Job description Role Overview We are looking for a detail-oriented and organized Account Executive to support the day-to-day accounting and financial operations of the organization. The candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong accounting knowledge, attention to detail, and the ability to manage financial processes efficiently while maintaining accuracy and compliance. Key Responsibilities Financial Operations & Record Management Record and maintain day-to-day financial transactions in the accounting system Prepare and process invoices, payments, receipts, and journal entries Assist in accounts payable and accounts receivable management Reconcile bank statements, ledgers, and other financial records Maintain accurate financial documentation and records Reporting & Coordination Coordinate with internal departments for billing, reimbursements, and financial queries Assist in monthly, quarterly, and annual financial closing activities Prepare MIS reports and financial summaries as required by management Monitor outstanding payments and follow up with relevant stakeholders Compliance & Audit Support Support GST, TDS, and other statutory compliance-related activities Assist during internal and external audits by providing necessary documentation Ensure compliance with company policies and accounting procedures Skills & Competencies Required Skills Strong numerical and analytical skills Attention to detail and accuracy Good communication and coordination abilities Ability to handle confidential information responsibly Strong organizational and time-management skills Ability to work independently and meet deadlines Technical & Behavioral Competencies Financial Record Management Reconciliation & Reporting Compliance & Documentation Data Accuracy Process Orientation Cross-Functional Coordination Qualifications & Experience Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field 2 3 years of experience in accounting, finance, or a similar role Working knowledge of Tally, ERP systems, or accounting software Good understanding of GST, TDS, and basic accounting principles Proficiency in MS Excel and Google Sheets Preferred Qualifications Experience working with Tally. Knowledge of statutory compliance and payroll-related accounting processes Exposure to audit coordination and financial reporting 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: Software Product Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate, B.Com in Commerce PG: Any Postgraduate Key Skills TallyTDSERPPayrollJournal entriesFinancial reportingTally ERPReconciliationBillingAuditing

Job description Responsibilities: * Manage client relationships, deliver exceptional service * Ensure accurate bookkeeping using Tally ERP & GST compliance * Oversee bank reconciliations, general accounting tasks Role: Accountant / Accounts Executive Industry Type: Textile & Apparel 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 Tally ERPGeneral AccountingGstBank Reconciliation TallyEnglishTDSBook Keeping

Job description Job description Role Summary We are looking for a detail oriented Accounts & DMS Executive to support both accounting operations and document management processes. The ideal candidate will handle basic accounting tasks while maintaining organized financial documentation in the DMS. Key Responsibilities Scan and digitize physical documents for secure storage. Capture and update basic information from documents into the system. Perform cross-verification of documents using the maker-checker process. Upload supporting documents into designated portals or documentation software. File physical documents and send copies as per owner requirements. Prepare and review ageing reports to track pending documentation. Verify invoices and credit notes for accuracy and compliance. Manage approval allocations and create new vendor profiles in documentation software. Ensure timely completion of supporting uploads in respective systems. Maintain availability of documents (soft and physical copies) for all stakeholders. Conduct periodic reviews of ageing reports and follow up on pending items. Qualifications Bachelors degree in Commerce 0-1 years of experience in accounts support. Familiarity with invoice processing and vendor documentation. Proficiency in MS Office (Excel, Word) and document management systems. Skills & Competencies Attention to detail and accuracy. Strong organizational and time management skills. Ability to work under deadlines and manage multiple tasks. 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: Accountant / Accounts 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 accounts receivabletdsaccounts payabledocument management systemdocumentationaccounting operationsgeneral accountinginvoice processingauditingaccountingexcelvendorbank reconciliationtallytaxationfinancecommunication skills

Job description Role & responsibilities Job Description Accounts Executive (Only for Male candidate) Responsibilities: GST Preparation and filing of GSTR-1, GSTR-3B with GST portal and Filing of Returns. ROC Filing ROC compliances Reconciliation of input credits with GSTR 2A and follow up with the vendor. Handle Purchase Order, Sales Invoice, Credit Note, Debit Note, Bank Reconciliation & E-way bill. Computation of monthly tax and GST Challan. TDS adjustment entries. Reconcile of debtor and creditor Ledger monthly basis. Handle all day-to-day Cash & Bank operations. Preparing day-to-day report sheet. Maintain day to day Accounts & Reporting to the senior management. Preparation of Document & reporting to management Invoice Making and Coordinate with company Client. Maintain Bills & Regular Basis File. (Sale bill, Purchase Bill) etc. Preparing of Bank Document (NEFT, RTGS, Cheque, etc) and Bank Work. Preferred candidate profile Qualifications Bachelors degree in commerce, CA Intermediate 2-4 years of experience in accounting (Immediate Joiner preferred) Experience with accounting software Strong communication skills and the ability to handle potential tense interactions with clients. Ability to multitask across different types of accounting-related projects. Location: New Delhi (South Delhi) Role: Accountant / Accounts Executive Industry Type: Water Treatment / Waste Management Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Accounting Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERP TDSBook Keeping

