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Nai Duniya

Bhagirath Pura

Managing all the accounts and accounts related relationships of the firm.
Includes billing , receivables management, payables management, agent management, purchase management, commission calculation, filling of gst, tds and esic returns. Co ordination with multiple agencies and transporters. Manage banking and payment facilitation along with bank reconcillation .
Handling personal as well as firm’s accounts. Overlooking the financials of the firm and co ordination with chartered accountant regarding all types of compliances.
Completing all types of entries in tally prime inclusive of e invoicing and e way bills, managing hard copies of documents and maintaining a filing system.
Cash management and transport coordination.


Lodha Impex

Accounts Manager

Karampur Chaudhary

Baheri

Doyen Accounts

Accountant/ Accounts Executive

A C Guards

Nagole X Road

Grow Tax Filing

Tax Analyst

Ahmedabad (Rural) District Court

Subhash Chowk

D R Maniyar & Associates

Account Assistant

Darshali

Saiyed Vasna

Job Summary:
The Senior MIS Executive will be responsible for managing and analyzing data to support business decision-making across various departments in the BPO. The role involves designing, maintaining, and automating reports and dashboards, ensuring data accuracy, and providing actionable insights to improve process efficiency, productivity, and performance.

Key Responsibilities:
Develop, maintain, and automate daily, weekly, and monthly MIS reports for operations, clients, and management.
Analyze large data sets to identify trends, performance gaps, and improvement opportunities.
Work closely with operations and client teams to understand reporting requirements and deliver timely insights.
Create and maintain dashboards (Excel / Power BI / Google Sheets / Tableau) to visualize KPIs and metrics.
Ensure data accuracy, integrity, and consistency across all reports and systems.
Track and monitor SLAs, productivity, attendance, and performance metrics.
Provide ad-hoc analysis and reports to support management decisions.
Support automation initiatives to streamline data collection and reporting processes.
Coordinate with IT and operations teams to resolve data or system issues promptly.
Maintain proper documentation for all reports and processes.



Ison Xperiences

Senior Mis Executive

I.I.T.Main Gate

Sarvodaya Nagar Bhandup

Role Description (Billing & Accounting Executive): Full Time Office Role. One Week Off Per Week. Week Off normally is on Sunday.

Qualification: Minimum Graduate (Any Stream) BUT Through Regular College (No Correspondence). Knowledge of MS Excel, MIS preparation & understanding & good English typing skills.

Mandatory Capabilities: English Speaking, Very Very Good In Excel, Good Typing, Very Clear In His / Her Speaking Capabilities Over Phone. Quick in understanding client concerns, Problem-solving and decision-making abilities, Ability to work independently and in a team

Preferable Capabilities: knowledge of any of the Regional Languages Marathi, Tamil, Kannada or Telugu will be an added advantage.

People who have interest in making their career in Travel Field, Please Read the above carefully then decide if you are interested and then, CONFIRM WHEN YOU ARE COMING OR MAY COME for a face to face interview. From Monday To Friday Only During Regular Shift Hours, between 10:00 Hours to 18:00 Hours. *PS: We are not a Manpower Consultancy & we do not charge from any candidate*

Company Description: BHOOMI Travel Bout'que Pvt. Ltd. is a Start Up Organization engaged in providing Ground Mobility Solutions (Car Rental Services) to Corporates in India across 50 plus cities. We provide various Car Rental Options: from Airport Transfers to Short & Long-Term Rentals, Luxury Car Rentals and Employee Transportation Solutions in multiple cities. It is a 03-year-old company & has been providing a "Hassle Free Travel Experience" to its customers and is fast becoming one of the preferred supplier partners with their Corporate Client's Travel Desk.

