61 Assistant Accountant Jobs in Vijayawada

Job Opening: Business Relationship Manager (BRM) Kotak Mahindra Bank (On-Rolls) Designation: Assistant Manager (M1 Grade) Program: Kotak BRM SBE Salary: 4 LPA (Fixed) + Performance Linked Pay Training: 3 Months Residential Training + 5,000 Stipend/month Location: Pan India (as per bank requirement) Hiring Partner: ITM Skills Academy Eligibility Graduate in any discipline (Minimum 60% aggregate) Age: Up to 25 years Experience: 01 year (preferred exposure in sales/credit) Good understanding of loan products (BL/OD/CC) Skills Required Excellent communication (written + verbal) Relationship management & influencing skills Sales acumen & local market knowledge Ability to manage business loans & working capital products Job Responsibilities Offer tailored working capital & loan solutions Manage products: Cash Credit, Term Loan, Demand Loan, LC, BG etc. Collaborate with Branch Banking teams to acquire new customers Increase penetration of Current Accounts, TDR, Trade Finance etc. Build strong relationships with business owners/CFOs Analyse client business, cash flow, and growth potential Recruit and guide DSTs for sales growth Ensure customer satisfaction & process efficiency Compensation & Benefits 3 Months Residential Training with AC accommodation 5,000/month stipend during training After training: On-roll position with Kotak Mahindra Bank at 4 LPA Attractive retention bonus after 1 year Training Fee: 2,10,000 (all inclusive) Loan facility available for selected candidates Contact for More Details / To Apply

We are looking for Supply chain manager are pivotal players in the logistics planning process. They help companies identify problems as they develop, manufacture, store, and ship products. They must be able to create strategies by analyzing information and processes and present their findings.The voice of the supply chain manager impacts all aspects of the manufacturing process. Candidates should be strong communicators who love to collaborate with others. Assist logistics process for the development of new products, inventory maintenance, manufacturing, shipment and delivery, and returns on products.Keep detailed records, generate reports, and develop presentations to help management understand the logistics perspective.Build relationships within the company and with external parties, such as suppliers or distributors.Read and comprehend legal documents, such as contracts or import/export agreements.Understanding of principles of accounting and finance.Collaborate with others from diverse backgrounds in order to identify problems and find solutions.

As a Semi-Qualified Chartered Accountant at Shabeer & Co., Chartered Accountants, located in Vijayawada, you will be responsible for conducting audits, preparing financial statements, maintaining internal controls, performing tax computations and returns, and managing compliance with financial regulations. Your role will also involve liaising with clients, supporting senior accountants, preparing reports, and ensuring the accuracy of financial documentation. Key Responsibilities: - Conduct audits effectively - Prepare financial statements and reports proficiently - Maintain internal controls to ensure financial integrity - Perform tax computations, returns, and ensure compliance - Liaise with clients and provide necessary support - Support senior accountants in various tasks - Prepare reports accurately - Ensure the accuracy of financial documentation Qualifications: - Strong understanding of audit procedures and practices - Proficiency in preparing financial statements and reports - Knowledge of tax computations, returns, and compliance - Strong analytical skills and attention to detail - Excellent written and verbal communication skills - Ability to work independently and collaboratively with a team - Experience with accounting software and financial management systems - Bachelor's degree in Accounting, Finance, or related field - Semi-Qualified CA qualification is required,

Role Overview: As a Regional Debt Manager, you will be responsible for managing and overseeing the debt collection process within your assigned region. You will work closely with the collection team to ensure timely and effective collection of outstanding debts while maintaining strong relationships with clients. Key Responsibilities: - Develop and implement strategies to optimize debt collection efforts in the region - Monitor and analyze debt collection performance metrics to identify areas for improvement - Collaborate with internal and external stakeholders to resolve complex debt collection issues - Conduct regular training sessions for the collection team to enhance their skills and performance - Prepare detailed reports on debt collection activities and provide recommendations for improvement Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Proven experience in debt collection and credit management - Strong analytical and problem-solving skills - Excellent communication and negotiation abilities - Ability to work effectively in a fast-paced and dynamic environment Additional Details: The company is a leading financial services firm with a strong commitment to customer service and innovation. As a Regional Debt Manager, you will have the opportunity to make a significant impact on the company's bottom line while contributing to its continued success.,

