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senior accounts executive

Greysim Learning Foundation

1) Brief about the position/Responsibilities:Detail-oriented and experienced Senior Accounts Executive to manage key accounting operations, ensure statutory compliance, and support finalization of accounts. The candidate must have hands-on experience with Tally ERP 9, strong knowledge of GST, TDS, PF/ESIC, and the ability to handle end-to-end accounting functions.2) Job Descriptiona. Date Entry in Tally ERP 9 with proper cost centresb. Data Entry/Filing/Computation of GST, TDS, PF/ESICc. Monthly Scrutiny of accountsd. Bank entry &amp; Reconciliatione. Compliance of Statutory Requirements GSTR1, GSTR 3B, TDS &amp; PT - Working and Returnf. Invoicing and E-Invoicingg. Bank Letter preparation for E Payment and NEFT for Employees &amp; Vendor payment Offline modeh. Preparation of Fund Utilisation report under CSR -Monthly-Quarterly-Yearlyi. Support for Preparation of Monthly profit and loss account/BS and various statement for auditors for finalization of accounts for Financial Year.j. Monthly Salary &amp; Consultants bill Booking.3) Reporting and Teama. Reporting to HOD4) Work Location, Language Spokena. Work Location - Kailash Complex, Vikhrolib. Language Spoken &ndash; Marathi, English, Hindi5) Skill Seta. Practical Knowledge of GST, TDS, PF/ESICb. MS Office, V Look Up, Pivot Tablec. Tally ERP &ndash; 9d. TDS and GST filing, GSTR1, GSTR 3B, TDS &amp; PT-Working and Return6) Gradea. Deputy Manager - Accounts7) Qualification &amp; Experiencea. Bachelor&rsquo;s degree/BCOM preferredb. Experience &ndash; 3 to 5 Years.8) KPI/KRAa. Meet Accounting timelines as per SOPJob Types: Full-time, PermanentPay: &#8377;28,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 3 years (Required)</li><li>Tally: 2 years (Required)</li><li>GST: 2 years (Required)</li></ul>Shift availability:<ul><li>Day Shift (Required)</li></ul>Work Location: In person

Senior Accounts Executive

SHREE SHYAM SNACKS FOOD PRIVATE LIMITED

1. Maintain recordA) Material in register received from store department.B) Excel working related to production received from Production department.C) Material out register received from store department.2. Preparing the Purchase Invoice and the Purchase order in timely manner.3. Preparing the sales Invoice and sales order in timely manner.4. Preparation of PO reports two times a week and sharing the same to concerned BoDs.5. Preparation of Debit note/ credit note on timely basis, if any.6. Preparatin of the working of GSTR1, GSTR &amp; 38 and other related to Khushi Packing, Shree Jee Industries, SS Foods branch7. Preparing working of TDS/TCS return and also reconcillation of the TDS/TCS with the books of accounts and getting reviewed by finance head.8. Responsible for checking and Rectify like Quantity, Price, Gst No. Invoice No. and Sales Amount of all type of Sales Invoice. If any diffrence found then prepair Debit Note and credit note and take all neccessary action9. . Regular Follow-Ups from the customer in case the payment is not received within the credit period, If any.10. Recording all Transactions in accounting software and getting the same verified from the Finance Head.11. Regular follow ups in case of the purchase material is not received within the agreed timeline.12. Handling the Individual accounts accounts related to New Site.13. Handling the work of Sr. Executive &amp; Junior executive related to accounts or bank in absence of them.Shree Shyam Snacks Food Pvt. Ltd.V.P.O Jagan, Village-Adampur, Hissar, Haryana-125052Job Type: Full-timePay: &#8377;30,000.00 - &#8377;35,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Techno Aspire Service

We are seeking a detail-oriented and experienced Senior Account Executive with strong knowledge of GST compliance and accounting practices to join our dynamic team in the Printing and Packaging industry. The ideal candidate will be responsible for managing GST filings, maintaining accurate financial records, ensuring regulatory compliance, and supporting the finance department in daily accounting activities.Key Responsibilities:<ul><li>GST Compliance:</li><li>Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).</li><li>Reconciliation of GSTR-2A/2B with purchase records.</li><li>Handling GST input tax credit (ITC) claims and reversals as per applicable laws.</li><li>Ensure timely payment of GST liabilities and maintain records for audits.</li><li>Respond to GST notices, assessments, and coordinate with consultants for resolution.</li><li>Accounting &amp; Bookkeeping:</li><li>Manage day-to-day accounting entries in SAP or other ERP systems.</li><li>Bank reconciliations, vendor payments, and receivable tracking.</li><li>Maintain proper documentation for purchase and sales invoices, debit/credit notes.</li><li>Support internal and external audits by providing relevant data and documentation.</li><li>MIS &amp; Reporting:</li><li>Prepare monthly financial reports including GST summaries, ledgers, and P&amp;L extracts.</li><li>Assist in budgeting and cost analysis relevant to printing and packaging operations.</li><li>Coordination:</li><li>Liaise with vendors, customers, and consultants regarding invoicing and tax matters.</li><li>Work closely with the production and procurement departments to ensure correct tax treatment.</li></ul>Job Type: Full-timePay: &#8377;75,000.00 - &#8377;85,000.00 per monthBenefits:<ul><li>Food provided</li><li>Health insurance</li><li>Leave encashment</li><li>Life insurance</li><li>Paid time off</li><li>Provident Fund</li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Senior Account Executive in GST Profile. : 5 years (Preferred)</li><li>Accounting with GST Handling: 4 years (Preferred)</li></ul>Work Location: In person

