2,46,130 General Accountant Jobs in Mahabaleshwar

Company: Leading General Insurance. Role: AML Compliance Manager. Experience: 3+ years of experience AML / KYC domain with the Insurance Industry Location: Mumbai Job Description -  Ensuring compliance with AML and KYC regulations, customer due diligence and policies Enhance and streamline systems and processes related to Third-Party Anti-Corruption Due Diligence. Manage end to end outsourcing program and ensure all third-party partners meet anti- corruption and due diligence compliance standards. Monitor documentation, approvals, and compliance activities for all outsourced operations. Develop a comprehensive training plan and conduct training for employees, procurement teams, and other relevant stakeholders to promote awareness and compliance. Prepare, maintain, and share regular compliance reports with management and relevant stakeholders. Review and assess vendor lists to ensure appropriate risk categorization and compliance checks.  Competencies -  Good knowledge of Companies Act (2013), Third Party Anti-Corruption.  Ability to work independently and ensure timely compliance.    If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position. Please share your resume on linoshka@rightmatch.co.in or can call on +919309056958

Hello,  Greetings from Prominent Consultant!  We have a Sales Manager opening in a direct broker company ( Insurance sector) at Indore.   Role: Sales Manager/ BDM/Business Development Manager Industry Type: Insurance/ General Insurance background Department: Business Development/General Insurance Sales Employment Type: Full Time, Permanent Location: Indore Salary - max up to 7 lakhs Experience- Min 3- 10 years Education: Any Graduate or Post-Graduate Timings: 10:30 am to 7:00 Pm Major Responsibilities:1. Ensure New Business Development Activity and successfully develop a larger share of corporate business.2. Ensure timeframes and deliverables are met3. Sound technical knowledge of General Insurance Products, Property, Liability, Health, Motor, Engineering, Group Mediclaim, etc.4. Flexible with ground work associated with the BD role.5. Provide support to customers and resolve complaints.6. Contact potential clients and create rapport by networking, referrals etc.7. Collect information from clients on their risk profiles to offer them the proper solution8. Frequently replenish job-specific knowledge and apply it on the field9. Fulfill all company-established policy obligations10. Hold regular meetings with Clients, TPAs etc. on a regular basis and maintain records of the same in a planned and systematic manner.Candidates from the relevant industry/background will be preferred.

General Ledger : Journal entries Fixed assets Intercompany Bank reconciliation Shift timings : 3.30 AM to 10 PM (Any 9 Hours) Work from Office - Chennai RTR Domain RTR General Ledger Accounting Bank Reconciliation Statement Ledger Reconciliation MIS Reporting Gl Accounting Month End Reporting General Ledger Accounts Payable Vendor Payments SAP FICO Excel General Accounting Journal Entries

Sales & Business Development Achieve zonal sales targets (volume, value, and profitability) through effective distributor management and channel execution. Develop and implement sales plans, trade schemes, and promotional activities to maximize market potential.  Distributor Management Appoint, onboard, and develop distributors in line with business objectives. Ensure distributor ROI and operational efficiency through regular performance reviews. Monitor stock levels, credit limits, secondary sales, and claims management. Strengthen relationships with key distributors and channel partners.  Channel & Market Expansion Identify and penetrate new markets and channels (HORECA) Ensure adequate infrastructure, manpower, and service levels at distributor points. Monitor channel hygiene, compliance, and adherence to company policies.  Team Leadership & Performance Management Lead, motivate, and mentor Regional / Area Sales Managers and Sales Officers. Build high-performing teams by setting clear KPIs, reviewing performance, and providing regular feedback.      

Job Description: We are hiring an experienced Accountant for our KSA office. The ideal candidate should have strong accounting knowledge with exposure to financial management and auditing. Candidates with experience in the construction or trading sector will be preferred. Responsibilities: Manage day-to-day accounting operations. Prepare financial statements, reports, and reconciliations. Support internal and external audits. Ensure compliance with accounting standards and company policies. Handle accounts payable, receivable, and general ledger functions. Requirements: Minimum 5 years of accounting experience. Professional accounting qualification (CA Inter / CMA / ACCA or equivalent) mandatory. Good knowledge of financial & audit procedures. Proficiency in accounting software and MS Excel. Strong analytical and organizational skills. Compensation & Benefits: Accommodation: Bachelor accommodation provided Transportation: Local transportation provided  