As a candidate for this role, you will be responsible for the reconciliation of various accounts to ensure accuracy and identification of discrepancies. Your key responsibilities will include: - TDS preparation and returns filing - GST report and filing - Posting of month-end journal entries - Utilizing knowledge of Tally Software & Excel Tools In addition to the job responsibilities, the company offers the following benefits: - Health insurance - Provident Fund Please note that the work location for this position is in person.,

You will be working as a Showroom Manager at Chandana Group, a reputed brand in Andhra Pradesh known for its quality products and exceptional customer service in the Jewellery and Textiles sectors. Your role will involve managing the marketing operations to contribute to the company's growth. **Key Responsibilities:** - **Vendor Management:** - Identify, evaluate, and develop relationships with reliable suppliers for home textile products (bedsheets, curtains, cushion covers, towels, etc.). - **Procurement Planning:** - Forecast material requirements based on sales trends and inventory levels. - Prepare and execute purchase plans to ensure consistent stock availability. - **Order Management:** - Raise and process purchase orders. - Track order status, ensure timely deliveries, and resolve any discrepancies or delays. - **Cost Control:** - Monitor market trends and price fluctuations to achieve cost efficiency. - Ensure the best value purchases without compromising quality. - **Quality Assurance:** - Coordinate with quality control teams to ensure goods meet required specifications. - Handle return or replacement of defective/damaged products. - **Inventory Coordination:** - Maintain optimal stock levels in coordination with the warehouse and sales teams. - Regularly monitor slow-moving and fast-moving items. - **Documentation & Compliance:** - Maintain accurate records of purchases, pricing, supplier agreements, and invoices. - Ensure compliance with company policies and statutory regulations. - **Market Research:** - Stay updated on new trends, materials, and suppliers in the home textile segment. - Source innovative and cost-effective product lines to meet market demand. - **Cross-Functional Coordination:** - Work closely with design, sales, merchandising, and accounts departments for alignment on procurement goals. - **Budget Adherence:** - Operate within approved purchase budgets. - Regularly report on purchasing performance, cost savings, and vendor performance. **Qualification Required:** - Textile experience is mandatory. You will be based at the Vijayawada headquarters and required to work in person at the Central warehouse in kedarospeta. The job type is full-time and permanent, with day shift schedules. The language requirement includes Telugu, Hindi, and English. Additionally, you will be eligible for benefits such as cell phone reimbursement, leave encashment, and Provident Fund. Performance bonus and yearly bonus are also part of the benefits package. You will be working as a Showroom Manager at Chandana Group, a reputed brand in Andhra Pradesh known for its quality products and exceptional customer service in the Jewellery and Textiles sectors. Your role will involve managing the marketing operations to contribute to the company's growth. **Key Responsibilities:** - **Vendor Management:** - Identify, evaluate, and develop relationships with reliable suppliers for home textile products (bedsheets, curtains, cushion covers, towels, etc.). - **Procurement Planning:** - Forecast material requirements based on sales trends and inventory levels. - Prepare and execute purchase plans to ensure consistent stock availability. - **Order Management:** - Raise and process purchase orders. - Track order status, ensure timely deliveries, and resolve any discrepancies or delays. - **Cost Control:** - Monitor market trends and price fluctuations to achieve cost efficiency. - Ensure the best value purchases without compromising quality. - **Quality Assurance:** - Coordinate with quality control teams to ensure goods meet required specifications. - Handle return or replacement of defective/damaged products. - **Inventory Coordination:** - Maintain optimal stock levels in coordination with the warehouse and sales teams. - Regularly monitor slow-moving and fast-moving items. - **Documentation & Compliance:** - Maintain accurate records of purchases, pricing, supplier agreements, and invoices. - Ensure compliance with company policies and statutory regulations. - **Market Research:** - Stay updated on new trends, materials, and suppliers in the home textile segment. - Source innovative and cost-effective product lines to meet market demand. - **Cross-Functional Coordination:** - Work closely with design, sales, merchandising, and accounts departments for alignment on procurement goals. - **Budget Adherence:** - Operate within approved purchase budgets. - Regularly report on purchasing performance, cost savings, and vendor performance. **Qualification Required:** - Textile experience is mandatory. You will be based at the Vijayawada headquarters and required to work in person at the Central warehouse in kedarospeta. The job type is full-time and permanent, with day shift schedules. The language requirement includes Telugu, Hindi, and English. Additionally, you will be eligible for benef

