Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.). Track export shipments and maintain records for compliance and audits. Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS under applicable sections. nsure proper calculation of service charges, taxes, and statutory deductions. Maintain contract files,
Greetings from Kalyani Motors Maruti Suzuki Nexa
Hiring for Account Executive
Exp: 1 to 3 yrs Account Executive /Accountant
Salary: 2 to 3 LPA Depend on Exp.
Location: Mysore road, Bangalore-39
Should have exp in Taxation, Statutory, Advance Excel
Immediate Joining.
Kalyani Motors, Nayandahalli signal, Nr mysore rd, Banglore 39
Account – We are looking for Mumbai office Tally data entry operator (Experience in tally software only)
Experience min 2 years to 10 years.
Location: Andheri (West) Mumbai
Looking for person from Western line kindly forward your Resume on- 9702668314
day to day accounting entry, scrutiny, ledger, payment follow up, accounting in details of ledger, finalization
Total experience as accountant or data operator,Details of type of entry,Scrutiny & accounting done in past (methodology), Your current CTC with the payment proof,Expected Ctc.,audit work ( specify your role),current stay location
Job Description – Key Account Executive (Telesales)
This role is responsible for driving business, credit, and customer experience from Kirana/Provision/Mom and Pop stores /Supermarkets
Position : Account Executive(Male)
Location : Greater Noida , U.P
Experience : 2-4yrs in accounting
Salary : As per company norms up to 22k
Gender : Male only
Education : Bachelor’s or master’s degree in tax , accounting
Advanced computer skills on MS Office, accounting software and databases
● Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and
regulations
Degree in Accounting or Finance
knowledge in accounting , corporate finance , SFAS Rules , General Math skills, Data entry management
● Minimum 2-4Years experience in accounting.
● Experience with financial reporting requirements
● Experience in working with companies (not only with CA firms )
Good communication in English & Hindi.
Presentable personality.
Good Confidence skill.
Candidates can send CVs to kruthi.episeio@gmail.com
Required CA inter in IT Firm at Agra
Location- Main Market, Kamla Nagar, Agra
Qualifications- You must be atleast CA Inter and known to work on computer, internet, email etc.
Experience- 0-2 years
Timing – Daily 8-9 hours office job 10-7 PM with Sunday off
Starting Salary Min 10000 Rs
1. Will be responsible for Business Development through online selling of Demat A/C and Acquisition of clients.
2. Responsible for Product Penetration through effective selling of Equity, MF, and other asset class.
3. Keep self updation on Market Outlook and Product Knowledge
Role : Account Executives
Accounts receivable.
Accounts payable.
Payroll.
Financial controls.
Financial reporting.
We are seeking a motivated and skilled Account Executive to join our team. The ideal
candidate will be responsible for executing client related engagements in the areas
of governance, risk & compliance (GRC), internal audits, process reviews, standard
operating procedures, enterprise risk management, revenue assurance, and IFC. In
addition, the candidate will be required to file GST returns and conduct GST
reconciliations for our clients.
Responsibilities:
Ensure quality delivery of client engagements as per client requirements.
Review working papers and client folders to determine the work delivered is
of high quality.
Anticipate and identify engagement-related risks and escalate issues as
appropriate.
Establish strong relationships with clients and internal teams.
Suggest ideas on improving engagement productivity and identify
opportunities for improving client service.
Understand business & industry issues / trends.
Identify areas requiring improvement in the client’s business processes to
enable preparation of recommendations.
Ensure compliance with engagement plans and internal quality & risk
management procedures.
Demonstrate an application & solution-based approach to problem-solving
techniques.
Handle and supervise internal audits, statutory audits, and GST assignments.
Lead a team of assistants to ensure efficient delivery of client engagements.
Coordinate with clients, train, and supervise the work of team members.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 2 years of relevant work experience in the areas of governance,
risk & compliance (GRC), internal audits, process reviews, standard operating
procedures, enterprise risk management, revenue assurance, and IFC.
Strong understanding of GST regulations and experience in filing GST returns
and reconciliation.
Knowledge of accounting standards and principles.
Excellent analytical, communication, and problem-solving skills.
Ability to work independently and manage multiple projects simultaneously.
Strong attention to detail and organizational skills.
Ability to lead and supervise a team of assistants.
Proficient in MS Office Suite (Word, Excel, PowerPoint).
If you meet the requirements listed above and are interested in this position, please
submit your resume along with a cover letter explaining why you are the right fit for
the role. We offer a competitive salary, a comprehensive benefits package, and
opportunities for growth and development within the company.
