54 Account Executive Jobs - Page 2

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Hiring Trainees for Oracle Finance 1. The candidate should be from DELHI NCR 2. Should have Communication skills 3. Should have 2-4 years of experience in a CA firm/ Accounts. 4. Six-month training & candidates will get a stipend.

Reporting - You will report into the Key Account Manager/Director and will be responsible for delivering on tasks and responsibilities allocated to you. Performing tasks & Providing support - You will be required to assist with running client campaigns and daily campaign coordination. Generate campaign performance reports on the respective clients and help the Account Manager in achieving the Targets, meet Performance metrics and provide good client experience. Product & Solutions Understanding While your role will largely be in business operations, you would be required to understand and articulate the different technological aspects of our products and solutions. Learning technical skills - You will get to learn and acquire technical skills related to Omnichannel marketing (Email, SMS & Whatsapp).You may also become proficient with omnichannel Interacting with people - You will interact with colleagues, clients, and other internal or external parties to deliver on your KRAs Process and Process improvements - You will be required to adhere to existing processes, however, conducting research and suggesting modifications to aid improved efficiency and effectiveness will be a add on. Research Periodic Desk research on trends, new evolutions in omnichannel communication and technologies will be something that you will be contributing to for client business development.Pre-Requisite Strong (verbal and written) communication (English) and interpersonal skills. Willingness to learn and work towards producing efficient and effective outcomes Ability to work independently and as part of a team. Strong inclination for analytical thinking and problem-solving Ability to multitask and prioritize tasks effectively. Keen sense of attention to detail and accuracy. Effective presentation skills. Ability to perform under demanding situations. Proficiency of MS word, excel and PowerPoint is mandatory. Excellent verbal and written communication skills, willing to learn and work hard, proficiency in MS Office(Word, Excel & Powerpoint).

We are looking of Account Executive for a manufacturing company located in Mohali (Punjab) Note:Candidate should have good communication and good experience in Telly.

Job Title: Junior & Senior Accounts Executive_ US Accounting Job Location: Drive in road, Ahmedabad (WORK FROM OFFICE ONLY) Job Type: Fulltime, permanent Shift Timing: 03:00 PM to 12:00 AM (Shift time might vary during daylight saving) Job description: The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess strong business acumen. Responsibilities: Processes account receivable transactions. Processes general ledger reconciliation (cash, prepaid expenses, fixed assets). Assists with basic financial statement preparation and account reconciliations. Participates in audit preparation as needed. Performs basic payroll processing. Completes all appropriate data entry within client financial systems. Other duties as required. Create ad-hoc reports for various business needs Prepare tax documents Compile and analyze financial statements Manage budgeting and forecasting. Software: Demonstrated experience performing accounting functions in applications such as Xero, Zoho Books, QuickBooks Online, QuickBooks Desktop, and Sage. Proficiency with Microsoft Office Suite (Outlook, Excel, Word, PowerPoint, Teams, OneDrive). Qualifications: 1 to 2+ years of experience in the US Accounting process. Bachelor's degree in accounting or related field Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Knowledge in Finance, Account & Taxation, Knowledge in Accounting, Balance sheet. Knowledge in GST, Online Return Filing & Adv. Excel. Income Tax Online Return Filing, Payroll, Banking and Tally Software. Note: Practical Knowledge Required Candidate Required Candidate profile Note: Account, Finance & Taxation Practical Knowledge Required Candidate. Fresher or Experience candidate can apply. We are looking for our client. http://bit.ly/1M52uCz

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 3 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS-Excel is must. Should have Good Communication in English. Should have knowledge in finalisation of accounts, Auditing in Tally, Taxation work of individuals, firms and companies. Filing of income tax returns, TDS, GST returns. Share your Profile to yuvaraju@prodigyrecruit.com or call 9884286090

Duties and Responsibilities: Providing financial and accounting support by preparing financial statements, reports, and budgets. Managing and reconciling financial data, such as general ledger, accounts payable, accounts receivable, and asset accounting. Conducting financial analysis and forecasting to identify trends and provide insights for decision-making. support audit requirements by ensuring accurate and timely financial record-keeping. Collaborating with cross-functional teams to ensure compliance with accounting standards and internal controls. Qualifications and Skills: A relevant degree such as a Bachelor's or Master's in Finance, Accounting, or a related field. (3) Certification or experience in SAP FICO, such as SAP certification in FI (Financial Accounting) and CO (Controlling). (3) Strong knowledge and understanding of general accounting principles and practices. Proficiency in financial analysis, budgeting, and forecasting. Familiarity with the SAP ERP system and its modules for financial processes. Excellent analytical skills and attention to detail. Effective communication and collaboration skills to work with internal and external stakeholders. Knowledge of relevant software applications, such as Microsoft Excel and financial management systems.

