2 Assistant Account Executive Jobs nearby Yanam

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 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. 

Job Description:We are looking for a detail-oriented Accounts Executive with a minimum of 1 year of experience to manage day-to-day accounting operations and support administrative coordination. The ideal candidate should be organized, proactive, and capable of handling accounting as well as basic office coordination responsibilities. Key Responsibilities: Record and maintain day-to-day accounting transactions. Prepare and post journal entries accurately and on time. Handle sales and purchase invoices and ensure proper documentation. Reconcile bank statements and vendor accounts periodically. Support month-end and year-end closing activities. Coordinate with the admin team for daily attendance, reimbursements, and petty cash handling. Assist in maintaining accounting records, reports, and supporting schedules. Ensure compliance with company policies and accounting standards. Required Skills & Qualifications: Bachelors degree in Commerce or related field. Minimum 1 year of experience in accounting. Basic knowledge of Tally / Excel / Accounting software. Strong understanding of journal entries, invoicing, and reconciliation. Good communication and coordination skills. Ability to multitask and meet deadlines. Preferred: Experience working in coordination with admin or HR functions. Knowledge of GST and TDS entries will be an added advantage.

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

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

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

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

\  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.

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.

Urgent job opening for Accounts Assistant at Kharadi, Pune.  Qualification: B.Com  Experience: 4 -5 years of experience in Tally ERP-9.0 ( Mandatory ) and having worked as accounts assistant or in payment follow-up role in another organization, having experience in data entry and other accounting task as mentioned below  Job Description: We are seeking an Accounts Assistant for accounting work including Data entry, performing monthly PNL & Balance sheet.  Key Responsibilities: Accurate Data Entry to ensure accounts are on-line and monthly Profit & Loss account can be generated - All types of entries on Tally.ERP-9 on daily basis Logging bills and making payments with proper account heads Bank Reconciliation Statement. Handling day to day petty cash. MIS reports to management Updating the Debtors outstanding statement and keeping all informed Preparing Income tax return Ensuring payments received are posted correctly, especially from Govt Clients Other Miscellaneous accounting work including tally data entry  Requirements: 4-5 years of experience in Tally ERP-9.0 (Mandatory) and having worked as accounts assistant or in payment follow-up role in another organization, having experience in data entry and other accounting task as listed above. Candidate must be well spoken in English and Hindi to communicate with customers and should be able to build rapport with customers Tally.ERP-9 , MS Office, outlook email and excel is a must o He / she must be medically fit and ready to do whatever it take to ensure all accounting related function happens on time , candidate should be ready for a long term opportunity The candidate needs to be from a Lubrication equipment manufacturing company, not lubricants or a chemical background.  If you are interested for the above referred position, kindly revert back with your Updated Resume with Photograph along with following details: 1) Current salary 2) Expected salary 3) Notice period 4) Total experience 5) Relevant experience 6) Current location 7) Reason for job change  Contact no.:- Aradhya - 89281 42470Mail ID:- aaradhya@jobsearchindia.in

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

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.

Role Overview: You will be joining Ammann India, a subsidiary of Ammann BauAusrstung AG (ABA), as a Senior Executive / Assistant Manager / Deputy Manager in the Accounts department located in Ditasan, Mehsana. Your role will involve handling Monthly closings, Budgets, MIS, Audits, Financials, and Taxation matters. Key Responsibilities: - Conducting Monthly & Yearly closing activities. - Managing Monthly/Quarterly/Yearly MIS files & SAP Postings/Settlements. - Analyzing Budgets & Periodical Expenses. - Providing necessary details to Banks, Financial Institutions, Rating Agencies, Auditors, and Consultants for Audits and Tax assessments. - Assisting in statutory financials & preparing details for tax audits. - Ensuring compliance with company law & Income Tax regulations. Qualifications Required: - Work Experience: You should have 5+ years of experience in the relevant field. - Qualification: Inter CA - Skills: Hands-on experience with SAP, excellent communication skills (both written and verbal), proficiency in Ms. Office, especially Excel. Note: Ammann India is known for its innovation, legacy, growth opportunities, and supportive work environment. With a workforce of over 1800 employees and a turnover exceeding INR 900 crores, Ammann India offers you a chance to be part of a company committed to shaping the future of construction and building a more sustainable future for India's infrastructure. To explore exciting career opportunities, visit the website www.ammann.com.,

