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5.0 - 10.0 years
2 - 3 Lacs
faridabad
Work from Office
Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits and provide required documentation Monitor and track expenses and budgets Assist in payroll processing and employee reimbursements Maintain vendor and client relationships related to financial transactions Qualifications: Bachelor's degree in Finance, Accounting, or related field Proven experience as an Accounts Executive or similar role Proficiency in accounting software (e.g., Tally, finsy, SAP) Strong understanding of accounting principles and standards Excellent attention to detail and organizational skills Good communication and interpersonal skills Ability to work independently and as part of a team Preferred Skills: Knowledge of tax laws and compliance Experience with ERP systems Analytical and problem-solving skills
Posted Date not available
0.0 - 3.0 years
0 - 3 Lacs
pune
Work from Office
Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance
Posted Date not available
0.0 - 2.0 years
3 - 7 Lacs
jaipur, bengaluru
Work from Office
Role Description The Assistants role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade Services Processes which are Settlement-Matching/Fails/Instructions/Registered Shares/Confirmation, Cancellations, Reconciliation, Transaction Reporting or Trade Investigation Your key responsibilities Successfully meeting process SLAs/productivity/quality as per the process standards. Get certified on all training levels of the process. Meet SLAs requirements as per the agreed Service Specifications Meet training targets to learn process for securities transfers, matching, fails handling & confirmation of trades and non-trades, cancellations & corrections of trades, registration & deregistration of shares, cash & stock reconciliation, transaction reporting and trade investigation 100% completion of the assigned work with required quality and appropriate productivity Contact counterparts through mails/calls as per the process requirement for any clarifications. Performing quality checks as and when required. Understand the linkages between various Trades Services Processes Strive for process improvements. Responsiveness to feedback provided by Trainers/ Team Leaders Maintaining a professional approach to work at all times, providing prompt and appropriate responses at all levels. Actively participate in the team meetings and other initiatives taken by the company. Following company rules and standard operating procedures. Adhering to all Security Policies and Procedures as per business requirements Maintaining MIS reports, analyse data by using various reporting/presenting tools. Active demonstration of the company values in behaviour and attitude Continually up-grading domain knowledge. Exhibiting discipline on a personal level as well as a professional level. Your skills and experience Qualifications required to perform the role Graduate / Post-Graduate German language (Level 3 & above for specific processes) mentioned beforehand Skills & work experience: 0-2 years of work experience Good communication skills Computer literate Key Performance Indicators: Meet and exceed timelines on productivity targets on a consistent basis. Meet and exceed quality targets on a consistent basis To ensure that the queries are raised within the stipulated TAT Completeness and correctness of the MIS sheet should be strictly followed Productivity - (must meet productivity targets set)
Posted Date not available
2.0 - 7.0 years
2 - 3 Lacs
bengaluru
Work from Office
Responsibilities: * Ensure accurate financial records using Tally ERP Annual bonus
Posted Date not available
1.0 - 3.0 years
1 - 2 Lacs
kolkata
Work from Office
Role & responsibilities Maintain Sale, Purchase, Receipt, Payment Entry, Reconciliation of Bank, Debtors, Creditors, TDS, GST etc. Preferred candidate profile B. Com passed with minimum 1 Year Experience in Book Keeping or Accounting Knowledge
Posted Date not available
0.0 - 3.0 years
4 - 4 Lacs
dubai, chennai, united arab emirates
Work from Office
Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation
Posted Date not available
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