310 Junior Accounts Executive Jobs in Arcot

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

Junior Executive Customer Support (Stock Market Operations) Location: MumbaiExperience: 1 - 3 years We are hiring a Junior Executive Customer Support to handle customer queries related to Equity, Mutual Funds, Currency & Commodities. The ideal candidate should have basic stock market knowledge, strong communication skills, and experience in handling customer calls. Key Responsibilities: Handle inbound & outbound customer calls Resolve stock market related queries & grievances Coordinate exchange-related cases (NSE/BSE) Process customer accounts, KYC & documentation Escalate complaints when necessary Provide product recommendations based on customer needs Requirements: Basic understanding of Stocks/MF/Currency/Commodities Strong communication & problem-solving skills Experience in broking/customer support preferred Attention to detail & customer-first approach Kindly revert with updated CV mentioning below details on achint@topgearconsultants.com for more company details.Pl share your resume, Mentioning BELOW DETAILS (Mandatory)1. Current Location:2. Preferred Location:3. Highest Qualification:4. Years of Exp:5. Current Company:6. Current Salary:7. Expected Salary:8. Notice Period:Thanks & Regards,Achint I HR Associatewww.topgearconsultants.com

In this role, you will be responsible for managing daily bookkeeping and accounting operations. Your key responsibilities will include preparing and maintaining financial statements, MIS reports, and ledgers. You will also assist in GST, TDS, and other statutory compliance, ensuring proper documentation and filing of financial records. Additionally, you will support senior management during audits and financial reviews, and coordinate with internal departments for approvals and financial data. Salary Range: 20,000 - 25,000 per month Experience Required: 2-3 years Job Type: Full-time Work Location: In person In this role, you will be responsible for managing daily bookkeeping and accounting operations. Your key responsibilities will include preparing and maintaining financial statements, MIS reports, and ledgers. You will also assist in GST, TDS, and other statutory compliance, ensuring proper documentation and filing of financial records. Additionally, you will support senior management during audits and financial reviews, and coordinate with internal departments for approvals and financial data. Salary Range: 20,000 - 25,000 per month Experience Required: 2-3 years Job Type: Full-time Work Location: In person

Role Overview: You will be responsible for performing daily accounting operations with accuracy, processing sales and purchase invoices, expenses, and maintaining financial records for all transactions. Additionally, you will conduct monthly bank reconciliations, ensure accurate recording of banking transactions, and maintain GST and TDS records to comply with tax regulations. You will also manage petty cash transactions, track expenses, and ensure proper reconciliation of petty cash expenses. Furthermore, you will conduct ledger scrutiny, make necessary adjustments before finalizing accounts, analyze financial statements for cost-saving opportunities, assist in budgeting and financial forecasting, and advise management on cost optimization strategies. Key Responsibilities: - Perform daily accounting operations with accuracy - Process sales and purchase invoices, expenses, and maintain financial records - Conduct monthly bank reconciliations and ensure accurate recording of banking transactions - Maintain accurate GST and TDS records and file returns within statutory deadlines - Manage petty cash transactions, track expenses, and ensure timely reconciliation - Conduct ledger scrutiny, make necessary adjustments, and assist in preparing financial reports - Analyze financial statements, recommend cost-saving opportunities, and assist in budgeting and financial forecasting - Advise management on cost optimization strategies Qualifications Required: - Bachelor's degree preferred - Minimum 1 year of experience in accounts or working on Tally preferred Company Details: This section is omitted as no additional details about the company are provided in the job description.,