Job Types: Full-time, Regular / Permanent
Salary: ₹10,000.00 – ₹18,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Chennai, Tamil Nadu: Reliably commute or planning to relocate before
starting work (Required)
Experience:
Auditing: 2 years (Preferred)
Key Responsibilities: Maintain and update financial records using Tally. Handle invoice processing, including creation and verification of invoices. Maintain ledger accounts and ensure accurate bookkeeping. Assist in bank reconciliations and other financial reports. Process payments and track accounts receivable/payable. Ensure compliance with financial regulations and company policies. Support the finance team in day-to-day accounting tasks.
Accounting professional having atleast 5 years of experience in the relevant field. working knowledge of GST / TDS/ Taxation and Tally is required.
· Good knowledge in making accounting entries and Tally operations / ERP
· Sound knowledge of Goods and Service Tax, Income Tax, Auditing, Finance, Accounting, Taxation, Statutory Audit.
· Reconciliation of bank statements
Good communication & basic analytical skills and fast learner.
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly, and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when
Have experience in Tally
Bank reconciliation
Account reconciliation
CA interns can also apply
Experience: 1yr -5 yrs
Salary: 18,000 – 35,000
Immediate joiners only
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when
Have experience in Tally
Bank reconcialization
Account reconcialization
CA intern also can apply
Experience: 2 – 6yrs
Location: JM Road
Salary: 18,000 – 25,000
Immediate joiners only
To Handle Routine Compliance Work Under GST. Computation & Making Payment Of GST On Timely Basis MUST Have Good Working Knowledge Of GST / IGST, Other Taxation, TDS, Balance Sheet Preparation, P / L A / C, MIS, Etc. MH Unit-Handling GST (GSTR 2A Monthly Mismatch Report On Every 15th) Rajashthan Unit-Handling GST (GSTR 2A Monthly On Every 15th) MH. TDS/TCS (TDS Certificate Verification Quarterly Downloading And Checking, TDS Details To Be Check Before Uploading Of TDS & TCS Returns) Rajashthan TDS/TCS (TDS Certificate Verification Quarterly Downloading And Checking, TDS Details To Be Check Before Uploading Of TDS & TCS Returns) Bank Reco. Accounts Upto Finalization MIS (Report On Monthly Transaction In A Summary Format For Review) Various Report Given By Vikas Sir On Every 7th Dated Rajashthan P& L Comparison Monthly MH. P& L Comparison Monthly Rajashthan Cash & Bank Expenses Monthly Basis By Every Month 7th Dated MH. Cash & Bank Expenses Monthly Basis By Every Month 7th Dated Factory Production Vs Revenue Generated Monthly Comparison By 7th Of Every Month Cash Expenses Of Factory On Every Month Of 7th Dated Debtors Review And Follow-Up ( Corporate Debtors And Above 180 Days) Debtors KYC Updating Old & New Creditors Review And Follow-Up ( Corporate Creditors And Long Overdue) & Creditors KYC Updating Old & New Payments Of All Statuaries & Taxations Before Due Dated(Govt Payments ESIC, PF,PT, MLW,TDS,TCS Etc.) Credit Cards (Details Of Personal Drawing) & Payment On Time Before Due Dated To Make ROC Details 26 AS Mismatch Report Quarterly On Every 20th Dated Incentive Quarterly Report On Every Month Of 7th Dated Brokerage Quarterly Report On Every Month Of 7th Dated GSTR Refunds Statement On Monthly Basis (All Units) Personal File Monthly Updates Salary Ledgers To Scrutinizing On Monthly Basis. Complete Knowledge Of GST, Taxation With Due Dates. Candidates From Nearby Area Are Preferred With Immediate / Early Joining.
Responsible for GSTR return filing.
Preparing details required for GST – reports, payment & return filling
Filing of Income Tax & TDS Returns, GST Reconciliation
Should be well versed with advanced excel
Responsible for bookkeeping, preparing, reviewing of financial reports as necessary.
Urgent Looking for Accounts Executive for Dabri Mod Janakpuri (Delhi Location)
Job Description:
Accounts Executive- ONLY Male Candidates Can apply who are residing nearby working location (Near to Janakpuri /Dwarka Location)
Qualification: – B.COM Graduation is Must.
Proficient in Tally ERP Software, Microsoft Office, Excel, E-way bill, Microsoft Outlook and email writing skills.
Good English writing, speaking & reading skills required.
