Job description Job Title: Account Executive Job Description: Account Executive Location: Okhla Phase-1, South Delhi Company: Kukje Business Solution Pvt. Ltd. Experience Required: Minimum 5 Years Preferred Background: Experience in a CA firm. Employment Type: Full-Time (On-Site) Job Overview: We are looking for a detail-oriented and experienced Account Executive to join our finance team at our South Delhi office. The ideal candidate should reside in or around South Delhi and bring a minimum of 5 years of hands-on experience in accounting. Candidates with prior experience in a Chartered Accountancy (CA) firm will be given preference . Key Responsibilities: - Bookkeeping and maintenance of day-to-day financial records - Payroll processing for employees - ESI & PF compliance and statutory filings - GST and TDS filing and reconciliation - Bank reconciliation and monitoring of accounts - Managing petty cash, expenses, and reimbursements - Ensuring accurate voucher entries in accounting software - Payment and invoice follow-ups with clients and vendors - Assist in audits and financial reporting when require Required Skills & Qualifications: - Minimum 5 years of relevant work experience in accounting - Strong understanding of Indian tax laws and compliance (GST, TDS, ESI, PF) - Proficiency in Tally or other accounting software - Strong Excel and financial reporting skills- Excellent organizational and communication skills - Attention to detail and ability to meet deadlines- Preferably residing in or near South Delhi Salary: INR3,00,000 - INR4,00,000 per annum (commensurate with experience and skill set) To Apply: Please email your updated CV, along with your current CTC, expected CTC, and notice period to: info@daeshinadvisors.com Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing 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 Accounting CA FirmTallyTDSAccounts HandlingIncome TaxPetty CashPFGstESIBank Reconciliation

Job description Candidate must have hands on experience in accounts with 5+ years of knowledge in sale invoice, GST , reports, payments, BRS, & able to handle daily transactions. Ready to join immediately. Coimbatore Male candidates only required. 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 Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Tally ERPAccountingGeneral AccountingGstVoucher Entry Purchase EntryLedger Posting

Job description 1 Accounts Payable Checking of Compliance (i.e GST, ESIC, EPF, Wages Sheet, work completion certificate or any other relevant documents approval of respective department. GL Confirmation while parking & make necessary changes read more Key Skills Skills highlighted with ‘‘ are preferred keyskills General AccountingAccounts Payable Vendor PaymentsInvoice ProcessingVendor Reconciliation

Job description Role Summary: We are seeking a proactive Accounts Executive to handle day-to-day accounting operations, including invoicing, reconciliations, and compliance tasks. ______________ Key Responsibilities: Manage accounts payable/receivable Process invoices, receipts, and payments Handle GST, TDS, and bank reconciliations Assist in monthly closings and financial reporting Maintain accurate records and support audits ______________ Requirements: B.Com or related degree 2-5 years of accounting experience Proficient in QuickBooks/Zoho & MS Excel Knowledge of GST and TDS compliance Strong attention to detail and time management Role: Accountant / Accounts Executive Industry Type: Events / Live Entertainment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TDSZohoAudit WorkGstZoho Books Book KeepingBank Reconciliation

Job description STARTEK is looking for Key Account Manager - Operations to join our dynamic team and embark on a rewarding career journey. A Key Account Manager (KAM) is responsible for : Developing and managing relationships with key customers, with the goal of increasing revenue and customer loyalty. Identifying new business opportunities. Negotiating contracts and agreements with key customers. Collaborating with internal teams, such as product development and marketing, to ensure customer needs are met. Monitoring and analyzing customer feedback to identify areas of improvement. Managing and resolving customer complaints and issues. Staying up - to - date with industry trends, competition and market changes. Achieving sales targets and reporting on sales activities and progress. The ideal candidate should have strong interpersonal and communication skills, a proven track record of successfully managing key accounts, and experience in sales and customer relationship management. A deep understanding of the industry and market they are serving is also desirable. Role: Service Delivery - Other Industry Type: Oil & Gas Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Service Delivery Education UG: Any Graduate PG: Any Postgraduate Key Skills Key Account Manager - Operations

