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TGTMC Supply Chain Limited

We&rsquo;re Hiring: Accounts Executive (Vikhroli, Mumbai)Experience: 2&ndash;4 Years Work Mode: 5 Days WFO + 1 Day WFH Location: Vikhroli, Mumbai Designation: Accounts ExecutiveAbout the RoleWe are looking for a skilled and detail-oriented Accounts Executive to join our finance team. The ideal candidate will have strong experience in Accounts Receivable &amp; Accounts Payable, customer reconciliation, and working knowledge of Tally and Excel. If you are someone who enjoys working with numbers, resolving discrepancies, and coordinating with customers&mdash;this role is for you.Key Responsibilities<ul><li>Handle Accounts Receivable (AR) and Accounts Payable (AP) end-to-end.</li><li>Perform customer and vendor reconciliations accurately and on time.</li><li>Process and understand debit notes, credit notes, and accounting adjustments.</li><li>Record and maintain entries in Tally ERP.</li><li>Communicate with customers for reconciliation and outstanding payments.</li><li>Assist in monthly closing activities and maintain financial accuracy.</li><li>Prepare MIS reports using Excel (VLOOKUP, Pivot Tables, etc.).</li></ul>What We&rsquo;re Looking For<ul><li>2&ndash;4 years of relevant accounting experience.</li><li>Strong understanding of AR, AP, and reconciliation processes.</li><li>Hands-on experience with Tally ERP.</li><li>Proficiency in MS Excel.</li><li>Good communication skills to interact with customers.</li><li>Graduate in Commerce / Accounting / Finance.</li></ul>Why Join Us?<ul><li>Strong learning exposure in end-to-end accounting.</li><li>Supportive team and growth-oriented environment.</li><li>Hybrid work setup: 5 days WFO + 1 day WFH.</li></ul>Interested candidates can send their updated CV to payal.thakwani@360degreescm.com with their current in-hand salary and expected salary.Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;32,092.35 per monthBenefits:<ul><li>Flexible schedule</li><li>Health insurance</li><li>Leave encashment</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Executive - Finance & Accounts

MyProlist

Job Title: Accounts ExecutiveExperience: 1-2 yearsLocation: KolkataEmployment Type: Full-TimeAbout the RoleAt MyProlist India Online Services Pvt. Ltd., we&rsquo;re growing fast &mdash; and we&rsquo;re looking for a detail-oriented Accounts Executive to join our Finance Department. The ideal candidate should have strong hands-on experience in accounting and statutory compliances and be ready to take ownership of day-to-day financial operations.Responsibilities&#9679; Manage daily accounting operations including journal entries, invoices, payments, and bank reconciliations.&#9679; Handle GST, TDS, and Professional Tax filings and ensure timely compliance.&#9679; Prepare and maintain books of accounts in compliance with statutory requirements.&#9679; Assist in payroll processing and related compliance activities.&#9679; Coordinate with auditors and ensure all financial records are accurate and up to date.&#9679; Maintain vendor and client payment records and ensure smooth financial transactions.&#9679; Support in preparing MIS reports and financial summaries for management review.Skills &amp; Qualifications&#9679; Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Accounting, or Finance.&#9679; 1&ndash;3 years of experience in accounting and compliance management.&#9679; Strong knowledge of GST, FIRMS, TDS, PF, ESIC, PT, FDI and other statutory compliances.&#9679; Proficiency in accounting software (Tally) and MS Excel.&#9679; Excellent attention to detail, analytical thinking, and time management skills.&#9679; Ability to work independently and meet deadlines in a fast-paced environment.What We Offer&#9679; A collaborative and growth-driven work culture.&#9679; Exposure to end-to-end finance operations and compliance management.&#9679; Opportunity to contribute to a fast-growing organization and build your career in finance.Job Types: Full-time, PermanentPay: &#8377;15,000.00 - &#8377;20,000.00 per monthApplication Question(s):<ul><li>current CTC?</li><li>Expected CTC?</li><li>Notice Period?</li></ul>Work Location: In person

PKF Proserv Pvt. Ltd.

