882 Accounts Executive Jobs - Page 4

1. Book keeping 2. Finalization of Accounting 3. Personal Tax return preparation 4. Statutory books updating Required Candidate profile B.Com Fresher or 6 months experience Good communication skills Email CV to : career@sbmc.in Perks and benefits Monday to Friday 10 am to 7 pm

Accounts Executive Knowledge in Tally, Accounts handling, Manage AP/AR, GL maintenance, bank reconciliations, tax compliance, petty cash, and financial record-keeping Coimbatore B.com / M.com 4 to 5 years Negotiable

Accounts Executive Male Location: Kundli Sonipat Timing: 9 to 8pm Must Know Busy, Sale, Purchase, Billing, E-way Bill, Day to Day Accounting Salary: 25 to 30k Exp: 3 to 5 years Send CV Kamlesh Thakur 9911147805

Skill Set required looking for immediate joiners 1 Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Fluent communication: both Verbal and written and ability to manage situation 7 Analytical Skills to resolve complex Vendor queries Essential: - Candidate must possess 2 to 4 years + of experience in accounting process. Behavioral competencies required: Knowledge of Microsoft excel• & Power point & Outlook, pivot tables , hlookup ,vlookup , excel sheet comparis...

Qualification: Commerce graduate , 2-3 year of experience in Accounts Receivable Roles & Responsibilities: Basic accounting knowledge Knowledge of Letter of Credit (LC) and Bank Guarantee (BG) Performance Bank Guarantee (PBG) and Advance Bank Guarantee (ABG) Customer Payment analysis, tracking and updating daily cash deposits Review AR aging to ensure timely payment Ledger reconciliation Collection / Updation of PDC cheques Maintain Accounts Receivable, Customer Files & Reports (Outstanding data) Knowledge about Profit and Loss account, Balance Sheet Knowledge of GST, TDS, TCS, etc. SAP S4 HANA knowledge will be an added advantage Skills: Good data analytics / Excel skills Good communication...

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875020459 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-...

Prepare and issue accurate client invoices in a timely manner. Consolidate, review, and validate employee/vendor timesheets for billing accuracy. Coordinate with project managers to resolve discrepancies. Accounts Payable & Vendor Payments Enter bills, schedule, and process payments in QuickBooks (must be able to demonstrate proficiency). Issue purchase orders and collaborate with internal teams to prepare accurate POs and related invoices. Manage the end-to-end accounts payable cycle, including bill entry, approval workflow, and payment disbursement. Resolve vendor queries promptly, maintaining strong vendor relationships. Ensure proper documentation and compliance with company policies. Ve...

Visual Ideation: Translate content briefs into fresh, scroll-stopping visual ideas by leveraging strong visual imagination and design judgement. Layout & Asset Design: Build layouts for posts, carousels, reel thumbnails, and digital campaign assets using tools such as Figma, Photoshop, and Illustrator (motion tools are a plus). Creative Exploration: Explore and present 2 3 distinct creative routes for each brief, balancing originality with brand objectives. Brand Consistency: Maintain brand identity and visual language while pushing creative boundaries to ensure clarity, hierarchy, and voice across deliverables. Style Development: Design style frames, iconography, and illustrations that stre...

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

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.

Experience: 1-3 Years (Strictly no freshers) Qualification: B.com, M.com, MBA/CA-Inter/CMA-Inter This position is based out of factory location (Sangareddy) - On-site Skills & Requirements Good Knowledge of Tally and other ERP systems, EXCEL, MS Office, Google Sheets Excellent Communication Skills. B.com, M.com, MBA/CA-Inter/CMA-Inter

We are seeking a Manager SMB / Large SMB (New Business Acquisition) to lead, inspire, and grow a sales team focused on winning new customers through a mix of inbound and outbound motions. This role requires a strong grasp of pipeline building, outbound strategy, and inbound lead conversion, paired with the ability to coach and scale a team of high-performing account executives. You will be accountable for driving consistent revenue growth, building predictable pipeline, and ensuring a disciplined sales execution culture. Responsibilities New Business Forecasting & Pipeline Management : Build and manage robust inbound and outbound pipelines; ensure accurate forecasting to support predictable ...

At SPAR, we're on a mission to help clients scale and grow by continually innovating and delivering great Customer and Employee experiences. we're an energetic, results-driven company with offices in Atlanta and Pune, offering opportunities for professional growth based on performance. we're looking for an experienced Account Manager to be a cornerstone of our growth. As an Account Manager, you will play a key role in strengthening SPAR s Salesforce partnerships, driving new business opportunities, and expanding client relationships. This role blends consultative selling, relationship management and strategic account growth to deliver meaningful outcomes for our clients and partners. KEY RES...

Job Overview We are seeking a dynamic and driven Business Development Executive to join our growing sales team. As an SDR, you will be the first point of contact for potential clients, responsible for generating and qualifying leads to build a strong sales pipeline. This role is ideal for someone who thrives in a fast-paced environment, enjoys engaging with people, and is passionate about driving business growth. Key Responsibilities Research and identify potential clients and target markets Initiate contact with prospects via email, phone, LinkedIn, and other channels Qualify inbound and outbound leads to determine fit and interest Schedule meetings and demos for the sales team Maintain acc...

