Job description Role Overview We are looking for a detail-oriented and organized Account Executive to support the day-to-day accounting and financial operations of the organization. The candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong accounting knowledge, attention to detail, and the ability to manage financial processes efficiently while maintaining accuracy and compliance. Key Responsibilities Financial Operations & Record Management Record and maintain day-to-day financial transactions in the accounting system Prepare and process invoices, payments, receipts, and journal entries Assist in accounts payable and accounts receivable management Reconcile bank statements, ledgers, and other financial records Maintain accurate financial documentation and records Reporting & Coordination Coordinate with internal departments for billing, reimbursements, and financial queries Assist in monthly, quarterly, and annual financial closing activities Prepare MIS reports and financial summaries as required by management Monitor outstanding payments and follow up with relevant stakeholders Compliance & Audit Support Support GST, TDS, and other statutory compliance-related activities Assist during internal and external audits by providing necessary documentation Ensure compliance with company policies and accounting procedures Skills & Competencies Required Skills Strong numerical and analytical skills Attention to detail and accuracy Good communication and coordination abilities Ability to handle confidential information responsibly Strong organizational and time-management skills Ability to work independently and meet deadlines Technical & Behavioral Competencies Financial Record Management Reconciliation & Reporting Compliance & Documentation Data Accuracy Process Orientation Cross-Functional Coordination Qualifications & Experience Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field 2 3 years of experience in accounting, finance, or a similar role Working knowledge of Tally, ERP systems, or accounting software Good understanding of GST, TDS, and basic accounting principles Proficiency in MS Excel and Google Sheets Preferred Qualifications Experience working with Tally. Knowledge of statutory compliance and payroll-related accounting processes Exposure to audit coordination and financial reporting Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate, B.Com in Commerce PG: Any Postgraduate Key Skills TallyTDSERPPayrollJournal entriesFinancial reportingTally ERPReconciliationBillingAuditing

Job description Job Description- Accounts & Finance Executive Position: Accounts & Finance Executive Experience: 45 Years Location: Gurugram, Haryana Company: CivilMantra ConsAI Ltd. About the Role We are seeking a detail-oriented and experienced Accounts & Finance Executive to manage day-to-day accounting operations, financial reporting, taxation compliance, and bookkeeping activities. The ideal candidate should possess strong analytical skills, hands-on experience with ERP/Tally software, and a thorough understanding of accounting principles and statutory compliances. Key Responsibilities Manage daily accounting and bookkeeping activities. Handle GST, TDS, invoicing, billing, and statutory compliance. Perform bank reconciliations and maintain accurate financial records. Prepare MIS reports, financial statements, and management reports. Process accounts payable and receivable transactions. Maintain ledgers, vouchers, and supporting documentation. Work on ERP/Tally software for accounting operations. Coordinate with auditors, banks, and internal departments. Ensure compliance with company policies and applicable financial regulations. Assist in month-end and year-end closing activities. Required Qualifications Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related field. 45 years of relevant experience in accounting and finance. Strong knowledge of GST, TDS, and financial reporting. Proficiency in Tally, ERP systems, and MS Excel. Good understanding of accounting standards and taxation laws. Desired Skills Strong analytical and problem-solving abilities. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Positive attitude and team-oriented approach. What We Offer Professional growth opportunities. Collaborative work environment. Exposure to diverse infrastructure and consulting projects. Competitive compensation package. Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSGstAccounts Payable TaxationAccounts ReceivableBank Reconciliation

Job description Role & responsibilities Job Description Accounts Executive (Only for Male candidate) Responsibilities: GST Preparation and filing of GSTR-1, GSTR-3B with GST portal and Filing of Returns. ROC Filing ROC compliances Reconciliation of input credits with GSTR 2A and follow up with the vendor. Handle Purchase Order, Sales Invoice, Credit Note, Debit Note, Bank Reconciliation & E-way bill. Computation of monthly tax and GST Challan. TDS adjustment entries. Reconcile of debtor and creditor Ledger monthly basis. Handle all day-to-day Cash & Bank operations. Preparing day-to-day report sheet. Maintain day to day Accounts & Reporting to the senior management. Preparation of Document & reporting to management Invoice Making and Coordinate with company Client. Maintain Bills & Regular Basis File. (Sale bill, Purchase Bill) etc. Preparing of Bank Document (NEFT, RTGS, Cheque, etc) and Bank Work. Preferred candidate profile Qualifications Bachelors degree in commerce, CA Intermediate 2-4 years of experience in accounting (Immediate Joiner preferred) Experience with accounting software Strong communication skills and the ability to handle potential tense interactions with clients. Ability to multitask across different types of accounting-related projects. Location: New Delhi (South Delhi) Role: Accountant / Accounts Executive Industry Type: Water Treatment / Waste Management Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Accounting Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERP TDSBook Keeping

