2,136 Executive Accountant Jobs in Chittoor

Job Title: Executive Manager Vehicle Loan Collections Experience Required: 3-4 years of experience in Vehicle Loan Collections 2-3 years of experience in Team Handling Maximum Age: 30 years Roles and Responsibilities: 1. Collections Management Manage and monitor end-to-end vehicle loan collections for assigned regions. Ensure timely follow-up on overdue accounts and reduce delinquency across buckets (30+, 60+, 90+). Handle soft and hard collections, field visits planning, skip tracing, and recovery strategies. Coordinate with repossession agencies for asset seizure, valuation, and auction processes when required. 2. Team Leadership Lead, train, and supervise a team of collection executives / field officers. Track daily performance, set targets, and ensure the team meets collection goals. Conduct regular team review meetings, performance evaluations, and motivate the team for high productivity. 3. Customer Interaction & Resolution Engage with overdue customers to understand repayment challenges. Negotiate and structure repayment plans / settlements as per company policies. Ensure customer issues are resolved promptly while following compliance guidelines. 4. Compliance & Documentation Ensure all collections activities adhere to RBI guidelines and organizational policies. Maintain accurate records of collections, field interactions, and follow-up reports. Prepare MIS reports, daily/weekly dashboards, and share updates with senior management.

Job Title: Executive Manager Vehicle Loan Collections Experience Required: 3-4 years of experience in Vehicle Loan Collections 2-3 years of experience in Team Handling Maximum Age: 30 years Roles and Responsibilities: 1. Collections Management Manage and monitor end-to-end vehicle loan collections for assigned regions. Ensure timely follow-up on overdue accounts and reduce delinquency across buckets (30+, 60+, 90+). Handle soft and hard collections, field visits planning, skip tracing, and recovery strategies. Coordinate with repossession agencies for asset seizure, valuation, and auction processes when required. 2. Team Leadership Lead, train, and supervise a team of collection executives / field officers. Track daily performance, set targets, and ensure the team meets collection goals. Conduct regular team review meetings, performance evaluations, and motivate the team for high productivity. 3. Customer Interaction & Resolution Engage with overdue customers to understand repayment challenges. Negotiate and structure repayment plans / settlements as per company policies. Ensure customer issues are resolved promptly while following compliance guidelines. 4. Compliance & Documentation Ensure all collections activities adhere to RBI guidelines and organizational policies. Maintain accurate records of collections, field interactions, and follow-up reports. Prepare MIS reports, daily/weekly dashboards, and share updates with senior management.

Job Title: Executive Manager Vehicle Loan Collections Experience Required: 34 years of experience in Vehicle Loan Collections 23 years of experience in Team Handling Maximum Age: 30 years Roles and Responsibilities: 1. Collections Management Manage and monitor end-to-end vehicle loan collections for assigned regions. Ensure timely follow-up on overdue accounts and reduce delinquency across buckets (30+, 60+, 90+). Handle soft and hard collections, field visits planning, skip tracing, and recovery strategies. Coordinate with repossession agencies for asset seizure, valuation, and auction processes when required. 2. Team Leadership Lead, train, and supervise a team of collection executives / field officers. Track daily performance, set targets, and ensure the team meets collection goals. Conduct regular team review meetings, performance evaluations, and motivate the team for high productivity. 3. Customer Interaction & Resolution Engage with overdue customers to understand repayment challenges. Negotiate and structure repayment plans / settlements as per company policies. Ensure customer issues are resolved promptly while following compliance guidelines. 4. Compliance & Documentation Ensure all collections activities adhere to RBI guidelines and organizational policies. Maintain accurate records of collections, field interactions, and follow-up reports. Prepare MIS reports, daily/weekly dashboards, and share updates with senior management.

You will be a part of the Accounts department at IDC Global Pvt Ltd, reporting to the Finance & Accounts Manager. Your role will involve preparing bills, invoices, and bank deposits. Additionally, you will verify and investigate discrepancies by reconciling vendor accounts and monthly statements. It is important to have a good understanding of expense accounts and cost centers. Key Responsibilities: - Prepare bills, invoices, and bank deposits - Reconcile vendor accounts and monthly statements - Understand expense accounts and cost centers Qualifications Required: - Proven ability to calculate, post, and manage accounting figures and financial records - Strong data entry skills and proficiency in numbers - Hands-on experience with spreadsheets and proprietary software - Proficiency in English and MS Office - Attention to detail and a high degree of accuracy - BCom/MCom or a Master's degree in Finance, Accounting, or Business Administration preferred - Minimum of 1 year experience in a similar role About the Company: IDC Global Pvt Ltd, headquartered in Bangalore, India, was established in 2016. The company's portfolio includes brands like Magari, Yavanika & Treelight Design. Magari & Yavanika have stores in Bangalore and Hyderabad, each spanning over 10,000 sqft. Magari offers Furniture, Kitchens & Wardrobes, while Yavanika includes Fabric & Furnishings. Treelight Design specializes in residential, commercial, hospitality, F&B, and retail projects.,

