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2.0 - 3.0 years
1 - 3 Lacs
chennai
Work from Office
We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272
Posted 1 week ago
1.0 - 3.0 years
2 - 3 Lacs
pune
Work from Office
Job Title: Accounts Executive Location: Viman Nagar, Pune Experience: 1 to 3 years Industry: Aluminium Formwork / Construction Job Summary We are looking for a detail-oriented and proactive Accounts Executive to manage day- to-day accounting operations and financial documentation. Key Responsibilities Maintain daily accounting records and update books of accounts. Handle accounts payable and receivable, vendor invoices, and payment follow- ups. Prepare and process GST, TDS, and other statutory compliances. Manage petty cash, expense tracking, and bank reconciliations. Assist in preparation of MIS reports, monthly/quarterly financial statements. Coordinate with internal teams and external auditors during audits. Ensure timely filing of returns and compliance with company policies. Support senior management with financial data and ad-hoc reports. Qualifications & Skills B.Com / BBA / CA Inter or equivalent qualification. 1 to 3 years of accounting experience, preferably in construction/manufacturing. Strong knowledge of GST, TDS, and statutory compliances. Proficiency in Tally ERP and MS Excel. Attention to detail, accuracy, and ability to work under deadlines. Good communication and coordination skills. Employment Type: Full-time Salary: As per industry standards
Posted 1 week ago
1.0 - 2.0 years
1 - 2 Lacs
chennai
Work from Office
We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272
Posted 1 week ago
1.0 - 2.0 years
1 - 1 Lacs
mumbai suburban, navi mumbai
Work from Office
Preparation of accounts Daily accounts Reconciliations and finalisation Bank reconciliations Required Candidate profile Expertise in Tally Strong excel skills Ensure data consistency across platforms (ERP, CRM, Tally, Google Sheets).
Posted 1 week ago
2.0 - 4.0 years
2 - 4 Lacs
chennai
Work from Office
Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.
Posted 1 week ago
0.0 - 1.0 years
1 - 2 Lacs
aurangabad
Work from Office
Manage accounts Coordinate trade operations, oversee documentation Ensure compliance with international trade laws, and support smooth financial and logistical processes for global business transactions.
Posted 2 weeks ago
0.0 - 2.0 years
2 - 2 Lacs
palghar
Work from Office
E-invoicing,Income & GST reconciliation for filing of GSTRs filing TDS and TCS returns,Ledger scrutiny,knowledge of tax audit areas Conversant with modern banking tools eg:sending payment links in bulk to customers, knowledge of computer software
Posted 3 weeks ago
1.0 - 4.0 years
0 - 0 Lacs
gurugram
Work from Office
Role & responsibilities Provide support to our client by managing daily Tally related tasks. Troubleshoot issues with accounting entries, invoicing, and financial reports. Assist in Tally installation, configuration, and data management. Ensure compliance with GST, TDS, and other statutory requirements within Tally.
Posted 3 weeks ago
0.0 - 2.0 years
1 - 1 Lacs
uttara kannada, bengaluru, karwar
Work from Office
Role & responsibilities ACCOUNTING IN TALLY PRIME FINALIZATION OF ACCOUNTS Preferred candidate profile KNOWLEDGE OF TALLY PRIME OR TALLY
Posted 3 weeks ago
2.0 - 7.0 years
1 - 4 Lacs
chandigarh, punjab, himachal pradesh
Work from Office
Hiring Project Managers, Civil Engineers, Site Supervisors & Office Staff for construction projects in North Zone. Roles include site execution, planning, billing, supervision & office support. Immediate joiners preferred. Required Candidate profile Project Managers: 5–10 yrs exp Civil Engineers: Diploma/Degree + 5 yrs Site Foreman/ Supervisors: 3 yrs Office Staff: Graduate with Tally/Excel accounts/data-entry experience.
Posted 3 weeks ago
2.0 - 3.0 years
3 - 5 Lacs
Bengaluru
Work from Office
Qualification: Graduate with knowledge of Tally Accounts Experience: 2 to 3 years in relevant field Salary Expectation: As per industry standards (based on knowledge and experience) Timings: Weekdays 9:00 AM to 6:00 PM, Alternate Weekends 9:30 AM to 2:00 PM Job Description Administration Related Activities Ensuring office premises are well-managed and maintained Handling vendors, vendor coordination, and processing payments Accounts Related Activities Proper maintenance and management of files, documents, vouchers, payment details, and receipts Regular and accurate Tally updates Ensuring error-free work Preferred Candidate Profile Good communication skills and proficiency in English Proficient in MS Office (Excel, Word, Outlook), Emails, WhatsApp, and Tally Preferably residing within a 5 km radius of Malleshwaram, Bangalore Age: 30 years and above
Posted 1 month ago
2.0 - 7.0 years
0 - 2 Lacs
Navi Mumbai
Work from Office
Responsibilities: Prepare financial reports using Tally software/ CRM Software Manage accounts, Inventory reconciliation, Procurements & dispatch planning Daily Sales , Inventory Report Execute email Marketing & SEO marketing campaigns
Posted 1 month ago
2.0 - 3.0 years
1 - 3 Lacs
Chennai
Work from Office
We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272
Posted 1 month ago
2.0 - 4.0 years
2 - 4 Lacs
Chennai
Work from Office
Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 2- 4 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 25 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.