Duties and Responsibilities: Providing financial and accounting support by preparing financial statements, reports, and budgets. Managing and reconciling financial data, such as general ledger, accounts payable, accounts receivable, and asset accounting. Conducting financial analysis and forecasting to identify trends and provide insights for decision-making. support audit requirements by ensuring accurate and timely financial record-keeping. Collaborating with cross-functional teams to ensure compliance with accounting standards and internal controls. Qualifications and Skills: A relevant degree such as a Bachelor's or Master's in Finance, Accounting, or a related field. (3) Certification or experience in SAP FICO, such as SAP certification in FI (Financial Accounting) and CO (Controlling). (3) Strong knowledge and understanding of general accounting principles and practices. Proficiency in financial analysis, budgeting, and forecasting. Familiarity with the SAP ERP system and its modules for financial processes. Excellent analytical skills and attention to detail. Effective communication and collaboration skills to work with internal and external stakeholders. Knowledge of relevant software applications, such as Microsoft Excel and financial management systems.

About the Role: Were looking for a seasoned Account Executive Sales with 3 to 5 years of experience. As a Series A-funded SaaS company, iMocha is revolutionizing skills-based hiring with cutting-edge solutions. This is a quota-carrying role focused on selling iMochas products and services. The ideal candidate should have experience in HR technology and a solid understanding of the HR industry. The ability to excel at articulating complex solutions, build and maintain senior-level relationships, and independently navigate customer business units will be a plus. Key Responsibilities: Expand Client Base Identify and onboard new clients to drive sales growth within the assigned territory in Indian market. Prospecting & Research Conduct in-depth research to identify potential clients and relevant use cases where our products can add value to the client. Client Relationship Management Build and maintain strong, long-term relationships with key stakeholders. Product Expertise Develop a deep understanding of iMochas products and service offerings to better serve the clients. Sales Forecasting & CRM Management Accurately forecast monthly quarterly and annual opportunities and maintain CRM hygiene. What you bring to the table - 3-5 years of successful sales experience in SaaS/Cloud, selling to mid-sized enterprises, high-growth startups, or GCCs. HR Tech sales experience required. Strong background in solution or consultative sales. Experience with CRM tools like HubSpot for data management. Proven ability to drive outbound sales efforts and maintain a healthy pipeline of active prospects. Benefits: Competitive salary package commensurate with experience. Comprehensive health benefits package (including parental medical insurance cover). Opportunities for professional growth and development in a dynamic and innovative environment. Collaborative and inclusive company culture with a focus on work-life balance.

Duties and Responsibilities: Providing financial and accounting support by preparing financial statements, reports, and budgets. Managing and reconciling financial data, such as general ledger, accounts payable, accounts receivable, and asset accounting. Conducting financial analysis and forecasting to identify trends and provide insights for decision-making. support audit requirements by ensuring accurate and timely financial record-keeping. Collaborating with cross-functional teams to ensure compliance with accounting standards and internal controls. Qualifications and Skills: A relevant degree such as a Bachelor's or Master's in Finance, Accounting, or a related field. (3) Certification or experience in SAP FICO, such as SAP certification in FI (Financial Accounting) and CO (Controlling). (3) Strong knowledge and understanding of general accounting principles and practices. Proficiency in financial analysis, budgeting, and forecasting. Familiarity with the SAP ERP system and its modules for financial processes. Excellent analytical skills and attention to detail. Effective communication and collaboration skills to work with internal and external stakeholders. Knowledge of relevant software applications, such as Microsoft Excel and financial management systems.

