882 Accounts Executive Jobs - Page 3

Who We Are Cisco ThousandEyes is a Digital Experience Assurance platform that empowers organizations to deliver flawless digital experiences across every network even the ones they don t own. Powered by AI and an unmatched set of cloud, internet, and enterprise network telemetry data, ThousandEyes enables IT teams to proactively detect, diagnose, and remediate issues before they impact end-user experiences. ThousandEyes is deeply integrated across the entire Cisco technology portfolio and beyond, helping customers deploy at scale while also delivering AI-powered assurance insights within Cisco s leading Networking, Security, Collaboration, and Observability portfolios. What You ll Do As the ...

Designation : Accounts Executive Experience : 3+ Years Location : Gurgaon, Sec 44 Roles Responsibilities Accounts Payable Process vendor invoices and ensure accurate and timely payments. Manage vendor relationships, resolve discrepancies, and respond to queries. Verify expense reports, process employee reimbursements, and ensure compliance with internal policies. Monitor payment schedules and manage the AP aging report. Accounts Receivable Manage customer invoicing, collections, and ensure timely receipt of payments. Reconcile AR balances and investigate discrepancies. Prepare regular AR aging reports and monitor overdue accounts. Assist in the development and implementation of credit contro...

Location: Bengaluru- Sanjay Nagar Experience: 1-5 Years Qualification: B.Com, M.Com Job Description: Manage daily accounting operations Accounts Payable, Receivable, General Ledger, and Bank Reconciliation. Prepare monthly, quarterly, and annual financial reports. Ensure compliance with GST, TDS, and other statutory filings. Handle invoice processing, expense tracking, and vendor payments. Support budget preparation, financial analysis, and audit coordination. Maintain accurate accounting records and implement internal financial controls. Candidate Profile: 15 years of experience in accounting or finance. Proficiency in Zoho Books or Tally ERP preferred. Working knowledge of GST, TDS, and ge...

As an Accounts Executive at Usha Fire Safety, your role involves assisting the accounts executive, managing financial transactions, records, and reports for the organization. You will play a crucial part in maintaining accurate financial data and supporting the financial operations of the company. Key Responsibilities: - Reconcile accounts and ensure accuracy of financial data. - Coordinate with internal teams, such as sales and accounts receivable, to facilitate financial transactions. - Maintain and record the customer cash and cheque deposited in the bank. - Reconcile the petty cash day-to-day in our books. - Maintain book-keeping records in financial transactions. - Record and maintain t...

As a Commercial Account Executive at Glean, you will drive new business and growth within Commercial and mid-market-sized prospects by developing tailored strategies to break into and expand these accounts. This role demands account research, compelling messaging, and champion-building to deliver on customer pain points and priority business outcomes. You will have the opportunity to build a territory in the Indian region and play a key role in shaping Glean s presence among industry-leading organisations and advancing our mission to transform work with AI. You will: Source and close net new logos within a given territory in your book of business Have a proven track record of overachieving y...

We are looking for a detail-oriented and proactive Account Executive to manage daily accounting tasks and support financial reporting. The ideal candidate will handle account reconciliations, maintain accurate records, process invoices, and assist in budget tracking. This role plays a critical part in ensuring the company s financial health and compliance. Skills Required: Bachelor s degree in Accounting, Finance, or related field 3 6 years of experience in an accounting or finance role (preferred) Proficiency in MS Excel and accounting software (e g, Tally, QuickBooks, SAP) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to work indep...

Manage the group cash allocation function to ensure timely completion in line with business Service Level Agreements (SLAs), and Key Performance Indicators (KPIs) Create new customer debtor accounts for all regions across the Civica Group. Maintain accurate customer master data. Create and update the remittance folder for remittance advices received daily. Manage remittance advice inbox and action accordingly. Ensure timely submission of invoices to customer online portals. Review and code remittance advices in preparation for cash posting. Code cashbook(s) in preparation for cash allocation, meeting current KPIs. Post cash receipts to open invoices and produce daily reports meeting current ...

Accountant – Ahmedabad (Import/Export) 1–3 yrs exp in accounting, Tally/ERP & MS Excel. Handle invoices, payments, GST, TDS, reconciliations & financial reports for import/export operations. Detail-oriented & target-driven.

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 2 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel,

ACCOUNTS SENIOR EXECUTIVE 3 Nos. Location: Silvassa, Daman & Vapi, Sarigam Qualifications: BCOM Industry: Packaging/Plastics Experience: 4 - 12 Years Salary: 4.00 LPA to 6.00 LPA WhatsApp Resume to 9687990750

We are looking for a detail-oriented and proactive Account Executive to manage daily accounting tasks and support financial reporting. The ideal candidate will handle account reconciliations, maintain accurate records, process invoices, and assist in budget tracking. This role plays a critical part in ensuring the company s financial health and compliance. Skills Required: Bachelor s degree in Accounting, Finance, or related field 1 3 years of experience in an accounting or finance role (preferred) Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP) Strong attention to detail and organizational skills Good communication and interpersonal skills Ability to work inde...

We require Accounts executive. Work location - Chrompet, Puraswalkam, Ashok nagar, Thoraipakkam, Guindy location Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Freshers or minimum 1 yr of experience in Tally, GST Sal 15k to 30k take home.

