7 Accounts Executive Jobs nearby Pondicherry

Yunic Hr Solutions Hiring For Banking Accounts Assistant Manager An Account Assistant Manager in banking supervises daily accounting operations, prepares financial statements, and ensures regulatory compliance. Key duties include managing accounts payable/receivable, performing bank and other reconciliations, assisting with audits, and helping with budgeting and forecasting. This role also involves supporting senior management and mentoring junior staff. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

A processing officer handles administrative and operational tasks, such as processing applications, verifying data, and managing documents to ensure accuracy and efficiency. Key responsibilities include data entry, quality checks, customer service, and coordinating with internal and external stakeholders to resolve queries and complete tasks within set timelines. This role requires strong attention to detail, organizational skills, and communication abilities, often using software like MS Office to manage tasks and maintain records   Data entry and management: Inputting and processing data from documents into various systems and databases with high accuracy. Quality assurance: Performing quality checks on data and entries to ensure accuracy and adherence to standard operating procedures. Application processing: Reviewing and processing applications and requests, such as account opening, loan applications, or purchase orders, according to established procedures and priorities. Customer service: Handling customer inquiries and requests, providing information, and resolving issues in a professional and timely manner. Document handling: Organizing, filing, scanning, and distributing both hardcopy and electronic documents securely. Coordination: Collaborating with internal teams, departments, and external partners to gather information, clarify details, and ensure smooth workflows. Reporting and improvement: Generating reports on processed tasks and providing suggestions for process improvements. Compliance: Ensuring all processing activities adhere to internal policies and external regulations.   Technical skills organizational skills Strong communication skills Problem-solving Time management Attention to detail

Yunic Hr Solutions Hiring For Banking Relationship Manager A bank relationship manager acts as a primary contact for clients, managing and growing their relationships with the bank by providing financial advice, identifying needs, and offering relevant products like loans, investments, and savings. Key responsibilities include building trust through personalized service, ensuring client satisfaction, and meeting sales goals by acquiring new clients and cross-selling to existing ones. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

A System Administrator is a professional who plays an integral role in maintaining organizational policies to ensure the integrity of their network and computer systems. System Administrator responsibilities include. Installing and configuring software, hardware and networks. Monitoring system performance and troubleshooting issues. Ensuring security and efficiency of IT infrastructure. Job briefWe are looking for a System Administrator to maintain, upgrade and manage our software, hardware and networks. Resourcefulness is a necessary skill in this role. You should be able to diagnose and resolve problems quickly. You should also have the patience to communicate with a variety of interdisciplinary teams and users. Your goal will be to ensure that our technology infrastructure runs smoothly and efficiently. ResponsibilitiesInstall and configure software and hardwareManage network servers and technology toolsSet up accounts and workstationsMonitor performance and maintain systems according to requirementsTroubleshoot issues and outagesEnsure security through access controls, backups and firewallsUpgrade systems with new releases and modelsDevelop expertise to train staff on new technologiesBuild an internal wiki with technical documentation, manuals and IT policies. Requirements and skillsProven experience as a System Administrator, Network Administrator or similar roleExperience with databases, networks (LAN, WAN) and patch managementKnowledge of system security (e.g. intrusion detection systems) and data backup/recoveryAbility to create scripts in Python, Perl or other languageFamiliarity with various operating systems and platformsResourcefulness and problem-solving aptitudeExcellent communication skillsBSc/Ba in Information Technology, Computer Science or a related discipline; professional certification (e.g. Microsoft Certified Systems Administrator (MCSA)) is a plus.

We are looking for a Billing Coordinator to handle billing operations, prepare accurate invoices, and ensure timely payments. The ideal candidate should have strong attention to detail, good communication skills, and experience with billing or accounting software. Key Responsibilities: Prepare and send client invoices on time. Verify billing details for accuracy and completeness. Maintain billing records and update accounting systems. Follow up on outstanding payments and resolve billing issues. Work with finance and project teams to ensure correct billing data. Generate basic billing and payment reports. Qualifications: Bachelors degree in Accounting, Finance, or related field. 13 years of experience in billing or accounts receivable. Knowledge of MS Excel and accounting software (e.g., QuickBooks, SAP). Strong attention to detail and organizational skills. Good communication and teamwork abilities. Employment Type: Full-Time Experience: 13 years Industry: Accounting / Finance / Professional Services Salary: Lucrative About the Company:We are a growing organization that values accuracy, teamwork, and efficiency. We offer a supportive work environment and opportunities for career growth.

