sales executive Jobs in Bangalore Jobs In Test Jobs In Mangaluru

sales executive

accounts executive Jobs in Bangalore Jobs In Test Jobs In Mangaluru

accounts executive

marketing executive Jobs in Bangalore Jobs In Test Jobs In Mangaluru

marketing executive

accounts executive - finance & accounts Jobs in Bangalore Jobs In Test Jobs In Mangaluru

accounts executive - finance & accounts

billing executive Jobs in Bangalore Jobs In Test Jobs In Mangaluru

billing executive

account executive

Bahubali Feeds LLP

Job Description &ndash; Account ExecutiveJob Title: Account Executive Department: Accounts &amp; Finance Location: Sangli,Miraj,Kupwad MIDC Area, Maharashtra Employment Type: Full-TimeJob PurposeTo manage day-to-day accounting operations, ensure accurate financial records, and support statutory compliance.Key ResponsibilitiesMaintain daily accounting entries in Tally (ERP/Prime)Handle purchase, sales, journal &amp; expense entriesPrepare invoices and track receivables &amp; payablesPerform bank reconciliation and cash book maintenanceAssist in GST returns, data preparation &amp; complianceMaintain vouchers, bills, and proper documentationSupport audits and coordinate with consultants when requiredPrepare basic MIS reports as instructed by managementRequired Skills &amp; KnowledgeWorking knowledge of Tally ERP / Tally PrimeBasic understanding of GST, accounting principlesProficiency in MS Excel &amp; MS WordGood numerical accuracy and attention to detailAbility to meet deadlines and maintain confidentialityQualification &amp; ExperienceQualification: B.Com / M.Com / EquivalentExperience: 6 Months &ndash;2 years preferred (Freshers with strong Tally knowledge may apply)Salary &amp; BenefitsSalary: As per company norms / experiencePF, ESI &amp; other benefits as applicableHow to ApplyInterested candidates can contact: HR Name: Onkar Nagargoje Mobile: 9834402116 E-mail: nagargojeonkar11@gmail.com Company Name: Bahubali Feeds LLPJob Type: Full-timePay: &#8377;13,000.00 - &#8377;17,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Account Executive

Shri Vetrivel Murugan

Position : Account Executive Salary : 20k to 25k Location : Kuthambakkam ,Chennai* Should be a B.Com Graduate * Should have minimum 2 to 3 years of experience in BP, BR, book keeping, Bank transactions, well knowledge in statutory (TDS, Sales Tax, IT etc) * Preferably in and around (Porur, Thirumazhisai, Tiruvallur, Poonamallee, Sriperumbudur )Job Types: Full-time, PermanentPay: &#8377;18,000.00 - &#8377;25,000.00 per monthWork Location: In person

Modi School

Job Title: Account ExecutiveOrganization: Modi School, Rajkot Department: Accounts &amp; Finance Reporting To: Accounts Manager / School Management Employment Type: Full-timeJob SummaryModi School, Rajkot is seeking a responsible and detail-oriented Account Executive to manage the school&rsquo;s day-to-day accounting operations. The role involves maintaining accurate financial records, ensuring statutory compliance, supporting audits, and contributing to smooth financial administration of the school. The ideal candidate should be disciplined, trustworthy, and familiar with accounting practices relevant to educational institutions.Key Responsibilities<ul><li>Maintain day-to-day books of accounts including vouchers, journals, and ledgers</li><li>Handle fee accounting, fee reconciliation, and student-related financial records</li><li>Manage accounts payable and receivable, including vendor and staff payments</li><li>Prepare and verify invoices, receipts, and payment records</li><li>Perform bank and cash reconciliations on a regular basis</li><li>Assist in preparation of monthly and annual financial statements</li><li>Ensure timely compliance with GST, TDS, and other statutory requirements</li><li>Coordinate with auditors, consultants, and government authorities when required</li><li>Maintain proper documentation and filing of all financial records</li><li>Support management with financial data, reports, and analysis as needed</li><li>Ensure adherence to school policies, financial discipline, and confidentiality</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy of Accounts: Zero or minimal accounting errors in books and reports</li><li>Timely Compliance: On-time filing of GST, TDS, and other statutory returns</li><li>Fee Reconciliation: Monthly fee records reconciled without pending discrepancies</li><li>Audit Readiness: Proper documentation and smooth completion of internal/external audits</li><li>Reporting Timeliness: Monthly financial reports submitted within defined timelines</li><li>Vendor &amp; Staff Payments: Payments processed accurately and on schedule</li><li>Data Management: Organized and up-to-date maintenance of financial records</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance</li><li>1&ndash;3 years of relevant experience (experience in school or educational institute preferred)</li><li>Working knowledge of Tally / accounting software</li><li>Basic understanding of GST, TDS, and accounting compliance</li><li>Proficiency in MS Excel and office applications</li><li>Strong numerical skills with attention to detail</li><li>Good communication and coordination abilities</li></ul>Preferred Attributes<ul><li>Experience in handling school fee structures and student accounts</li><li>Ability to work independently and manage deadlines</li><li>High level of integrity, confidentiality, and professionalism</li><li>Organized, disciplined, and proactive work approach</li></ul>Work LocationModi School, RajkotJob Type: Full-timePay: &#8377;20,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Leave encashment</li></ul>Work Location: In person

