Account Executive Medi Life Products & Services

2 - 4 years

2 - 2 Lacs

Ghaziabad, Delhi / NCR

Work from Office

We need an accounts Executive, specifically experienced on Marg software with additional skills of MS Office (word, Excel, Powerpoint), Adobe pdf, Catalogue Management and Quotation Preparation. Experience in medical industry will be preferred. Required Candidate profile Looking for someone with a Graduation Degree in any stream, Experienced on Marg software for minimum 1 -2, Experience in medical industry will be preferred.

Posted 3 months ago

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Account Manager Executive cum Cashier TITANIA MAHINDRA

- 5 years

1 - 3 Lacs

Guwahati, Ormanjhi, Ranchi

Work from Office

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

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Senior Accounts Executive Sareen Sports Industries

5 - 10 years

1 - 3 Lacs

Meerut

Work from Office

Perparing Eway bill & Tally Entries Compute statutory tax (GST & TDS) & their returns Manage all accounting transactions Sales Entry Record keeping Audit financial policies and regulations Salary & Wages Entry work Maintaining EPF & ESIC

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Accountant and Office Administration Techno Skill Solutions

2 - 4 years

2 - 3 Lacs

Mumbai Suburbs

Work from Office

Responsibilities: * Prepare tax invoices, sales entries, purchase entries, delivery challans & petty cash management. * Manage office administration tasks using Tally, GST, e-way bills & e-invoicing software. Annual bonus

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Accountant Talent Corner Hr Services

1 - 6 years

2 - 4 Lacs

Thane

Work from Office

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

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Assistant Accountant HiTech India is a leading manufacturer and exporter of UPVC, PVC, and WPVC doors

1 - 3 years

1 - 2 Lacs

Paravada

Work from Office

Role & responsibilities Financial Data Entry: Entering invoices, receipts, payments, and other financial transactions into accounting software (e.g., QuickBooks, Tally, SAP). Accounts Payable and Receivable: Processing incoming and outgoing payments. Preparing and sending invoices to clients. Following up on overdue accounts. Bank Reconciliation: Matching bank statements with internal records to identify discrepancies. Supporting Month-End and Year-End Close: Assisting in the preparation of financial reports. Posting journal entries and accruals. Maintaining Financial Records: Filing and organizing financial documents. Ensuring records are accurate and up to date for auditing. Reporting and Analysis: Assisting in preparing balance sheets, income statements, and other financial reports. Supporting budget tracking and variance analysis. Compliance and Audits: Helping with internal and external audits. Ensuring compliance with financial regulations and company policies. Team and Communication: Working closely with accountants, finance managers, and other departments. Communicating with vendors and clients regarding financial matters. Preferred candidate profile Basic knowledge of accounting principles and financial reporting Proficient in MS Excel (VLOOKUP, Pivot Tables) and accounting software (Tally, SAP, QuickBooks) Attention to detail and strong numerical aptitude Ability to manage time and prioritize workload Familiarity with tax regulations, invoicing, and reconciliations Good written and verbal communication skills Team player with a positive attitude Assist in preparing financial statements and reports Maintain general ledger and journal entries Handle accounts payable and receivable Reconcile bank statements and financial discrepancies Support audits, budgeting, and inventory control processes Generate invoices and manage petty cash Ensure compliance with financial regulations and standards Strong ethical standards and professionalism Willingness to learn and take on new challenges Problem-solving attitude Ability to work under supervision and meet deadlines

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Account Executive N D Savla & Associates

1 - 3 years

1 - 4 Lacs

Mumbai Suburbs, Mumbai (All Areas)

Work from Office

Role & responsibilities : Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients Preparing the working for GST , TDS and Various other taxes Preparing monthly income statements Visiting client location for accounting from time to time Various other responsibilities would be given from time to time

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Account Executive Sugar N Spice

2 - 7 years

3 - 4 Lacs

Gurugram

Work from Office

Financial statement preparation & analysis Accounts payable & receivable management Financial reporting and compliance 5+ years of experience in retail industry accounting Retail & E-Commerce accounting experience is required

Posted 3 months ago

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