A Junior Purchase Executive job description includes tasks like placing and tracking purchase orders, maintaining supplier relationships, and managing inventory. They assist with sourcing goods, verifying invoices, coordinating deliveries, and ensuring procurement processes follow company policies and budget constraints. Key requirements often include a bachelor's degree and 1-2 years of experience in purchasing or a related field, with strong organizational and communication skills.    Responsibilities Order processing and tracking:  Enter order details into databases, verify supplier confirmations, and track purchase orders to ensure timely delivery.    Supplier management:  Coordinate with suppliers for quotations, manage existing relationships, and communicate with them regarding delivery or quality issues.    Inventory and logistics:  Monitor stock levels, coordinate with warehouse teams on incoming stock, and assist in forecasting future purchase needs.    Record keeping and reporting:  Maintain accurate records of purchases, costs, and supplier information, and help generate reports on procurement activities and KPIs.    Compliance and communication:  Ensure all procurement activities comply with company policies and legal regulations. Inform buyers and other departments about any deviations or delays in the procurement process.    Cost management:  Identify opportunities for cost reduction and process optimization.    Qualifications Education:  A bachelor's degree in a related field like Business Administration or Marketing is often required.    Experience:  12 years of experience in a purchasing, procurement, or related role is preferred.    Skills:   Strong communication and negotiation skills.    Proficiency with computer systems, including databases and Excel.    Knowledge of procurement processes and supply chain logistics.    Good organizational and record-keeping abilities.    Ability to collaborate with internal departments like accounts and warehouse teams. 

As the Plant Finance for our esteemed client, a leading Conglomerate/manufacturing company, your role will involve the following responsibilities: - Overseeing financial operations, ensuring alignment with corporate strategy and objectives - Managing financial accounting, monitoring, and reporting systems - Coordinating with other departments for budget preparation - Cash flow management and optimization strategies - Monitoring and controlling expenses within approved budget levels - Preparation of monthly, quarterly, and annual financial statements - Coordinating with Internal and External auditors for timely audits - Reviewing GLs and maintaining books of accounts In the area of Costing, your responsibilities will include: - Regular review of material costs for price book purposes - Updation of Standard Price regularly - Ensuring statutory compliance with GST, Excise, Service Tax, VAT & Income Tax - Overview of GST returns and compliance - Coordinating audits and tax-related activities - Coordinating with internal departments for audit observations - Preparation of tax audit reports and compliance with ICDS Other responsibilities include: - Coordinating with banks/customers for Bank Guarantee issues - Ensuring statutory and process compliance with the Stores team - Timely and error-free reporting to Business Manager/HO/Management - Fulfilling other Accounts/Costing/Tax/Compliance related activities as required If you are interested in this opportunity, please share your updated resume to oviya@talent-pursuits.com. Benefits include Provident Fund. This is a Full-time, Permanent position located in Karaikkal, Puducherry.,

Job Title: Accounts Executive / Assistant Manager Accounts Department: FinanceLocation: DRCIndustry: Any Industry (Manufacturing / Retail Preferred)Salary Range: $400 $600 per monthAge Limit: Not more than 35 yearsQualification: B.ComExperience: 2 to 5 years of relevant experience in a Manufacturing or Retail setup Job Description Roles & Responsibilities1. Accounting Operations Handle day-to-day accounting activities including journal entries, bookkeeping, and general ledger maintenance. Record purchases, sales, expenses, and other financial transactions accurately. Support month-end and year-end closing processes. 2. Accounts Payable & Receivable Process vendor invoices, prepare payment schedules, and reconcile supplier accounts. Manage customer invoicing, follow up for payments, and maintain debtor records. Track aging reports and ensure timely collections. 3. Bank & Cash Management Prepare daily cash and bank reconciliations. Monitor cash flow, petty cash, and fund availability for operational needs. 4. Inventory & Purchase Accounting Coordinate with stores and procurement teams to maintain accurate stock and purchase records. Assist in verifying GRNs, purchase orders, and goods received. 5. Compliance & Documentation Maintain proper documentation for all accounting entries and transactions. Support auditors during internal and external audits by providing required records. 6. Reporting & Coordination Prepare basic MIS reports such as daily expenses, vendor statements, and outstanding summaries. Coordinate with different departments for data collection and clarification on accounting matters. Provide necessary financial information to the senior accounts team. 7. Other Responsibilities Assist in budgeting and expense monitoring when required. Ensure accuracy, timeliness, and confidentiality in all finance-related work. Support the Accounts Manager in process improvements and operational activities. Benefits Provided by Company: Visa Assistance Round-trip air tickets Accommodation Daily meals Medical insurance Security & Safety Salon services Wi-Fi & Basic amenities