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

We are seeking a results-driven SAP consultant to lead our business's SAP system integration. You will be consulting with senior management to determine our business needs, evaluating the performance of our IT infrastructure, and developing and deploying SAP solutions. ResponsibilitiesDetermining business needs via consultation, business analysis, and targeted observations.Assessing existing IT infrastructure and recommending improvements.Developing and configuring customized SAP solutions.Writing scripts and programs to create user-friendly interfaces and enhanced functionalities.Deploying SAP solutions and ensuring smooth system integration.Troubleshooting and resolving issues to optimize performance.Providing SAP system support and end-user training.Performing rigorous documentation of SAP processes and presenting progress reports.Ensuring compliance with industry regulations.Keeping abreast of the latest SAP offerings, updates, and developments. Other DetailsSalary-41,000/- to 75,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-BCA,MCA,BBA.MBA,PHD,PGDM,All GraduateBachelor's degree in computer science, information technology, or similar preferred.Work Department-SAPWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Current knowledge of SAP systems, deployment, and integration.for more clarification contact to this number-9266704661 Also Share Your CV -5623kys@gmail.com  RegardsHR Placement Team

We are looking for an experienced Accounting Manager to oversee our accounting team and ensure accurate financial reporting. The role involves managing day-to-day accounting operations, preparing financial statements, maintaining compliance, and supporting audits. Key Responsibilities: Supervise accounting team and daily operations (AP, AR, payroll, general ledger). Prepare and analyze monthly, quarterly, and annual financial statements. Ensure timely month-end and year-end closings. Maintain compliance with accounting standards and internal controls. Assist in budgeting, forecasting, and financial analysis. Coordinate with auditors and support tax filings. Implement process improvements and accounting system enhancements. Qualifications: Bachelors degree in Accounting, Finance, or related field (CPA/CMA preferred). 5+ years of accounting experience, with 2+ years in a managerial role. Strong knowledge of GAAP/IFRS and accounting software (Tally, QuickBooks, SAP, etc.). Proficient in Excel; good analytical and problem-solving skills. Strong communication and leadership abilities. Employment Type: Full-time Location: Food Processing Salary: Competitive

An accounting manager oversees a company's financial operations by leading the accounting team, ensuring accurate financial records, and preparing financial reports. Key responsibilities include managing budgets and forecasts, conducting internal audits, and ensuring compliance with financial regulations. They also play a crucial role in strategic financial planning and decision-making Financial reporting:  Prepare, review, and analyze financial statements, such as balance sheets and income statements, and present them to senior management.    Team leadership:  Supervise and mentor the accounting staff, delegate tasks, and ensure the team meets deadlines.    Budgeting and forecasting:  Develop and manage budgets, monitor financial performance against the budget, and forecast future financial needs.    Compliance and auditing:  Ensure compliance with relevant financial regulations, coordinate annual audits, and implement internal controls.    Financial analysis:  Monitor and analyze accounting data to identify trends and provide insights for strategic decision-making.    Process management:  Establish and refine accounting policies, procedures, and internal processes to improve efficiency and accuracy.    Daily operations:  Oversee daily financial activities, including cash flow, transactions, and account reconciliation.      Communication    Leadership Account reconciliation Adaptability   Risk Management Budgeting

Hiring For Banking: Back Office Executive Job Description : We are looking to hire an experienced back office executive to join our busy back office team. As a back office executive, you will be reporting to the back office manager and assisting with various administrative duties. This includes data management, project processing, market research, data analysis, finances, and administrative duties. To ensure success as a back office executive, you should have extensive experience in office management, the ability to work as part of a team, and the ability to respond quickly to requests from management. Ultimately, a top-class back office executive works quickly and efficiently to provide reliable support for management and the front office team. Back Office Executive Responsibilities: Performing market research. Gathering and processing research data. Performing basic admin duties including printing, sending emails, and ordering office supplies. Assisting and coordinating with the sales team. Assisting the Front Office team. Assisting with inventory control. Organizing staff meetings and updating calendars. Processing company receipts, invoices, and bills. Assisting and supporting management. Back Office Executive Requirements: Bachelors degree in business administration or similar field. Previous work experience as an Office Executive. Excellent organizational skills. Knowledge of computer operating systems and MS Office software. Working knowledge of CRM platforms. Ability to work as part of a team. High-level written and verbal communication skills. Basic knowledge of financial and accounting software. Familiarity with market research techniques.