Maintain proper documentation & filing of all accounting records. Processing of accounts payable/receivable etc. Inventory accounting Bank & cash reconciliation. General ledger management. Reconciliation of GST. Processing of payroll from timesheets. Required Candidate profile Handle end-to-end vendor management including payments and reconciliations.. Records management Process invoices, purchase orders and maintain records.. Support statutory compliance related to AP/AR..

Perform daily/monthly reconciliation of bank accounts, client ledgers, and internal systems. Investigate and resolve discrepancies or mismatches in a timely manner. Prepare reconciliation statements and ensure all transactions are accounted for correctly. Liaise with banks, custodians, internal teams, and other departments to clarify queries and resolve issues. Maintain proper documentation and audit trails for reconciliations performed. Assist in month-end and year-end closing activities. Provide support during internal and external audits. Ensure compliance with internal controls, policies, and regulatory standards. Continuously improve reconciliation processes to enhance efficiency and ac...

Working on accounting, book keeping and reporting activities for US clients. Clients would include companies from different industries such as service industry, manufacturing industry, hospitality industry etc. Required Candidate profile Reviewer: 1st class CA Graduate / M. Com. Minimum 1-3 years of working experience as accounts officer. Perks and benefits Best in the Industry

This position is responsible for the retention, growth and account management of Property & Casualty accounts allocated to him/her. S/he is required as a Team Leader to nurture, manage and make inroads into the domestic clients (existing & new). This includes strategic initiatives to generate additional revenue through cross-sell and up-sell in existing clients. Proactively develop pipeline of new client relationships. Deliver on organizational revenue goals through focused and measurable outcomes. Manage a team of relationship managers/account executives, while taking complete ownership of the portfolio of clients. Following responsibilities form part of the role: This position is responsib...

1.Enter and manage sales invoices in Tally 2.Generate and upload e-Way Bills for outward and inward supply 3.Generate e-Invoices in accordance with GSTN guidelines via Tally 4.Coordinate with the accounts and logistics team for shipment-related data Required Candidate profile 1.Experience with Tally ERP 9 / Prime mandatory 2.Prior experience in e-Way Bill / e-Invoice generation (preferred) 3.Experience in handling GST-related data entry

Job_Description":" Looking for 1 to 2 yrs experience. Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Accuracy and attention to detail Aptitude for numbers and quantitative skills Bachelors Degree or Masters Degree in appropriate field of study or equivalent work experience. ","

Job Title: Accounts Executive Experience: 2 4 Years Location: Navi Mumbai Employment Type: Full-time Role Overview - The Accounts Executive Payable / Taxation Executive is responsible for managing day-today accounts payable activities, ensuring compliance with statutory taxation requirements, and supporting the finance team with accurate reporting. The role focuses on maintaining timely vendor payments, GST/TDS compliance, and assisting in audits while ensuring adherence to company policies and financial controls. Key Responsibilities - Process vendor invoices, employee claims, and payments within defined timelines. Ensure accurate deduction and timely deposit of GST, TDS, and other statutor...

At JFrog, we re reinventing DevOps to help the world s greatest companies innovate -- and we want you along for the ride. This is a special place with a unique combination of brilliance, spirit and just all-around great people. Here, if you re willing to do more, your career can take off. And since software plays a central role in everyone s lives, you ll be part of an important mission. Thousands of customers, including the majority of the Fortune 100, trust JFrog to manage, accelerate, and secure their software delivery from code to production -- a concept we call liquid software. Wouldnt it be amazing if you could join us in our journey JFrog is looking for a Project Manager, who will tea...

Inter CA / M.Com with 3 to 5 Years of Experience in Accounting field. Complete the accounting of entire company. Finalization of data every month for GST return filing, TDS-TCS payment & return filing. Strong knowledge of accounting principles. Required Candidate profile Full accounting up to finalization. TDS, GST & other statutory compliance. Bank reconciliation, purchase & sales entries. Coordination with auditors. Maintaining books of accounts & financial records. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Maintain day-to-day accounting records, including vouchers, invoices, receipts, payments, etc. Candidates with GST & TDS knowledge will be preferred. Maintain proper documentation and filing of records

As an Accounts Executive AP & AR at Palmonas, you will play a critical role in managing financial transactions, ensuring smooth cash flow, and upholding compliance with company policies. You will be responsible for processing, verifying, and reconciling vendor invoices and expense reports. Additionally, you will coordinate with procurement and finance teams to handle purchase orders and invoices efficiently. Key Responsibilities: - Process, verify, and reconcile vendor invoices and expense reports. - Coordinate with procurement and finance teams to manage purchase orders and invoices. - Generate and send invoices to customers, ensuring accuracy in billing. - Maintain accounts receivable reco...