accounts executive

accounts executive - finance & accounts Jobs in Noida

accounts executive - finance & accounts

assistant manager finance account Jobs in Noida

assistant manager finance account

accounts executive finance accounts

Anything Digital Private Limited

Key Responsibilities:<ul><li>Manage and maintain financial records using Tally or Busy.</li><li>Record and reconcile sales entries, purchase entries, and other financial transactions</li><li>Prepare and maintain general ledger entries, journal entries, and supporting documentation</li><li>Assist in the preparation of financial reports and statements</li><li>Monitor and manage accounts payable and receivable</li><li>Ensure compliance with accounting policies, standards, and regulations</li><li>Coordinate with other departments for invoice verification and payment processing</li><li>Support in audits and tax filings as required</li><li>Maintain confidentiality of financial data</li></ul>Required Skills and Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2 to 5 years of relevant experience in accounting roles</li><li>Proficient in Tally or Busy or Tally Accounting tools</li><li>In-depth knowledge of core accounting terms and principles</li><li>Experience in managing sales and purchase entries</li><li>Strong attention to detail and accuracy</li><li>Good communication and analytical skills</li><li>Ability to work independently and in a team environment</li></ul>Perks &amp; Benefits:<ul><li>Competitive salary based on experience</li><li>Opportunity to grow in a tech-enabled accounting environment</li><li>Dynamic and collaborative work culture</li></ul>How to Apply:Interested candidates can send their updated resume to with the subject line: Application for Account Executive. Interested Candidate can contact at 8800445497 or Email at saurabh@lekhakar.inJob Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthWork Location: In personJob Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;29,939.39 per monthWork Location: In person

Accounts Executive - Finance & Accounts

Lloyd Group of Institutution

Job Summary:We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting tasks. The ideal candidate should have a strong understanding of TDS, basic accounting principles, and hands-on experience with Tally.Key Responsibilities:<ul><li>Maintain day-to-day accounting records in Tally.</li><li>Handle accounts payable and receivable.</li><li>Prepare and post journal entries, ledgers, and reconciliations.</li><li>Calculate, deduct, and file TDS accurately as per statutory requirements.</li><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Manage bank reconciliations and vendor payments.</li><li>Support the finance team during audits and compliance checks.</li><li>Ensure accuracy, timeliness, and compliance with accounting standards.</li></ul>Requirements:<ul><li>Bachelors degree in Commerce, Accounting, or related field.</li><li>Proven experience as an Accounts Executive or similar role.</li><li>Strong knowledge of TDS rules &amp; filing procedures.</li><li>Good understanding of basic accounting principles.</li><li>Proficiency in Tally ERP (Tally Prime preferred).</li><li>Good Excel skills (VLOOKUP, pivot tables, basic formulas).</li><li>Strong attention to detail and ability to maintain accuracy.</li><li>Good communication and organizational skills.</li></ul>Job Type: Full-timePay: From &#8377;25,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Work Location: In person

Junior Accounts Executive (Male Candidate preferred)

