Account Executive - Faridabad

We are looking for a matured or married female Accounts Executive to join our team in Faridabad. The successful candidate will work 7 hours a day and have knowledge of tally and general accounting. · ...

We are looking for a detail-oriented Accounts Executive to manage our daily financial operations and back-office activities. · ...

This is an excellent opportunity for professionals who are passionate about accounting compliance and financial accuracy. · ...

We are an US accounting firm hiring Accounts Executive in Faridabad. · Must be semi-qualified CA with yrs experience. Proficient in Tally and MS Office, · accounting concepts and book-keeping activities.Semi-qualified CA · Proficient in Tally · Proficient in MS Office · ...

Experience: 3 4 years of hands-on experience in routine accounting operations, preferably in a manufacturing, trading, or multi-entity environment. · Preferred Background: Practical exposure to day-to-day accounting, billing, expense booking, and ledger maintenance using ERP/Tall ...

We are seeking a detail-oriented Accounts Executive / Accountant with 5–8 years of relevant experience to manage day-to-day accounting operations and statutory compliances. · ...

We are hiring an Accounts Executive – Billing to generate invoices, manage receivables, reconcile ledgers, track collections, prepare billing reports, and ensure GST compliance and accurate financial documentation. · Required Candidate profile · B.Com or Finance graduate with 1 ...

This urgent requirement quick now apply immediate Post- Account Executive · ...

FlexiFunds is expanding its finance team and is looking for a dedicated and detail-oriented Account Executive to join our organization. · ...

We are seeking a detail-oriented Accounts Executive / Accountant with 5–8 years of relevant experience to manage day-to-day accounting operations and statutory compliances. · Maintain day-to-day accounting in Tally (ERP / Prime) · Record and verify sales, purchase, journal, and e ...

We are urgently hiring Finance & Account Executive for our Faridabad office · Roles & Responsibilities: · Good knowledge of accounting and best practices · Hands on experience of invoice processing, GL entries, reconciliations. · Handle Accounts Payable and vendor reconciliations ...

Responsible for end-to-end vendor ledger reconciliation ensuring correct booking of invoices GRNs payments and timely closure of discrepancies to avoid payment delays and disputes. · ...

Key Responsibilities · Manage the end-to-end student fee collection process (online/offline modes). · Monitor outstanding dues and ensure timely follow-ups with students/parents. · Reconcile fee receipts with ERP and bank statements on a daily/weekly basis. · Generate fee reports ...

· • Manage financial records, · • Voucher entries and file maintenance · • Prepare tax filings and ensure compliance with legal regulations. · • Analyse financial data to assist in decision-making. · • Provide advice on tax planning and savings opportunities. · • Tally invoice a ...

We are seeking a Mid-Level Accountant with a strong background in general accounting and payroll management. The ideal candidate will be responsible for maintaining accurate financial records, · ensuring compliance, · and supporting various finance-related functions.Manage end-to ...

+Job summary · + Effective vendor management, monthly balance confirmation, and reconciliation with books of accounts. + Preparation and filing support for GST returns. · + Strong knowledge of GSTR-2A reconciliation.Strong knowledge of Tally ERP / accounting ERP software · Good u ...

Had done atleast -10lakhs payment per day. · -Monthly Payment 1-1.5 crores · Invoice processing & 3-way matching (POGRNInvoice) Strong knowledge of Accounts Payable cycle Vendor ledger maintenance Debit / Credit note accounting TDS applicability under different sections (194C, 19 ...

Summary paragraph summarizing the job in 30-50 words strictly from the input text. · ...

Manage client relationships and meet sales targets through effective communication. · ...

Maintain day-to-day accounting entries including sales, purchase, receipts, and payments. Booking of all financial transactions in Tally Prime. Preparation and filing of GST returns (GSTR-1,GSTR-3B) within timelines. · ...