A Senior Accountant manages complex accounting tasks, oversees financial operations, and ensures compliance with financial regulations. In addition to reconciling accounts and preparing financial reports, a Senior Accountant often has leadership responsibilities, including supervising and mentoring junior staff. ResponsibilitiesManage financial processes: Oversee the day-to-day accounting operations, including the general ledger, accounts payable, and accounts receivable.Prepare financial statements: Produce accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).Conduct financial analysis: Review and analyze financial data, summarizing the company's financial status for senior management. This includes performing variance analysis and identifying trends, opportunities, and risks.Manage audits: Coordinate and assist with internal and external audits by preparing and providing required documentation and schedules.Ensure compliance: Maintain and strengthen internal controls, ensuring all accounting procedures comply with legal and regulatory requirements.Assist with budgeting and forecasting: Play a key role in developing and monitoring organizational budgets and creating financial forecasts.Supervise staff: Train, mentor, and review the work of junior accountants and accounting assistants.Implement process improvements: Identify inefficiencies and recommend modifications to accounting systems and procedures to improve accuracy and productivity. Required qualificationsEducation: A bachelor's degree in Accounting, Finance, or a related field is required. A master's degree in Accounting or Business Administration is often preferred.Experience: Most employers require at least 3 to 5 years of progressive accounting or finance experience.Certifications: Professional certifications such as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are highly desirable and may be preferred or required by some companies. If you're interested, Kindly forward your resume to:- rayhenry0101@gmail.com

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

Dear Candidate,   Greetings From"APEX SERVICES"   Designation- Assistant manager/Deputy manager   Role- Relationship Manager  CTC- upto- 5 LPA + incentive + Other benefit  Relationship Manager ROLES& RESPONSIBILITIES: 1) New client acquisition 2) Cross selling of third party investment products 3) Revenue generation revenue to be generated from the all the products from sourced accounts 4)Graduate / Post graduate with Min 1 yrs exp in direct selling of financial products from any financial services industry.    Kindly reply with an updated CV on apex.shivprabhahr@gmail.com if you are interested in the mentioned Job Role. you can also call on 7991680640.

SAP Consultant and the impact this role has on enhancing organizational efficiency. ResponsibilitiesAssess and understand client business processes to recommend SAP solutions.Design and implement SAP modules, ensuring alignment with industry best practices.Provide technical support and troubleshooting for SAP applications.Collaborate with cross-functional teams to integrate SAP solutions into existing systems.Stay updated on SAP advancements and continuously enhance consulting skills. Other DetailsSalary-41,000/- to 75,000/-Required Experience-0 To 4 YearsMinimum Age-18 RequirementsQualification Required-BCA,MCA,BBA.MBA,PHD,PGDM,All GraduateA bachelors degree in business or related field or an MBA.Work Department-Business AnalystWork Industry-IT,Automation,Banking,Finance,Education,Telecom,Skills-Current knowledge of SAP systems, deployment, and integration.for more clarification contact to this number- 9311873848 Also Share Your CV -5623kys@gmail.com RegardsHR Placement Team

Hiring For Banking : Job brief We are looking for a Credit Manager to oversee our company lending process, from evaluating clients creditworthiness to approving or rejecting loan requests. Credit Manager responsibilities include creating credit scoring models, setting loan terms and determining interest rates. To be successful in this role, you should have a degree in Accounting or Finance along with experience processing loan applications. Previous banking experience is a plus. Ultimately, you will help us minimise bad debts and increase revenues from loans. Responsibilities Research and evaluate clients creditworthiness Create credit scoring models to predict risks Approve or reject loan requests, based on credibility and potential revenues and losses Calculate and set interest rates Negotiate loan terms with clients Monitor payments Maintain records of loan applications Follow up with clients to manage debt settlements and loan renewals Ensure all lending procedures comply with regulations Develop, review and update our company's credit policies Requirements and skills Proven work experience as a Credit Manager, Credit Analyst or similar role Hands-on experience with accounting software Solid understanding of lending procedures Excellent analytical skills, with the ability to create and process financial spreadsheets (e.g. in Excel) Negotiation skills BSc in Accounting, Economics, Banking and Finance or relevant field