Job Summary We are seeking a detail-oriented and experienced **Part-Time Accountant** to manage day-to-day financial transactions and assist in maintaining accurate financial records. The ideal candidate should be well-versed in accounting principles, taxation, and financial reporting. Key Responsibilities * Record and reconcile daily financial transactions (sales, purchases, payments, receipts).* Prepare and maintain general ledger entries and trial balances.* Manage accounts payable and receivable.* Prepare monthly, quarterly, and annual financial reports.* Assist with GST, TDS, and other tax filings.* Reconcile bank statements and maintain cash flow reports.* Assist in budgeting and financial forecasting.* Maintain accurate documentation and filing of financial records.* Coordinate with external auditors or consultants if needed. Requirements * Bachelors degree in Accounting, Finance, or related field.* Minimum \[13] years of accounting experience.* Proficient in accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar).* Solid knowledge of accounting principles and Indian taxation (GST, TDS, etc.).* Strong attention to detail and accuracy.* Good time management and organizational skills.* Ability to work independently and handle sensitive financial information confidentially. We are looking for freshers and experienced candidates for work from home Excellent opportunity @ Accountant Part time/Full time JobsNo TargetMaintaining database on regular basisVerify data and maintain accuracy of database Job Type: Part Time Job (Work From Home Job)  Salary: 15000.00 to 30000.00 /monthEducation:fresher and Experienced can Apply.  Contact Person- Ali Ansari (HR) Contact No-767814OO44 (Send Whats App MSG Also)Calling Time- 10 to 6   Note- This Job is Only For Delhi/NCR Candidates. Other City Candidates is Not Allow for this Job.  

Role Accountant with Import export Experience. Location- Ulwe (Navi Mumbai) walking distance from Bamandongri station. Working Days- Monday to Friday. (5 Days) Proficient in Accounting, Bookkeeping, and Invoicing processesExperienced in Payroll, Financial Reporting, and Budgeting activitiesStrong in Office Administration, Documentation, and Policy ComplianceSkilled in accounting software such as Zoho Books, and MS OfficeExcellent organizational, analytical, and time management skillsAble to handle Import and Export documentation and invoicingBachelors degree in Accounting, Business Administration, or related fieldPrior experience or knowledge of industry-specific accounting preferredResponsibilities:Record purchase and sales entries in TallyManage cash and bank transactions with timely reconciliationPrepare vouchers and ensure accurate data entry in TallyPrepare monthly TDS working sheetsHandle and maintain petty cash transactionsManage import/export invoicing and documentationCoordinate with clearing & forwarding agents, transporters, and freight forwardersAssist in general office administration and compliance activities

Company: Leading General Insurance Role: Property / Engineering  Underwriter. Experience: 4+ years of experience in commercial underwriting Location: Mumbai Responsibility - 1 Primary Responsible for handling Property & Engineering  underwriting for GC&C Line. Ensuring underwriting technical  standards by Prudent Risk selection and Underwrite complex Property risks in line with company guidelines and market benchmarks. 2 Perform technical risk assessments, pricing, and coverage analysis to support sound underwriting decisions. 3 Participate in techno-marketing efforts by presenting technical solutions and value propositions to clients and intermediaries. 4 Ensure all underwriting practices comply with internal controls, regulatory requirements, and company policies. 5 Contribute to business development through market intelligence and client relationship management. 6 Monitoring balance between the top line and bottom line, meeting pre-set revenue & Responsible for overall profitability for Property & Engineering underwriting for GC&C Line, Frequent monitoring of incurred claim ratios product wise and remedial measures. 7 Preparing, implementing and continuous monitoring of underwriting guidelines 8 Risk Based analysis ensuring good business mix 9 Hazard risk analysis, graded retentions and monitoring geographical spread of risk. If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position. Please share your resume on linoshka@rightmatch.co.in or can call on +919309056958 Regards, Linoshka Coelho

Dear Candidates, We are hiring Female Accountant in Delhi Location Model Town  ,Delhi   Day Shift  Salary package upto 25k  Salary date 1st of every month  Required Candidate profile Strong Knowledge of GST, Tally, TDS Stock reconciliation    Interested candidates call/whtup Ruchika @9650997623    