Experience: – 1- 5 Years
Salary & Remuneration:
INR 18,000.00 – 20,000.00 per month or its depend upon candidate’s interview & experience
Apply for Accounts Executive Job:
Interested candidates can apply directly by sharing their updated
Our head office is located at:
Dr. Meditech Surgical and Diagnostics (I) Pvt Ltd (Avience Biomedicals Pvt Ltd)
C-11, 2nd Floor, C block, Community Centre,
Janakpuri, New Delhi- 110058 (Near Janak Cinema, Dabri Mod, Mother Dairy or Rattan Medicos)
Nearest Metro Station: Dabri Mod Janakpuri South
ACCOUNTS EXECUTIVE for Company basically deals with store supply of bakery products
Accounts Executive
· Post and process journal entries to ensure all business transactions are recorded
· Update accounts receivable and issue invoices
· Update accounts payable and perform reconciliations
· Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
· Assist with reviewing of expenses, payroll records etc. as assigned
· Update financial data in databases to ensure that information will be accurate and immediately available when needed
· Prepare and submit weekly/monthly reports
· Assist senior accountants in the preparation of monthly/yearly closings
· Assist with other accounting projects
· Reconcile bank statements.
· Prepare and post monthly journals.
· Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
· Assist in the preparation of Management Report as required.
· Distribute relevant reports to staff and Governance.
· Administer the accounts payable function and maintain appropriate records.
· Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorised.
· Assist with pursuing overdue debtors.
· Prepare monthly GST returns and submit to IRD.
· Manage/monitor GST refunds/payments.
· Process staff expense claims.
· Ensure the claims are properly authorised.
· Maintain Bank Balance information.
· Maintain Petty Cash records. Maintain Cash Journal records.
· Maintain Cash Book data entry.
· Assist with mail opening, donations and debtor’s subscription banking processes.
· Assist Office and Resource Administrator in his absence to handle order or Adventure lodge booking enquiries.
· Process, package and dispatch order in his absence.
Selected intern’s day-to-day responsibilities include:
1. Work on computerized accounting
2. Work on accounts receivables, payable & reconciliation
· Invoice processing
· Processing expense requests
· Account receivables & payment follow up
· Raising sales and purchase invoices
· Banks reconciliation
We are looking for a candidates for the position of TAXATION EXECUTIVE in the Chennai Location
Qualification: B.com / CA- Inter
Experience: 2+ Years ( Audit Firm Experience – Must)
Work location: Adambakkam, Chennai
Skills Required: Should have Exposure in GST/ INCOME TAX/GENERAL ACCOUNTS
Industry Preferred: Audit firm/CA- Firm Mandatory
Interested candidate can apply/Refer immediately
Required Skills:
· Qualification: (B.com) Accounts & Finance Graduation
· Experience: Only Fresher’s
· Languages: English and Hindi mandatory
· Shift: Day Shift
· Location: HSR Layout ( Bangalore )
· Joining: Immediately
About Process:
· To provide voice support to entire corporate sector on Tally ERP, GST & TDS.
· Candidate should be familiar and have a basic knowledge of GST and TDS Provisions.
· Provide account related information to the Customers.
1. Marketing Manager
Having online tendering (Bidding) knowledge for GeM and other various State Govt. Portals
Qualification: Engineering (Mechanical)
Work experience around 3 to 5 year in another Furniture Industry
2. Accounts Manager
Graduate having experience for accounting for 5 year
Good Knowledge of Accounting & Finalisation
3. Backend Executive
Male / Female
No. of Openings – 2
Bachelors degree or 2+ years of related experience
Proven work experience in a back office role
Proficient in Microsoft Office Suite, including Excel, Word, Outlook and Power PointStrong
Good Knowledge of Internet & Networking
Excellent organizational skills
A commerce graduate with minimum experience of 4-5 years in Foreign Currency Receivables and Payables Management
Knowledge of booking of Forward Contracts and Options
Experience of dealing with banks, especially relating to Foreign Currency transactions
Basic knowledge of RBI rules related to Foreign Currency transactions
Good communication skills and fluency in English; should be able to communicate smoothly with Foreign Business Partners
Good knowledge of MS Excel
Candidates from the Relocations/Logistics/ Shipping/ any Service industry will have an added advantage.
Managing end to end Accounts and Admin functions.
· Responsible for maintain existing financial systems including petty cash, expenses, travel claims, expenditure records and monitor the preparation of vendor invoices.
· Daily/weekly passing of general ledger entries as per accounting standards and the company policies
· Handle all taxation, Accounts Payable & Accounts Receivable
· Process all payments through online / offline mode as per the business requirement.
· Would be responsible for any kind of administrative and operational work in office.