Day to day processing of Accounts Payable transactions, ensuring accuracy, validity. Gaining approval, completing queries and reconciliations, and proposing payment runs. Principal Accountabilities Checking validity and authorisation of invoices to ensure compliance with company policy. Maintenance of supplier details Chasing up unauthorised invoices and follow up on queries Control Processing of invoices / credit notes Inter company trading cross charges. Production of regular supplier reconciliations Deal with all suppliers queries and payment requests Production of detailed control log of certain types of expenditure Ongoing analysis of specific expenditure codes for audit / tax purposes....

Support Client Management and Client Advocacy colleagues with the preparation and management of tasks and deliverables required as part of the renewal process. Collaborate with functional teams to initiate and finalize client deliverables. Fo

This requirement is not related to MBA finance. We are looking Accountant with strong knowledge of GST and online GSTR Filing . Month-end, quarter-end and year-end closing & reporting activities. Quarterly Balance Sheet and Profit & Loss. Tally Must. Required Candidate profile Month-end, quarter-end and year-end closing & reporting activities . Quarterly Balance Sheet and Profit & Loss Fluctuation Analysis . Consolidation, Inter-Company Transactions and Reconciliations.

Assist in Accounting work Manage Receivables Track timely payments & credit control All Direct & Indirect Tax Filing and compliance Help in Annual budgets, forecasts, and MIS reports Liaise with banks Reporting GST / TDS / Salary working Required Candidate profile BCom / BFA / Mcom - 3+ years of experience Managed Accounts books independently GST, Taxation, Financial Reporting, Book closure Managed AR/AP, Fund Flow, Banking Exp in Tally, Excel Reporting Perks and benefits Good opportunity with a good boss - Growing Org

As a leading Software product development company in Mangaluru, Winman Software is committed to providing a platform for highly intelligent graduates with good communication skills to nurture a long-term career and contribute to the company's growth. Key Responsibilities: - Participate in industry-grade training in various departments - Complete in-house training program to build expertise in your chosen field - Successfully absorb knowledge and skills to contribute effectively to the company - Undergo quarterly performance appraisals to track progress and receive promotions, increments, and incentives based on performance Qualifications Required: - B.Com. / B.B.M. / B.B.A. / M.Com. - Prior ...

Day-to-day accounting Balance Sheet Preparation TDS & GST working and return filing Bank reconciliation Invoice & vendor payments Purchase nd Sales entries Coordination with CA Petty cash Expense records Handling admin & office coordination tasks Required Candidate profile B.com / M.com with 3 to 5 years of relevant experience Good knowledge of Tally / Accounting Software Strong communication and coordination skills Attention to detail and accuracy in work

We re looking for a hands-on Account Executive for Farming with a strong mindset to drive and grow the book of business in the India South region . You ll leverage your network, demonstrate our product value, and close deals in a fast-paced SaaS sales environment. The position calls for a hands on and ownership growth mindset in growing the business. What will you do: Conduct account mapping and cultivate strategic relationships within the assigned set of Enterprise Accounts. Collaborate with Customer Success, TAMs, and cross-functional teams to deliver value by understanding customer goals, KPIs, challenges, and future requirements. Own the business targets of Enterprise accounts and grow t...

- Monitor progress, timelines, and budgets related to poultry. - Analyze data to provide insights and recommendations for improving operation. - Prepare and present detailed reports - Handle and resolve any issues or complaints Required Candidate profile - Proficiency in Tally Prime software and Advance Ms Excel. - Good command on General Accounting in Tally - Should have good communication skill - Immediate joiner preferred

Role & responsibilities Join the CK Birla Group GMMCO Ltd. We're hiring an Accounts Executive in Mumbai! If you have experience in AP, SAP, and vendor management, apply now to be part of a legacy in infrastructure excellence. JOB DESCRIPTION POSITION: Accounts Executive AP expenses vendor booking (till MIRO parking level approx. 350 entries) for all vendors related Maharashtra & GOA and he is responsible for all entries in the system. Need to guide operation team for the PO creation with help providing GL code, Cost Centre and Service Code to ensure all AP invoices capture correctly at PO level. Review each PO as per accounting prospective before AP booking approx. 350 entries per month. Hap...

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Position Overview: The Accounts Manager (Inter CA) will oversee day-to-day financial activities, including budgeting, forecasting, auditing, financial reporting, and regulatory compliance. This role involves managing the company's financial health, ensuring accurate financial statements, managing accounts payable and receivable, and assisting with tax planning and audits. The Accounts Manager will work closely with senior management to provide financial insights and strategies to drive profitability. We are looking for a proactive individual who has strong accounting expertise, knowledge of regulatory frameworks, and the ability to handle complex financial tasks efficiently. Key Responsibili...

Accounts Payable & Receivable : Handle Purchase bill booking, vendor payments. Sales invoicing Bank Reconciliation : Match bank statements with company records to spot discrepancies General Ledger Maintenance Tax Filing & Compliance : Prepare and submit GST, TDS, and other statutory returns Month-End & Year-End Closures : Finalize accounts and generate reports

Generate new business opportunities to fuel the pipeline in an assigned vertical or territory and partner with assigned Account Executives Research and develop our accounts Outbound prospecting via cold calling, email, and marketing campaigns Hit assigned Key Performance Metrics that are not limited to, but including, the generation of Sales Qualified Leads (SQLs), the contribution of pipeline through size of opportunity and total Gross Bookings from closed opportunities. Uncover a prospects business challenges and identify relevant new business opportunities, while highlighting the Uber for Business value proposition Conduct high-level conversations with senior executives. Manage, track, an...