As the Manager Finance & Accounts at SRM University- AP, Amaravati, Vijayawada in the Office of the CFAO, your role involves various key responsibilities: - Preparation of fund requirement statement as per fund requirement and obtaining signatures from the Authorized persons for fund request to HO. - Verification and accounting of Sponsored Research Projects and Consultancy Projects bills. - Updating and maintaining dashboards for University Overhead Income, Professional Development Fund, etc. - Monthly closing of all journal entries and other accounting entries. - Preparation of Monthly Cash Book with closing cash on hand. - Preparation of daily Bank and cash Balance Dashboards. - Reconciliation of Students Refunds. - Providing information for TDS Returns filling. - Collecting Provisional and final Investment declarations for Income Tax and supporting documents from Employees and updating the same in ERP. - Co-ordination for Employee Form 16. - Verification and Processing of Salaries. - Verification and Processing of Ph.D, PDF, and M.Tech Stipends. - Full and Final Settlement of salary for resigned employees. - Continuous improvement by finding new processes to enhance existing processes. - Providing data, bills, and other information for the necessary agencies as per their templates. Your qualifications should include CA-Inter or ICMA-Inter. It is essential to have good accounting knowledge, strong Excel, Word, and ERP skills, good communication skills, and job stability.,

As an Accounts Executive at our company, your role will involve managing day-to-day accounting tasks, ensuring the accuracy of financial records, and assisting with financial reporting. Your shift timings will be from 2:00 pm to 11:00 pm IST. Key Responsibilities: - Maintain accurate financial records and bookkeeping. - Assist in preparing financial reports and budgets. - Ensure compliance with company policies and tax regulations. - Support internal audits and tax filings. - Monitor cash flow and assist in financial forecasting. - Collaborate with other departments for smooth operations. Qualifications Required: - Bachelors degree in Commerce/Finance (BCom, MCom, or similar). - Knowledge of accounting software (Tally, QuickBooks, etc.). - Strong attention to detail and organizational skills. - Ability to work independently and as part of a team. - Excellent communication skills. - Knowledge of GST and Income Tax procedures is a plus.,

As a Commerce Graduate with over 5 years of experience in the accounts department, you will be expected to have knowledge of Accounting ERP tools, M S Office, and be proficient in preparing MIS reports. Your strong English communication and written skills will be essential for this role. Key Responsibilities: - Manage day-to-day accounting tasks in the accounts department - Utilize Accounting ERP tools for financial data management - Prepare and analyze MIS reports for management review - Maintain accurate and up-to-date financial records - Communicate effectively with internal teams and external stakeholders Qualifications Required: - Bachelor's degree in Commerce (Preferred) - Minimum 5 years of experience in accounting - Proficiency in Tally software - Strong analytical and problem-solving skills - Excellent written and verbal communication skills In addition to the job requirements, the company offers benefits such as leave encashment and Provident Fund. The work location is in person, and the ability to commute or relocate to Vijayawada, Andhra Pradesh is required. Please note that only shortlisted candidates will be contacted for further steps in the hiring process.,

As a skilled U.S. Tax Accountant joining our finance team in Vijayawada, you will play a crucial role in preparing and reviewing U.S. individual and business tax returns, ensuring IRS compliance, and providing tax planning support to clients. Your attention to detail, strong analytical skills, and familiarity with U.S. tax laws will be essential for success in this role. **Key Responsibilities:** - Prepare and review U.S. Individual (1040), Corporate (1120), Partnership (1065), and State tax returns. - Create supporting tax schedules, workpapers, and reconciliations. - Utilize tax software such as Lacerte, Drake, UltraTax, or ProSeries. - Ensure compliance with IRS and State tax regulations. - Assist in tax planning and advisory services for U.S.-based clients. - Communicate with clients to collect financial data and address inquiries. - Support CPA teams during audits, notices, and IRS correspondence. - Maintain accurate documentation, uphold confidentiality, and adhere to company standards. **Required Qualifications:** - Bachelors or Masters degree in Accounting, Finance, or Commerce. - 15 years of experience in U.S. taxation (level of experience may vary based on seniority). - Solid understanding of U.S. GAAP and IRS regulations. - Proficiency with U.S. tax preparation software (Lacerte, ProSeries, Drake, UltraTax, etc.). - Strong Excel skills and familiarity with accounting tools. - Effective communication skills in spoken and written English. In addition to the above requirements, experience working with U.S. CPA firms/BPO/KPO, holding an EA (Enrolled Agent) certification or the willingness to pursue it, and familiarity with cloud-based accounting software like QuickBooks, Xero, or NetSuite would be considered advantageous.,