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

Job description Responsibilities: Manage customer relationships Collaborate with sales team on strategic planning Oversee financial operations using Tally ERP Ensure accurate bank reconciliations Role: Accountant / Accounts Executive Industry Type: Agriculture / Forestry / Fishing 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 ERP TallyEnglishMarathiSales EntryPayment VoucherPurchase EntryHindiBank Reconciliation

Job description Role & responsibilities A. Accounts Receivable & Billing Prepare and issue Sales Invoices, Tax Invoices, Debit Notes, and Credit Notes as per company policies. Generate and share Proforma Invoices with customers based on sales orders and project requirements. Maintain accurate records of all customer invoices and billing documentation. Track customer payments against invoices and update receivable records regularly. Prepare and circulate periodic Accounts Receivable (AR) aging reports. Reconcile customer accounts and resolve billing discrepancies. Ensure timely submission of invoices and supporting documents to customers. B. Outstanding Collection Coordination Monitor customer outstanding balances and payment due dates. Coordinate with Sales, Projects, Service, and Finance teams for collection of overdue payments. Follow up with customers through emails, calls, and meetings for pending payments. Maintain records of collection commitments received from customers. Escalate critical outstanding cases to management as required. Support monthly cash flow planning through timely receivable updates. C. Accounting Support Record accounting transactions related to sales and receipts. Assist in bank reconciliations and customer ledger reconciliations. Support monthly closing activities related to receivables. Maintain proper filing and documentation of financial records. Coordinate with auditors and statutory consultants when required. D. Administrative Responsibilities Maintain office records, files, and documentation. Coordinate courier dispatches and receipt of important documents. Support employee travel bookings and administrative arrangements. Manage office supplies and stationery inventory. Coordinate with vendors for administrative requirements. Assist HR and Finance teams in administrative activities as required. Required Qualifications Bachelor's Degree in Commerce (B.Com) / Accounting / Finance. Additional certification in Tally, GST, or Accounting Software preferred 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, Account And Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills AccountingAdmin Activities Tally ERPPetty CashAccounting SoftwareBook KeepingGstSales InvoiceAccounts ReceivableBank Reconciliation

Job description Manage daily accounting entries in Tally Prime Handle sales and purchase entries accurately Maintain and update financial records and ledgers Assist in GST compliance (basic return preparation and data management) Assist in TDS calculations and basic compliance Prepare reports using Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP,etc.) Coordinate with internal teams and external vendors for accounting-related matters Support month-end and year-end closing processes Role: Accountant / Accounts Executive Industry Type: Automobile Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills LedgerGstTally Primeworkings TDSSales EntryPurchase EntryAccounts ReceivableJournal EntriesVoucher EntryBank ReconciliationAccounts Payable

Job description Design Your Workday. Grow Your Income. Help People Along the Way. Looking for a role that gives you flexibility, financial upside, and meaningful conversations This remote opportunity is built for motivated individuals who want control over their schedule while helping clients make important financial decisions. You ll work with interested prospects, not random cold lists, using a proven consultative process supported by training, technology, and mentorship. Whether you re new to sales or ready for a better setup, you ll have the tools to succeed. What makes this opportunity different: Fully remote with schedule freedom Pre-screened leads provided - no cold outreach Online training and ongoing coaching Fast commission payouts Advanced digital tools at no cost Performance-based incentives, including travel rewards What you ll do: Connect with clients via phone or virtual meetings Educate and guide them through insurance and finance coverage options Manage follow-ups and applications efficiently Build long-term skills in a growth-focused environment Who thrives here: Self-starters who value integrity Coachable learners open to feedback Strong communicators comfortable working remotely Sales experience is helpful, not mandatory attitude matters more. This role operates as an 1099 independent contractor arrangement paid entirely through commissions, with earnings limited only by your results. 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: Treasury Executive Industry Type: Financial Services Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Treasury Education UG: Any Graduate PG: Any Postgraduate Key Skills TrainingSalesIndependent ContractorFocusFinanceManager TechnologyUPSAccounts ExecutiveManagementCost

Job description Manage and maintain accurate financial records and accounts. Prepare and review financial reports, including balance sheets and income statements. Develop and implement financial models and forecasts. Analyze financial data to identify trends and areas for improvement. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. 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: Financial Analyst Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills accounts receivablebalance sheettdsaccounts payablejournal entriesgstgeneral accountingauditingaccountingexcelsaastally erpbank reconciliationsales taxaccounts finalisationincome taxtallytaxationfinancecommunication skills

Job description Position: Executive - Accounts Basic Requirement: Experience : Around 4 years in the same field Candidate should be from chemical industry (or) should have prior experience of chemical industry- Preferable Experience in Import/ Export Company Good Communication Skill in English (written & verbal) Immediate Joining/Short Notice is preferred Education: B.com Graduate Well Versed with Tally ERP system & ready to learn companys ERP system Excellent knowledge of MS Office, Advance Excel etc. Any specialization in similar field will be the advantage Job Description: Responsible for daily, weekly and month end account activities including Accounts receivables and payables, General Ledger & Payroll Accounting Preparation of debtors and creditors statements on weekly basis. Day to day Accounting transactions in TALLY ERP9/Companys ERP system Preparation of Debtor & Creditors reconciliation Payment of all Types of Creditors & Scrutiny of Ledger Payment of all types vendors and official expenses Purchase, Sales, Receipts & Payment entries in software Basic knowledge of GST, E-Way Bill & TDS . Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports. Knowledge of Import & Export Documentation and procedures Knowledge of Forex remittances & Forex related forms & process. Client interaction for query and outstanding payments Co-ordination with Bank for Forex Payment/ Receipt and other related work Inventory Management such as Co-ordinate with warehouse team, Reconciliation of Inventory etc. Bank Reconciliation on monthly basis Basic Knowledge of Financial Reports i.e. Balance sheet, Income Statement, computation, Cash Flow etc. Role: Accountant / Accounts Executive Industry Type: Chemicals Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Accounting, Account And Finance, Accounting And Taxation Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyTally ERPGeneral AccountingGstAccounts Finalisation TDSBook KeepingTaxationBank ReconciliationAccounts Payable

Job description Job Description Assistant General Manager (AGM) Industry: Real Estate Developer Firm Location: Noida Sector 136 Experience Required: 4-8 years Reporting To: General Manager / Director Compensation: 9-16 LPA Role Summary : The AGM will be responsible for overseeing day-to-day operations, project coordination, team management, and stakeholder communication to ensure timely and efficient execution of real estate projects. Key Responsibilities • Monitor residential real estate projects. • Coordinate with consultants and channel partners. • Support business planning and reporting. • Maintain relationships with clients & channel partners. • Prepare MIS reports and project status updates for management review. Qualifications & Experience • Any Graduate. • 48 years of experience in the real estate industry. • Strong leadership, coordination, and project management skills. Required Skills • Team handling and stakeholder management. • Knowledge of real estate regulations and project execution. • Strong communication and negotiation skills. • Proficiency in MS Office and project management tools Role: Direct Sales Executive Industry Type: Real Estate Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Retail & B2C Sales Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Real Estate SalesResidential Sales Team HandlingLuxury SalesLead GenerationReal EstateStakeholder Management