Job description Remote Account Executive About the Role Task Buddie is expanding rapidly, and we re looking for a drive Remote Account Executive to help accelerate our growth. In this role, you ll connect with prospective clients nationwide, introduce them to Task Buddie s services, and build the foundation for lasting partnerships. If you re proactive, goal-oriented, and thrive in a remote environment, this position offers the opportunity to make a direct impact on our success. What You ll Do Research and identify potential clients who can benefit from Task Buddie s solutions. Conduct targeted outbound outreach via phone, email, and LinkedIn to generate qualified opportunities. Engage prospects through discovery conversations and schedule demos for leadership or senior sales partners. Nurture relationships throughout the sales cycle to support successful conversions. Maintain accurate activity records and pipeline updates within the CRM. Collaborate with leadership to refine outreach strategies, messaging, and sales processes. What You Bring Experience in sales, business development, or lead generation (preferred but not required). Strong written and verbal communication skills with a professional, consultative approach. Highly motivated and results-driven with the persistence to achieve goals. Comfortable managing priorities and working independently in a fully remote setting. Detail-oriented and organized, with strong follow-through. What You ll Get Competitive base pay plus performance-based bonuses and commissions. Comprehensive benefits including medical, dental, vision, 401(k), and paid time off. Full training and ongoing mentorship to help you succeed. 100% remote position with flexible scheduling and a supportive, collaborative culture. The opportunity to grow your career with a fast-scaling, innovative company. 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: Business Development Executive (BDE) Industry Type: BPM / BPO Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: BD / Pre Sales Education UG: Any Graduate PG: Any Postgraduate Key Skills TrainingOutboundLead generationSalesSchedulingAccounts ExecutiveManagementResearchCRM

Job description Job Title: Executive (Procurement & Finance) Department: Finance Location: Bangalore, India Reports To: Finance Manager India Job Summary: The Executive will support CleanTech India’s operations by managing procurement activities, coordinating domestic and international logistics, and handling customs clearance processes, vendor and customer invoices and cash flow. This role requires strong knowledge strong accounting and procurement, vendor coordination, and documentation, with a preference for candidates having an accounting or finance background. The position plays a critical role in ensuring timely material availability, cost control, and regulatory compliance and ensure projects are completed on budget. Key Responsibilities: Support procurement activities including vendor coordination, RFQs, purchase order processing, and delivery tracking. Coordinate end-to-end logistics for domestic and international shipments, including air, sea, and road transport. Manage import and export documentation such as commercial invoices, packing lists, shipping bills, BL/AWB, COO, and insurance documents. Liaise with freight forwarders, customs brokers, and clearing agents to ensure smooth customs clearance. Ensure compliance with Indian customs regulations, GST requirements, and trade compliance standards. Track shipment status, resolve delays, and proactively communicate updates to internal stakeholders. Maintain accurate records of procurement, logistics, and customs-related documentation. Support cost tracking, reconciliation of logistics invoices, and coordination with the accounts team. Manage invoices to customers, vendor payments, and overall cash flow. Assist in inventory coordination and material planning in line with project schedules. Support audits, internal controls, and documentation required for compliance and reporting. Prepare, track, and manage invoicing to customers and payment collection. Requirements / Qualifications: Bachelor’s degree in Commerce, Accounting, Supply Chain, Logistics, or Business Administration preferred. 2–5 years of relevant experience in logistics, procurement, and finance/accounting Strong understanding of logistics terminology, Incoterms, import/export procedures, and customs documentation. Working knowledge of GST, basic accounting principles, and invoice reconciliation is preferred. Experience coordinating with freight forwarders, customs agents, and vendors. Proficiency in MS Office (Excel, Word), Tally, and procurement systems experience is an advantage. Strong organizational skills with attention to detail and ability to manage multiple priorities. Good communication and coordination skills. Ability to work independently and collaboratively in a fast-paced project environment. Role: Finance Executive Industry Type: Electronic Components / Semiconductors Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate Key Skills Finance And Accounts

Job description Job Title: Account Executive (Fresher/Experience) Location: Sawardari, Chakan, Pune Department: Finance & Accounts We are hiring a detail-oriented Account Executive Fresher for our manufacturing unit. You will manage daily financial data entry, track expenses, and support inventory accounting. Key Responsibilities Data Entry: Record daily transactions, invoices, and vouchers in Tally/ERP. Payables & Receivables: Verify vendor bills and track outstanding customer payments. Reconciliation: Prepare monthly bank statements and manage factory petty cash. Tax Support: Assist senior team members with GST and TDS documentation. Inventory Control: Help cross-check physical stock records with system data. Requirements Education: B.Com, M.Com, or MBA in Finance. Skills: Strong knowledge of basic bookkeeping and MS Excel. Software: Familiarity with Tally Prime or similar accounting tools is preferred. Traits: Good numerical skills and high attention to detail. Call:- 8329547832 Role: Accountant / Accounts Executive Industry Type: Industrial Automation Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountingBook KeepingGstTaxation TDSInvoicing

