Job description Job Description 1 -2 Years of Experience Minimum computer knowledge, internet knowledge Knowledge in Ms Office Good Communication and mail drafting skills Long Term Commitment to the position Role & responsibilities Basic Knowledge of Tally & General Accounts. Assist senior accountants in the preparation of monthly/yearly closings, Assist with other accounting projects. Candidate shall Be Computer Literate. Shall have Good Command over English Language. Keeping sensitive customer or company information confidential. Gender: Male/Female Location: Hyderabad Qualification: B.com and above Please share your resume at Email: mahesh@tribocare.co.in Role: Finance & Accounting - Other Industry Type: Ports & Shipping Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Computer Science PG: MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Invoice ProcessingTally ERPAccounts payableAccounts ReceivableBank Reconciliation Vendor Reconciliation

Job description Position: Executive Accounts Location: Gr. Noida Experience: 3 - 8 Years Responsibilities: Perform Daily/Weekly/Monthly Bank Reconciliation Monitor unreconciled entries and resolve discrepancies Coordinate with Banks for transaction clarification Maintain Accurate Financial records & reconciliation Support Audit and Compliance activities Ensure timely closure of Reconciliation Activities & reporting Strong Analytical & Problem Solving Skills Interested candidates can share their resume at jagdishkaur@omaxe.com Role: Accountant / Accounts Executive Industry Type: Facility Management Services 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 Accounts Payable Book Keeping

Job description Job Title: Executive -Accounts Department: Finance Location: Bhora Kalan, Bilaspur Pataudi Road, Gurgaon (local candidate will be given preference) Reporting To: Manager - Finance Role & responsibilities Process accounts payable (AP) by receiving, verifying, and coding invoices; schedule payments via checks, ACH, or wires; reconcile vendor statements. Manage internal expenses, including reviewing employee reimbursements, expense reports, and ensuring proper approvals and budget adherence. Handle petty cash by disbursing funds, recording transactions, reconciling balances regularly, and replenishing as needed. Qualification & Experience B.Com 1-3 years in finance/accounts role Role: Finance & Accounting - Other Industry Type: Electrical Equipment 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 Accounting Vendor PaymentsSAPPetty CashGstPayment VoucherBank ReconciliationAccounts Payable

Job description We are hiring an experienced Accounts Executive to manage daily financial operations and accounting tasks at our Okhla, South Delhi office. Role & responsibilities Data Entry: Maintain daily financial transactions in accounting software. Invoicing: Generate, verify, and send client invoices accurately. Receivables: Follow up with clients for timely payment collection. Payables: Verify vendor bills and process accurate payments. Tax Compliance: Prepare data for GST, TDS, and ITR filings. Reconciliation: Perform monthly bank and vendor ledger reconciliations. Reporting: Assist in preparing monthly profit and loss statements. Preferred candidate profile Location: Ability to commute daily to Okhla, South Delhi. Candidate should have accounting experience. Position: Accounts Executive Experience: 3 to 6 years Location: Okhla, South Delhi (Delhi NCR) Job Type: Full-time, In-office Role: Accountant / Accounts Executive Industry Type: Building Material 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 ERPAccounting TallyTDSInvoice ProcessingGstPurchase EntryJournal EntriesBank ReconciliationTDS ReturnAccounts PayableGst ReturnGeneral AccountingBook KeepingAccounts executive

Job description Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized ficial information. Classify, code, and summarize numerical and ficial data to compile and keep ficial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, ficial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. 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 & Accounting - Other Industry Type: Hotels & Restaurants Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills SupervisorPayrollQuality standardsFinancial accountingBillingMentorAccounts ExecutiveVendorAuditing

Job description Job Description Buzzmeeh is looking for a responsible and detail-oriented Tally Executive / Accounts Executive to manage daily accounting, billing, and financial entries. The candidate should have good knowledge of Tally ERP, and basic accounting processes. Responsibilities Handle daily billing and invoicing in Tally Maintain sales and purchase entries Record payments, expenses, and transaction details Prepare reports and maintain financial data Coordinate with internal teams for billing and accounts work Ensure proper documentation and record management Skills Required Good knowledge of Tally ERP MS Excel knowledge preferred Good communication and coordination skills Attention to detail and accuracy Candidate Requirements Minimum 1-2 years of experience in accounting or Tally operations Graduate preferred Ability to handle daily accounting tasks independently 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: Consumer Electronics & Appliances Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills Daily accountingTallyExcelTally ERPAccountingFinanceBillingHRAccounts ExecutiveManagement

Job description Required Accounts Executives candidateds having experieance in Accounting and Bookwring, Product Costing , Budgeting , BIll of Material, TDS , GST and Advance Excel is must. Required Candidate profile Having experieance in Accounting and Bookwring, Product Costing , Budgeting , BIll of Material, TDS , GST and Advance Excel is must. Role: Accountant / Accounts Executive Industry Type: Iron & Steel Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce, Cost Accounting and Costing Key Skills Skills highlighted with ‘‘ are preferred keyskills Costing And Budgeting Bill Of MaterialsProduct CostingTDSCostingAccountingBook KeepingGst

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