Job Title: Accountant Location: Lullanagar, Pune Industry: Real Estate Experience: 1+ Year Salary: 3 LPA Job Type: Full-Time Job Description: We are looking for an Accountant with a real estate background to join our team in Lullanagar, Pune. The ideal candidate should have hands-on experience in day-to-day accounting and strong knowledge of real estate accounting processes. Key Responsibilities: Handle daily accounting operations, entries, and reconciliations. Maintain books of accounts as per company standards. Manage accounts payable/receivable and vendor coordination. Prepare GST, TDS calculations, and assist in monthly financial reports. Support audits and ensure compliance with accounting guidelines. Track project-wise expenses and maintain real estate-related financial data. Requirements: Bachelors degree in Commerce or related field. Minimum 1 year of accounting experience (real estate preferred). Good knowledge of Tally/ERP and MS Excel. Strong understanding of accounting principles. Attention to detail and ability to meet deadlines. Benefits: Competitive salary package Growth opportunity within the real estate domain

Post Accountant Experience 4-7 years Salary 4-5.5 LPA Location Lower parel Real Estate Accountant responsibilitiesCreate detailed journal entries and post them to the general ledger (GL) to track all income statements and expensesHandle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurateReconcile all business accounts to ensure our records match up and no transaction gets lostEnter financial data into computer software, making sure all bills and invoices are filed correctlyFacilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary Kindly share your updated cv & refer to your friends 7774065478 / 9323820779 Regards; AVS Manpower Consultancy Pvt Ltd

Job Summary:The Deputy General Manager (DGM) for Business Intelligence in the Medical Coding industry plays a critical role in driving data-driven decision-making processes. The DGM is responsible for leading the BI team, managing large data sets, generating actionable insights, and aligning analytics strategies with business objectives. This position focuses on optimizing coding accuracy, revenue cycle management, and operational efficiency for healthcare providers through advanced analytics and reporting.The DGM will collaborate with cross-functional teams including operations, delivery quality, IT, compliance, and client management to develop business intelligence solutions that meet the organization's strategic goals. Expertise in medical coding practices, revenue cycle management (RCM), and business analytics is essential for this role.Key Responsibilities:1. Leadership and Strategy:- Lead the Business Intelligence team in delivering data-driven solutions that enhance medical coding accuracy, RCM performance, and client satisfaction.- Develop and implement BI strategies to improve coding operations, compliance, and process efficiency.- Collaborate with senior leadership to define key performance indicators (KPIs) and metrics for business growth and operational improvements.- Support the design and implementation of BI frameworks aligned with organizational goals and healthcare regulations.2. Data Analytics and Reporting:- Oversee the collection, processing, and analysis of large datasets related to medical coding, billing, and revenue cycle management.- Develop automated dashboards, data visualizations, and reports to provide actionable insights for various stakeholders.- Identify trends, patterns, and anomalies in coding performance, payer reimbursements, and claims data, and recommend corrective actions.- Perform predictive and prescriptive analytics to drive decision-making in areas like coding accuracy, denial management, and compliance.3. Process Improvement and Optimization:- Analyze coding workflows and revenue cycle processes to identify areas for efficiency improvements, automation, and optimization.- Collaborate with IT and operations teams to integrate business intelligence tools with existing systems such as electronic health records (EHRs), coding software, and RCM platforms.- Implement AI and machine learning solutions to automate and enhance data processing, coding accuracy, and reporting capabilities.4. Client Management and Collaboration:- Collaborate closely with clients, understanding their business needs, and delivering customized BI solutions that enhance their RCM outcomes.5. Compliance and Risk Management:- Ensure that all BI initiatives are in line with healthcare regulations, such as HIPAA, ICD10, CPT, and HCPCS compliance.- Conduct regular audits of data processes and reporting to identify potential risks and recommend mitigation strategies.6. Team Development and Mentoring:- Manage and mentor a team of BI analysts, data scientists, and developers to ensure the delivery of high-quality analytics and reports.- Provide ongoing training and professional development opportunities to enhance the team's expertise in BI tools, medical coding, and RCM processes.- Foster a culture of innovation and continuous improvement within the team.Key Skills and Competencies:Technical Expertise:- Strong proficiency in data analytics, business intelligence tools (e.g., Tableau, Power BI, QlikView), and reporting platforms.- Working Knowledge in data analytics languages.- Experience working with medical coding software and RCM platforms.- Basic Understanding of use cases of CPT, ICD10, HCPCS codes, and payer reimbursement guidelines.Analytical Thinking:- Ability to analyze large datasets and generate actionable insights to optimize coding performance and financial outcomes.- Strong critical thinking skills with a focus on process improvement and operational efficiency.Leadership and Communication:- Proven leadership skills with the ability to manage and mentor teams effectively.- Excellent communication and people skills, with the ability to collaborate with senior leadership, clients, and cross-functional teams.- Strong client-facing abilities, capable of understanding client needs and delivering tailored BI solutions.Qualifications and Experience:Education:- Bachelor's degree in data science, Business Administration or Business Analytics or a related field.- A master's degree or MBA is a plus.Experience:- Eight to ten years of experience in business intelligence, data analytics, or a related field, with at least 5 years in the healthcare or medical coding industry.- Experience in a leadership or managerial role, overseeing BI projects and teams.- Good understanding in medical coding, revenue cycle management, and healthcare analytics.Certifications:- Certifications in business intelligence or data analytics tools are a plus (e.g., Tableau, Power BI).