Job description Responsibilities: * Manage client relationships, deliver exceptional service * Maintain accurate financial records using Tally & GST * Ensure timely tax compliance, prepare returns Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education: 12th Pass Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTDSTally ERPGstAccounts Finalisation EnglishBook KeepingHindiTaxationBank Reconciliation

Job description We are looking for a highly skilled and experienced Accounts Executive to join our team at Pierian Services. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Effective communication and interpersonal skills. Proficiency in financial software and systems. Strong attention to detail and organizational 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: Forex Officer Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Treasury Education UG: Any Graduate PG: Any Postgraduate Key Skills accounts receivabletdsbalance sheetaccounts payablesoftwaregstgeneral accountingauditingaccountingtally erpbank reconciliationaccounts finalisationincome taxtallytaxationfinancecommunication skillsfinancial statements

Job description Job Description Accounts Executive Job Title: Accounts Executive Location: Bangalore (Kengeri) Job Type: Full-time Experience: 2-4 Years Industry: Used Car Business or New Car Business Time: 09.30 am to 06.30 pm Required Skills Qualifications: Bachelor s degree or master s in accounting, Finance, or a related field. 2-4 years of accounting experience, preferably in the automotive, used car industry or CA Firm. Proficiency in accounting software (Zoho). Strong knowledge of financial reporting and tax compliance. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational and time-management skills. Ability to work independently and meet deadlines. Strong communication skills and ability to work collaboratively with different departments. Proficiency in Microsoft Office Suite, especially Excel. Position Overview: We are seeking a meticulous and detail-oriented Accountant to join our used car outlet. The ideal candidate will be responsible for managing and tracking accounts receivable (AR), advances from customers, and providing management information systems (MIS) reports to the head office accounts team. A basic understanding of accounting principles and standards is required to ensure smooth operations and compliance. Key Responsibilities: Accounts Receivable (AR) Management: Monitor and track customer payments and outstanding balances. Reconcile customer accounts and ensure accurate reporting of AR status. Prepare and send regular statements to customers regarding their outstanding balances. Follow up on overdue payments and ensure timely collection. Accounts Payable (AP) Management: Initiation of Vehicle payments Reconcile customer accounts and ensure accurate reporting of AP status. Hands on experience in making Payments, deduction of TDS Advances Management: Track and manage customer advances for vehicle purchases and other services. Ensure accurate recording of advance transactions in the accounting system. Monitor the progress of customer orders and issue refunds or adjustments when applicable. MIS Reporting: Generate and provide regular MIS reports to the head office accounts team. Ensure that reports are accurate, complete, and timely. Highlight any discrepancies or issues that require attention. Basic Accounting and Standards Knowledge: Maintain records in compliance with accounting principles and company policies. Ensure all financial transactions are properly recorded and classified. Prepare basic financial statements as needed, such as balance sheets, income statements, and cash flow statements. Assist in internal audits and ensure accounting practices meet industry standards. Communication and Coordination: Work closely with the head office accounts team to provide necessary financial information. Coordinate with the sales team to verify and update customer accounts. Address any customer inquiries related to their payments, advances, or billing. General Administrative Support: Assist with general office accounting duties as required. Ensure proper filing and archiving of all financial documents and receipts. 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: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate, CA in CA Key Skills AdministrationFinancial statementsTDSFinancial reportingAnalyticalBillingCash flowAccounts ManagerManagementAutomotive

Job description Designation : Account Executive Location: Corporate Office, Gurugram Industry: Steel Pipe Manufacturing Education Required: B.Com/M.Com ICWA (Inter) or CA (Inter) Mandatory Experience Required: 38 years of experience in Finance & Accounts, preferably in a manufacturing industry. Experience in steel, pipe, metals, or engineering manufacturing companies will be preferred. Hands-on experience in SAP S/4HANA (FI/CO Module). Key Responsibilities: General accounting, ledger scrutiny, and reconciliations. Accounts Payable (AP) and Accounts Receivable (AR) management. GST, TDS, and statutory compliance. Month-end and year-end closing activities. MIS reporting and financial analysis. Audit coordination and internal control compliance. Inventory and manufacturing accounting support. SAP S/4HANA transaction processing and reporting. Required Skills: Strong knowledge of accounting standards and compliance. Proficiency in SAP S/4HANA and MS Excel. Good analytical, communication, and problem-solving skills. Reporting To: CFO Role: Finance & Accounting - Other Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: ICWA (CMA) in ICWA (CMA), CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting Accounts ReceivableSap AccountingAccounts Payable