COMPANY NAME: PKF Proserv Private Ltd.An outsourcing firm.Requirement for our Client L&amp;T Finance.Designation: Accounts ExecutiveRequirements:<ul><li>Should have basic knowledge of Treasury Department</li><li>Should know Bank Borrowing and Market Borrowing</li><li>Should have basic knowledge of NBFC Finance</li><li>Should have worked on Bank Loans, Commercial Papers</li><li>Should have basic knowledge of Cash Flows, Repayments, Reconciliation</li><li>Should have basic knowledge of accounting</li><li>Should know basic accounting entries</li><li>Should have good command on Excel and advance excel</li><li>Should have good communication and email writing skills</li></ul>QualificationsBachelor'sSkills<ul><li>Good Communication Skills</li><li>Strong in Advanced/ Modern Excel</li><li>Preferred Knowledge of SAP Software</li></ul>LocationKalina, MumbaiJob Type: Full-timePay: From &#8377;300,000.00 per yearBenefits:<ul><li>Provident Fund</li></ul>Application Question(s):<ul><li>What was your last drawn salary OR last CTC?</li><li>Notice Period</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts: 1 year (Preferred)</li></ul>Work Location: In person

Shree Ji Steel Private Limited

Position: Accounts ExecutiveExperience: 2-3 YearsLocation: Sec V, KolkataEmployment Type: Full-TimePay: 13k to 17k per monthAbout Us:Shree Ji Steel Private Limited is the leading player and quickest growing manufacturer, trader and exporter firm in the iron and steel industry. We&rsquo;re on a mission to revolutionize the market with our innovative solutions. Join us to be a part of a dynamic team that values creativity, strategic thinking, and data-driven results and looking for a creative and data-driven Export Sales Manager to join our team and help us grow our brand&rsquo;s presence.Job Summary:We are seeking a detail-oriented and proactive Accounts Executive to join our dynamic finance team. The ideal candidate will have 2-3 years of experience in accounting and finance, strong analytical skills, and a thorough understanding of financial principles. This role involves managing day-to-day financial operations, ensuring compliance with accounting standards, and providing critical financial insights to support business decisions.Key Responsibilities:<ul><li>Accounting Operations: Maintain and update financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.</li><li>Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports.</li><li>Tax Compliance: Ensure timely filing of tax returns and compliance with statutory regulations.</li><li>Budgeting &amp; Forecasting: Assist in preparing budgets, monitoring expenses, and analyzing variances.</li><li>Audit Support: Coordinate with internal and external auditors, providing necessary documentation and insights.</li><li>Process Improvement: Identify and implement improvements in financial processes to enhance efficiency.</li><li>Record Management: Maintain accurate documentation and ensure confidentiality of financial data.</li></ul>Key Skills &amp; Competencies:<ul><li>Strong understanding of accounting principles and practices (GAAP/IFRS).</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or similar).</li><li>Advanced skills in Microsoft Excel; familiarity with financial modeling is a plus.</li><li>Excellent analytical and problem-solving abilities.</li><li>High attention to detail and accuracy in financial tasks.</li><li>Effective communication and interpersonal skills for cross-functional collaboration.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2-3 years of relevant experience in accounting or finance.</li><li>Certification such as CA (Intermediate), ACCA, or CPA is advantageous but not mandatory.</li></ul>## Candidates may send their CV at - hr@shreejisteelcorp.comJob Types: Full-time, PermanentPay: &#8377;13,000.00 - &#8377;17,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

