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2.0 - 5.0 years
0 Lacs
pune, maharashtra, india
On-site
Department: Accounts & Finance Experience: 25 Years (preferred) Employment Type: Full-Time, Permanent Reporting To: Senior Accountant / Finance Manager Job Summary We are looking for a detail-oriented and responsible Account Executive with strong knowledge of accounting operations, statutory compliances, audit preparations, GST, TDS, and MIS reporting. The ideal candidate will support the finance team by managing day-to-day accounting activities, ensuring compliance accuracy, and assisting in internal and external audits. Key Responsibilities Accounting & Bookkeeping Maintain day-to-day accounting entries in Tally/ERP. Handle bank reconciliation, vendor reconciliation, and ledger management....
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
punjab
On-site
As a candidate for this position, you will be responsible for: - Creating and maintaining a positive and professional learning environment. - Providing training to Employees and Partners. - Ensuring maintenance of day wise modules like Purchase, Sales, Inventory, Finance, and GST. - Providing individual attention and care to facilitate effective learning. - Demonstrating good communication and teaching skills. - Possessing expertise in accounting concepts. - Having expert knowledge of Tally ERP, Marg ERP, Busy ERP, and Quick Books. Qualifications required: - Strong understanding of accounting principles. - Proficiency in Tally ERP, Marg ERP, Busy ERP, and Quick Books. - Excellent communicati...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
bhiwadi, rajasthan
On-site
You are required for the role of a female backend executive at Durga Hardware & Electricals (DHE) in Bhiwadi, Rajasthan. As part of the Accounts Support team, your primary responsibilities will include assisting in invoice preparation, managing purchase invoices, supporting account reconciliations, preparing customer quotations/offers, and providing general backend support. Your attention to detail, accuracy, and coordination with sales and accounts teams will be crucial in this role. **Key Responsibilities:** - Assist in invoice preparation and entry in Busy ERP. - Manage purchase invoices, vendor bills, and filing. - Support reconciliation of accounts with customers and vendors. - Maintain...
Posted 1 month ago
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