Maintain accurate records of financial transactions and general ledger accounts. Handle GST calculations, filings, and reconciliation Ensure timely TDS deduction Assist in accounts payable and receivable management. Prepare bank reconciliations

Manage accounting, GST, TDS & compliance Handle bank reconciliation & financial reporting Process invoices, payments & payroll Ensure audit readiness & taxation compliance Support budgeting & cost control

-Financial Record keeping: Maintaining accurate and up-to-date financial records, including recording transactions, preparing invoices, and updating ledgers. -Accounts Payable and Receivable: Managing invoices, processing payments, and ensuring that outstanding debts are collected promptly. -Bank and cash Reconciliation: Monthly comparing the company's financial records with bank/Cash statements to ensure that all transactions are accurately recorded and accounted for. -Tax Compliance: Ensuring that the company's financial activities are in compliance with relevant tax laws and regulations. This includes preparing and submitting Monthly/Quarterly STPI, GST, TDS, MSME returns and supporting documents. -Audit Preparation: Coordinating with auditors during internal and external audits to provide necessary financial documentation and explanations. -Software and Tools: Utilizing accounting software(i.e. Agresso and Tally) and tools to streamline financial processes, improve accuracy, and enhance efficiency. -Cash Management: Monitoring cash flows to ensure the company has adequate liquidity to meet its obligations and make informed decisions. -Finalisation.

Excellent in Excel and Tally, Experience in Costing, work in costing department

Job Title: Sr. Account Executive Experience: 05-10 Yrs Location: Satelite, Ahmedabad Company: Pharma API/Raw Material Qualification: CA, Inter CA CTC: 7.0 to 12.0 LPA Gender: Only Male Candidate Required Candidate profile Preparing monthly TDS Sheet. Co-Ordination With Purchase Assistant For Invoices. GST related information Day to day accounting taking into A/c GST requirements Compliances

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulations (GST, TDS, VAT, etc.). Maintain an organized record of all issued invoices and receipts. Payment Follow-Up & Collections: Track outstanding payments and follow up with clients/customers for timely settlements. Communicate professionally with customers regarding overdue payments and resolve payment-related queries. Coordinate with the sales and operations teams to reconcile billing discrepancies. Maintain a database of payments received and pending payments. Prepare aging reports and send reminders to customers for due payments. Tally Entries & Accounting Transactions: Record daily financial transactions in Tally ERP with accuracy. Post entries for sales, purchases, receipts, and payments in the accounting system. Reconcile bank statements and ensure that transactions match financial records. Maintain and update general ledger accounts. Assist in GST/TDS calculations and return filings as per regulatory requirements. Other Accounting & Administrative Tasks: Assist in preparing financial reports, cash flow statements, and account reconciliations. Support in monthly and yearly financial closing activities. Coordinate with external auditors and accountants for financial reviews. Maintain proper documentation of invoices, payments, and accounting records. Work closely with the finance team to improve financial processes. Banking & Administrative Tasks: Handle local bank work, including cash deposits, cheque deposits, and other financial transactions. Ensure all bank-related documentation is processed accurately and on time. The candidate must have a two-wheeler and be willing to travel for bank work as required. Requirements: Education: Bachelor's degree in Accounting, Finance, or a related field. Experience: 2-5 years of experience in accounting, billing, or finance roles. Proficiency in Tally ERP and Microsoft Office (Excel, Word). Strong knowledge of accounting principles, GST, TDS, and financial reporting. Excellent communication and negotiation skills for payment follow-ups. High attention to detail and ability to manage multiple tasks efficiently. Ability to work independently and collaborate with cross-functional teams. Interested candidates who can join immediately will be given preference. submit CV via WhatsApp or call at 9227695202

Record & track financial transactions Update financial records. Prepare financial statements & documents. Ensure financial information accuracy. Process invoices, bills & receipts Manage petty cash transactions. Process expense requests for approval. Required Candidate profile Reconciling invoices & identifying discrepancies. Manage accounts payable & receivable Identify & correct discrepancies in ledgers & accounts Prepare budgets. Participate in quarterly & annual audits.

Prepare, review & maintain accurate & timely financial statements, including balance sheet, income statements & cash flow statements in compliance with accounting standards & regulations. Ensure proper documentation & filing of all financial records. Required Candidate profile Manage company’s general ledger. Conduct detailed financial analysis to assess organization financial performance, identify trends & recommend improvements. Oversee preparation & filing of tax returns

Process & verify financial transactions, invoices & receipts. Perform regular bank statement reconciliation. Ensure accurate vendor account reconciliation. Assist in preparing financial reports. Ensure compliance with accounting principles & policies Required Candidate profile Maintain proper documentation for audits & internal reviews. creates and analyses financial monthly or annual reports to senior. prepares the company's financial report & monitors accounting records.