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 We are seeking a skilled Account Executive to join our team. The successful candidate will be responsible for identify and engage with potential customers, establish relationships with them, understand their needs, and recommend solutions that best meet those needs. Duties and responsibilities Generate and attend meetings or calls to clients. Run platform demos. Follow up and close the business Register in a timely manner the management in the CRM. Participate in fairs events of the sector Follow up on active accounts according to commercial potential to detect and activate new upselling and crossselling opportunities. Build quotes and follow up. Negotiation of Pricing adjustments with clients. Ensure the material required to achieve successful implementation. Act as liaison with the product and sales area both in the kickoff instance and throughout the project. Generate monthly reports, analyze and detect potential deviations or opportunities. Be an assistant to the moderator in meetings and follow up on the guidelines in the different business meetings. Minimum Requirements: +2 years of experience in selling intangibles for the B2B market. Focus on acquisition and/or development of B2B clients (exclusive) Experience in the area of IT/digital solutions for companies in positions of sales executive, functional analyst or pre-sales (highly desirable). Use of activity recording tools (CRM or similar) Advanced English Portuguese (It s a plus) What will you get from us We know that extraordinary people do not choose their jobs based only on the benefits, but we make a great effort to make sure that each of us who are part of Toolbox can achieve success and improve every day. 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: Enterprise & B2B Sales - Other Industry Type: IT Services & Consulting Department: Sales & Business Development Employment Type: Full Time, Permanent Role Category: Enterprise & B2B Sales Education UG: Any Graduate PG: Any Postgraduate Key Skills Market developmentFunctional AnalystManager TechnologyPresalesSystem designAccounts ExecutiveSales ExecutiveTechnology solutionsCRMSpectrum

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 We are looking for a highly skilled and experienced Account Executive to join our team at FORMAX ELECTRONICS PVT LTD. 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 laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 2 years of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Strong communication and interpersonal 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: Electronic Components / Semiconductors Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills financial conceptsfinancial analysisrisk managementlawinvestment bankingauditingaccountingfinancial statement analysiscapital marketexcelderivativesmutual fundstallyfixed incomefinancecommunication skillsfinancial statements

Job description Roles Responsibilities: Understand client briefs and translate them into actionable tasks for the internal teams viz creative (Art and Copy), strategy. Act as the key coordinator between clients and internal teams, ensuring clear communication and alignment. Manage campaign timelines, approvals, and feedback processes to ensure timely delivery of high-quality work. Prepare presentations, reports, and campaign updates for client meetings. Ensure all deliverables meet brand guidelines and client objectives. Build and maintain strong relationships with clients through proactive communication and problem-solving. Skills and Competencies: Graduate/Post- graduate with at least 1 year of experience or internship exposure in client servicing or account management within an advertising agency. Experience working on mainline and automobile brands is preferable. Strong verbal and written communication skills to effectively liaise with clients and internal teams. Excellent organizational and multitasking abilities to manage multiple projects and deadlines simultaneously. A proactive and solution driven attitude with a strong focus on timelines, quality, and brand consistency. A genuine interest in advertising, creativity, and brand storytelling. 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: Advertising & Marketing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Global marketingManager Client Servicingadvertising agencyAccount managementManagementCustomer experiencemicrosoftInternshipAdvertisingRecruitment

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 1. Accounts Executive Experience: 1 2 Years Bachelors degree in Commerce, Accounting, or Finance Proficiency in MS Excel and accounting software Knowledge of bookkeeping, GST, and TDS compliance Experience in handling banking activities, including receipt & payment entries, bank reconciliation, and coordination with banks for routine transactions Assisting with statutory compliances, audits, and financial reporting 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: Chief Accounting Officer (CAO) Industry Type: Beverage Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills TDSBank reconciliationExcelFinancial reportingComplianceBankingBook KeepingCommerceAccounts ExecutiveAccounting software

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