Its depends on his last ctc  only male candidate can apply Interested person can send their resume to sureshsoni@bachatindia.com or for more details please contact to SURESH SONI - 9899898441  

Roles & Responsibilities of Safety Officer A Safety Officer integrates safety into daily routines by monitoring activities and facilitating team awareness. This role demands practical oversight, quick responsiveness, and constant alignment with operational realities across shifts, departments, and job sites. Conduct routine inspections and hazard spot checks Lead daily toolbox talks and briefings Verify use and condition of safety gear and PPE Collaborate with team leads to ensure task-specific safety Maintain logs of incidents, near misses, and resolutions Implement corrective actions post-audits or field reports. Send your CV / Resume to this id : recruitersmanagement22@gmail.com 

As a part of this role, you will be responsible for: - Handling accounts related tasks - Managing GST compliance - Overseeing export and import documentation - Dealing with port and banking matters Qualifications required for this position include: - Minimum of 3-5 years of relevant experience Kindly note that this is a full-time position with a day shift schedule and work location is in person.,

As an applicant for the role, you will be responsible for various tasks related to accounts and purchase entries, with a specific focus on using Tally. Your main duties will include: - Handling purchase entries in Tally and ensuring accuracy in records and reconciliation. - Managing export documentation and procedures, including a basic understanding of GST on purchases and exports. - Communicating effectively with vendors and internal teams, demonstrating good follow-up skills. - Utilizing your attention to detail and time management skills to maintain efficient processes. To be considered for this position, you should meet the following qualifications: - Hold a B.Com degree or equivalent in Commerce. - Have at least 2 years of experience in accounts or purchase entries, preferably including exposure to export documentation. - Ideally, possess experience in manufacturing/export-oriented industries with knowledge of purchase processes. In addition to the job responsibilities and qualifications mentioned above, the company offers benefits such as paid sick time and Provident Fund. This is a full-time, permanent position that requires at least 1 year of experience in export documentation.,

Role Overview: As an Insurance Application Auditor, your primary role will involve auditing insurance applications, entering data into the internal system, scanning forms and documents, and forwarding them to insurance companies for final processing. You will also be responsible for collecting policy documents from insurance companies, scanning them into the internal system, auditing customer enrollment forms, and forwarding them to the head office for enrollment. Additionally, you will assist the head office and internal departments in updating pending transactions, managing inward and outward couriers, handling petty cash, and assisting walk-in customers. Your secondary role will include filing documents as per the defined process, providing administrative, HR, and IT support, coordinating with the head office, managing office administration, and supporting sales activities. Key Responsibilities: - Audit insurance applications - Enter data into the internal system - Scan forms and documents - Forward documents to insurance companies for processing - Collect policy documents and scan them into the system - Audit customer enrollment forms - Assist in updating pending transactions - Manage inward and outward couriers - Handle petty cash - Assist and handle walk-in customers - File documents according to the defined process - Provide administrative, HR, and IT support - Coordinate with the head office - Manage office administration - Support sales activities Qualifications Required: - Bachelor's degree in B.A, B.COM, or B.B.A - Area of Expertise: Computer Operating Please note that the Job Overview section did not provide any additional details about the company.,

You will be assigned tasks based on your abilities and interests. **Key Responsibilities:** - Issue estimates, proforma invoices, purchase orders, and invoices. - Generate credit and debit notes. - Manage GST, TDS, PT, and ITR filings. - Ensure legal compliance. - Maintain relationships with banks and financial institutions. - Assist in raising funds. - Coordinate with chartered accountants (CA) and company secretaries (CS). - Work with the product team on pricing and costing. - Oversee bank accounts and fund flow. - Prepare reports and manage MIS. **Qualifications Required:** - Previous experience in general accounting. - Knowledge of GST, TDS, and other tax regulations. - Strong communication and coordination skills. - Ability to work with cross-functional teams. The company, Sanver, is a digital transformation consulting company with a focus on cloud computing. As an AWS partner, they provide application hosting and AI-powered data analytics solutions. The office is located in Goregaon East, near the railway station, and the working hours are from 8:45 am to 6:45 pm, Monday to Friday. Please note that this is a 100% Work From Office (WFO) job.,

You will be responsible for overall accounting transactional activities, monthly review of accounts, and completing assigned work within deadlines. Your primary responsibilities will include: - Managing bank entries and reconciliation - Calculating and filing sales tax - Handling internal communication for routine queries and questions - Reviewing and preparing financial statements The shift timing for this position is from 11 AM to 8.30 PM. The office is located at Sun Westbank, A Block, 2nd Floor, Ashram Rd, opp. City Gold Cinema, Navrangpura, Ahmedabad, Gujarat 380009.,

Responsibilities: Managing accounts for long-term success. Establishing good rapport with clients. Developing new sales opportunities. Supervising representatives to ensure increased sales. Preparing reports on accounts and transactions. Tracking account targets. Monitoring sales.

Routine Accounting work  Passing JV  TDS Payments  Banking Transaction  Finalization of Accounting SAP/ERP Practical Knowledge  Candidates staying near Andheri East preferred.  Fresh BCom Graduates with adaptability & willingness to learn, can also apply.

Energy Control Officer Responsibilities & Duties Monitor and analyze energy consumption patterns, identifying areas for improvement and potential cost savings Develop and implement energy control strategies, including scheduling, demand response, and energy storage Manage and maintain energy control equipment, including energy management systems, building automation systems, and other energy control technologies Conduct regular energy audits, including analyzing energy consumption data and recommending energy efficiency measures Communicate with internal stakeholders, including facility managers, engineers, and energy management teams, to coordinate and execute energy control initiatives Prepare and present regular reports on energy consumption and cost savings, including recommendations for continued improvement

Routine Accounting work  Passing JV  Banking Transaction  Finalization of Accounting  All Admin related work  Western Suburbs Candidates Preferred  Company located at Andheri Chakala Salary: As per Candidate's Capability Industry: Oil and Gas / Energy / Power / Infrastructure Functional Area: Accounts, Finance, Tax, Company Secretary, Audit, Admin  

A retail shipping officer manages the flow of goods, which includes receiving, tracking, and sending products to customers. Key responsibilities involve coordinating shipments, preparing documentation, ensuring inventory accuracy, and maintaining a safe and organized workspace. This role requires strong communication, organizational skills, and proficiency with logistics systems to ensure products arrive on time and are accounted for correctly.      Key responsibilities   Shipment management: Oversee all aspects of incoming and outgoing shipments, including receiving goods, tracking their progress, and preparing them for delivery. Inventory and documentation: Maintain accurate logs of inventory moves, perform stock counts, and ensure all necessary documentation is correctly prepared and filed. Coordination and communication: Collaborate with various stakeholders, including logistics providers, customer service representatives, and delivery drivers, to ensure smooth operations. Safety and compliance: Uphold safety regulations and company procedures in the warehouse and shipping area. Ensure compliance with statutory and regulatory requirements related to shipping and inventory. Process improvement: Participate in activities to improve shipping processes and efficiency.    Required skills and qualifications   Experience: A minimum of 2-3 years of experience in shipping, logistics, or a related field is often required. Education: A bachelor's degree in a relevant field is frequently preferred. Technical skills: Proficiency in using logistics software, inventory management systems, and standard office software (like Microsoft Office) is necessary. Soft skills: Strong communication, organizational, and problem-solving skills are essential. The ability to work under pressure and with a strong sense of responsibility is also key. Other: Knowledge of international trade terms (like INCOTERMS), specific industry regulations, and the ability to handle tasks like freight forwarder negotiations are sometimes required, depending on the specific role

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,