<div>
 Job Description: Accounts Payable Specialist &ndash; London Market Client ;Location: Noida ;Department: Finance / Accounts Payable ;Reports to: Accounts Payable Manager ;Type: Full-time**Position Overview:The Accounts Payable Specialist will be responsible for managing and processing invoices and payments for the London market operations. The ideal candidate will ensure that all financial transactions related to accounts payable are executed efficiently and accurately, in compliance with company policies and UK financial regulations. ;**Key Responsibilities:**1. **Invoice Processing:** ; ;- Accurately process a high volume of vendor invoices using accounting software. ; ;- Ensure proper coding of invoices to appropriate expense accounts. ; ;- Obtain necessary approvals before processing payments. ;2. **Vendor Management:** ; ;- Maintain and update vendor details, including banking information and terms of payment. ; ;- Respond to vendor inquiries and resolve payment discrepancies. ; ;- Build and maintain strong relationships with vendors and internal stakeholders. ;3. **Payment Processing:** ; ;- Prepare weekly payment runs, including BACS, CHAPS, and foreign currency payments. ; ;- Reconcile payment batches and ensure all payments are authorized. ; ;- Process and record employee expense reports and reimbursements. ;4. **Account Reconciliations:** ; ;- Perform monthly vendor account reconciliations. ; ;- Assist in resolving any discrepancies in vendor statements. ; ;- Collaborate with other departments to ensure accurate month-end close. ;5. **Reporting &amp; Compliance:** ; ;- Assist in generating accounts payable reports and other financial reports as required. ; ;- Ensure compliance with VAT and other tax regulations. ; ;- Participate in audit processes and provide documentation as needed. ;6. **Continuous Improvement:** ; ;- Identify process improvement opportunities and implement best practices to improve efficiency in the accounts payable function. ; ;- Stay updated on regulatory changes related to payments and accounting. ;#### **Skills &amp; Qualifications:**- **Education:** Bachelor's degree in Accounting, Finance, or a related field is preferred.- **Experience:** ; ; ;- 3-7 years of experience in accounts payable, preferably with exposure to the London market or insurance industry. ; ;- Experience with multi-currency transactions and global vendor payments.- **Technical Skills:** ; ;- Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems). ; ;- Strong Excel skills (pivot tables, v-lookups).- **Regulatory Knowledge:** Familiarity with UK VAT regulations and international payment processes.- **Soft Skills:** ; ;- Strong attention to detail and ability to work in a fast-paced environment. ; ;- Excellent communication and problem-solving skills. ; ;- Ability to collaborate across departments and with external vendors. ;**Desirable:**- Experience working within the London insurance market.- Knowledge of Lloyd&rsquo;s and other market regulatory frameworks.- AAT or equivalent qualification. ;**Benefits:**- Competitive salary and bonus structure.- Comprehensive health and dental insurance.- Pension scheme and other retirement benefits.- Opportunities for career progression within a global company. ; ;This position provides the opportunity to work closely with key financial operations in the London market, contributing to the smooth running of the company&rsquo;s accounts payable processes. ;
</div>

4447084-Assistant Manager

TechnipFMC

<div>
 TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration &ndash; and we want you to be part of it. You&rsquo;ll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique energy to our team of more than 21,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go.
 
 
 
 Job Purpose
 
 
 
 At TechnipFMC, we deliver critical projects of a scale, scope and difficulty that you simply won&rsquo;t find anywhere else. We are looking for an
 
 experienced Accounts Payable (IC) Associate/Senior Associate
 
 who can join our multicultural team in Noida, India
 
 
 
 Job Description
 
 
 
 
 Sr. Executive - F&amp;A (AP)
 
 
 
 Experienced F&amp;A (AP) professional with global experience
 
 
 <ul>
 <li>
 Must have good knowledge for AP Domain
 </li>
 <li>
 Manage PO &amp; Non-PO Invoice Processing for Intercompany and Third-party Suppliers:
 </li>
 <li>
 Perform 3&hyphen;way/2-way match
 </li>
 <li>
 Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolving PO discrepancies
 </li>
 <li>
 Must has knowledge about application of appropriate taxes / VAT on invoices
 </li>
 <li>
 Manage Invoice payment process as per payments calendar including BACS, WIRE / Foreign and EFT payments
 </li>
 <li>
 Manage Invoice helpdesk (queries from internal and external stake holder regarding AP)
 </li>
 <li>
 Manage Accruals (book &amp; reverse accruals) for Project &amp; non&hyphen;project activities
 </li>
 <li>
 Process T&amp;E expense in ERP on behalf of employees
 </li>
 <li>
 Audit T&amp;E reports submitted by employees to ensure compliance
 </li>
 <li>
 Manage payment process for T&amp;E expenses
 </li>
 <li>
 Process accounts payable adjustments for errors or omissions
 </li>
 <li>
 Create and produce accounts payable&hyphen;related reports for management or other review
 </li>
 <li>
 Performing vendor and account reconciliations, open balances analysis and other
 </li>
 <li>
 AP month&hyphen;end activities
 </li>
 <li>
 In addition to the above-mentioned tasks the jobholder may be asked from time to time to assist with other activities within GBS
 </li>
 <li>
 Prepare preliminary and Final Reconciliation for FRS upload
 </li>
 <li>
 Communicates with entity point of contact for the open items clearances pending in reconciliation
 </li>
 <li>
 Prepares and post the journal entry related to the identified reconciling items
 </li>
 <li>
 Escalates resolution of outstanding reconciling items based on escalation matrix if no response is received from entity POC
 