· Provide Monthly Financial Reports to Director(s)
· Process salary payments
· Knowledge of Tally ERP is a must
· GST Knowledge is a bonus
Skill requirements:
ü Proven knowledge of bookkeeping & accounting principles, practices, standards, laws and regulations
ü Ability to manipulate large amounts of data
ü High attention to detail and accuracy of all commercial aspects
ü Advanced computer skills on MS Office, accounting software ie. Tally ERP and databases
ü Ability to direct and supervise
Responsibilities :
· To maintain books of accounts on daily basis in Tally.ERP 9.
· Knowledge of GST, GST R-1 GST R- 3B e-way bill, Annual return etc.
· Knowledge of Income Tax Act i.e. TDS, Advance Income Tax, TDS Return
· Monthly Preparation of Trial Balance, Profit & Loss Account and Balance Sheet and Report to Managements.
· Ensure all payments only after approval & preparation of all Accounting Voucher such as Cash, Bank, Journals etc.
· To prepare MIS reports as directed by Management on daily, weekly & Monthly Basis & report to Management.
· To work as a Manager who can supervise & manage the day to day work of all commercial departments.
· Monthly Fund Flow Preparation & Report.
· To ensure timely Deposit of Collection Amount into Bank & Report to Concern Person. (Collection to Deposit).
· Physical Verification of Stock, compliance of Standard Accounting Practice Ledger Reconciliation, Expenditure management etc.
· Expenditure Optimization, Collection to Deposit, Ledger Management, Stock Reconciliation
· Profit Analysis of customers
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Have full knowledge of the Accounts field
Should Know Tally
Finalisation of account
Full knowledge of GST calculation and return submission
TDS calculation
All return filling (Individual & Company)
P.tax return submission
Good hold of Excel -Pivot table & other formulas in excel
Manage workflow by assigning tasks to other administrative employees daily, ensuring that deadlines are met and work is completed correctly
Assist in training staff members and new hires
Implement and monitor programs as directed by management, and see the programs through to completion
Generate memos, emails and reports when appropriate
Assume responsibility for maintenance of office equipment, including computers, copy machines and fax machines
Maintain office supplies by checking inventory and order items
Respond to questions and requests for information
Answer incoming calls and assume other receptionist duties when needed
Responsible for Collecting and Entering Data, Updating Changes, Maintaining Sheets, Organize Files and Paper Works.
We are looking for a Accountant minimum qualification should be B.com. Only Male Candidates required minimum experience should be in Automobile for 1 to 3 years. Interested Candidate can call or apply for job
Note : Must have a Automobile Experience like Two Wheeler or Four Wheeler Show Room
Skills Required:
Designation / Position
Accountant Cum Office Assistant
Work Based Knowledge and Expertise:-
• Basic Knowledge of book keeping in BUSY Software
• Knowledge of MS Office
• Should be well versed & smart
• Good team management skills
• Good communication skills and self motivated individual
• Hardworking
Keywords
•Basic Knwoledge of English
• Knowledge of MS Office
1 Mandatory Key Skills
Busy Must & MS Office
Work Experience Required
6 months -1 year
CTC offered
15k TO 16k PER MONTH
Job Location(s)
Joshi Colony, Mandawali, East Delhi
Industry Type
for own co. Kanhaxy Pvt. Ltd.
Functional Area
Accounts, Finance, Tax, Company Secretary, Audit
Qualification
10+2 or Any Graduate
Busy & MS Office also knowledge of GST/TDS/ITR Filing
Male & Female both can apply
We are looking for candidates having experience in:
Invoicing
Billing
Bills Receivable
Customer Ledger Management
MIS Reporting through MS Excel (Should have hands on experience in preparing MIS Reports)
1. Working on book-keeping & accounting
2. Preparing and e-filing GST returns
3. Doing all other GST compliances
4. Preparing and e-filing income tax returns
5. Assisting in statutory audit, income tax audit, etc.
6. Visiting clients and departments
7. Assisting in other areas of work like preparation of bank summary, ledger reconciliation, etc.
We’re looking for candidates who have 3-5 years of experience.