We are hiring on urgent basis CA Core responsibilities Financial Reporting and Analysis: Finalize accounts and prepare monthly, quarterly, and annual financial statements according to applicable standards (e.g., IND-AS). Perform detailed variance and profitability analysis to identify trends and provide insights. Conduct reconciliations of bank statements and general ledger accounts. Taxation and Compliance: Manage all tax-related matters, including GST, TDS, and income tax. Ensure compliance with RERA and other statutory and regulatory requirements. Prepare and file tax returns and assist with audits.   Budgeting and Forecasting: Develop and manage budgets, forecasts, and cash flow projections. Assist in the annual budgeting cycle for properties.  Kindly Share your updated cv & refer to your friends +91 77740 65478 / 8450964888 Regards; AVS Manpower Consultancy Pvt Ltd.  

Role Overview We are looking for a dynamic, performance-driven, and experienced Senior General Manager Real Estate to lead and scale our sales operations. The ideal candidate will have an excellent understanding of the Noida/NCR real estate market, proven leadership capabilities, and a strong network within the property sector. This role requires a strategic mindset, client-centric approach, and the ability to drive consistent revenue growth while leading a high-performing sales team. Key Responsibilities Lead and manage the end-to-end sales function for residential and commercial real estate projects. Develop and implement effective sales strategies to achieve and exceed revenue targets. Generate, nurture, and convert leads through multiple channels. Understand client requirements and provide customized property solutions. Conduct site visits and present project details to clients with confidence and clarity. Build and maintain long-term client relationships to ensure repeat business and referrals. Track market trends, competitor activities, and emerging opportunities in the Noida/NCR region. Mentor, motivate, and guide the sales team to deliver optimal performance. Collaborate with marketing and operations teams to enhance lead quality and conversion rates. Requirements 8-15 years of experience in real estate sales, preferably in leadership roles. Strong understanding of the Noida/Delhi NCR real estate landscape. Proven track record of achieving and exceeding sales targets. Excellent communication, negotiation, and interpersonal skills. Strategic thinker with strong business acumen and problem-solving ability. Ability to manage multiple projects and stakeholders simultaneously. Graduate/Postgraduate degree in Business Administration, Marketing, or a related field (preferred). What We Offer Competitive fixed salary with a lucrative performance-based commission structure. Opportunity to lead and grow with a reputed, fast-scaling real estate brand. Exposure to premium residential and commercial real estate projects. Supportive, transparent, and performance-oriented work culture.

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and information. Prepare financial summaries, reports, and presentations for management. Maintain accurate financial documentation and record-keeping procedures. Must know SAP.