 
 </li>
 </ul>
 
 You Are Meant For This Job If
 
 
 
 <ul>
 <li>
 You are Post Graduate/ Graduate in Finance with 3 - 5 years of experience
 </li>
 <li>
 You have excellent working knowledge of Global Business Finance Processes
 </li>
 <li>
 Should be a subject matter expert on AP activities
 </li>
 <li>
 Must have sound knowledge of MS office (PowerPoint &amp; Excel)
 </li>
 <li>
 Must Have GEOS/Oracle Experience
 
 
 </li>
 </ul>
 Leadership Competencies
 
 
 Act with Agility
 
 
 Adopt a Growth Mindset
 
 
 Drive Accountability
 
 
 
 Skills
 
 
 
 SAP ABAP
 
 
 
 
 Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture.
 
 
 
 
 
 TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain.
 
 
</div>

Senior Executive-AP

Aditya Birla Global Trading (formerly Swiss Singapore)

<div>
 
 
 About the Company
 
 
 
 
 
 
 Aditya Birla Global Trading (ABGT), is a part of US $60 billion Aditya Birla Group and a leading
 
 bulk commodity trading solutions provider
 
 to clients across the globe.
 
 
 Incorporated in India in 2014, it has grown to achieve an annual turnover of over Rs.7000 Cr. and trading volumes in excess of 5 million tons per year. Powered by a strong professional team, we have the reach and scale to service our clients across the globe. Delivering both competitive rates and smooth transits with ethical business practices without compromising on quality &amp; services. Our parent company having history of more than 45 years further adds to our strength.
 
 
 
 
 
 
 About the Role
 
 
 
 The role involves managing aspects of Finance function such as Accounts Payable, Accounts Receivables, Tax etc.
 
 
 
 
 
 
 Key Challenges:
 
 
 <ul>
 <li>
 Identify Control / Process deficiencies and provide corrective actions.
 </li>
 <li>
 Support Process Improvements including automating manual tasks.
 </li>
 <li>
 Coordinate with Mentors and provide the deliverables as required.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibility Areas
 
 
 
 
 
 
 AP (Energy)
 
 <ul>
 <li>
 Use SAP for data entry and retrieval
 </li>
 <li>
 Understand vessel berthing and product handling
 </li>
 <li>
 Operate with a working knowledge of general insurance, including fire and marine insurance
 </li>
 </ul>
 
 
 
 
 AR (Energy)
 
 <ul>
 <li>
 Identify the parameters to be adhered to while raising invoices to align to statutory compliances
 </li>
 <li>
 Record receipts with TDS for ledger reconciliation
 </li>
 <li>
 Prepare MIS and AR reports for senior management
 </li>
 <li>
 Manage credit control matrix for customer prior to the release of DO and contract
 </li>
 <li>
 Handle customer queries and provided appropriate resolutions
 </li>
 </ul>
 
 
 
 
 Agri (Pulses)
 
 <ul>
 <li>
 Prepare and analyse MIS related to Agri division
 </li>
 <li>
 Identify revenue leakages, improvement areas, and on job practice of accounting in ERP
 </li>
 <li>
 Understand basics of Forex and Finance operations
 </li>
 <li>
 Read contracts and support with standardization and checklists
 </li>
 <li>
 Assist in TP Audit and understand tax workings
 </li>
 <li>
 Understand shipping documentation and processes
 </li>
 </ul>
 
 
 
 
 Tax &amp; Compliance
 
 <ul>
 <li>
 Prepare MIS of GST &amp; IT case litigations
 </li>
 <li>
 Understand Transfer Pricing of Coal
 </li>
 <li>
 Support in GST returns working / payments
 </li>
 <li>
 Work on Companies Act compliances
 </li>
 <li>
 Prepare TDS payments / returns
 </li>
 </ul>
 