TSNT SOLUTIONS PVT TLD

JOB TITLE: Accounts ExecutiveDEPARTMENT: Finance &amp; AccountsJOB SUMMARY: The Accounts Executive is responsible for managing day-today accounting operations, ensuring accurate financial records, supporting statutory compliance, and assisting in financial reporting. The role requires attention to detail, strong analytical skills, and working knowledge of accounting software and GST/TDS regulations.KEY RESPONSIBILITIES:1. Daily Accounting Activities<ul><li>Record day-to-day financial transactions (sales, purchases, receipts, payments).</li><li>Maintain general ledger and subsidiary ledgers.</li><li>Handle petty cash, vouchers, and journal entries.</li><li>Reconcile bank statements and vendor/ customer balances</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices, verify supporting documents, and follow up for approvals.</li><li>Prepare payments (NEFT/ RTGS/ Cheques).</li><li>Follow up for receivables and maintain ageing reports.</li><li>Coordinate with vendors/ customers for pending dues.</li></ul>3. Taxation &amp; Statutory Compliance<ul><li>Prepare GST workings (GSTR-1, GSTR-3B)</li><li>Assist in TDS deduction, deposit, and return filing.</li><li>Maintain records for statutory audits.</li><li>Ensure compliance with company financial policies.</li></ul>4. Reporting and Documentation<ul><li>Prepare monthly MIS reports (cash flow, expense statements, ledger summaries)</li><li>Assist in closing monthly and annual accounts.</li><li>Maintain proper documentation and file management.</li><li>Support internal and external audit teams.</li></ul>5. Coordination &amp; Support<ul><li>Coordinate with procurement, HR, and Operations for invoice verification.</li><li>Assist in budgeting, forecasting, and cost control tasks.</li><li>Support management in financial analysis when required.</li></ul>6. Required Skills &amp; Competencies<ul><li>Strong knowledge of accounting principles.</li><li>Hands on experience with Tally ERP/ SAP/ Zoho Books.</li><li>Good understanding of GST, TDS, and statutory compliance.</li><li>Proficiency in MS Excel (VLOOKUP, Pivot Table, MIS)</li><li>Accuracy, attention to details, and time management.</li><li>Good communication skills.</li></ul>7*. Educational Qualifications*<ul><li>B.Com/ M.Com</li><li>Additional certification in accounting or GST is a plus</li></ul>8*. Experience*<ul><li>1-5 years of experience in accounting roles</li><li>Experience in Power, Engineering or Manufacturing industry preferred</li></ul>Job Types: Full-time, PermanentPay: &#8377;10,000.00 - &#8377;16,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

SATS FINSERV Pvt Ltd

Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred)</li><li>1&ndash;3 years of relevant experience in accounting</li><li>Strong knowledge of GST, TDS, and basic taxation</li><li>Proficiency in Tally ERP, MS Excel, and accounting tools</li><li>Good understanding of accounting principles and reconciliation</li><li>Strong analytical and problem-solving skills</li><li>Attention to detail and ability to meet deadlines</li></ul>About the RoleWe are looking for a detail-oriented and reliable Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support the finance team with reporting and compliance. The ideal candidate should have strong knowledge of accounting principles and hands-on experience with accounting software.Key Responsibilities<ul><li>Maintain day-to-day accounting entries in Tally/ERP or relevant accounting software</li><li>Handle accounts receivable and accounts payable</li><li>Prepare and maintain sales, purchase, and expense records</li><li>Reconcile bank statements and vendor/customer accounts</li><li>Assist in monthly, quarterly, and annual financial closing</li><li>Prepare GST workings, TDS calculations, and other statutory filings</li><li>Maintain documentation and support audit requirements</li><li>Assist with cash flow monitoring and daily financial reporting</li><li>Coordinate with internal departments and external vendors</li><li>Ensure compliance with company policies and accounting standards</li></ul>Preferred Skills (Good to Have)<ul><li>Experience in financial reporting</li><li>Knowledge of MIS preparation</li><li>Ability to work independently as well as in a team</li><li>Strong communication and coordination skills</li></ul>Key Attributes<ul><li>Accuracy &amp; attention to detail</li><li>Integrity &amp; trustworthiness</li><li>Time management</li><li>Positive attitude and willingness to learn</li></ul>Job Types: Full-time, PermanentPay: &#8377;13,000.00 - &#8377;18,000.00 per monthBenefits:<ul><li>Internet reimbursement</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Nutricana