As a candidate for this role, you will be expected to have proficiency in Tally ERP and Microsoft Office (Word, Excel). Your excellent communication skills in English and the local language will be essential for effective job performance. Additionally, you should possess basic accounting knowledge and experience to excel in this position. Your ability to work accurately and efficiently will be crucial in meeting job requirements. Key Responsibilities: - Utilize Tally ERP and Microsoft Office for daily tasks - Communicate effectively in English and the local language - Apply basic accounting knowledge to maintain financial records - Ensure accurate and efficient work performance Qualifications Required: - Proficiency in Tally ERP and Microsoft Office - Excellent communication skills in English and the local language - Basic accounting knowledge and experience - Ability to work accurately and efficiently In addition to the job requirements, the company offers benefits such as cell phone reimbursement and Provident Fund. The schedule for this position is a morning shift with a yearly bonus opportunity. Please note that this is a full-time, permanent position.,

As a Junior Accountant at SpherIndia Solution Services Pvt. Ltd., you will play a crucial role in the day-to-day financial operations. Your responsibilities will include: - Handling day-to-day accounting entries in Tally Prime. - Maintaining accurate books of accounts, ledgers, and records of all financial transactions. - Preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9) and ensuring compliance with tax regulations. - Assisting in income tax computation, TDS deduction, and return filing. - Reconciling bank statements, vendor accounts, and inter-company transactions. - Supporting in the preparation of monthly financial statements, balance sheets, and P&L reports. - Coordinating with internal departments and auditors for data and documentation. - Maintaining records of petty cash, invoices, purchase orders, and expense vouchers. - Assisting in budgeting and cost control activities for ongoing construction projects. To qualify for this role, you should have: - B.Com / M.Com / MBA (Finance) or equivalent qualification. - 13 years of accounting experience, preferably in the construction or real estate sector. - Hands-on knowledge of Tally Prime. - Good understanding of GST, TDS, and Income Tax compliance. - Proficiency in MS Excel and basic accounting software tools. - Strong attention to detail, accuracy, and confidentiality. - Ability to work independently and meet deadlines. If you join us, you can expect a competitive salary package based on your experience and skills, exposure to diverse projects in the construction and infrastructure domain, a supportive work environment, and opportunities for professional growth. Don't miss this chance to learn and grow with a rapidly expanding company. Interested candidates can send their updated resume to construction@sphereindia.co.in with the subject line: "Application for Junior Accountant at SpherIndia Solution Services Pvt. Ltd.",

As an Accounts Admin Executive, your primary role will involve handling various accounting tasks using Tally software. You will be responsible for daily accounting entries, bank reconciliation, and providing support for invoicing. Additionally, you will manage general administrative duties such as vendor and pantry management, as well as assisting with business travel arrangements like visa applications and booking air tickets. Key Responsibilities: - Perform daily accounting entries in Tally - Manage general administrative tasks including vendor and pantry management - Assist in business travel activities such as visa applications and air ticket bookings - Conduct bank reconciliation and other related bank work - Provide support for invoicing and other accounting tasks as needed Qualifications Required: - B.Com or M.Com degree - Proficiency in Word, Excel, and Tally - Excellent interpersonal skills - Willingness to work in Split/Evening shifts or flexi shift timings as per business requirements - Comfortable with USA voice calling for team interaction In addition to the job responsibilities, you must have long-term plans to stay within the Tricity area. This full-time, permanent position is open to female candidates with 0-2 years of experience. The monthly salary ranges from 18k to 25k. Please note that the work location is in person, and the job type includes benefits such as Provident Fund.,

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.,

As a Junior Account Executive at our company, you will play a crucial role in managing various accounting tasks and ensuring accurate financial records. Your responsibilities will include: - Performing daily bookkeeping tasks such as Sales Entry, Purchase Entry, and general ledger entries. - Regularly reconciling bank statements to maintain accuracy in records. - Monitoring and reconciling inventory and stock movements. - Preparing and processing debit notes and credit notes as required. - Handling intercompany transactions and performing reconciliations between intercompany accounts. - Ensuring proper recording of provisions and prepaid expenses in the accounting system. - Assisting in the preparation of regular financial reports, including income statements and balance sheets. - Maintaining compliance with accounting standards and policies. For this role, we require the following skills and qualifications: - Education: Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com) related field. - Age: Up to 27 years. - Gender: Male only. - Experience: At least 1-2 years of experience in accounting and bookkeeping. - Knowledge of Tally: Proficient in using Tally software for daily accounting tasks. - Accounting Knowledge: Strong understanding of accounting principles and practices. - Good Communication Skills: Excellent written and verbal communication skills in English. - Attention to Detail: High accuracy and attention to detail in financial record-keeping and reconciliation. - Time Management: Ability to prioritize tasks and meet deadlines effectively.,