As a candidate for this role, you will be responsible for the reconciliation of various accounts to ensure accuracy and identification of discrepancies. Your key responsibilities will include: - TDS preparation and returns filing - GST report and filing - Posting of month-end journal entries - Utilizing knowledge of Tally Software & Excel Tools In addition to the job responsibilities, the company offers the following benefits: - Health insurance - Provident Fund Please note that the work location for this position is in person.,

As an Accountant with 1-2 years of experience, you will be responsible for the following: - Must have 1-2 years of experience. - Must have experience with Tally. - Graduation is a must. - Good communication skills. - Positive attitude. - Immediate joining required. Please note that this is a full-time, permanent position located in person.,

As a Senior Accounts Executive, your role involves ensuring timely entry of all transactions in compliance with applicable accounting standards. You will also assist in overall statutory compliance, including GST, TDS, PT, PF, ESI, and other regulatory requirements as applicable. Key Responsibilities: - Ensure timely entry of all transactions in compliance with applicable accounting standards. - Assist in overall statutory compliance, including GST, TDS, PT, PF, ESI, and other regulatory requirements as applicable. Qualifications Required: - B.Com/M.Com, CA Inter, or equivalent degree in accounting/finance. As a Senior Accounts Executive, you are expected to have excellent attention to detail and problem-solving skills. Good communication skills are essential, with the ability to work collaboratively within a team. You should also have the ability to meet deadlines and prioritize tasks effectively, along with a high degree of accuracy and reliability in financial reporting. Please note that this is a full-time position with the work location being in person.,

You will be responsible for maintaining accurate financial records and bookkeeping to ensure the accuracy of financial data. Additionally, you will assist in preparing financial reports and budgets while ensuring compliance with company policies and tax regulations. Your role will also involve supporting internal audits and tax filings, monitoring cash flow, and assisting in financial forecasting. Collaboration with other departments will be essential for ensuring smooth operations. - Maintain accurate financial records and bookkeeping. - Assist in preparing financial reports and budgets. - Ensure compliance with company policies and tax regulations. - Support internal audits and tax filings. - Monitor cash flow and assist in financial forecasting. - Collaborate with other departments for smooth operations. To excel in this role, you should possess a Bachelor's degree in Commerce/Finance (BCom, MCom, or similar) and have knowledge of accounting software such as Tally and QuickBooks. Strong attention to detail, organizational skills, and the ability to work both independently and as part of a team are crucial. Excellent communication skills are also required, and familiarity with GST and Income Tax procedures would be advantageous. Please note that this is a full-time, permanent position suitable for fresher candidates. The work location is in person with shift timings from 2:00 pm to 11:00 pm IST. You will be responsible for maintaining accurate financial records and bookkeeping to ensure the accuracy of financial data. Additionally, you will assist in preparing financial reports and budgets while ensuring compliance with company policies and tax regulations. Your role will also involve supporting internal audits and tax filings, monitoring cash flow, and assisting in financial forecasting. Collaboration with other departments will be essential for ensuring smooth operations. - Maintain accurate financial records and bookkeeping. - Assist in preparing financial reports and budgets. - Ensure compliance with company policies and tax regulations. - Support internal audits and tax filings. - Monitor cash flow and assist in financial forecasting. - Collaborate with other departments for smooth operations. To excel in this role, you should possess a Bachelor's degree in Commerce/Finance (BCom, MCom, or similar) and have knowledge of accounting software such as Tally and QuickBooks. Strong attention to detail, organizational skills, and the ability to work both independently and as part of a team are crucial. Excellent communication skills are also required, and familiarity with GST and Income Tax procedures would be advantageous. Please note that this is a full-time, permanent position suitable for fresher candidates. The work location is in person with shift timings from 2:00 pm to 11:00 pm IST.

