URGENT HIRNING …. Accounts Executive Job description We are looking for a reliable and precise professional to help us properly maintain our payable-receivable information. The * Accounts Executive * will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities # Respond to external vendors and internal managers regarding all aspects of the accounts payable receivable process, including processing invoices for payment, recording taxes, assisting with bank reconciliations, and documenting loans. # Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments # Reconcile payable receivable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used. # Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. # Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Job Skills & Qualifications Required: Bachelor’s degree in accounting, Finance with relevant work experience Ability to work independently and as part of a team. Ability to use Microsoft software such as Advance Excel & Word Ability to consistently meet all deadlines. Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skills. Preferred: Information management skills 3+ Years’ experience in accounts payable experience Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 5 years (Preferred) Work Location: In person
URGENT HIRNING …. Accounts Executive Job description We are looking for a reliable and precise professional to help us properly maintain our payable-receivable information. The * Accounts Executive * will maintain current accounts and assist in invoicing functions. We are seeking an experienced candidate who can analyze expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within a specific industry. Job Responsibilities # Respond to external vendors and internal managers regarding all aspects of the accounts payable receivable process, including processing invoices for payment, recording taxes, assisting with bank reconciliations, and documenting loans. # Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts # Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments # Reconcile payable receivable reports each month to confirm that all amounts paid were accurate and confirm that the correct general ledger account codes are used. # Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. # Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards. # Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation. # Develop and maintain a filing system for financial information, records and documents to ensure easily available information. # Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports. Job Skills & Qualifications Required: Bachelor’s degree in accounting, Finance with relevant work experience Ability to work independently and as part of a team. Ability to use Microsoft software such as Advance Excel & Word Ability to consistently meet all deadlines. Strong problem-solving skills and work ethics Excellent verbal, written, and interpersonal communication skills. Preferred: Information management skills 3+ Years’ experience in accounts payable experience Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹20,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 5 years (Preferred) Work Location: In person
We are Hiring “Export Assistant" Job Summary: 1.Export Documentations related to Pre & Post Shipments – especially handling Documentation. 2.Handling & Scheduling Complete Export procedure from point of order receipt to material dispatch along with relevant Documentation. 3.Strategize with Team and follow ups with the vendors/CHA/customers for Logistics & shipment. 4.Strong negotiation skills with CHA &freight forwarder, transport company for best rates & service and should be able to meet deadlines/ target dates. 5. All export documents related to Export Benefits, License, RODTEP, Scrips, Bank lodgments, Correspondence, BRC, Excise, Focus & DGFT licenses, ICEGATE, Drawback etc., 6. Daily basis follow ups in terms of completion of the orders and meeting client requirement. 7. All correspondence with banks regarding export documentations submissions/payments and general accounting knowledge will be preferred. Preference will be given to the candidates belonging to the Export Industry. Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 4 years (Preferred)
We are Hiring “Export Assistant" Job Summary: 1.Export Documentations related to Pre & Post Shipments – especially handling Documentation. 2.Handling & Scheduling Complete Export procedure from point of order receipt to material dispatch along with relevant Documentation. 3.Strategize with Team and follow ups with the vendors/CHA/customers for Logistics & shipment. 4.Strong negotiation skills with CHA &freight forwarder, transport company for best rates & service and should be able to meet deadlines/ target dates. 5. All export documents related to Export Benefits, License, RODTEP, Scrips, Bank lodgments, Correspondence, BRC, Excise, Focus & DGFT licenses, ICEGATE, Drawback etc., 6. Daily basis follow ups in terms of completion of the orders and meeting client requirement. 7. All correspondence with banks regarding export documentations submissions/payments and general accounting knowledge will be preferred. Preference will be given to the candidates belonging to the Export Industry. Location: Bais Godam Jaipur Call or WhatsApp: 99280 19988 Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 4 years (Preferred)
Position: Accounts Executive Location: Bais Godam, Jaipur, Rajasthan About Us: Kaleen Lifestyle Pvt. Ltd. is a dynamic and growing company in the rugs & flooring industry, committed to delivering quality products and exceptional service to our customers. We are looking for an experienced and detail-oriented Accounts Executive to join our finance team. Key Responsibilities: Maintain accurate books of accounts in compliance with accounting standards. Handle day-to-day accounting entries in Tally/ERP. Prepare and process invoices, bills, and payment vouchers. Manage accounts payable and receivable. Reconcile bank statements and ledgers. Assist in GST, TDS, and other statutory compliances. Support monthly, quarterly, and annual financial closing. Coordinate with internal teams and auditors for smooth accounting operations. Required Skills & Qualifications: Bachelor’s degree in Commerce (B.Com/M.Com) or related field. Minimum 1–3 years of accounting experience. Proficiency in Tally ERP and MS Excel. Good knowledge of GST, TDS, and other statutory requirements. Strong attention to detail and accuracy. Ability to meet deadlines and work independently. Preferred: Experience in manufacturing/export industry. Knowledge of advanced Excel functions and reporting. Compensation: Competitive, as per industry standards. How to Apply: Interested candidates can send their resume to [hrd.hod@kaleen-india.com] with the subject line "Application – Accounts Executive" . Job Type: Full-time Pay: ₹12,000.00 - ₹18,000.00 per month Benefits: Leave encashment Provident Fund Language: English (Preferred) Work Location: In person