Profile: Accountant Key Responsibilities:Maintain day-to-day accounting records and ledgers.Prepare and file GST returns and ensure timely compliance.Calculate, deduct, and file TDS and other statutory payments.Reconcile bank statements, vendor and customer accounts.Prepare monthly, quarterly, and annual financial reports.Assist in budgeting, auditing, and finalization of accounts.Coordinate with auditors, vendors, and tax authorities as needed. Note:-   Your resume was seen to be relevant for the above position if interested kindly revert  back with your updated resume with your basic information.Total Experience:Current Profile:Current CTC:Expected CTC:Notice Period:Current Location:  

Dear All, We have an urgent opening for Accounts Executive for Bandra (BKC) Locations.  Skills- Accountant, Employee Reimbursement, ERP Systems, TDS, GST Exp- 4+ Years  Notice Period- Immediate to Serving (Need December 1st week joiners only) Interview Mode- 1 Round Face to Face interviews only   Interested candidates can share their Cvs on lisha.salkar@harjai.com  Job Description Verify employee reimbursement claims. Ensure expense and payment entries are posted to ERP Tracking of employee advances Verifying vendor invoices. Booking of vendor invoices. Updating and Capitalizing of Fixed Asset. Only Male Candidates

As per our discussion, please go through the job description and fill the required details.Designation : Accountant Executive Location: BandraJob Description:We are looking Accountant Executive for Developer firm requiresMust have exp in tally, GST filing, bank reconciliation, journal entriesCandidate must be from real estate background.Exp- 3 to 5 years Office workShift- 10:30 am to 7:00 pm (Mon to Sat)(4th Sat off)Male, Females can applyLocation- Bandra, East Please send your updated resume & Kindly confirm the same Basic Details Age Permanent Address Current Address Mobile Number Working / Not Working / Fresher Notice Period, if working Total Experience Relevant Experience Current Monthly Salary Current Annual Salary Why do you want to leave the current Job What was the mode of salary Cash / Bank StatementDo you have any other Job offer Expected Monthly Salary Expected Annual Salary Remarks Any query - rdubey@peshr.com/7400855477

We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success. Responsibilities 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

Responsibilities: Day to day accounting entries (Tally/ ERP) Handing invoices, payments and receipts Bank reconciliation GST return filing support Assisting with audits and financial reports Maintaining accounting records and documentation Requirements: Bcom/ Mcom or related qualification Knowledge of Tally, MS Excel Basic Understanding of GST & TDS Good Communication skills

\  Greetings !  We are in Search of Semi Qualified CA for managing GST activities  Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture.  POSITION : AM / EXECUTIVE ACCOUNTS.  Location : VileParle-Mumbai  Qualification : CA(Inter)  Experience : Minimum 2-6 years of working exposure to Accounts & GST Management.  Job Description : Candidate will be responsible for : 1. Day to day Accounting, Consolidation & Reporting. 2. GST compliances & Management 3. Monthly returns & Assessments. 4. Support in finalization of accounts.  Interested Semi Qualified CA Please share your updated CV on smartopening@gmail.com along with following summary. 1. No of Years experience in GST Management 2. Current Organization 3. Current Location 4. Present CTC 5. Expected CTC 6. Notice Period  Regards Asha You may speak with P R Sawant on 8355998309 Please share this mail with your colleague, friend, having required exposure & looking out for change.

Subject: Job Opportunity Account Assistant cum Admin (Thane) Dear Candidate, We are inviting applications for the position of Account Assistant cum Admin for a reputed organization located in Thane. The ideal candidate should possess basic accounting knowledge, strong administrative skills, and the ability to manage day-to-day office activities efficiently. Location: Thane Position: Account Assistant cum Admin Salary: As per company standards If this opportunity aligns with your experience, kindly share your updated CV on WhatsApp: 9653178282 for further evaluation. Regards, HR Advance HR Technologies

