Executive - Finance & Accounts Vilasini Housing

1.0 - 3.0 years

3 - 5 Lacs

chennai

Work from Office

We are looking for a dedicated and detail-oriented Accounts Executive with hands-on experience in GST filings, employee reimbursements, and Tally ERP. The ideal candidate should possess a strong understanding of basic finance and accounting principles. Position Responsibilities: - Contact clients with outstanding balances via phone, email and mail to facilitate prompt payment. - Resolve billing discrepancies and disputes in a timely and professional manner. - Update customer records and account information accurately in the system. - Monitor accounts receivable ageing reports and prioritize collection activities accordingly. - Collaborate with internal teams such as sales, customer service a...

Posted 1 day ago

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Sr. Accounts & Finance Executive - Thane Empower Recruitments

8.0 - 10.0 years

8 - 11 Lacs

thane

Work from Office

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

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Account Executive Camions Logistics Solutions

1.0 - 5.0 years

3 - 4 Lacs

gurugram

Work from Office

Role: Account Executive Location: Gurgaon Experience: 1- 5 years Qualification: B.Com / M.Com / MBA (Finance) preferred Key Responsibilities: Enter financial transactions accurately in accounting software (Tally ERP). Verify invoices, purchase orders, and other financial documents. Handle bank/vendor/ledger reconciliations. Maintain vendor payment tracker and process invoice knock-offs in Tally. Prepare weekly/monthly vendor ageing and debit balance reports. Support in preparation of MIS reports. Book employee reimbursement expenses. Coordinate with departments for timely data collection. Assist in audits with required documentation. Required Skills: Proficiency in Tally ERP & MS Excel Stron...

Posted 2 weeks ago

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Executive (Accounts) Tempsens Instruments (I) Pvt. Ltd.

1.0 - 5.0 years

0 Lacs

udaipur, rajasthan

On-site

The job involves assisting in day-to-day accounting operations, including tasks such as data entry and bookkeeping. You will be responsible for preparing and maintaining financial documents like invoices, bills, vouchers, and receipts. Posting journal entries and updating the general ledger will also be part of your duties. Regular reconciliation of bank statements and vendor accounts is essential. You will support the preparation of monthly, quarterly, and annual financial reports and assist in preparing GST, TDS, and other statutory returns. Managing petty cash and employee reimbursement processes will be under your purview. During audits, you will provide necessary documentation and suppo...

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Officer Accounts Payable CDSL

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

The position requires you to ensure that received invoices are paid on or before the due date and possess experience in handling both PO and Non-PO based invoices. You will be responsible for reconciling processed invoices by verifying entries and system reports to balances, as well as processing intercompany invoices. Regularly following up for all open invoices with approvers and maintaining confidentiality of organizational information are crucial aspects of the role. Your duties will also include performing month-end activities with precision and zero errors, banking tasks such as opening/closing bank accounts, and managing authorised signatories. Coordinating with banks on dividend-rela...

Posted 1 month ago

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Assistant Accounts-Male Protocol labels India Pvt ltd

2.0 - 6.0 years

0 Lacs

erode, tamil nadu

On-site

You are a detail-oriented and motivated Assistant Accounts professional who will be supporting the finance team in managing day-to-day accounting activities. Your responsibilities will include assisting in day-to-day accounting operations, preparing financial reports, managing invoices, and ensuring the accuracy of all accounting operations. You will be responsible for preparing and maintaining financial records, ledgers, and reports, supporting month-end and year-end closing activities, reconciling bank statements and vendor accounts, and assisting in the preparation of GST, TDS, and other statutory filings. Additionally, you will maintain proper documentation and filing of accounting recor...

Posted 2 months ago

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Executive - F&C Shared Services Voltas

3.0 - 4.0 years

0 - 0 Lacs

Lucknow

Work from Office

Role & responsibilities 1. Employee Reimbursement Processing of All Employee Reimbursements for as per set SOPs, Guidelines, authority Matrix 2. Vendor Payment/Management Processing of PO/Non-PO Based Vendor bills of (i.e. Rent/Taxi/Stationery bills etc.) Including Data managements/Vendor Code creation etc. 3. TDS Deduction/GST TDS deduction and GST Input taken for All the Transactions in SAP Including GSTn code creation etc. 4. Incoming Payments Ensure timely & accurate Posting of Incoming Payments like Cheque/DD etc. with Vendor Reconciliation as per requirement 5. Audit Query To Resolve Audit queries & co-ordination with HO/Divisional Team members. Candidates must possess Domestic Invoici...

Posted 2 months ago

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Senior Executive- People Management Zoom Communications

3.0 - 5.0 years

4 Lacs

Gurugram

Work from Office

Role & responsibilities 01. Payroll Processing Accuracy Ensure timely and accurate processing of monthly payroll in compliance with statutory requirements and company policies. 02. Statutory Compliance Maintain up-to-date compliance with all payroll-related statutory obligations, including TDS and labor laws. 03. Employee Query Management Efficiently handle payroll-related employee queries and concerns with clarity, professionalism, and within defined SLAs. 04. Data Management and Confidentiality Maintain accurate employee payroll records and ensure confidentiality of sensitive financial and personal information. 05. Payroll Reporting and Audits Prepare regular payroll reports and support in...

Posted 3 months ago

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