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33098 Jobs Found
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MYN
Account Executive Recruiter Active
Mynd 4.3
Bangalore Rural, Bengaluru(Bellandur) 22 May - 23 May 50,000-2.5 Lacs PA
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Job description Job Description: Handling email & desk phone queries from vendors and internal stakeholders on invoice cycle. Preparation & circulation of VIM dashboards Internal coordination with AP & Treasury team members Qualification & Exp: Fresh graduates / Pursuing Graduation / Interns with 0-2 years of experience Office location: ,Bellandur Role: Accounts Payable Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounts payableData Entry Invoice ProcessingNon POData Entry OperationPO
Posted 2 hours ago Typically responds within 2 days
2CO
2coms 4.3
Noida 0-5 Yrs 25-40 Lacs PA
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Job description SUMMARY Job Description Accounts Executive (Fresher) Location: Noida Experience: Freshers Shifts: Rotational CTC: 18,000 per month Work Mode: On-site (Work from Office) Responsibilities: Assist in daily accounting tasks, including journal entries and ledger management Process invoices, payments, and manage accounts payable/receivable Reconcile bank statements and financial records Maintain accurate financial documentation and reports Support month-end and year-end closing activities Collaborate with internal teams for financial data analysis Requirements: B.Com/ M.Com Only Basic knowledge of accounting principles and financial reporting Proficiency in MS Office (Excel, Word) Strong analytical and problem-solving skills Willingness to work in rotational shifts including Night shift Shift Timings: US (evening hours) Notice Period: Immediate joiners Educational Qualifications: B.Com (Pass/Hons) M.Com MBA in Finance Requirements Requirements: Residence within 30km of Sector 135 NOIDA Proficiency in SAP and advanced Excel Excellent communication skills Educational qualifications in B.Com, M.Com, or MBA in Finance Benefits Salary: 18000 CTC Both way cabs Provided Opportunity to start your career in a leading MNC Click to chat with 2COMS (10:00 am - 06:00 pm) post applying: https://url.2coms.com/68 To start chat, click link & then press enter once the keyword ( Start Chat For Job) pops up on the typing area of WhatsApp. Role: Accountant / Accounts Executive Industry Type: BPM / BPO 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 Any Specialization Key Skills ledgerbpoaccounts payablerotational shiftssapanalyticaljournal entriesstrong analytical skillsdocumentationcustomer serviceaccountingexcelclosingvoice processdaily accountingadvanced excelchattypinghonswordcommunication skillsms office
Posted 5 hours ago Typically responds within 2 days
ADV
Advance Finserv 4.3
New Delhi, Delhi / NCR 0-1 Yrs 1-3 Lacs PA
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Job description Profile: Accounts Executive Location: 20, Ansari Road, DaryaGanj Delhi- 110002 Exp: 1 - 3 yrs Salary - Upto 3 LPA Qualification: B.Com/BBA Desired Skills: Excellent Communication Skills Well Groomed & Presentable Basic Accounting Knowledge Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization, B.B.A/ B.M.S in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Bba FresherAccounts traineeGeneral AccountingAccounts ExecutiveB.com fresher AccountancyFinanceBook KeepingTaxationJournal EntriesAccounts ReceivableAccounts Payable
Posted 1 day ago Typically responds within 2 days
TIT
Titan Company 4.3
New Delhi, Delhi / NCR 2-7 Yrs 1.5-3.25 Lacs PA
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Job description Role & responsibilities Job Title: Accounts Executive Experience Required: 3 Years Location: Delhi Job Summary: We are seeking a detail-oriented and proactive Accounts Executive with at least 3 years of hands-on experience in accounting functions. The ideal candidate should have strong expertise in accounts. understanding of GST and TDS regulations. This role will support day-to-day accounting operations. Reconcile bank statements and vendor accounts regularly. Support internal and external audits by providing required documentation. read more Key Skills Excelgst
Posted 1 day ago Typically responds within 2 days
AVI
Aviva India 4.3
Gurugram 0-5 Yrs 4-9 Lacs PA