Job description Job description for Accounts exec Job profile: We are looking for team members who can maintain reconciliation with all stakeholders and optimum usage of resources for daily processing. Work Responsibilities: Petty Cash checking Entries & Maintain Records. Purchase & Sales Entry, Purchase & Sales Billing Invoice. Maintain Record of Credit Note, Debit Notes & Invoicing. Maintain Vendor Payments and Bills Reconciliation. Experience on Accounts Payable & Receivable. Maintain reconciliation statements of Banks, Debtors and Creditors etc Internal audit support for branches, expenses and payments. Maintain proper records Knowledge of taxes and expenses wrt to GST and TDS. Candidate profile: Minimum experience- at least 1-4 years & above in core accounts and finance Minimum qualification required: Post /Graduation or above. Good MS. Excel and tally skills Accounting knowledge as per the work profile Role: Accountant / Accounts Executive Industry Type: Retail Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Expense ManagementBank ReconciliationPurchase InvoiceAccounts Payable Vendor PaymentsPetty Cash

Job description Accountant / Accounts Executive *Immediate joiners only Note: Candidate appeared for CA intermediate in past will be preferred Location: Swargate, Pune Role Overview As a Accounts professional, you will handle the day-to-day financial engine of our operations. This role bridges meticulous bookkeeping with statutory compliance, requiring you to manage everything from daily invoicing, e-way bills and ledger reconciliations to GST/TDS data preparation. Beyond standard accounting, you will play a key role in tracking export documentation, aligning with organic certification financial standards and monitoring industry costs to help optimize our business efficiency. What Youll Do: 1. General Ledger Management & Financial Accounting End-to-End Bookkeeping: Accurately record all daily financial transactions including sales, purchases, expenses, receipts, and payments. Invoicing & Documentation: Prepare professional Invoices and Proforma Invoices; maintain meticulous documentation for inventory, company fixed assets, and financial records. Reconciliations: Perform periodic ledger scrutinise and bank reconciliations to ensure the integrity of the general ledger and zero discrepancies. Accounts Finalization: Assist senior management in the preparation and finalization of monthly and annual financial statements. 2. Banking, Cash Flow & Vendor Management Accounts Payable (AP): Timely process supplier payments, verify vendor invoices and regularly update bank statements. Accounts Receivable (AR): Monitor outstanding customer payments and execute proactive follow-ups to optimize company cash flow. Logistics Compliance: Generate E-way bills and ensure seamless financial alignment with daily dispatch schedules. 3. Statutory Compliance & Taxation Tax Direct & Indirect: Perform accurate tax-related calculations and prepare clean data for timely GST filings and TDS payments. Regulatory Compliance: Ensure all financial transactions align strictly with statutory norms and specific organic certification financial standards. Export Operations: Assist in compiling and verifying export documentation, ensuring absolute compliance with international shipping and cross-border financial regulations. 4. Audit Coordination & Cost Monitoring Audit Readiness: Act as a reliable point of contact for external auditors; gather, organize and fulfil all data requirements to ensure smooth, timely audit closures. Cost Control Support: Monitor competitor pricing, tracking industry and procurement trends to assist the management team in regulating production and procurement costs effectively. Who Were Looking For: Education: M Com / MBA-Finance (CA Intermediate either appeared or cleared will be a plus). Experience: 2-4 years of proven experience in core accounting, statutory compliance and data management (preferably within manufacturing, export or agribusiness sectors). Technical Skills: Proficiency in accounting software (Tally ERP), Ms-office tools and AI-based reporting systems. Mindset: Tech-savvy, self-motivated, and comfortable working toward monthly financial deadlines. Stability: We are specifically looking for candidates who are committed to a full-time corporate career path and can provide long-term stability to the finance department. Role: Accountant / Accounts Executive Industry Type: Food Processing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Finance And Taxation, B.B.A. / B.M.S. in Financial Management PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPAccountingAdvanced ExcelFinancial AuditingTaxation E-way billsInvoice ProcessingComplianceTDS FilingAccounts ReceivableBank ReconciliationAccounts PayableCA IntermediateGST FilingBook KeepingSalary Processing

Job description Enter daily accounts data in tally Prime. Assist in bank reconciliation and GST/TDS related work. Accounts payable, accounts receivable, and vendor reconciliations. Enter and manage purchase & sales vouchers, and accounting entries in Tally Role: Finance & Accounting - Other Industry Type: Food Processing (Dairy) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization Key Skills TallyTally ERP