Job description JD Accounts Executive Billing & Credit Control Company: SNRG Electricals India Pvt. Ltd. Location: Sector 63, Noida (Work from Office) Department: Accounts & Finance Reporting To: Finance Controller Working Days: Monday to Saturday About the Role We are hiring a proactive and detail-oriented Accounts Executive Billing & Credit Control to take full ownership of the invoicing and customer receivables function. The role is a critical part of our finance operations, ensuring revenue realization, billing accuracy, and credit discipline. Key Responsibilities Billing & Invoicing Generate sales invoices (manual + ERP-based), ensuring accuracy of pricing, HSN/SAC, and GST rates Match each invoice against confirmed quotations and POs Ensure real-time validation of schemes, discounts, and approvals Coordinate with sales and dispatch teams for seamless billing execution Receivables & Credit Control Maintain updated customer ledgers; share statements as per schedule Follow up for collections via phone, email, and WhatsApp Track credit limits and payment status; raise red flags for overdues Maintain a clean AR ageing report and DSO dashboard Credit Notes & Scheme Audits Track and log scheme-based credit note requests from sales Validate alignment of scheme terms with billed quantities Maintain credit note register with approvals, supporting proofs, and audit trail Ensure no leakage of unauthorized discounts or credits Reporting & Reconciliation Submit daily Billing & Collections Summary in prescribed format Assist in monthly customer ledger reconciliation Support audit team with customer confirmations, balance justifications, and scheme files Desired Candidate Profile B.Com / M.Com with 24 years experience in billing, accounts receivable, or credit control Must have excellent Excel skills (VLOOKUP, Pivots, Reco formats) Familiarity with GST rules, invoicing, and ERP usage (ERPNext preferred) Must be disciplined with follow-ups and documentation Should have good written and spoken communication skills for client coordination What We Offer Cross-functional role between Finance, Sales & Dispatch Exposure to enterprise-grade ERP and structured compliance systems Clean, growth-focused culture with learning ownership Metro-accessible office (Sector 63, Noida) How to Apply Send your resume to careers@snrgindia.com with the subject: Application Accounts Executive Billing & Credit Control Role: Accountant / Accounts Executive Industry Type: Electrical Equipment 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 Payment CollectionDebtors ManagementPayment FollowupInvoice GenerationBill Processing MIS PreparationDSODebtorsCoordinationAccounting OperationsBank ReconciliationBills ReceivableCredit NoteDebtors ControlTaxationCredit ControlReceivable Management

CHARTERED ACCOUNTANT //0-2YRS – FINANCE & ACCOUNTS, HYDERABAD From 0 to 2 year(s) of experience ? Not Disclosed by Recruiter Hyderabad Login to Apply Apply without Registration Posted: 1 day agoOpenings: 1Job Applicants: 74Job Views: 254 Job Description 1. Financial Reporting of Subsidiary companies 2. Understanding of US and UK compliances (tax, payroll) and coordinate with the consultants to ensure timely filing of all statutory returns 3. Managing Audit & its Schedules 4.Provide financial analysis and insights on periodic P/L vs Budget vs LY with identification of cost drivers and variables 5. Good in Excel & PowerPoint 6. Understanding of quick books (Accounting application) Role:Financial Analyst Salary: Not Disclosed by Recruiter Industry:Pharmaceutical & Life Sciences Department:Finance & Accounting Role Category:Finance Employment Type:Full Time, Permanent Key Skills Financial ReportingStatutory Returns Budgeting Skills highlighted with ‘‘ are preferred keyskills Education PG:CA in CA, First Attempt Company Profile SAI Life Sciences Sai Life Sciences, one of Indias fastest growing Contract Development & Manufacturing Organizations (CDMOs) with a vision to support the launch of 25 new medicines by 2025.Sai Nxt is an organization-wide initiative aimed at transforming the company into a new generation CDMO, with investments of over US$150 million during the period.The upcoming R&T facility in genome valley, Hyderabad, will have 83,000 sq. ft. of lab space and house state-of-the-art research capabilities with advanced technology platforms. The facility adds to the companys growing range of capabilities and facilities across drug discovery, development and manufacturing. We are working with Global Pharma and Biotech companies from Hit generation, lead identification to delivery of drug candidates for therapeutic areas ranging from oncology, Alzheimers, autoimmune diseases, metabolic disorders etcWe aspire to deliver > 100 small molecule clinical candidates by 2025. We invite you to be part of our journey to create medicines for todays incurable maladies and shape a healthier tomorrow. Address Company Info View Contact Details +

