Job description Roles and Responsibilities: Perform basic accounting tasks and assist with day-to-day financial transactions. Handle TDS calculations and entries. Reconcile bank statements with internal records. Maintain and update records using Tally (knowledge of payroll processing in Tally preferred). Work with Microsoft Excel for data entry, record keeping, and report generation. Exposure to SAP is a plus, but not mandatory. Required Skills: Strong foundation in accounting principles. Basic understanding of TDS regulations and compliance. Proficiency in Microsoft Excel. Familiarity with Tally (especially payroll features). Good communication and organizational skills. EXPERIENCE Indicate below the minimum number of years of experience required to perform the essential responsibilities of the job. Minimum 2-5 years of experience in finance & accounts AGE- 25-35 years Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSBank Reconciliation TallyPayrole in TallyAccounts

Job description PMV & COMPANY is looking for Account Executive - to join our dynamic team and embark on a rewarding career journey Manage client accounts and ensure satisfaction with services Prepare invoices, follow up on payments, and maintain records Support sales teams in generating leads and closing deals Develop relationships to drive repeat business Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills accounts receivableaccounts payablebalance sheettdsjournal entriesgeneral accountinggstinvoice processingauditingaccountinggeneral ledgervendor paymentsexcelbank reconciliationaccounts finalisationtaxationfinance

Job description Role & responsibilities Handle day-to-day accounting activities such as data entry, invoice processing, and ledger maintenance Prepare and maintain financial records, reports, and statements Manage accounts payable and receivable functions Conduct bank, vendor, and customer reconciliations Assist in monthly, quarterly, and annual closing processes Ensure compliance with statutory requirements including GST, TDS, and other tax filings Support the finance team in budgeting, forecasting, and audits Maintain confidentiality and adhere to financial policies and procedures Preferred candidate profile Looking for male candidates only Role: Accountant / Accounts Executive Industry Type: Real Estate Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Maintain Day BookVoucher EntryBank Reconciliation Vendor PaymentsTally ERPPetty CashTds FilingGst FilingPurchase EntryPayment ProcessingTDS ReturnAccounts Payable

Job description Accounts Receivable Senior Executive with 3+ years experience in hard core India collections responsible for collections of outstanding accounts receivable (INR & Dollar) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to Associate Director - Accounts Receivable. Reviewing open accounts for collection efforts across multiple regions specifically Bangalore, Chennai and Delhi region. Making outbound collection calls in a professional manner while keeping and improving customer relations. Sending payment reminders through email in a professional manner while keeping and improving customer relations. Replying to customer queries through calls and emails. Visiting customer locations for reconciliation and payment follow up if required. Coordinate with billing team and submit invoices to customers on a timely manner Resolves client-billing problems and rescues accounts receivable delinquency Collect customer payments in accordance with payment due dates Mail correspondence to customers address to encourage payment of delinquent accounts Strong communication, problem solving and analytical skills required Proficiency in Microsoft Office including Excel. Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency. Role: Accounts Receivable Executive Industry Type: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Analytical skillsOutboundClient billingExcelSenior ExecutiveReconciliationCustomer relationshipMS OfficeAssociate DirectorAccounts receivable

Job description Accounts Receivable Senior Executive with 3+ years experience in hard core India collections responsible for collections of outstanding accounts receivable (INR & Dollar) from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. This position will report to Associate Director - Accounts Receivable. Reviewing open accounts for collection efforts across multiple regions specifically Bangalore, Chennai and Delhi region. Making outbound collection calls in a professional manner while keeping and improving customer relations. Sending payment reminders through email in a professional manner while keeping and improving customer relations. Replying to customer queries through calls and emails. Visiting customer locations for reconciliation and payment follow up if required. Coordinate with billing team and submit invoices to customers on a timely manner Resolves client-billing problems and rescues accounts receivable delinquency Collect customer payments in accordance with payment due dates Mail correspondence to customers address to encourage payment of delinquent accounts Strong communication, problem solving and analytical skills required Proficiency in Microsoft Office including Excel. Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency. Role: Accounts Receivable Executive Industry Type: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Analytical skillsOutboundClient billingExcelSenior ExecutiveReconciliationCustomer relationshipMS OfficeAssociate DirectorAccounts receivable

Job description Accounts Executive We are looking for a highly skilled and detail-oriented Accounts Executive with 4 to 5 years of experience in the travel industry . The ideal candidate should have hands-on experience in managing end-to-end accounting functions, reconciling travel transactions, handling GST & TDS compliance, and coordinating with vendors and clients for financial settlements. Key Responsibilities: Manage daily accounting tasks including accounts payable and receivable for travel-related services (airlines, hotels, transport vendors, etc.). Perform bank, BSP, and credit card reconciliations , and resolve discrepancies. Prepare client/vendor invoices and track payments to ensure timely collections and settlements. Maintain accurate ledger entries , journals, and general accounting records. Handle monthly and annual closures , including preparation of financial reports and MIS. File GST, TDS, and other statutory returns , ensuring timely compliance. Coordinate with ticketing, sales, and operations teams to verify service costs and margins. Liaise with auditors, tax consultants, and banks as required. Generate profitability reports for travel packages and monitor operational cost control. Maintain compliance with internal policies and industry accounting practices. Candidate Requirements: Bachelor??s degree in Commerce, Accounting, or related field 4 to 5 years of accounting experience in the travel industry (mandatory). Proficiency in Tally, MS Excel , and accounting systems commonly used in travel businesses. Strong knowledge of GST, TDS, and other financial regulations relevant to travel transactions. Experience in BSP/ARC reconciliations and reporting. Sound understanding of travel agency operations and cost structures . Excellent analytical, communication, and organizational skills. Ability to work independently and meet tight deadlines. Preferred Skills: Experience in handling foreign exchange accounting . Familiarity with travel ERP systems and GDS integrations (e.g., Amadeus, Galileo). Exposure to tour costing and profitability tracking . Accounts Executive with 4 to 5 years of experience in the travel industry . accounts payable and receivable for travel-related services (airlines, hotels, transport vendors, etc.). client/vendor invoices and track payments to ensure timely collections and settlements. Bachelor??s degree in Commerce, Accounting, or related field 4 to 5 years of accounting experience in the travel industry (mandatory). GST, TDS, and other financial regulations relevant to travel transactions. BSP/ARC reconciliations and reporting. travel ERP systems and GDS integrations (e.g., Amadeus, Galileo). Role: Finance & Accounting - Other Industry Type: Travel & Tourism Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: Any Graduate PG: Any Postgraduate Key Skills TallyTDSERPTicketingCostingGeneral accountingMISAnalyticalOperationsAmadeus