You will be responsible for the following key tasks: - Maintaining day-to-day accounting entries such as sales, purchase, cash, and bank transactions. - Preparing and managing vouchers, invoices, and bills. - Handling petty cash and keeping a record of daily expenses. - Assisting in GST, TDS, PF, ESIC, and other statutory compliance activities. - Reconciling bank statements and maintaining ledger accounts. - Generating monthly financial reports and summaries. - Managing basic office clerical tasks like filing, documentation, and record-keeping. - Coordinating with vendors, clients, and internal staff regarding accounts-related queries. To excel in this role, you should possess the following skills: - Basic knowledge of GST, TDS, and accounting principles. - Strong communication and documentation abilities. - Proficiency in MS Office tools like Excel and Word. - Ability to maintain confidentiality of sensitive financial information. Qualification & Experience required: - B.Com / M.Com or any other commerce background. - 0-2 years of accounting experience, although freshers with relevant skills are also encouraged to apply. Additionally, the company offers the following benefits: - Health insurance - Provident Fund Please note that the job is full-time and permanent with the work location being in person at Rajkot.,

As an Account Executive at our company, you will play a crucial role in managing and expanding client accounts. Your responsibilities will include: - Developing and maintaining strong relationships with clients - Generating new business opportunities - Managing the sales process from start to finish - Collaborating with internal teams to meet client needs - Providing excellent customer service and support To excel in this role, you should have the following qualifications: - Bachelor's degree in Business Administration or related field - Proven experience in sales or account management - Strong communication and negotiation skills - Ability to multitask and prioritize effectively If interested, please share your resume at 9211058886. We are looking forward to having you on board and contributing to the growth of our company. As an Account Executive at our company, you will play a crucial role in managing and expanding client accounts. Your responsibilities will include: - Developing and maintaining strong relationships with clients - Generating new business opportunities - Managing the sales process from start to finish - Collaborating with internal teams to meet client needs - Providing excellent customer service and support To excel in this role, you should have the following qualifications: - Bachelor's degree in Business Administration or related field - Proven experience in sales or account management - Strong communication and negotiation skills - Ability to multitask and prioritize effectively If interested, please share your resume at 9211058886. We are looking forward to having you on board and contributing to the growth of our company.

As a Junior Accountant at our company, you will be responsible for handling day-to-day accounting entries in Tally ERP, supporting the senior accountant in month-end and year-end closing, and maintaining accurate and up-to-date financial data. Key Responsibilities: - Handle day-to-day accounting entries in Tally ERP. - Support the senior accountant in month-end and year-end closing. - Maintain accurate and up-to-date financial data. Qualifications Required: - Basic knowledge of Tally ERP and MS Excel. - Understanding of fundamental accounting principles. - Attention to detail and good organizational skills. - Ability to work in a team and meet deadlines. At our company, we value health insurance and provide Provident Fund benefits to our employees. Our work location is in person. (Note: Additional details about the company were not provided in the job description.),

As a candidate for this role, you will be responsible for the following tasks: - Daily Customer Collection update - Goods Receipt Note Entries - Purchase & Journal Entries in Tally - Cash and Bank books update - Customer Receipt Entries - Customer Collection Plan for the Month - Monthly Outstanding Reports (sundry Debtors) - GSTR Workings (GSTR-1 and GSTR-3B) - GSTR Sales Invoice Entries in Tally Qualifications required for this position include: - Experience with Tally software - Knowledge of accounting principles - Strong attention to detail Please note that this is a full-time, permanent position with benefits including health insurance and Provident Fund. The work schedule is in the day shift, and there is a yearly bonus. The work location is in person.,