 
 
 
 
 Qualifications &amp; Desired Experience
 
 
 
 
 
 
 CA
 
 
 2-3 Years Experience in Trading/Import-Export industry in Finance &amp; Accounts
 
 
 
 
 
 
 Required Skills
 
 
 
 
 
 <ul>
 <li>
 Updated data records.
 </li>
 <li>
 Sound knowledge of accounting ERP system (SAP).
 </li>
 <li>
 Sound knowledge of SOPs and their implementation.
 </li>
 <li>
 Ability to deal with various branches for transactions/reconciliation of accounts.
 </li>
 <li>
 Assimilation of information from across the globe on time.
 </li>
 <li>
 Tracking critical issues based on review of monthly MIS.
 </li>
 <li>
 Willingness to conduct weekly visits to the construction site.
 </li>
 </ul>
 
 
 
 
 
 Preferred Skills
 
 
 
 
 
 <ul>
 <li>
 Experience in managing large-scale projects.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication and coordination abilities.
 </li>
 </ul>
 
 
 
 
 
 Equal Opportunity Statement
 
 
 
 Aditya Birla Global Trading (India) Private Limited is an equal opportunity employer and is committed to diversity and inclusivity in the workplace.
 
</div>

Assistant Manager Finance Account

Career Strategy Solutions

Accountant cum Mis Executive for a Traditional Business of InfrastructureJob Title: Account cum Mis ExecutiveJob Type: Full-timeLocation: Surajpur Greater NoidaResponsibilities :- Utilize proficiency in Tally and Mis for daily accounting tasks.- Execute daily accounting and banking transactions (Use Tally software for sales bill generation, purchases, E-way bill generation, and bank reconciliation)Ensure preparing GST, TDS, and TCS.Qualifications:- Tech-savvy with expertise in Tally and Mis- Atleast 2 years of previous experience in accounting.- Strong attention to detail and organizational skills.Job Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthAbility to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>do you have knowledge for Stock Inventory ?</li><li>what is your salary, notice period and expectations ?</li><li>Are you comfortable for Surajpur Greater Noida ?</li><li>How Many Years of Experience do you have in Accounts and Mis ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li><li>Tally: 3 years (Preferred)</li></ul>Work Location: In person

Accounts Executive

HCLTech

<div>
 
 Develop and execute targeted marketing campaigns to engage and influence key accounts in Europe and North America for the Global Mobility vertical.
 
 
 &bull; Collaborate closely with account managers to identify target accounts, map personas, undertake content audits, create customized marketing programs to drive awareness, cross-sell and upsell, generate opportunities and accelerate the sales cycle.
 
 
 &bull; Understanding about ABM, activating various ABM channels, devising strategies, reporting and analyzing for the effectiveness of the ABM program.
 
 
 &bull; Work with HCLTech&rsquo;s internal marketing team to build collaterals, social media banners, invite mailers, client testimonials, offshore branding and other marketing assets as required and check for brand compliance.
 
 
 &bull; Collaborate with HCLTech&rsquo;s digital team to build an effective digital marketing strategy for the vertical's overall ABM/marketing strategy.
 
 
 &bull; Oversee and manage client visits at our campus in Noida and other locations as and when required.
 
 
 &bull; Engage with procurement, legal, finance, and admin to onboard vendors, contract signing and to ensure timely payment.
 
 
 &bull; Collaborate with the inside sales team, manage the reporting and tracking of leads across all marketing channels.
 
 
 &bull; Operations management on various activities.
 
 
 &bull; Prepare weekly, monthly and quarterly reports.
 
 
 &bull; Plan and execute integrated campaigns across digital, events, content and partner channels.
 
 
 &bull; Complete all assigned tasks and assist with day-to-day operations.
 
 
 &bull; Create compelling content (e.g., whitepapers, case studies, webinars) tailored to mobility decision-makers.
 
 
 &bull;Monitor campaign performance and provide actionable insights to improve ROI.
 
 
 &bull;Stay current with global mobility trends, competitor activity, and customer needs.
 
 
 
</div>

Manager

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