Convex Latex Pvt. Ltd.

The Account Executive will be responsible for managing day-to-day accounting operations of the manufacturing unit, ensuring accurate financial records, statutory compliance, and timely reporting. The role involves handling accounting entries, invoicing, taxation, vendor and customer accounts, and supporting audits.Key ResponsibilitiesAccounting &amp; Finance Operations<ul><li>Maintain books of accounts including journal entries, ledgers, and vouchers</li><li>Record purchase, sales, expense, and asset entries accurately</li><li>Prepare and process sales invoices, delivery challans, and credit/debit notes</li><li>Maintain customer and vendor account reconciliations</li></ul>Manufacturing Accounting<ul><li>Track raw material, WIP, and finished goods inventory</li><li>Coordinate with stores and production departments for stock records</li><li>Assist in cost accounting, BOM tracking, and production expense allocation</li></ul>Taxation &amp; Statutory Compliance<ul><li>Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)</li><li>Ensure proper GST accounting for inward and outward supplies</li><li>Assist in TDS calculation, deduction, and return filing</li><li>Support statutory audits, GST audits, and internal audits</li></ul>Payments &amp; Receivables<ul><li>Process vendor payments and ensure timely payment schedules</li><li>Follow up on customer outstanding payments and maintain aging reports</li><li>Handle bank transactions, cheque preparation, and online payments</li><li>Perform bank reconciliation statements (BRS)</li></ul>Reporting &amp; Documentation<ul><li>Prepare monthly MIS reports, expense statements, and reconciliation reports</li><li>Maintain proper documentation for audits and compliance</li><li>Coordinate with auditors, consultants, and bankers as required</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s Degree in Commerce (B.Com)</li><li>M.Com The Account Executive will be responsible for managing day-to-day accounting operations of the manufacturing unit, ensuring accurate financial records, statutory compliance, and timely reporting. The role involves handling accounting entries, invoicing, taxation, vendor and customer accounts, and supporting audits.</li></ul>Key ResponsibilitiesAccounting &amp; Finance Operations<ul><li>Maintain books of accounts including journal entries, ledgers, and vouchers</li><li>Record purchase, sales, expense, and asset entries accurately</li><li>Prepare and process sales invoices, delivery challans, and credit/debit notes</li><li>Maintain customer and vendor account reconciliations</li></ul>Manufacturing Accounting<ul><li>Track raw material, WIP, and finished goods inventory</li><li>Coordinate with stores and production departments for stock records</li><li>Assist in cost accounting, BOM tracking, and production expense allocation</li></ul>Taxation &amp; Statutory Compliance<ul><li>Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation)</li><li>Ensure proper GST accounting for inward and outward supplies</li><li>Assist in TDS calculation, deduction, and return filing</li><li>Support statutory audits, GST audits, and internal audits</li></ul>Payments &amp; Receivables<ul><li>Process vendor payments and ensure timely payment schedules</li><li>Follow up on customer outstanding payments and maintain aging reports</li><li>Handle bank transactions, cheque preparation, and online payments</li><li>Perform bank reconciliation statements (BRS)</li></ul>Reporting &amp; Documentation<ul><li>Prepare monthly MIS reports, expense statements, and reconciliation reports</li><li>Maintain proper documentation for audits and compliance</li><li>Coordinate with auditors, consultants, and bankers as required</li></ul>Required Qualifications<ul><li>Bachelor&rsquo;s Degree in Commerce (B.Com)</li><li>M.Com / CA-Inter / CMA-Inter will be an added advantage</li></ul>Experience Requirements<ul><li>2&ndash;4 years of experience in accounts, preferably in a manufacturing company</li><li>Experience in handling GST and manufacturing accounting processes</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of accounting principles and GST regulations</li><li>Proficiency in accounting software (Tally, ERP systems)</li><li>Working knowledge of MS Excel and MS Office</li><li>Good analytical and reconciliation skills</li><li>Attention to detail and accuracy</li><li>Ability to coordinate with cross-functional teams</li></ul>Working Conditions<ul><li>Full-time position</li><li>May require coordination with production, stores, and logistics teams</li><li>Factory or office-based role</li></ul>Experience Requirements<ul><li>2&ndash;4 years of experience in accounts, preferably in a manufacturing company</li><li>Experience in handling GST and manufacturing accounting processes</li></ul>Skills &amp; Competencies<ul><li>Strong knowledge of accounting principles and GST regulations</li><li>Proficiency in accounting software (Tally, ERP systems)</li><li>Working knowledge of MS Excel and MS Office</li><li>Good analytical and reconciliation skills</li><li>Attention to detail and accuracy</li><li>Ability to coordinate with cross-functional teams</li></ul>Working Conditions<ul><li>Full-time position</li><li>May require coordination with production, stores, and logistics teams</li><li>Factory or office-based role</li></ul>Job Types: Full-time, PermanentPay: ₹20,000.00 - ₹30,000.00 per monthWork Location: In person