Address: C-114, First Floor, Neptune's Eastern Business District, LBS Road, Bhandup (West), MUMBAI


Bhoomi Travel Bout'que

Billing & Accounts Executive

Rashtrapati Bhavan

Sector 42-43 (Rapid Metro)

Responsibilities:
Manage accounts payable and receivable, including processing invoices and payments
Reconcile bank statements and identify discrepancies
Prepare and file all relevant tax documents
Maintain accurate financial records for sales and purchases
Generate reports as needed

Qualifications:
Bachelor's degree in Accounting or related field (preferred)
Minimum 2 years of experience in accounting
Proficient in accounting software (e.g., QuickBooks, Xero)
Excellent attention to detail and strong organizational skills
Ability to work independently and meet deadlines

Bonus points for:
Experience with tax filing software
Knowledge of relevant tax regulations

We offer a competitive salary and benefits package. If you're a highly motivated individual with a passion for accuracy, we encourage you to apply!


Menara Enterprises

Accountant

Kallayam 

Vanchiyur-attingal 

Key Responsibilities:
Prepare customer bills as per orders
Verify all documents such as work completion reports, service sheets, and challans before billing.
Generate tax invoices with correct GST details.
Maintain billing registers (manual and digital) for all submitted and pending bills.
Coordinate with the project/service team to collect required billing inputs.
Submit invoices to clients and ensure acknowledgement of receipt.

Skills & Competencies:
Knowledge of billing procedures 
Accuracy and attention to detail.
Good communication and coordination skills.
Basic knowledge of MS Excel and Word.


Chaikaari Ventures Private Limited

Billing Executive

Andheri

Solidforce Facilities Pvt Ltd

Goregaon Station (E)

We are seeking a detail-oriented and experienced Accountant to manage our company’s financial records and ensure compliance with statutory requirements. The ideal candidate will be responsible for maintaining accurate books, preparing financial statements, handling tax filings, and supporting overall financial operations.
Key Responsibilities:
Maintain accurate and up-to-date accounting records using Tally and Excel.
Prepare monthly, quarterly, and annual financial statements and reports.
Handle accounts payable and receivable, bank reconciliations, and general ledger entries.
Manage GST filings, input/output reconciliation, and ensure timely compliance.
Calculate and file TDS, and manage related documentation and returns.
Assist in internal and external audits, providing necessary documentation and clarifications.
Ensure compliance with all regulatory and financial reporting requirements.
Support budgeting, forecasting, and financial planning activities.
Liaise with tax consultants, auditors, and other financial authorities as needed.
Supervise junior accounting staff or support personnel if applicable.
Having Work Experience in Real Estate Construction Accounting /  Builder would be preferred  



Devtaa Yash Lifescapes Private Limited

Sonegaon

Gandhibagh

Hariyana Hardware

Malviya Nagar

KK Enterprises

MIS Specialist

Central Talkies

·       Manage accounts payables and receivables
·       Reconcile bank statements and general ledgers
·       Maintain and update accounting records and documentation
·       Making debit and credit notes for market vendors and clients
·       Follow up with clients for payments
·       Making vendor payments through RTGS & NEFT
·       Sale and Purchase entries in Tally
·       Making Import Payments


Aristo Metal Industries

Ishwarbhai Patel Road

Handle all invoice-related work for spare parts, ensuring timely and accurate processing.
•
Generate and manage e-way bills for GST, ensuring compliance with the latest regulations.
•
Maintain and update inward and outward details of spare parts in Tally ERP, ensuring accurate record-keeping.
•
Calculate and process TDS on services, ensuring timely and accurate payments.
•
Handle debtor accounts related to sales, ensuring timely collections and resolution of any outstanding issues.
•
Manage company product bills related to import invoices, including GRN (Goods Receipt Note) booking.
•
Verify the accuracy of import bills and handle any credit notes related to import transactions.
•
Perform reconciliation of TDS with Form 26-AS to ensure compliance and accuracy in tax filings.


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Finance Accounting Jobs In Khammam - 6923 Verified Vacancies

Accounts Manager

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Senior Mis Executive

Billing & Accounts Executive

Accountant

Billing Executive

Accountant

Accountant/ Accounts Executive

Accountant

MIS Specialist

Accountant/ Accounts Executive

Accountant/ Accounts Executive