**Job Description:** As a Senior Accounting Manager, you will be responsible for: - Maintaining and supporting internal control policies and procedures, actively collaborating with property-level accounting staff, and supervising the team. - Conducting monthly bank and balance sheet reconciliations, preparing financial statements, analyzing cash flow, and managing intercompany activities. - Interacting with ownership representatives and assisting in the preparation of documents and analysis for annual audits. - Taking on additional assignments from the leadership team for special projects. - Conducting research and analysis of financial statements. **Required Skills and Experience:** - Core accounting experience in the month-end closing process, financial statement generation, work paper documentation, and analysis. - Strong knowledge of accounting concepts, accrual accounting, and revenue recognition. - Proficiency in Excel and ability to meet deadlines while managing multiple tasks with accuracy. - Excellent communication skills in local language & English & Hindi, both written and spoken. - MBA(Finance) / Bachelor's degree in Accounting/Finance preferred. **Additional Details:** The job type is full-time with a required experience of 9-10 years. The compensation package will be as per industry standards. The work schedule is during day shifts with the work location being in-person. Ability to commute/relocate to Survey no: 559/B, Vinjanampadu village, Vatticherukuru mandal, Guntur District, A.P., Pincode: 522017. Note: (Interview Venue) MVR Technology - (FSTP -A.P) Vinjanampadu (v), Vatticherukuru (MD), Guntur - 522017. B. Venkata Gopinath- SR.HR Executive. Mobile: 94416 47676. **Benefits:** - Provident Fund *In conclusion, as a Senior Accounting Manager, you will play a critical role in overseeing financial reporting, budgeting, forecasting, supervising accounting operations, ensuring compliance, implementing financial controls, collaborating with cross-functional teams, managing cash flow and working capital, and driving continuous process improvement. Your core accounting experience, knowledge of accounting concepts, proficiency in Excel, and excellent communication skills will be essential for success in this role.*,

As an Accounts Executive at Guardian Capital, your role includes maintaining financial records accurately and timely in the accounting software (Tally Prime). Your key responsibilities will be: - Recording financial transactions accurately and timely in the accounting software (Tally Prime). - Assisting in the analysis of financial data to identify discrepancies or errors. - Assisting in the preparation of documents and schedules for internal and external audits. - Ensuring compliance with accounting standards, regulations, and company policies. Assisting in the documentation and maintenance of internal controls. - Preparing working & filing of various returns, TDS & PT returns, GST returns filing and Income Tax Returns. To succeed in this position, you should meet the following qualifications: - Minimum 1 year of experience in Accounting. - Strong attention to detail and working knowledge of accounting tools. - Passion for building a meaningful career in finance. Guardian Capital offers a high-growth environment that provides fast-tracked learning and leadership opportunities. You will work alongside integrity-driven, passionate professionals in a meaningful work culture. Additionally, high-performing individuals are eligible for ESOPs, contributing to a mission that impacts lives.,

As an Accountant at our company, your role will involve organizing accounting records, evaluating financial operations, and managing schedules of financial statements and reports. Your key responsibilities will include: - Organizing accounting records such as registers, ledgers, journals, balance sheet, and individual accounts - Evaluating and reconciling diverse financial operations, inspecting source documents, and confirming commitments - Accruing journals and performing balance sheet reconciliations - Managing schedules of standard objectives, financial statements, and reports - Knowledge of income tax, TDS, GST, and filing of returns - Experience with Tally Software In addition to the above responsibilities, we are looking for candidates with the following skills and attributes: - Strong understanding of Accounting systems and processes - Excellent verbal and written English communication skills - Proactive, highly motivated, and flexible - Highly organized with attention to detail - Time and schedule sensitive - Experienced with MS Office including Word, Excel, and Outlook Please note that only male candidates can apply for this full-time position. The work location is in person. We look forward to welcoming you to our team and utilizing your expertise in accounting and financial management.,

Account Executive Job Description We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills. Successful account executives will be skilled communicators and presenters who can find the best fit between client and product. The ideal candidate will be organized, passionate about client relations, and focused on enhancing the buyer experience. Account Executive Responsibilities: Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations. Account Executive Requirements: Bachelors degree in business, marketing, or related field. Additional education or experience may be preferred. Some fields may require additional certifications or licenses. Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Excellent verbal and written communication skills. Ability to understand client needs and handle the negotiation process. Strong time management skills. Computer skills, especially MS Office and CRM software.  

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

Insurance Account Managers are responsible for promoting insurance products to brokers and financial advisers. Their role includes identifying new business opportunities, cultivating relationships with clients, presenting new products, providing customer service, and monitoring competition. Based on our collection of example resumes, the most sought-after skills in an Insurance Account Manager are insurance laws knowledge, the ability to sell, networking, communication, business acumen, and teamwork. Most resumes make display of a degree in corporate insurance or a similar area.

As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Assist in financial planning, budgeting, and forecasting activities. Ensure compliance with financial regulations and company policies. Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors. Provide support during audits and financial inspections. Assist in the implementation and improvement of financial systems and processes. Contribute to the development and execution of financial strategies and initiatives.