You will be working at a reputed Chartered Accountancy firm based in Kolkata with a diverse portfolio of clients including SMEs, corporates, startups, HNIs, and trusts. The services provided by the firm include taxation, audit, accounting, compliance, and financial advisory. The core values of the firm are integrity, growth, and fostering a collaborative work environment. Key Responsibilities: - Maintain day-to-day accounting using Tally, Zoho, or other platforms - Prepare GST returns such as GSTR-1, 3B, 9, etc., and ensure GST compliance - Handle TDS returns and reconciliation - Prepare and file Income Tax returns for individuals, firms, companies, and trusts - Assist in statutory and tax audits - Prepare working papers and financial statements - Manage ROC compliance if applicable - Communicate with clients, manage follow-ups, and collect necessary documents - Optional: Assist in assessments, scrutiny, and tax representation based on experience Preferred Candidate Profile: For Article Assistant: - Cleared both groups or at least Group 1 of CA Inter - Willingness to learn and manage practical assignments independently - Good communication skills For Semi-Qualified CA / Executive: - B.Com (Hons.) with 2-3 years of experience in a CA firm - Working knowledge of Income Tax, TDS, GST, and Accounting - Experience with Tally, Excel, and tax filing portals Skills Required: - Proficiency in Tally ERP or Prime, MS Excel (Intermediate to Advanced) - Knowledge of GST, TDS, and ITR filing procedures - Basic understanding of audit & ROC filings for experienced candidates - Strong communication and team skills - Punctuality and ability to meet deadlines Location & Office Timing: - Location: Mangalam Building, Kolkata - Timings: Monday to Saturday, 10:00 A.M. to 8:00 P.M. Language: - English (Preferred) This job is a full-time position that requires in-person work at the mentioned office location. You will be working at a reputed Chartered Accountancy firm based in Kolkata with a diverse portfolio of clients including SMEs, corporates, startups, HNIs, and trusts. The services provided by the firm include taxation, audit, accounting, compliance, and financial advisory. The core values of the firm are integrity, growth, and fostering a collaborative work environment. Key Responsibilities: - Maintain day-to-day accounting using Tally, Zoho, or other platforms - Prepare GST returns such as GSTR-1, 3B, 9, etc., and ensure GST compliance - Handle TDS returns and reconciliation - Prepare and file Income Tax returns for individuals, firms, companies, and trusts - Assist in statutory and tax audits - Prepare working papers and financial statements - Manage ROC compliance if applicable - Communicate with clients, manage follow-ups, and collect necessary documents - Optional: Assist in assessments, scrutiny, and tax representation based on experience Preferred Candidate Profile: For Article Assistant: - Cleared both groups or at least Group 1 of CA Inter - Willingness to learn and manage practical assignments independently - Good communication skills For Semi-Qualified CA / Executive: - B.Com (Hons.) with 2-3 years of experience in a CA firm - Working knowledge of Income Tax, TDS, GST, and Accounting - Experience with Tally, Excel, and tax filing portals Skills Required: - Proficiency in Tally ERP or Prime, MS Excel (Intermediate to Advanced) - Knowledge of GST, TDS, and ITR filing procedures - Basic understanding of audit & ROC filings for experienced candidates - Strong communication and team skills - Punctuality and ability to meet deadlines Location & Office Timing: - Location: Mangalam Building, Kolkata - Timings: Monday to Saturday, 10:00 A.M. to 8:00 P.M. Language: - English (Preferred) This job is a full-time position that requires in-person work at the mentioned office location.

Role Overview: As an Assistant Account Executive based in Mysore, you will be responsible for managing client accounts and ensuring client satisfaction. Your role will involve assisting in the planning and execution of marketing campaigns and projects, conducting market research to identify industry trends and opportunities, coordinating with different departments to ensure timely delivery of client requirements, and preparing reports and presentations for client reviews. Key Responsibilities: - Manage client accounts and ensure client satisfaction. - Assist in the planning and execution of marketing campaigns and projects. - Conduct market research to identify industry trends and opportunities. - Coordinate with different departments to ensure timely delivery of client requirements. - Prepare reports and presentations for client reviews. Qualifications: - Client Management and Account Handling skills. - Market Research and Analysis experience. - Project Management and Coordination capabilities. - Strong Communication and Interpersonal skills. - Proficiency in MS Office and project management tools. - Adaptability and Problem-Solving abilities. - Bachelor's degree in Business Administration, Marketing, or a related field. - Previous experience in a similar role is a plus.,