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Job description Job role:- Charted Accountant (Pass/Pursuing) Work location:- Aviva India (HO) 401A, 4th Floor, Dlf Cyber Park, Phase II, Block A, Sector 20, Gurugram, Haryana 122002 HR Spoc:- https://www.linkedin.com/in/aryan-raj-76247175/ Shift:- General (Mon-Fri, 09:30 to 6PM*) Employment type:- Permanent Company On-roll (Aviva India) Roles and Responsibilities Manage tax compliance, including income tax returns (ITR), TDS returns, GST reconciliation, and GST return filing. Conduct tax audits and provide guidance on tax planning strategies to minimize liabilities. Assist with financial reporting, budgeting, and forecasting using MS Office tools. Collaborate with internal stakeholders to ensure accurate accounting records and timely submission of documents. Provide support in preparing for external audits by reviewing financial statements and identifying areas for improvement. Input Credit Reconciliation between GST2A/2B v/s GSTR3B Knowledge of Tax Audit (Form 3CA and 3CD) Knowledge of Transfer Pricing Provisions Prepare and Filing of TDS Returns Sound Knowledge of GST and TDS Provisions Good Communication skills Advance Excel (Modern dashboard, Slicer, Vlookup, Pivot Table, Chart, Index Match) Desired Candidate Profile 0-5 years of experience as a CA in any specialization. Strong knowledge of taxation laws, regulations, and best practices. Proficiency in MS Office applications (Excel) for data analysis and reporting purposes. Familiarity with Oracle ERP system or similar accounting software preferred but not mandatory. About Company: - Aviva plc is a 'British multinational insurance company' headquartered in London, England. It has about 18 million customers across its core markets of the United Kingdom, Ireland and Canada. And Aviva India, a subsidiary of the global Aviva group, is a dynamic and growing player in the Indian insurance market. We offer diverse insurance and financial solutions, emphasize innovation, and prioritize sustainability. What working at Aviva offers We offer a competitive compensation package where youll be rewarded based on your performance and recognized for the value you bring to our business. We also offer you: Support, coaching and feedback from some of the most engaging colleagues around Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way thats right for you Why Aviva Dynamic and collaborative team in a supportive and innovative work environment. Opportunities for professional growth and development. Competitive compensation and benefits package. Be a part of shaping the future of insurance in India Wikipedia link: - https://en.wikipedia.org/wiki/Aviva Aviva Fortune 500 Company:- https://fortune.com/company/aviva/global500/ Website: - https://www.avivaindia.com/ HR Spoc LinkedIn: - https://www.linkedin.com/in/aryan-raj-76247175/ Head office: - Aviva India (HO) 401A, 4th Floor, Dlf Cyber Park, Phase II, Block A, Sector 20, Gurugram, Haryana 122002 Role: Chartered Accountant (CA) Industry Type: Insurance Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Gst ReconciliationGst Return ExecutiveInternAccountingFinanceDeputyOracle ERPGST litigationMS OfficeManagerTDS ReturnAccounts PayableTax AuditIncome TaxTraineeAssistantTaxationAssociate
Posted 1 day ago Typically responds within 2 days
BRA
Brahmaputra Infrastructures Ltd. 4.3
New Delhi, Delhi / NCR(South City) 2-7 Yrs 4-5 Lacs PA
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Job description Job Title: Senior Accounts Executive Department: Accounts & Finance Location: Aerocity New Delhi Reports To: General Manager Accounts Roles & Responsibilities: Financial Record Maintenance: Manage daily accounting functions, including journal entries, account reconciliations, and ledger maintenance using Tally. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time and ensure compliance with GST regulations. TDS Compliance: Prepare and file TDS returns, ensure timely payment, and issue Form 16 & Form 16A. Taxation Compliance: Manage Income Tax, VAT (if applicable), and other indirect taxes, staying updated on tax laws and changes. Financial Analysis & Reporting: Assist in preparing monthly, quarterly, and annual financial statements, supporting budgeting and forecasting. Audit Support: Assist in internal and external audits, ensuring all required documentation is available and implementing audit recommendations. Accounts Payable & Receivable: Oversee vendor payments, customer collections, and reconcile bank statements monthly. Requirements: Education: Bachelor's degree (Any) Experience: 3-5 years of experience in accounting, with expertise in GST, TDS, and taxation. Technical Skills: Proficiency in Tally, MS Excel. Knowledge: Strong understanding of GST, TDS, and Income Tax regulations. Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Taxation TallyTDSERPExcelAccountingGst
Posted 1 day ago Typically responds within 2 days
CYB
Cyber Managers Software Services 4.3
Mumbai Suburban 21 May - 23 May Not disclosed