Posted 1 month ago
1.0 - 4.0 years
1 - 2 Lacs
Fatehgarh Sahib, Bassi Pathana, Sirhind Fatehgarh Sahib
Work from Office
- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --
Posted 1 month ago
1.0 - 5.0 years
0 - 3 Lacs
Bengaluru
Work from Office
* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail with your latest CV, your CTC, and the joining period for the same at the earliest. also you can Contract Santosh - 9656840005
Posted 1 month ago
1.0 - 4.0 years
1 - 3 Lacs
Chennai
Work from Office
We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272
Posted 1 month ago
0.0 years
1 - 3 Lacs
Chennai
Work from Office
Hiring Freshers Any Degree 2022,23,24,25 Passout With Good Communication Immidiate Joiner Only
Posted 1 month ago
2.0 - 3.0 years
1 - 3 Lacs
Chennai
Work from Office
We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Gst, Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 7397778272
Posted 2 months ago
2.0 - 4.0 years
0 - 3 Lacs
Chennai
Work from Office
Job Title: Accounts Executive Location: Chennai Department: Finance & Accounts Experience: 24 Years Employment Type: Full-time Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting as per Indian accounting standards. The ideal candidate will have strong experience in GST, TDS, PF, ESI, professional tax , and hands-on working knowledge of Tally, Zoho Books, or similar accounting software . Key Responsibilities: Accounting & Bookkeeping Maintain day-to-day books of accounts as per Indian GAAP. Record and reconcile all financial transactions including purchase, sales, expenses, and payments. Handle journal entries, ledgers, and trial balance preparation. Reconcile bank statements and vendor/customer ledgers. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle TDS computation, deduction, and filing of returns (24Q, 26Q). Ensure timely PF, ESI, and Professional Tax payments and filings. Maintain compliance with MCA, Income Tax, and other statutory requirements. Payroll Support Support monthly payroll processing by calculating PF, ESI, and TDS on salaries. Coordinate with the HR team for payroll inputs and statutory deductions. Audit & Reporting Prepare reports for management and auditors. Coordinate for internal and statutory audits with CA firms. Maintain accurate documentation for all accounting processes and transactions. Required Skills & Qualifications: Bachelor's degree in Commerce/Accounting/Finance (B.Com, M.Com preferred). 2–5 years of relevant experience in Indian accounting and statutory filings. Proficiency in Tally ERP, Zoho Books, QuickBooks , or similar software. Good working knowledge of GST, TDS, PF, ESI, PT and Indian compliance frameworks. Strong knowledge of Excel (VLOOKUP, Pivot Tables, etc.) . Good understanding of accounting standards and regulatory frameworks. Strong attention to detail, time management, and problem-solving skills. Preferred Qualifications: Experience working with CA firms or SMEs . Exposure to ROC filings and Income Tax returns is a plus. Familiarity with MSME compliance, vendor management , and billing processes.
Posted 2 months ago
5.0 - 7.0 years
6 - 7 Lacs
Greater Noida
Work from Office
CURVENTIVE LIFESTYLE PRIVATE LIMITED Responsibilities:Manage day-to-day factory operations including production flow, inventory, housekeeping, and team supervision.Coordinate with Head Office for payroll, purchase, logistics, and audit requirements. Health insurance Provident fund
Posted 2 months ago
2.0 - 12.0 years
35 - 60 Lacs
, United Kingdom (UK)
On-site
URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Chartered Accountant Responsibilities: Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Chartered Accountant Requirements: Bachelor's degree in accounting. Honor's degree preferred. Completion of Articles. Registration with accredited statutory body and association. Certified Public Accountant (CPA). Fully compliant as a tax practitioner. Filing of corporate tax returns. Experience in providing financial advice.
Posted 2 months ago
0.0 - 5.0 years
1 - 1 Lacs
Thoothukudi
Work from Office
Responsibilities: * Billing for customers and maintain financial records . * Manage accounts, computer applications and online division. * Process customer orders via e-commerce platform * Follow-up customer enquiries * Maintaining stock Sales incentives
Posted 2 months ago
3.0 - 5.0 years
4 - 5 Lacs
Hyderabad
Work from Office
Job Description: We are looking for an Accounts Executive to support our regional finance team based in Jubilee Hills. The role will be responsible for day-to-day financial accounting operations with a primary focus on Accounts Receivable, Accounts Payable, and Day to Day accounts operations. Key Responsibilities: Customize and manage customer and vendor account groups , assign number ranges, and maintain master data. Configure document types, payment terms, and dunning levels. Ensure timely invoice processing, payment tracking , and reconciliations . Maintain accurate ledgers , support month-end closures, and generate financial reports as required. Coordinate with internal teams for billing accuracy and payment follow-ups. Qualifications & Skills: Bachelors degree in Commerce, Accounting, or related field. 3–5 years of experience in accounts/finance preferably in a distribution or service industry . Hands-on experience in Tally is mandatory. Strong knowledge of Accounts. Proficient in MS Office (Excel, Word). Good communication skills and ability to work independently. Preferred Candidate: Immediate joiners preferred. Candidates residing near Jubilee Hills or willing to commute. Join a fast-paced and dynamic team supporting one of the most critical sectors in infrastructure development.
Posted 2 months ago
6.0 - 8.0 years
3 - 5 Lacs
Hyderabad
Work from Office
. Having good knowledge in Accounts, Working in Manufacturing Industry is must.
Posted 2 months ago
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