Chaitra Irrigations

Job Summary:The Account Executive is responsible for maintaining day-to-day accounting activities, ensuring accurate financial records, supporting statutory compliance, and assisting in financial reporting.Key Responsibilities:Accounting &amp; Bookkeeping<ul><li>Maintain day-to-day accounts entries in Tally / ERP.</li><li>Prepare and record vouchers: payment, receipt, journal, and contra.</li><li>Maintain cash book, bank book, and ledger accounts.</li><li>Perform bank reconciliation statements (BRS).</li></ul>Billing &amp; Payments<ul><li>Prepare sales invoices and purchase entries.</li><li>Follow up on receivables and outstanding payments.</li><li>Process vendor payments and employee reimbursements.</li></ul>Statutory Compliance<ul><li>Assist in GST returns (GSTR-1, GSTR-3B).</li><li>Maintain GST records, invoices, and reconciliations.</li><li>Assist in TDS calculations and returns.</li><li>Support audits (internal, statutory, GST).</li></ul>Payroll &amp; Expenses<ul><li>Assist in payroll processing.</li><li>Maintain salary registers and attendance data.</li><li>Verify expense claims and supporting documents.</li></ul>Reporting &amp; Records<ul><li>Prepare MIS reports as required.</li><li>Maintain proper filing of accounts documents.</li><li>Support month-end and year-end closing activities.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Commerce (B.Com preferred).</li><li>1&ndash;4 years of experience in accounts.</li><li>Knowledge of Tally, MS Excel, and accounting standards.</li><li>Basic knowledge of GST and TDS.</li><li>Good communication and coordination skills.</li><li>Attention to detail and accuracy.</li></ul>Job Types: Full-time, PermanentPay: ₹15,000.00 - ₹40,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Multi Mantech International Pvt. Ltd