As an Accounts Executive at Viraja Ceramics Pvt Ltd., you will be responsible for managing financial transactions, maintaining customer ledgers, and ensuring smooth operations related to accounting and client interactions. Your attention to detail, excellent communication skills, and ability to handle customer grievances while fostering strong relationships with clients are crucial for this role. Key Responsibilities: - Accurately record customer information in the database and maintain up-to-date financial records. - Handle customer grievances professionally to uphold the company's reputation. - Engage in tele sales activities by building and nurturing customer relationships. - Ensure compliance with company policies while providing excellent customer support. - Keep records of all interactions, including customer feedback, purchase orders, and queries. - Coordinate with relevant departments to resolve customer concerns efficiently. - Stay updated on industry trends to improve tele sales and negotiation strategies. Qualifications Required: - Proficiency in Telugu, Hindi, and English (verbal & written). - Strong negotiation skills with the ability to handle customer concerns effectively. - Excellent communication & presentation skills. - Good knowledge of accounting principles and financial documentation. - Experience in tele sales or customer support is an advantage.,

As an Accounts Executive at our company, your role will involve managing day-to-day accounting tasks, ensuring the accuracy of financial records, and assisting with financial reporting. Your shift timings will be from 2:00 pm to 11:00 pm IST. Key Responsibilities: - Maintain accurate financial records and bookkeeping. - Assist in preparing financial reports and budgets. - Ensure compliance with company policies and tax regulations. - Support internal audits and tax filings. - Monitor cash flow and assist in financial forecasting. - Collaborate with other departments for smooth operations. Qualifications Required: - Bachelors degree in Commerce/Finance (BCom, MCom, or similar). - Knowledge of accounting software (Tally, QuickBooks, etc.). - Strong attention to detail and organizational skills. - Ability to work independently and as part of a team. - Excellent communication skills. - Knowledge of GST and Income Tax procedures is a plus.,

As a Finance Accountant at our company based in Hyderabad, you will be responsible for the following: You will be in charge of preparing monthly, quarterly, and annual financial statements, including balance sheets and income statements. Additionally, you will interact with both internal and external auditors to fulfill documentation submission requirements and address any queries they may have. - Monitoring and reporting on accounting discrepancies and analyzing financial trends - Performing month-end and year-end close processes - Ensuring compliance with TDS return, advance tax, GST, professional tax, handling cash, and bank reconciliation - Executing day-to-day accounting tasks such as managing Bank, AP, AR, and Journal Entries - Preparing monthly Financial Statements and other management reports - Consolidating monthly/quarterly updates on various projects related to revenue, expense, outstanding, cash flow, and billing - Verifying bills received from Contracts/vendors/suppliers against signed agreements and statutory compliances - Filing GST returns, Income tax returns, and e-filing - Bachelor's degree in Commerce - 5-6 years of work experience, preferably in the BFSI industry - Experience working with Tally Accounting software is essential - Excellent knowledge of MS Office, particularly MS Excel - CA, CA inter certification is desirable but not mandatory The proposed CTC package for this position ranges from 3 L to 4.50 L per annum.,

As a Key Account Executive in the HORECA Channel, your primary responsibility will be to set up and develop the HORECA channel in the assigned market and territory. This includes targeting Hotels, Restaurants, Caterers, and Institutions to drive business growth and volume. Your role will involve effectively managing the supply chain, ensuring exceptional service to customers, and contributing towards customer delight. Key Responsibilities: - Set up and develop the HORECA channel in the assigned market and territory - Drive volume and business growth within the market - Manage the supply chain effectively to meet customer demands - Ensure exceptional service and support to customers in the HORECA sector Qualifications Required: - Previous experience in a similar role within the HORECA industry - Strong communication and interpersonal skills - Ability to work independently and as part of a team - Proven track record of achieving sales targets and building customer relationships In this role, you will have the opportunity to grow extensively within the HORECA channel across India and contribute effectively towards the RCPL vision.,

You will be responsible for the Accounts department at IDC Global Pvt Ltd. As an Accounts executive, you will report to the Finance & Accounts Manager. Your main duties will include preparing bills, invoices, and bank deposits. You will also need to verify and investigate discrepancies by reconciling vendor accounts and monthly vendor statements. It is important for you to understand expense accounts and cost centers. **Key Responsibilities:** - Prepare bills, invoices, and bank deposits - Verify and investigate discrepancies by reconciling vendor accounts and monthly statements - Understand expense accounts and cost centers **Qualifications and Skills Required:** - Proven ability to calculate, post, and manage accounting figures and financial records - Data entry skills with a knack for numbers - Hands-on experience with spreadsheets and proprietary software - Proficiency in English and MS Office - High degree of accuracy and attention to detail - BCom/MCom, Master's degree in Finance, Accounting, or Business Administration About the company: IDC Global Pvt Ltd, headquartered in Bangalore, India since 2016, is a company with multiple brands including Magari, Yavanika & Treelight Design. Magari & Yavanika stores in Bangalore and Hyderabad retail Furniture, Kitchens, Wardrobes, Fabric & Furnishings. Treelight Design is a leading Architecture & Interior Design firm with projects in residential, commercial, hospitality, F&B, and retail sectors. The job type is full-time with benefits including Provident Fund. The work location is in person with a day shift schedule.,