ABOUT LIVESTOCK SOLUTIONS PVT. LTD.Livestock Solutions Pvt. Ltd. is a leading manufacturer and supplier of high-quality cattle feed under our flagship brand Nutricana. With a strong legacy of 15+ years, we are committed to revolutionizing dairy nutrition and farm management practices. Our brand ethos, &lsquo;Baat Ho Jab Kar Dikhane Ki&rsquo;, reflects our passion for excellence and growth.ROLE OVERVIEWThe Accounts Assistant will support the Accounts &amp; Finance team in day-to-day accounting operations, record maintenance, and compliance documentation. This role involves handling basic accounting functions including data entry, voucher preparation, invoice processing, bank reconciliations, and support for audits and tax filings. The ideal candidate should be detail-oriented, disciplined, and capable of maintaining accurate financial records.KEY RESPONSIBILITIES<ul><li>Accounting &amp; Data Entry:</li></ul>Record day-to-day financial transactions in Tally or accounting software accurately and promptly.<ul><li>Invoicing &amp; Documentation:</li></ul>Prepare sales and purchase invoices, credit/debit notes, and ensure proper documentation and filing.<ul><li>Bank Reconciliation:</li></ul>Perform daily/weekly/monthly reconciliation of bank statements with company books.<ul><li>Payment Processing:</li></ul>Support preparation of vendor and employee payments and maintain payment records.<ul><li>GST &amp; TDS Support:</li></ul>Assist in compiling data for GST returns, TDS calculations, and filing support.<ul><li>Cash &amp; Petty Cash Handling:</li></ul>Maintain petty cash registers and ensure proper tracking of physical and digital payments.<ul><li>Inventory &amp; Stock Records:</li></ul>Help maintain updated inventory records in coordination with the dispatch and production teams.<ul><li>Audit Support:</li></ul>Provide documentation and data to auditors during internal and statutory audits.<ul><li>MIS &amp; Reporting Support:</li></ul>Assist in generating basic financial reports and summaries as required by the Finance Manager.<ul><li>Coordination &amp; Filing:</li></ul>Ensure timely filing, scanning, and maintenance of all accounting documents and registers.QUALIFICATIONS &amp; EXPERIENCE<ul><li>Education: B.Com / M.Com (CMA/CA Inter preferred) or equivalent qualification</li><li>Experience: Minimum 3 years in a similar accounting role</li><li>Software Skills: Working knowledge of Tally ERP, MS Excel, and other accounting tools</li><li>Other Requirements: Familiarity with GST, TDS, and accounting principles; strong attention to detail and ability to meet deadlines</li></ul>WHY JOIN US?<ul><li>Work with a leading name in dairy feed manufacturing with a strong brand reputation</li><li>Learn and grow under the guidance of an experienced finance team</li><li>Stable work environment with opportunities for career development</li><li>Competitive salary and performance-based growth opportunities</li></ul>APPLICATION PROCESSInterested candidates can apply by sending their CV and cover letter to hr@nutricanafeed.com with the subject line &lsquo;Application &ndash; Accounts Executive&rsquo;. For more details, visit our website: https://www.nutricanafeed.comLivestock Solutions Pvt. Ltd. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.Job Type: Full-timePay: &#8377;15,000.00 - &#8377;25,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Leave encashment</li><li>Life insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Application Question(s):<ul><li>How many years of experience do you have in Tally ERP ?</li></ul>Experience:<ul><li>Accounting: 3 years (Preferred)</li></ul>Work Location: In person

Explore 4304+ Accounts executive finance accounts in Bangalore Jobs In Test Jobs In Mangaluru this December. Find roles across top companies and apply now to boost your career.

4304 accounts executive finance accounts jobs IN Bangalore Jobs In Test Jobs In Mangaluru

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts

Accounts Executive - Finance & Accounts