As an Accounts Executive, your role involves various financial tasks. You will be responsible for managing financial transactions, preparing financial reports, reconciling accounts, and ensuring accuracy and compliance with financial regulations. Qualifications Required: - Graduation in a relevant field - Good communication skills in English The company offers health insurance benefits and follows a day shift schedule with a morning shift. The work location is in person at District Center Janakpuri.,

Role Overview: You are a driven and detail-oriented Junior Account Executive who will support sales and key account management initiatives. Working closely with Key Account Managers (KAMs), you will generate qualified leads, execute early-stage sales motions, and assist in operational delivery for existing accounts. This role serves as a launchpad for individuals aspiring to grow into enterprise sales or account management roles in the IT/SaaS field. Key Responsibilities: - Business Development & Lead Generation: - Identify and research prospective leads within existing clients or defined industries. - Reach out to key personas to generate 23 qualified leads per week from existing accounts and new leads acquired through marketing events, cold calls, etc. - Drive outreach campaigns, schedule client meetings, webinars, and product demos. - Manage the early-stage sales funnel, aiming for up to S2 stage in the first 6 months and progressing to S5 by 12 months. - Maintain accurate lead data and activity logs in the CRM. - Account Support & Operational Activities: - Assist KAMs in delivery coordination and Quarterly Business Review (QBR) preparation. - Schedule Level 1 calls with potential prospects and leads. - Support renewal and expansion efforts for smaller accounts. - Coordinate/support in scheduling interviews with clients to grow the staffing business. - Collaborate with internal teams for client onboarding, financial analysis, reporting, and execution tasks. - Independently run at least 2 client demos and drive webinar participation by generating 10 leads per quarter. - Cross-functional Coordination: - Prepare client briefs, proposals, and business cases for key pursuits. - Coordinate with marketing and solution teams for pitch decks and collaterals. - Provide logistical and administrative support in client engagements. Qualification Required: - Experience: 6 months - 1 year - Qualification: B.Tech or MBA (preferably in Sales/Marketing/IT) Additional Details: The company is looking for individuals with strong verbal and written communication skills, self-starters with curiosity and learning agility. You should have a basic understanding of B2B sales cycles, lead qualification, and CRM tools. Proficiency in Microsoft Office (Excel, PowerPoint, Word) is necessary, along with the ability to interact comfortably with junior and senior client stakeholders. Willingness to travel for client meetings as needed and capability of managing multiple priorities in a detail-oriented manner are essential for this role.,

You are a Junior Account Executive responsible for supporting finance and accounting operations. Your role involves maintaining accounting records, assisting in book closure, preparing financial statements, coordinating with banks, and ensuring financial compliance. Key Responsibilities: - Maintain day-to-day accounting records for group companies. - Assist in monthly book closure, trial balance, and reconciliations. - Perform filing, vouching, and general bookkeeping tasks. - Support the preparation of Balance Sheet and Profit & Loss statements. - Prepare monthly, quarterly, and yearly MIS reports. - Coordinate with banks for transactions and documentation. - Assist in preparing forecasts and cash flow statements. - Ensure accuracy in financial documentation and compliance. - Provide support during audits. Basic Requirements: - Minimum 1 year of accounting experience in the manufacturing sector. - Proficient in Tally ERP, MS Excel, and MS Word. - Strong understanding of accounting principles and financial reporting. - Good communication skills and a detail-oriented approach. - Ability to work independently and within a team. Salary: 18,000 - 20,000 per month Benefits: - Health insurance - Provident Fund Work Location: In person,