Job description Job Description- Accounts & Finance Executive Position: Accounts & Finance Executive Experience: 45 Years Location: Gurugram, Haryana Company: CivilMantra ConsAI Ltd. About the Role We are seeking a detail-oriented and experienced Accounts & Finance Executive to manage day-to-day accounting operations, financial reporting, taxation compliance, and bookkeeping activities. The ideal candidate should possess strong analytical skills, hands-on experience with ERP/Tally software, and a thorough understanding of accounting principles and statutory compliances. Key Responsibilities Manage daily accounting and bookkeeping activities. Handle GST, TDS, invoicing, billing, and statutory compliance. Perform bank reconciliations and maintain accurate financial records. Prepare MIS reports, financial statements, and management reports. Process accounts payable and receivable transactions. Maintain ledgers, vouchers, and supporting documentation. Work on ERP/Tally software for accounting operations. Coordinate with auditors, banks, and internal departments. Ensure compliance with company policies and applicable financial regulations. Assist in month-end and year-end closing activities. Required Qualifications Bachelor's Degree in Commerce (B.Com), Finance, Accounting, or related field. 45 years of relevant experience in accounting and finance. Strong knowledge of GST, TDS, and financial reporting. Proficiency in Tally, ERP systems, and MS Excel. Good understanding of accounting standards and taxation laws. Desired Skills Strong analytical and problem-solving abilities. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to manage multiple tasks and meet deadlines. Positive attitude and team-oriented approach. What We Offer Professional growth opportunities. Collaborative work environment. Exposure to diverse infrastructure and consulting projects. Competitive compensation package. Role: Accountant / Accounts Executive Industry Type: Engineering & Construction Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSGstAccounts Payable TaxationAccounts ReceivableBank Reconciliation

Job description Role Overview We are looking for a detail-oriented and organized Account Executive to support the day-to-day accounting and financial operations of the organization. The candidate will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong accounting knowledge, attention to detail, and the ability to manage financial processes efficiently while maintaining accuracy and compliance. Key Responsibilities Financial Operations & Record Management Record and maintain day-to-day financial transactions in the accounting system Prepare and process invoices, payments, receipts, and journal entries Assist in accounts payable and accounts receivable management Reconcile bank statements, ledgers, and other financial records Maintain accurate financial documentation and records Reporting & Coordination Coordinate with internal departments for billing, reimbursements, and financial queries Assist in monthly, quarterly, and annual financial closing activities Prepare MIS reports and financial summaries as required by management Monitor outstanding payments and follow up with relevant stakeholders Compliance & Audit Support Support GST, TDS, and other statutory compliance-related activities Assist during internal and external audits by providing necessary documentation Ensure compliance with company policies and accounting procedures Skills & Competencies Required Skills Strong numerical and analytical skills Attention to detail and accuracy Good communication and coordination abilities Ability to handle confidential information responsibly Strong organizational and time-management skills Ability to work independently and meet deadlines Technical & Behavioral Competencies Financial Record Management Reconciliation & Reporting Compliance & Documentation Data Accuracy Process Orientation Cross-Functional Coordination Qualifications & Experience Bachelors degree in Commerce (B.Com), Accounting, Finance, or a related field 2 3 years of experience in accounting, finance, or a similar role Working knowledge of Tally, ERP systems, or accounting software Good understanding of GST, TDS, and basic accounting principles Proficiency in MS Excel and Google Sheets Preferred Qualifications Experience working with Tally. Knowledge of statutory compliance and payroll-related accounting processes Exposure to audit coordination and financial reporting 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: IT Services & Consulting Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate, B.Com in Commerce PG: Any Postgraduate Key Skills TallyTDSERPPayrollJournal entriesFinancial reportingTally ERPReconciliationBillingAuditing