Job description Role & responsibilities Day to day accounting works and entries. Billing/Eway bill Sales/Purchase Voucher entries Employee Imprest account GST TALLY Preferred candidate location from connectivity. : North west Delhi Brigadier Hoshiyar Singh, Bahadurgarh City, Pandit Shree Ram Sharma, Tikri Border, Tikri Kalan Ghevra, Najafgarh Road, Mundka Industrial Area (MIA), Mundka, Rajdhani Park, Nangloi Railway Station, Nangloi, Najafgarh Road (towards Dhansa), Maharaja Surajmal Stadium, Udyog Nagar, Peeragarhi, Paschim Vihar West, Paschim Vihar East, Madipur, Shivaji Park, Punjabi Bagh West Punjabi Bagh, Ashok Park Main ,Inderlok, Daya Basti. This is junior level profile. Role: Accountant / Accounts Executive Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Any Specialization PG: ICWA (CMA) in ICWA (CMA), CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills TALLYGstENTRIES Account Receivable BillingAccounts ReceivablereimbursementAccount payable

Job description Job Title: Accountant (Commerce Background) Salary: 20,000 25,000 (Negotiable) Client Location: Lajpat Nagar Employment Type: Full-Time Job Overview: We are looking for a detail-oriented and experienced Accountant with a strong commerce background (B.Com/M.Com) to manage our day-to-day accounting operations. The ideal candidate should be proficient in Tally ERP 9/Prime, GST compliance, TDS/TCS regulations, and salary preparation. Proficiency in MS Excel and communication via email is essential. Key Responsibilities: Accounting & Bookkeeping: Daily accounting entries in Tally ERP 9/Prime (Sales, Purchases, Payments, Receipts, Journal Entries). Bank Reconciliation Statements (BRS) and Credit Card Collection Account Reconciliations. Reconciliation of Creditors & Debtors ledgers. Taxation & Compliance: Preparation and filing of monthly GST Returns (GSTR-1 and GSTR-3B). Monthly reconciliation of GSTR-2B (Books vs Portal). Ensuring correct TDS/TCS deductions and compliance as per applicable regulations. Payroll: Monthly salary preparation in Excel for 2025 employees. MS Office & Communication: Use of Excel formulas such as VLOOKUP, HLOOKUP, SUMIF, Pivot Tables, etc. Drafting and following up on emails with vendors, banks, and other stakeholders for account-related matters. Candidate Requirements: Education: B.Com / M.Com (Commerce Background Mandatory). Experience with Tally ERP 9/Prime is a must. Proficient in Excel and general MS Office tools. Strong understanding of GST, TDS/TCS regulations. Effective communication skills for handling emails and vendor coordination. Role: Accountant / Accounts Executive Industry Type: Miscellaneous Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills TallyMaintain Day BookBank Reconciliation Tally SoftwareTDSTally ERPSales EntryGstPurchase EntryJournal EntriesCash VoucherParty ReconciliationVoucher EntrySales Voucher

Job description Job Title - Assistant Manager/Deputy Manager Accounts & Finance JOB PURPOSE formulate financial strategies, which can maximize revenue & minimize cost. Role & responsibilities To effectively interface with the physicians / employees / vendors and external agencies. To demonstrate ability and skill in handling financial analysis, Data Interpretation and presentation Timely calculate CC Interest and follow up with banks (if any issue). Handling day to day banking and accounting transaction. Timely Complete Bank Reconciliation. Timely renewal and create new Fixed Deposit and calculate monthly Interest on FDR. Timely Renewal of All Insurance Policy like Property, CGL, PI, Cash in Hand etc. Prepare RTGS/ NEFT/ Cheque for Vendor payment/ Internal fund transfer. To be handling of Various Audits i.e., Statutory Audit, Internal Audit etc. Timely open Letter of Credit and execute all documentation for payment to Vendor against LC. To be well groomed, punctual & adhere to company policies and practices. To have complete orientation of HIS, SUN and DRISHTI system of Hospital. Analytical skills Collation and compilation of Data from various sources Sound in Costing Business Acumen Financial Management skills Preferred candidate profile 5 to 10 years of relevant experience, preferably in healthcare Commerce Graduate / Preferably PG in Finance Walk-In Tuesday - 27th May 2025 10:30am to 12:00pm Max Healthcare Head Office 2nd Floor, Capital Cyberscape, Sector-59, Gurgaon, Haryana 122002. Role: Finance & Accounting - Other Industry Type: Medical Services / Hospital Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Any Specialization PG: M.Com in Any Specialization, MBA/PGDM in Finance Key Skills Skills highlighted with ‘‘ are preferred keyskills Banking OperationsBank Reconciliation StatementFixed DepositsData InterpretationLc Documentation RTGS