Job description Job description Role Summary We are looking for a detail oriented Accounts & DMS Executive to support both accounting operations and document management processes. The ideal candidate will handle basic accounting tasks while maintaining organized financial documentation in the DMS. Key Responsibilities Scan and digitize physical documents for secure storage. Capture and update basic information from documents into the system. Perform cross-verification of documents using the maker-checker process. Upload supporting documents into designated portals or documentation software. File physical documents and send copies as per owner requirements. Prepare and review ageing reports to track pending documentation. Verify invoices and credit notes for accuracy and compliance. Manage approval allocations and create new vendor profiles in documentation software. Ensure timely completion of supporting uploads in respective systems. Maintain availability of documents (soft and physical copies) for all stakeholders. Conduct periodic reviews of ageing reports and follow up on pending items. Qualifications Bachelors degree in Commerce 0-1 years of experience in accounts support. Familiarity with invoice processing and vendor documentation. Proficiency in MS Office (Excel, Word) and document management systems. Skills & Competencies Attention to detail and accuracy. Strong organizational and time management skills. Ability to work under deadlines and manage multiple tasks. Good communication and coordination skills. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Accountant / Accounts Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills accounts receivabletdsaccounts payabledocument management systemdocumentationaccounting operationsgeneral accountinginvoice processingauditingaccountingexcelvendorbank reconciliationtallytaxationfinancecommunication skills

Job description Responsibilities: * Manage client relationships, deliver exceptional service * Ensure accurate bookkeeping using Tally ERP & GST compliance * Oversee bank reconciliations, general accounting tasks Role: Accountant / Accounts Executive Industry Type: Textile & Apparel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPGeneral AccountingGstBank Reconciliation TallyEnglishTDSBook Keeping

Job description Role Overview We are looking for a detail-oriented and organized Account Executive to support the day-to-day accounting and financial operations of the organization. The candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong accounting knowledge, attention to detail, and the ability to manage financial processes efficiently while maintaining accuracy and compliance. Key Responsibilities Financial Operations & Record Management Record and maintain day-to-day financial transactions in the accounting system Prepare and process invoices, payments, receipts, and journal entries Assist in accounts payable and accounts receivable management Reconcile bank statements, ledgers, and other financial records Maintain accurate financial documentation and records Reporting & Coordination Coordinate with internal departments for billing, reimbursements, and financial queries Assist in monthly, quarterly, and annual financial closing activities Prepare MIS reports and financial summaries as required by management Monitor outstanding payments and follow up with relevant stakeholders Compliance & Audit Support Support GST, TDS, and other statutory compliance-related activities Assist during internal and external audits by providing necessary documentation Ensure compliance with company policies and accounting procedures Skills & Competencies Required Skills Strong numerical and analytical skills Attention to detail and accuracy Good communication and coordination abilities Ability to handle confidential information responsibly Strong organizational and time-management skills Ability to work independently and meet deadlines Technical & Behavioral Competencies Financial Record Management Reconciliation & Reporting Compliance & Documentation Data Accuracy Process Orientation Cross-Functional Coordination Qualifications & Experience Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field 2 3 years of experience in accounting, finance, or a similar role Working knowledge of Tally, ERP systems, or accounting software Good understanding of GST, TDS, and basic accounting principles Proficiency in MS Excel and Google Sheets Preferred Qualifications Experience working with Tally. Knowledge of statutory compliance and payroll-related accounting processes Exposure to audit coordination and financial reporting Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate, B.Com in Commerce PG: Any Postgraduate Key Skills TallyTDSERPPayrollJournal entriesFinancial reportingTally ERPReconciliationBillingAuditing

Job description Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of company's financial records. Ensure compliance with GST regulations by preparing returns on time and maintaining accurate records. Assist in finalizing general accounting tasks such as bookkeeping, taxation (TDS), and Tally ERP. Role: Accountant / Accounts Executive Industry Type: Pulp & Paper Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally TDSTally ERPGeneral AccountingBook KeepingGstTaxationAccounts FinalisationBank ReconciliationAccounts Payable

Job description Key Responsibilities: 1. DC Accounting & Cost Control Maintain DC-level books of accounts (expenses, accruals, provisions). Track and control warehouse operating costs (manpower, utilities, rentals, MHE, security, housekeeping). Monitor cost per ton and highlight variances. Prepare monthly DC P&L support schedules read more Key Skills Skills highlighted with ‘‘ are preferred keyskills accounts executiveSAP pettycashGst ReconciliationGst ReturnGstBank ReconciliationTDS ReturnAccounts Payable

Job description Role & responsibilities Responsible for collecting daily report from Concern branch farms. (Mortality, HE & Rejection egg Dispatch, Feed Consumption, Production, Cool room stock, Rejection Egg transfer details). Monitoring of on time daily entry of all transactions in farm Tab. And to ensure data accuracy. Cross Validation of MIS reports Vs Tab entry. Responsible for Raising of Internal Requisition (IR) through ERP for all branch farm requirements. Daily, weekly and on need basics. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting SAPPayablesFinancial PlanningBudgetingFinancial OperationsFinancial ManagementAccounts PayableAuditing

Job description • Manage daily accounting transactions and records. • Assist with GST, TDS, and statutory compliance. • Support administration & office coordination. • Prepare tender documents & records. • Perform bank reconciliations Role: Finance & Accounting - Other Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally Book KeepingGstBank Reconciliation