Job description Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping and related services Validate data and analyze for accuracy and relevance Keep up-to-date with tax technical / technology developments Produce quality work which adheres to the relevant professional standards Think broadly and ask questions about data, facts and other information provided by clients General Good communication skills Basic knowledge of MS/Google/Adobe enterprise solutions Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Freshers will be taken as trainee and stipend will be paid during training as applicable at the time of joining may differ depending on qualification and knowledge For Immediate response whatsapp 7448826888 We also have other positions like HR and web developer those candidates can simply whatsapp 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: ICWA (CMA) in Any Specialization, CA in Any Specialization, CS in Any Specialization, M.Com in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Statutory AuditTax AuditIncome Tax Professional TaxPFGstAuditing

Job description We are seeking a detail-oriented and motivated Account Executive with hands-on experience in Tally Prime. The ideal candidate will assist in daily accounting operations, maintain accurate financial records, and ensure smooth execution of routine accounting tasks in compliance with company policies. Key Responsibilities: Record and maintain daily accounting transactions in Tally Prime Manage purchase, sales, receipt, and payment entries accurately Assist in bank reconciliation and petty cash handling Support the preparation of financial reports, ledgers, and statements Coordinate with vendors and internal teams for invoice processing and verification Ensure compliance with established accounting standards and company procedures Requirements: Proficiency in Tally Prime (mandatory) candidates with only Tally ERP experience will not be considered Basic knowledge of MS Excel and fundamental accounting principles Strong attention to detail, accuracy, and organizational skills Preferred Qualifications: Graduate in Commerce or related discipline. Immediate joiners will be given preference Role: Accounting & Taxation - Other Industry Type: Accounting / Auditing 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 AccountingAccounts ExecutiveTally PrimeAccount Executive Accounts AssistantJunior AccountantBookkeepingInvoice ProcessingPetty CashAccounts ReceivableBank ReconciliationAccounts PayableTally OperatorTally Accounting

Job description Key Responsibilities: Candidates will handle areas like accounts, income taxation, GST, audit, company law , FEMA and other matters. Candidates may also be posted to client locations, Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare, review, and reconcile financial statements and reports on a regular basis. Process and verify invoices, ensuring timely payments and accurate records. Monitor and manage cash flow, ensuring sufficient funds are available for operational needs. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and tax returns. Assist in the preparation and filing of tax returns and ensure compliance with local tax laws and regulations. Maintain accurate records of all financial transactions and ensure that all accounting entries are accurate and timely. Coordinate with auditors during internal and external audits and provide necessary documentation. Assist in budgeting and forecasting activities, providing input on financial trends and performance. Resolve any discrepancies or issues related to accounts and ensure smooth financial operations. Ensure compliance with company policies, accounting standards, and regulatory requirements. Support the finance team in various ad-hoc accounting and financial tasks as needed. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Graduation Not Required Key Skills Skills highlighted with ‘‘ are preferred keyskills Accounting external auditsaudit ManagementforecastingGSTinternal auditsincome taxationbudgetingfinancial statements

Job description Key Role & Responsibilities - Record general accounting transactions including provisions and accruals - Collaborate with plant user departments and the accounting manager to collect local data for input related to provisions and accruals - Assist in the preparation of financial statements and reports in compliance with accounting standards and regulations - Perform general ledger accounting activities, including journal entries, ledger scrutiny, reconciliations, and variance analysis - Perform tasks such as Fixed asset accounting, Trial balance finalization in coordination with plant accounting manager - Collaborate with other team members and departments to gather and consolidate financial data from various sources - Assist in addressing inquiries and providing support through discussions, schedules and annexures during internal and external audits - Contribute to process improvement initiatives to streamline financial reporting and consolidation processes - Maintain documentation and records related to financial reporting and consolidation activities Job specifications Experience - 1 to 5 years of experience in accounting, finance, or related roles - Familiarity with financial reporting and consolidation processes is advantageous Qualification- CA Inter Certifications Professional certifications in the field of accounts, finance, SAP operations and Record to Report are preferable Competence - Behavioral - Attention to detail and accuracy in performing tasks - Strong organizational and time management skills - Ability to work effectively in a team environment and collaborate with colleagues - Functional - Understanding of financial reporting principles and accounting standards - Proficiency in using Microsoft Excel and other financial analysis - Technical - Familiarity with accounting software and ERP systems - Ability to learn and adapt to new software and systems as needed #Li-Jobs Role: Financial Analyst Industry Type: FMCG Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in Any Specialization Key Skills financial analysisprocessmapinfoarcgistime managementarc mapremote sensingvariance analysisesriauditingaccountingconsolidationautocadbudgetingifrsmicrostationexcelgisarcgis desktopgeographical information systemfinancial reportingtaxationfinance