Job description Candidate should have an experience of 3-4 years We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. As an Accounts Executive, you will play a key role in managing financial transactions, preparing reports, and ensuring accuracy in financial records. This position offers an excellent opportunity to contribute to the financial stability and growth of our organization. Responsibilities: Process accounts payable and accounts receivable transactions accurately and timely. Prepare and maintain general ledger entries and reconcile accounts as needed. Assist in month-end and year-end closing activities, including journal entries and financial analysis. Prepare financial statements and reports for review by management. Monitor and follow up on outstanding payments and invoices. Assist in budgeting and forecasting activities. Ensure compliance with financial policies, procedures, and regulations. Collaborate with other departments to resolve accounting discrepancies and inquiries. Assist with internal and external audits by providing supporting documentation and explanations. Stay updated on accounting principles and best practices. Accounting with working knowledge of Tally, GST, sales, Purchase and Investment Accounting Role: Finance Executive Industry Type: NBFC Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: B.Com in Any Specialization PG: Any Postgraduate Doctorate: Doctorate Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting financial analysisTallyjournal entriesdocumentationGSTbudgetingfinancial statements

Job description JOB DESCRIPTION SENIOR EXECUTIVE FINANCE CONTROLLERSHIP About Us: Click here to know - 'Who we are?' To know more about us, visit www.nexdigm.com JOB DESCRIPTION: read more Key Skills Skills highlighted with ‘‘ are preferred keyskills Financial StatementsAccounting Standards Indian GaapIndian AccountingFinancial Accounting

Job description View all listings E-comm Ops Executive- Accounts Background APPLY NOW Agra 300000 - 550000 inr / year Full time Job description Job Title: E-comm Ops Executive- Accounts Background Location: Agra Experience: 3-7 Years Department: Operations Employment Type: Full-Time Mandatory field: Applicant must be from Accounts Background Job Summary: We are seeking a detail-oriented and proactive individual with a commerce background and strong Excel skills to join our team as an E-commerce Ops Executive . The ideal candidate will be responsible for managing e-commerce transaction data, commercial reconciliations, inventory tracking, and coordination with internal and external stakeholders. This role requires accuracy, analytical thinking, and a good understanding of e-commerce operations. Key Responsibilities: 1- Commercial Reconciliation & Transactions: Track and reconcile payments from e-commerce platforms (e.g., Amazon, Flipkart, Shopify, etc.). Match sales data with payment receipts, returns, and deductions. Ensure timely settlement of accounts and escalate discrepancies. 2- Inventory & Order Management: Monitor inventory levels across platforms and coordinate with the warehouse team. Reconcile physical vs. system inventory. Coordinate replenishment of stock to meet sales demand. 3- Data Analysis & Reporting: Maintain detailed records of transactions, fees, and returns. Prepare periodic reports (daily/weekly/monthly) on sales, margins, and profitability. Use Excel to create pivot tables, dashboards, and analysis models. 4- Coordination: Collaborate with internal teams (finance, logistics, supply chain) to ensure operational smoothness. Liaise with marketplace account managers for issue resolution and compliance. Ensure accurate SKU mapping and price updates across platforms. 5- Requirements: Bachelors degree in Commerce (B.Com, BBA); having a masters degree will get an advantage. 3-7 years of experience in e-commerce operations or finance roles. Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.). Working knowledge of e-commerce platforms and order management systems. Strong attention to detail and analytical mindset. Coordination skills. Ability to work independently and meet deadlines. 5- Preferred Qualifications: Experience with tools like Tally, Zoho Inventory, Unicommerce, or similar. Exposure to marketplaces like Amazon, Flipkart, Myntra, etc. Understanding of GST and e-commerce financial compliance. If interested, kindly share your updated resume at recruitment@oswaalbooks.com/ hrlead@oswaalbooks.com Role: Accountant / Accounts Executive Industry Type: Printing & Publishing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate, B.Com in Commerce, B.B.A/ B.M.S in Management PG: Any Postgraduate Key Skills Supply chainOrder managementTallyData analysisExcelAnalyticalVLOOKUPReconciliationOperationsLogistics

Job description Role & responsibilities Handling customer queries/ issues in Telugu and Kannada over phone or email. Identify & escalate payment related discrepancies. Manage customer/client relations. Working on trackers for Daily/Weekly/ Monthly reporting Preferred candidate profile Proficiency in Telugu and Kannada (both spoken and written). Excellent command on pivot, V-look up, Data Handling and excel formulas. Role: Operations - Other Industry Type: Accounting / Auditing Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Customer CoordinationCustomer Handling Customer Support