325 Job openings found

We are having an urgent opening for the position  Accounts Executive for a reputed company at the (Prabhadevi) Mumbai location.    ACCOUNTS PROFILE:  Bookkeeping and Record Keeping:Recording financial transactions, maintaining ledgers, and ensuring accuracy of entries. Accounts Payable: * Processing and recording invoices from suppliers and vendors.* Verifying and reconciling vendor statements.* Preparing payments to suppliers and ensuring timely ...

We have an opening for Accounts Executive for one of our reputed clients in the Steel Manufacturing Industry for their Office at Kalbadevi, Mumbai.   Job Description- Internal Accounting Entries in Tally. Taking Report from Tally Accounts Report preparing as per the need of the director. Monthly accounts report of specific clients and vendors. GST knowledge. Managing accounts payable and receivable. Bank Reconciliation. Skills- Good knowledge ...

We are currently looking for ACCOUNT EXECUTIVE FLEET  for Reputed  TRANSPORT company at raipur . KNOWLGE IN FLEET TRANSPORTATION ACCOUNTS General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works ...

Currently, we are hiring for Accounts Executive-Finance & Accounts-Ahmedabad. Specifications: B.com , M.com. MBA. The experience of SAP will be preferred experience from Manufacturing industry experience would be preferred) Location:- Head office Ahmedabad, Gujarat, India Responsibilities and Roles Hardworking Attention to Detail, Honest, Punctual, Regularity & Coordination Responsibilities and Roles Filing of GST return ...

A professional Accountant Job Description template requires clear details covering core financial responsibilities, required software proficiencies, and candidate qualifications. [1] You can adapt the following comprehensive template when hiring an accountant for your organization. Position Overview Job Title: Accountant Reports to: Accounting Manager / Finance Director Job Type: Full-Time We are looking for a detail-oriented and ...

An accountant manages an organization’s financial records, ensuring accuracy, tax compliance, and financial stability. Core duties include reconciling bank statements, managing accounts payable/receivable, preparing balance sheets, and assisting with tax returns and budget forecasts. This role requires strong analytical skills and proficiency in accounting software. Key Responsibilities Financial Reporting: Prepare and publish ...

Designation: Sr. Accounts ExecutiveLocation: JanakpuriOffered CTC: ₹30,000 – ₹40,000 per month Job Description:We are looking for an experienced Sr. Accounts Executive who is currently working in a CA firm and possesses a strong command over complete accounting operations. The ideal candidate must be well-versed in managing day-to-day accounting activities with excellent communication ...

Account Executive   Experience :- 3 -4 Years. Position :- Accountant Mode of hiring :- Permanent position   Compensation :- Best in Industry Entire Gamut of Accounts Payable  Accounts Receivable.  Petty Cash .  Closing of Books of Accounts. Accounts Finalization. GST , PT - all Taxation function.    Candidate Profile :-   Bachelors degree or equivalent combination of education and practical experience Fluent in English.

Job Description – Sr. Accounts Executive Position: Sr. Accounts ExecutiveIndustry: Manufacturing / Chemical ManufacturingLocation: Chhatral – Kadi, GujaratEducation: B.Com / M.Com / MBA (Finance) / CA Inter Job Summary We are looking for an experienced and detail-oriented Sr. Accounts Executive to manage day-to-day accounting operations, statutory compliance, taxation-related activities, and financial documentation. The ideal ...

Key Responsibilities Transaction Recording: Record daily business transactions, sales, purchases, receipts, and payments using double-entry accounting principles. Accounts Payable & Receivable: Manage vendor invoices, track customer payments, and handle billing or credit control processes. Reconciliations: Calculate and reconcile bank, customer, and supplier account balances. Month-End Closing: Assist with month-end and year-end closing activities, trial ...