Company: Leading General Insurance. Role: FCU Compliance Manager. Experience: 2+ years of experience in Internal / External Investigation  Location: Mumbai Job Description -  Fraud Prevention, Detection & Investigation of Internal / External & Whistle Blower Cases. Conduct in-depth investigations into suspected fraudulent activities across different LOBs and distribution channels. Collect, verify and analyze evidence & prepare investigation reports with actionable insights and recommendations.  Expert in MS Excel & Power BI. Leverage data analytics tools to identify high risk areas.  Engage with law enforcement agencies, surveyors, lawyers and external investigators.  Implement the fraud risk management framework in line with IRDAI guidelines. Identify and monitor fraud-prone areas and develop red flag indicators for proactive detection. Recommend system enhancements and process improvements to mitigate fraud risks. Regulatory Compliance & Reporting. Ensure compliance with IRDAIs Fraud Monitoring Framework (2025) and other regulatory directives. Prepare and submit quarterly and annual fraud reports to IRDAI and senior management. Competencies -  Knowledge of General Insurance. Strong analytical, investigative, and report-writing skills. Familiarity with IRDAI regulations and industry best practices for fraud control. Liasoning with Law Enforcement Agencies. Proficiency in MS Office, data analytics tools, and fraud monitoring systems.  If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position. Please share your resume on linoshka@rightmatch.co.in or can call on +919309056958

Dear Candidate, We are looking for Senior Accountant in Okhla Phase -3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 921314999Profile          :- Senior Accounatnt Qualification :- B.ComExperience   :- 5+ yrs Salary          :- Upto 7LPALocation       :- Okhla Phase - 3Job Description :-  Key Responsibilities: Manage and oversee the daily operations of the accounting department. Prepare and maintain accurate financial statements and reports (P&L, Balance Sheet, Cash Flow). Reconcile bank accounts, vendor statements, and general ledger accounts. Ensure timely completion of monthly, quarterly, and annual closing activities. Handle GST, TDS, and other statutory compliance filings. Assist with internal and external audits. Review and process payroll entries and reimbursements. Monitor accounts payable and receivable processes. Support budgeting and forecasting activities. Implement and maintain effective internal controls. Provide guidance and mentorship to junior accountants or assistants. Qualifications & Skills: Bachelors or Masters degree in Accounting, Commerce, or Finance. Minimum 5 years of accounting experience. Strong knowledge of accounting principles, TDS, GST, and financial reporting. Proficiency in accounting software (Tally ERP / QuickBooks / SAP) and MS Excel. Excellent analytical, communication, and organizational skills. Attention to detail and ability to meet deadlines.Thanks & Regards Preeti Chauhan HR & Admin Manager Contact No :- 9211314999Email ID :- sglegalhr@gmail.com

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

Role Overview: You are being hired as a General Accountant in India (New Delhi). This role is suitable for a hands-on finance professional who is prepared to take charge of the day-to-day accounting, reporting, and compliance for the India entity. Your responsibilities will include managing the full accounting cycle, supporting month-end close, ensuring accurate financial reporting, and acting as the primary financial contact for the India office while closely coordinating with the headquarters. Key Responsibilities: - Drive accurate reporting that directly supports leadership decisions. - Strengthen skills across compliance, cash flow, and internal controls in a fast-paced environment. - Improve processes, support audits, and work closely with cross-functional teams to enhance the India entity's financial operations. Qualifications Required: - 3+ years of hands-on accounting experience, preferably within tech, start-ups, or multi-entity operations. - Strong knowledge of GAAP or IFRS, along with experience in reconciliations, reporting, and budgeting. - Proficiency with accounting systems; Odoo ERP experience is a plus. - Strong Excel/Google Sheets capability and basic IT troubleshooting. - Excellent organization, attention to detail, and ability to independently run month-end processes.,

We are looking for a self-motivated and results-driven general manager to direct and manage our organization's business activities and to develop and implement effective business strategies and programs. Duties for the general manager will include allocating budget resources, formulating policies, coordinating business operations, monitoring and motivating staff, managing operational costs, ensuring good customer service, improving administration processes, engaging with vendors, hiring and training employees, identifying business opportunities, and monitoring financial activities. Your entrepreneurial spirit and vision in directing business functions will assist our organization in maintaining relationships with clients, generating new business, increasing staff productivity, improving service, ensuring sustainability, and meeting business objectives. The successful candidate for this role should possess excellent communication skills, superior knowledge of business functions, exceptional budgeting, and finance skills, and strong leadership qualities. The noteworthy general manager should account for all business activities, support staff development, enhance efficiency, drive sales and improve revenue, maintain relationships with clients, enhance the organization's image, and meet overall growth objectives. General Manager Responsibilities: Overseeing daily business operations. Developing and implementing growth strategies. Training low-level managers and staff. Creating and managing budgets. Improving revenue. Hiring employees. Evaluating performance and productivity. Analyzing accounting and financial data. Researching and identifying growth opportunities. Generating reports and giving presentations.