You are looking for a Junior Account Executive to join the team at Siliguri location. The ideal candidate should have a minimum of 2 to 3 years of experience in accounting. **Key Responsibilities:** - Assist in day-to-day accounting operations such as billing, invoicing, and data entry. - Support in preparing monthly, quarterly, and annual financial reports. - Coordinate with vendors and clients for invoice-related queries. - Help in tax and compliance-related documentation. - Provide administrative support to the senior accounts team. **Qualifications:** - Bachelor's degree in commerce. - 2-3 years of experience in accounting. - Language proficiency in Bengali, Hindi, and English. - Good Knowledge of Tally. In addition, this is a full-time permanent position with benefits including Provident Fund. The work schedule is during the day shift and the work location is in person at Siliguri.,

As a Junior Accounts Executive at our company, you will play a key role in managing daily accounting operations, maintaining financial records, and supporting the senior accounts team with various tasks. Your responsibilities will include: - Handling data entry, invoice processing, and expense tracking in tally. - Maintaining accurate and up-to-date ledger entries, journal vouchers, and supporting documents. - Assisting in GST, TDS, and other statutory compliance under the supervision of the senior accountant. - Supporting internal and external audits by providing necessary documentation. - Performing other related accounting and administrative duties as assigned. To qualify for this role, you will need: - A Bachelor's degree in Commerce, Accounting, or Finance (B.Com / M.Com or equivalent). - Minimum of 2 years of experience in accounting or a related field (freshers with strong academic knowledge may also apply). Please note that this is a full-time, permanent position located in person.,

You are hiring for the position of Junior Accounts Executive in Vadodara, Gujarat on a full-time basis. As a recent graduate with a strong interest in accounting, this opportunity is perfect to kickstart your career. **Responsibilities:** - Handling GST entries and ensuring accuracy. - Managing bank entries and reconciliations. - Assisting with advance tax and capital gains entries. - Supporting in finalization of accounts and monthly reporting. **Qualifications:** - Education: B.COM - Skills: Tally Prime Certified - Proficiency in MS Excel. - Detail-oriented and eager to learn. If you are enthusiastic about growing in a supportive and dynamic environment, we are excited to hear from you! Feel free to reach out for more details by DM.,

As a Finance & Accounts professional with 2-3 years of experience, particularly in a manufacturing company, you will be responsible for various tasks. Your proficiency in the latest Tally Prime software is crucial, while experience with ERP software will be an added advantage. Being able to communicate effectively in both English and Hindi is essential for this role. Your dedication to ensuring on-time performance by putting in the necessary hours is highly valued. Ideally, you should reside close to the Okhla Industrial Estate for convenience. Your key responsibilities will include: - Performing standard accounting tasks such as sale/purchase entries, bank entries, and ledger maintenance - Managing E-invoicing and E-way bill generation - Preparing bank reconciliation statements - Reconciling debtors and creditors - Assisting the Finance manager with monthly GST return filing In addition to the above, you are required to have a minimum educational qualification of 10th pass and at least 2 years of experience in accounting. Please note that this is a full-time position based in Okhla Industrial Estate, Delhi, and will require your physical presence at the workplace. As for the company details, there are no additional details provided in the job description. As a Finance & Accounts professional with 2-3 years of experience, particularly in a manufacturing company, you will be responsible for various tasks. Your proficiency in the latest Tally Prime software is crucial, while experience with ERP software will be an added advantage. Being able to communicate effectively in both English and Hindi is essential for this role. Your dedication to ensuring on-time performance by putting in the necessary hours is highly valued. Ideally, you should reside close to the Okhla Industrial Estate for convenience. Your key responsibilities will include: - Performing standard accounting tasks such as sale/purchase entries, bank entries, and ledger maintenance - Managing E-invoicing and E-way bill generation - Preparing bank reconciliation statements - Reconciling debtors and creditors - Assisting the Finance manager with monthly GST return filing In addition to the above, you are required to have a minimum educational qualification of 10th pass and at least 2 years of experience in accounting. Please note that this is a full-time position based in Okhla Industrial Estate, Delhi, and will require your physical presence at the workplace. As for the company details, there are no additional details provided in the job description.