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Job description Title : Accounts Executive Location : Malad West Shift timing: 10am to 7pm Important Terms of employment: Any graduate Fluent English communication is preferred. Candidate should be comfortable to Stay back late in-case of workload. 18 months commitment clause is mandatory with the company. Good knowledge of Tally Prime / ERP 9 is required. Working knowledge of Word, Excel & Outlook is required. Role & responsibilities Knowledge of GST, TDS and Foreign remittance is also required. Preparing Sales Invoices, E-invoice, Eway Bills, Export Invoice & Proforma Invoice Posting purchase bills entry Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Handling staff & company expenses Handling Petty cash Handling other admin activities Role: Finance & Accounting - Other Industry Type: IT Services & Consulting 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 TDSTally ERPForeign RemittanceGst Inventory AccountingAccountingLedgerGeneral AccountingBank ReconciliationBalance SheetAccounts Payable
Posted 1 day ago Typically responds within 2 days
THE
Account Executive Recruiter Active
THE Maharashtra State Co-operative Marketing Federation Ltd. 4.3
Mumbai(Masjid Bandar East) 0-5 Yrs 4.8-6 Lacs PA
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Job description Semi Qualified CA/Inter CA Only Responsibilities: * Assist in statutory audits, internal audits. * Assist seniors in the preparation, compilation, Income Tax, VAT and GST Notice Reply. * Prepare TDS & GST Return. * Knowledge of Tally Erp. Role: Accountant / Accounts Executive Industry Type: Agriculture / Forestry / Fishing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education PG: CA in Pursuing, Second Attempt Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPIncome Tax Assessment EnglishTDSMarathiGstHindiIncome Tax ReturnTDS Return
Posted 1 day ago Typically responds within 2 days
GRA
Grant Thornton 4.3
Mumbai (All Areas) 0-4 Yrs Not disclosed
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Job description Roles & Responsibilities: Responsible for recording and managing the day-to-day bookkeeping activities as per below details: Day to day transactions related to accounts payable, account receivable and employee reimbursement Daily banking transactions & periodic bank reconciliations Intercompany transactions & reconciliation Inventory accounting Fixed assets register & related accounting Monthly accruals and provisions Periodic closure of books of accounts Maintenance of proper filing of documents Statutory tax payments- TDS returns and GST returns Work closely with seniors to execute client and internal assignments Preparing of predefined and need based Management reports Preparation of IGAAP compliant financial statements and interaction with auditors Desired Profile: 0-4 years of finance function experience. Accounting Software -TallyERP/ SAP/Navision/Oracle EBS/Netsuite or any other accounting ERP. Education: Qualified CA's only Good knowledge of MS office (Excel/Word) Good knowledge of accounting processes O2C, P2P and R2R Good knowledge of accounting and financial reporting and related rules and regulations (Income-tax Act, Companies Laws, GST etc.) Role: Finance Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Finance And Accounts Accounting StandardsIndian AccountingAccounts payableIGAAPAccounts Receivablefinancial statementAccounts Reconciliation
Posted 1 day ago Typically responds within 2 days
WIN
Wings Pharmaceuticals 4.3
New Delhi 0-5 Yrs Not disclosed
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Job description Role & responsibilities Procurement of Finished Products Pharmaceuticals, including Tablets, Capsules, Ointments, Syrups, Dry Syrups, Injectable, Cosmetic Formulations and Ayurvedic Formulations. Sourcing of Third Party Manufacturers for product manufacturing. Management of Loan License Manufacturing Facilities, including contracting and sourcing. Vendor Development: Identify, evaluate, and select manufacturing companies to meet procurement requirements. Rate Negotiations: Conduct negotiations with vendors to secure the best possible rates for products. Price Comparison: Compare rates from different vendors across India to ensure cost-effectiveness. New Product Development: Collaborate with internal teams to identify and develop new products. Floating of RFQ: Generate requests for quotation from potential vendors. Cycle of Indent to Payment: Oversee the entire procurement process, from indent to payment. Annual Procurement: Manage yearly procurement worth INR 120 Crores. read more Key Skills Skills highlighted with ‘‘ are preferred keyskills New Vendor DevelopmentContractingBusiness DevelopmentPharmaceuticalSourcing / Procurement NegotiationVendor Management
Posted 1 day ago Typically responds within 2 days
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