Key Responsibilities: Accounting & Bookkeeping Record daily accounting transactions (sales, purchases, expenses, receipts, payments, journal entries). Maintain ledgers and reconcile balances periodically. Prepare and post bank reconciliations, vendor and customer reconciliations. Monitor accounts payable and receivable to ensure timely settlements. Taxation & Statutory Compliance Assist in preparation and filing of TDS, GST, and other statutory returns. Ensure proper deduction and deposit of TDS under various sections (194C, 194J, 195,194I, 194H, etc.). Maintain supporting documentation for audit and assessments. Support during statutory, tax, and internal audits. Ensure deduction, payment, and return filing are done before statutory due dates. Financial Reporting Assist in monthly MIS reports (P&L, Balance Sheet schedules, expense analysis). Assist in month-end and year-end closing of accounts. Vendor & Payment Management, Receivables & Client Coordination Process vendor invoices, verify supporting documents, and ensure proper approvals. Coordinate with procurement and admin teams for invoice clarifications. Prepare payment proposals and ensure timely vendor payments. Follow up with clients/customers for outstanding payments through calls, emails, and statements of account. Maintain an aged receivables report and highlight overdue accounts to management. Coordinate with the sales or business team for billing and payment-related queries. Ensure timely application of receipts and reconciliation of client accounts. Coordination & Documentation Coordinate for payment queries, fund transfers, and reconciliations. Maintain proper filing of vouchers, invoices, and statutory records (physical & digital). Key Skills & Competencies: Strong knowledge of accounting standards and tax laws. Working knowledge of Tally / SAP / Zoho / Oracle ERP. Proficiency in Excel (VLOOKUP, pivot tables, basic formulas). Analytical mindset with attention to detail. Ability to meet deadlines and handle multiple tasks. Qualification & Experience: Education: B.Com / M.Com / Inter CA / MBA (Finance) or equivalent. Experience: 2-5 years of experience in accounting and taxation. Experience in TDS, GST, and finalization support preferred.

Hii Candidates  We have great job opportunity with A luxury jewelry showroom Gender - Male Position - Accounts executive  Experience - 2-7yrs Location - Manimajra  Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation andinformation. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups  Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills. If Interested kindly share your cv  Phone: 7888867076 Email: gmail.com  Thanks & Regards Shivani Specialist - Talent Acquisition Intelliworx Consulting     

Key Responsibilities Record day-to-day financial transactions in accounting software (Tally/ERP/SAP). Manage accounts payable and receivable, vendor payments, and reconciliations. Prepare and maintain ledgers, journal entries, and bank reconciliation statements. Assist in GST, TDS, and other statutory compliance filings. Generate financial reports such as trial balance, P&L, and balance sheet. Support in payroll processing and expense management. Coordinate with auditors for statutory and internal audits. Maintain accurate documentation of invoices, receipts, and vouchers. Skills & Competencies Proficiency in Tally ERP, MS Excel, and accounting software. Strong knowledge of GST, TDS, and Indian accounting standards. Good analytical and problem-solving skills. Attention to detail and accuracy in data handling. Ability to work independently and meet deadlines.

Position: Accounts Executive / Senior Accounts Executive Experience: 2+ Years Location: Gurgaon CTC: Up to 10 LPA Job Description We are looking for an experienced Accounts Professional with strong skills in Excel and PowerPoint to manage and analyze financial data, prepare reports, and support key accounting operations. Key Responsibilities Manage day-to-day accounting activities including journal entries, reconciliations, and reporting. Prepare and maintain financial statements, balance sheets, and P&L accounts. Assist in month-end and year-end closing processes. Prepare management reports and presentations using Excel and PowerPoint. Perform variance analysis and budgeting support. Coordinate with internal and external auditors during audits. Ensure compliance with accounting standards and company policies. Support finance team in automation or process improvement initiatives. Required Skills Strong knowledge of accounting principles (Tally/ERP/SAP preferred). Excellent command over MS Excel (VLOOKUP, Pivot Tables, Formulas, etc.). Proficiency in PowerPoint for management reporting and presentations. Analytical mindset with attention to detail. Good communication and interpersonal skills. Qualifications Bachelors / Masters degree in Commerce, Accounting, or Finance. 2+ years of experience in accounting and financial reporting.

Roles & Responsibilities:- * Daily accounting entries (Sales, Purchase, Expenses, Payments).* Bank reconciliation & cash handling.* GST, TDS working and basic compliance support.* Vendor & customer ledger reconciliation.* Preparing MIS reports as required.* Maintaining accurate financial records and supporting audits.Interested candidates can drop their resumes at chandni@arnavhrsolutions@gmail.com