Job Type: Full-time
Salary: ₹15,000.00 – ₹20,000.00 per month
Benefits:
Commuter assistance
Flexible schedule
Internet reimbursement
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
We have urgent opening for Accounts Executive@@ Herbal Creations@@ kaladhungi
Herbal Creations is one of the rapidly emerging Manufacturers, Exporters and Suppliers of Phytochemicals and Herbal Extracts
Job descriptions
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Handling to Day-to-Day Accounting
Statement of Accounts, Debtors Controls Accounts, Buffer Accounts,
Location: Village Nayagaon Kaladhugi, Near Corbett fall
Position- Accounts Executive
Salary Negotiable
Experience-1-3 yrs
Interested candidate can send their CV on office
Conducting credit checks on new customers and establishing credit limits. Reviewing and assessing credit applications, evaluating creditworthiness, and making credit decisions. Monitoring customer accounts to ensure timely payment of invoices and follow-up on overdue payments. Communicating with customers to resolve payment issues, negotiate payment plans, and address inquiries or disputes. Reconciling accounts receivable ledger to
Job Title: Billing Executive About the Role: Join as a Billing Executive, where your expertise in billing, accuracy, and attention to detail will play a key role in delivering an exceptional customer experience. If you’re passionate about numbers, have a sharp eye for detail, and thrive in a fast-paced environment, we want you on our
About NPM Recruitment : NPM Recruitment is a leading recruitment firm specializing in connecting top talent with exciting opportunities. We are committed to providing exceptional service to both our clients and candidates, and we are passionate about helping individuals find their dream jobs. Responsibilities: Identify and develop new business opportunities within the corporate sector. Build and
Designation – Business Development Executive. Location – Dehradun. Responsibilities and Duties- ● Direct calls on leads which are provided by the company. ● Manage the accounts and meet or exceed targets relating to revenues. ● Identifying new sales leads. ● Pitching products and/or services. ● Maintaining fruitful relationships with existing customers. ● Researching the needs
We have an urgent hiring requirement for Senior Bookkeeper (US Accounting Domain): Senior Bookkeeper (US Accounting Domain) Experience: 4+ years Open Positions: 2 Job Description: Please find the JD for the Senior Bookkeeper (US Accounting Domain) role. About the Role: We are seeking an experienced Senior Bookkeeper to join our team. The ideal candidate will have 4+ years
Location: South Extension Part 2 Salary: 20,000 – 25,000 Job Type: Onsite Experience: 2-3 years Job description Sales Executive ensures the development and sustaining of new sales leads, contacting, establishing, and maintaining a good working relationship with customers and working closely with internal departments for demand generation in the Delhi. This strategic position requires an
Job description Responsibilities: Finance: Oversee financial planning and analysis, including the preparation of budgets, forecasts, and financial modeling. Monitor and manage the organization’s cash flow, ensuring optimal liquidity for operations. Conduct financial analysis to identify trends, challenges, and opportunities to improve profitability and cost efficiency. Assist in long-term business and strategic planning. Evaluate and recommend
o Interview Time : : 10.30 AM o Carry @ time of Interview: Resume & Wired Ear Phones to practice SHL o All Documents(PAN,Aadhar,Education-Softcopies) o Office Location: Omega Healthcare, Ground Floor,Block C, DLF building ,Gachibowli Hyderabad. Google Maps: https://www.google.com/maps/search/DLF+building+gachibowli/@17.4755656,78.3045558,15z/data=!3m1!4b1?entry=ttu Interview Rounds : Aptitude Test >> HR Round >> SHL Round >> Operations/Trainers Round Designation :
Key Roles & Responsibilities: – Highly focused in enhancing company productivity – Will be responsible for B2B International sales – Would be responsible for making outbound sales calls internationally – Presenting our business & demonstrating our products confidently with an energy to create leads – Handling key customer accounts – client interactions & their queries
Knowledge about exhibition / concept selling Space selling for Exhibitions, Selling spaces magazines B2B selling of spaces in exhibitions & print spaces To do prospecting, data mining, cold calling, B2B meetings, closing the sales and contributing to the revenue generation for the company Research and develop a list of potential exhibitors when required Develop existing
Urgently required Male candidates 1. Managing office administration 2. Responsible for all field related work and co-ordination 3 Handling all ongoing contract administration work, bills submission, payment follow-up 4. Maintaining physical and digital personnel records like employment contracts 5. Update internal databases with new hire information 6. Gather payroll data like bank accounts and working
Greet and welcome guests as soon as they arrive at the office Direct visitors to the appropriate person and office Answer, screen and forward incoming phone calls Ensure the reception area is tidy and presentable, with all necessary stationery and material (e.g. pens, forms and brochures) Coordinate with HR and Accounts departments Follow the instructions
Role Description This is a full-time on-site role for a Sales and Marketing Specialist located in Kolkata. The Sales and Marketing Specialist will be responsible for day-to-day tasks associated with presentation, client servicing, business development and sales management. The role also involves providing customer service to existing clients and identifying new business opportunities. Key Responsibility