Designation: Accounts ExecutiveDepartment : Account &amp; FinanceExperience: 1 to 3 YearsQualification: B.COM/M.COM/MBA/PGDM in Finance.No of vacancy: 2Location: Vastrapur, Ahmedabad.Timing: 9:40 am to 6:10 pm.Salary range: Up to 2,76,000 LPA (Depending on the interview performance or experience)PF &amp; ESIC benefit.Role &amp; responsibilities:<ul><li>Often involves preparing progress billings based on the percentage of work completed or specific milestones achieved under the contract.</li><li>Preparation of company invoices/Bills as per project stage in Ms Excel.</li><li>Make the general entry like sales &amp; Purchase, Receivable, Expanse, GST, TDS etc. on Tally Prime.</li><li>Ensure compliance with local tax regulations (e.g., GST, TDS) and assist in the preparation and filing of tax returns.</li><li>Excellent knowledge of MS Office (particularly Excel) and Tally.</li><li>Keep an accurate record of client accounts and outstanding balances.</li><li>Send invoices and account updates to clients electronically and on paper.</li><li>Update our system with payment information and other financial data.</li><li>Handling employees' vouchers.</li><li>Financial Monitoring &amp; review.</li><li>Statutory compliance related to the accounting.</li><li>Prepare reports and review billing activity for accuracy.</li><li>Receiving and sorting incoming payments with attention to credibility.</li></ul>Additional Preferences:<ul><li>Advance Excel (Pivot Table/ Hlookup/ Vlookup etc.)</li><li>Candidates residing nearby Vastrapur location will be given preference.</li><li>Immediate Joiners highly preferred.</li></ul>Company ProfileMulti Mantech International Pvt. Ltd is an ISO certified engineering firm based in Ahmedabad.MMIPL offer a full range of planning, design and construction management services across the water and waste water industry, including water supply planning, water storage and transmission, water quality management planning, water treatment and distribution, waste water collection, treatment and disposal and even operation and maintenance.You can visit our website www.mmipl.in for more informationInterested candidate share their Cvs on career@mmipl.inJob Types: Full-time, PermanentPay: &#8377;19,000.00 - &#8377;23,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>Do you have knowledge of Advanced Excel?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Location:<ul><li>Ahmedabad, Gujarat (Required)</li></ul>Work Location: In person

STM Journals

Job SummaryThe Account Executive will be responsible for handling daily accounting operations using Tally, including billing, entries, reconciliation, and payment tracking. The role requires accuracy, timely reporting, and coordination with internal teams.Key ResponsibilitiesTally Operations<ul><li>Maintain daily accounting entries in Tally (ERP 9 / Tally Prime)</li><li>Create and manage ledgers, vouchers, and accounting masters</li><li>Record sales, purchase, receipt, payment, and journal entries</li></ul>Billing &amp; Invoicing<ul><li>Prepare invoices, proforma invoices, quotations, and credit notes in Tally</li><li>Maintain billing records for journal subscriptions and services</li><li>Coordinate with the marketing/sales team for billing details</li></ul>Accounts &amp; Payments<ul><li>Track receivables and payables</li><li>Follow up for outstanding payments with internal teams</li><li>Maintain customer and agent accounts</li></ul>Banking &amp; Reconciliation<ul><li>Perform bank reconciliation in Tally</li><li>Record NEFT/RTGS, UPI, cheque entries</li><li>Maintain cash and bank books</li></ul>GST &amp; Compliance<ul><li>Maintain GST data in Tally (sales, purchase, returns)</li><li>Assist in GST returns preparation (GSTR-1, GSTR-3B &ndash; data support)</li><li>Ensure compliance with statutory requirements</li></ul>Reporting &amp; Documentation<ul><li>Prepare MIS reports: invoices, collections, pending payments</li><li>Maintain proper documentation and accounting records</li><li>Support audits and management reporting</li></ul>Required Skills &amp; QualificationsEducation<ul><li>B.Com / M.Com or equivalent</li></ul>Mandatory Skills<ul><li>Hands-on working knowledge of Tally (ERP 9 / Tally Prime)</li><li>Good knowledge of accounting fundamentals</li><li>Proficiency in MS Excel</li></ul>Job Types: Full-time, PermanentPay: ₹11,241.08 - ₹29,552.35 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Explore 4029+ Account executive in Bangalore Jobs In Test Jobs In Mangaluru this December. Find roles across top companies and apply now to boost your career.

4029 account executive jobs IN Bangalore Jobs In Test Jobs In Mangaluru

Account Executive

Account Executive

Account Executive

Account Executive

Account Executive

Account Executive

Account Executive