As a Junior Finance / Accounts at Egmore, Chennai location, you will be responsible for providing accounting services to clients, managing income tax filings, TDS, GST, and other statutory compliances as per Indian laws and regulations. You should have basic knowledge in Direct and Indirect Tax rules & regulations. **Key Responsibilities:** - **Accounting Operations:** - Manage day-to-day tasks like journal entries, account reconciliations, and data entry. - Utilize accounting software such as Tally, Zoho, Quick Books, SAP, or other industry-standard applications. - **Financial Reporting:** - Prepare and review accurate financial statements monthly, quarterly, and annually (Balance sheet, Income statement, Cash flow statement). - Ensure compliance with Indian Generally Accepted Accounting Principles (Indian GAAP). - Analyze financial data for trends and insights to management. - **Auditing and Compliance:** - Coordinate with Statutory auditors for smooth audit processes. - Ensure compliance with relevant accounting and statutory regulations. - **Tax Compliance:** - Prepare and file precise tax returns (GST, Income Tax) as per Indian tax regulations. - Handle preparation and filing of monthly/quarterly TDS, PF, ESI, and other statutory returns. - **Other Areas:** - Prepare MIS reports. - Demonstrate excellent communication and interpersonal skills. - Understand processes and work effectively under pressure to meet deadlines. **Required Skills and Qualifications:** - Qualifications: B.Com / M.Com / Inter-CA / Inter-CMA **Benefits:** - Provident Fund In addition to the above responsibilities, you will be expected to have 1-3 years of experience in Income Tax filings, TDS, GST, and statutory returns. Familiarity with preparation of financial statements and experience with accounting software are essential. Please let us know if you have the required experience and qualifications listed above and are interested in this full-time, permanent role based in Egmore, Chennai.,

As an experienced and dedicated professional, you will be responsible for managing our manufacturing unit operations, import/export documentation, and related activities. Your role will involve: - Managing warehouse operations, daily dispatches, and inventory control. - Handling import/export documentation and coordinating with courier/logistics companies. - Overseeing accounting tasks and maintaining accurate financial records. - Ensuring timely follow-up on shipments and dispatches. - Monitoring and managing stock levels efficiently. To excel in this role, you should meet the following requirements: - Minimum 8 years of experience in a similar industry. - Strong knowledge of warehouse, logistics, and accounting processes. - Must own a vehicle for commute and operational requirements. - Flexibility, reliability, and commitment to delivering results. In addition to the key responsibilities and qualifications, the job offers health insurance as a benefit. Please note that the work location is in Noida, Uttar Pradesh and requires in-person presence. If you are passionate about working in a challenging environment and have the necessary experience and qualifications, we encourage you to apply for this full-time, permanent position.,

We are urgently looking for Accounts Executive for our office based in Sindhu Bhawan Road, Ahmedabad. Company Name - Mayele Services LLP Address - Ground Floor, Zion Z1, Sindhu Bhawan Road, Ahmedabad. Working Days - 6 Days. Office Timings - 11:00 AM to 08:0 PM (Mon-Friday) ; 11:00 AM to 05:00 PM (Saturday) CTC : Up to 4.50 LPA + Day Meal Job Description:- Verifying all financial transactions with appropriate supporting documents and posting journal entries in accordance with the approval matrix. Making currency exchange entry, ensuring that correct loss/gain recorded. Executing balance transfers between locations for the same party, ensuring alignment with centralized accounting practices. Booking freight invoices related to transportation via truck or bateau. Performing account reconciliations for customers and vendors located at interior or remote locations. Conducting monthly location-wise variance analysis of expenses, documenting detailed remarks for deviations, and submitting reports to management Recording monthly provisions for unpaid expenses and reversing the same upon payment in the subsequent period. Preparing ageing reports for trade receivables and trade payables of designated locations, including monthly balance confirmations. Verifying and reconciling cash ledger balances with cash reports (Rula) and getting signed Rula copy from Shop Managers Reconciling inter-branch transactions to ensure consistency across accounts Other Month-End Activities Escalating the abnormal transaction to the management/concerned persons for notifying/approvals/ and closing the same. Performing other duties and responsibilities as assigned by management from time to time. If interested, Please share your updated CV at vivek.sharma@mayeleservesllp.com or call/whatsapp me at 6357498986. Interested also can come and meet me in person.  Regards Vivek Sharma 6357498986

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.