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account executive

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

Account Executive

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

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

Consortium e-learning Network Pvt. Ltd.

Vogue Tourism LLP

Vogue Tourism LLP is hiring a detail-oriented Account Executive to manage daily accounting, bookkeeping, financial reporting, billing, invoices, GST, Tally entries, reconciliation, vendor payments, and travel finance operations. The ideal candidate should have strong knowledge of Tally ERP, MS Excel, GST rules, and accounting principles.Key Responsibilities <ul><li>Maintain daily accounting entries, bookkeeping, journal entries, ledgers, and financial records.</li><li>Handle Tally ERP accounting, bank reconciliation, cash book, payment posting, and balance sheet updates.</li><li>Prepare and manage customer invoices, vendor bills, receipts, vouchers, credit notes, and travel invoices.</li><li>Track daily expenses, office expenditure, petty cash management, reimbursements, and documentation.</li><li>Manage accounts payable and accounts receivable, including vendor follow-ups and client payment tracking.</li><li>Coordinate with travel vendors, hotels, airlines, B2B suppliers, and corporate clients regarding payments and dues.</li><li>Prepare GST reports, support monthly GST filing, and maintain tax-related documents.</li><li>Verify all travel bookings (flight tickets, hotel bookings, packages) before payment processing.</li><li>Assist with monthly financial reports, P&amp;L statements, MIS reports, and management summaries.</li><li>Maintain all accounting files, audit documents, payment logs, and financial records in an organized manner.</li><li>Support internal audits, external audits, and compliance requirements as needed.</li><li>Work closely with the sales, operations, and management team for smooth financial coordination.</li></ul>*<ul><li>Skills &amp; Qualifications</li></ul><ul><li>Strong knowledge of Tally ERP, MS Excel, MS Office, bookkeeping, and basic accounting.</li><li>Understanding of GST, invoices, taxation, reconciliation, balance sheets, and financial statements.</li><li>Good communication, accuracy, and attention to detail.</li><li>Ability to work independently and manage multiple accounting tasks.</li><li>Familiarity with travel industry billing is a plus (B2B hotel vouchers, flight invoices, vendor payments, etc.).</li></ul>Job Type: Full-timePay: ₹25,000.00 - ₹30,000.00 per monthWork Location: In person

LEENOVA KITCHEN EQUIPMENTS PVT LTD

MAINTAIN DAY TO DAY ACCOUNTING ENTRIES IN MIRACLE RECORD SALES,PURCHASE,JOURNAL,PAYMENT ETC MAINTAIN GENERAL LEDGER AND RECONCILE ACCOUNT PREPARE SALES INVOICE.ETCJob Type: Full-timePay: ₹12,000.00 - ₹18,000.00 per monthWork Location: In person

DC Studio

We are seeking a detail‑oriented and proactive Accounts Executive to join our finance team. The role involves managing day‑to‑day accounting operations, ensuring compliance with statutory requirements, and supporting business decisions with accurate financial reporting.Key Responsibilities<ul><li>Maintain accurate records of all financial transactions (sales, purchases, receipts, payments).</li><li>Prepare and reconcile monthly bank statements.</li><li>Handle accounts payable and receivable.</li><li>Assist in preparation of GST, TDS, PF, ESIC, and other statutory filings.</li><li>Support payroll processing and employee reimbursements.</li><li>Prepare MIS reports and assist in budgeting and forecasting.</li><li>Coordinate with auditors during internal and statutory audits.</li><li>Ensure compliance with company policies and accounting standards.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce/Accounting/Finance (B.Com/M.Com).</li><li>1&ndash;3 years of experience in accounting or finance.</li><li>Knowledge of Tally ERP, MS Excel, and accounting software.</li><li>Strong understanding of GST, TDS, and statutory compliance.</li><li>Good communication and analytical skills.</li></ul>Preferred Skills<ul><li>Attention to detail and accuracy.</li><li>Ability to work independently and in a team.</li><li>Time management and organizational skills.</li><li>Problem‑solving mindset.</li></ul>Compensation &amp; Benefits<ul><li>Competitive salary based on experience.</li><li>Statutory benefits (PF, ESIC, Gratuity).</li><li>Professional growth opportunities.</li><li>Supportive work environment.</li></ul>How to ApplyInterested candidates can apply directly through Indeed or send their updated resume to hr@dcstudioindia.com with the subject line &ldquo;Application for Accounts Executive &ndash; AhmedabadJob Type: Full-timePay: ₹16,000.00 - ₹25,000.00 per monthWork Location: In person

Explore 2867+ Account executive in India this December. Find roles across top companies and apply now to boost your career.

2867 account executive jobs IN India

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