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 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 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 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 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 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 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 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 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

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