Wexford Laboratories

Roles and Responsibilities &ndash; Accounts Executive (Payables, Assets &amp; Inventory)1. Vendor Payables<ul><li>Process vendor invoices accurately and in a timely manner, ensuring compliance with company policies and statutory requirements.</li><li>Verify purchase orders, GRNs (Goods Receipt Notes), and vendor bills before processing payments.</li><li>Maintain an updated vendor ledger and reconcile vendor accounts periodically.</li><li>Ensure timely payment of suppliers to maintain good relationships and avoid interest/penalty charges.</li><li>Coordinate with the Procurement and Stores departments to resolve invoice discrepancies.</li><li>Prepare periodic vendor ageing reports and highlight overdue accounts.</li><li>Assist in statutory compliance related to vendor payments (GST, TDS, etc.).</li></ul>2. Asset Register Management<ul><li>Maintain and update the Fixed Asset Register (FAR) with all capital acquisitions, disposals, and transfers.</li><li>Ensure correct capitalization of assets as per accounting standards and company policy.</li><li>Calculate and record depreciation monthly/annually as per statutory guidelines.</li><li>Tag and track physical assets with unique identification numbers.</li><li>Coordinate with internal departments to conduct periodic physical verification of assets.</li><li>Support auditors by providing asset-related schedules, reconciliations, and documentation.</li></ul>3. Stock Value Updates (Inventory Accounting)<ul><li>Record and update stock values in the accounting system on a periodic basis (daily/weekly/monthly).</li><li>Reconcile stock ledgers with physical stock and stores records.</li><li>Ensure accuracy of inventory valuation (e.g., FIFO, weighted average, or as per company policy).</li><li>Highlight discrepancies in stock valuation and coordinate with Stores/Production for resolution.</li><li>Support monthly and annual closing by preparing inventory schedules and reconciliations.</li><li>Provide data for costing, MIS reporting, and statutory audits related to stock valuation.</li></ul>Key Deliverables<ul><li>Accurate and timely vendor payment processing.</li><li>Updated and reconciled fixed asset register.</li><li>Correct stock valuation aligned with physical records.</li><li>Compliance with statutory requirements (GST, TDS, Companies Act, etc.).</li><li>Smooth audit support (internal, statutory, tax, or regulatory).</li></ul>Skills &amp; Competencies Required<ul><li>Strong knowledge of accounting principles (AS/Ind-AS).</li><li>Familiarity with ERP/accounting software (SAP, Tally, or equivalent).</li><li>Understanding of taxation (GST, TDS) and compliance requirements.</li><li>Analytical and reconciliation skills.</li><li>Attention to detail, accuracy, and timeliness.</li><li>Ability to coordinate across functions (Procurement, Stores, Production, Audit).</li></ul>Job Types: Full-time, PermanentPay: &#8377;17,112.32 - &#8377;35,418.21 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Plystory

North East Veneers Pvt. Ltd. Is Plywood manufacturing company and having their factory in Agartala, Tripura. The Head Office is in Guwahati. We require an Accountant (Sr. Executive) for HO. He should be a graduate in commerce, if in addition he has completed his MBA in Finance, it will be preferred.He should be thorough in accounting policy and conversant with the accounting software commonly used like Tally/Tally Prime. Must be a fast learner.He must have minimum 4-5 years of experience in accounts/finance department and must be enough experienced to handle his job with confidence.It is good if he knows the local language of Guwahati, but preferred along with that if he knows Hindi, Bengali and also English.Age: No bar (but preferred if less than 40)Salary: As per the industry standard (but based on the performance in the interview).Please send your CV to the below mentioned email id: hr@plystory.comJob Type: Full-timePay: &#8377;30,000.00 - &#8377;40,000.00 per monthWork Location: In person

Sunway Megapolis

Key ResponsibilitiesBilling &amp; Invoicing<ul><li>Oversee the end-to-end billing process, ensuring accuracy and timeliness.</li><li>Prepare, review, and issue invoices to clients and internal stakeholders.</li><li>Monitor accounts receivable, follow up on outstanding payments, and reconcile discrepancies.</li><li>Maintain detailed financial documentation for audits and internal reporting.</li></ul>Compliance<ul><li>Ensure company financial practices comply with relevant laws, policies, and industry regulations.</li><li>Assist in maintaining compliance documentation and audit readiness.</li><li>Collaborate with internal teams to implement compliance best practices.</li><li>Identify risks or gaps and recommend corrective actions.</li></ul>Office &amp; Administrative Management<ul><li>Support daily office operations to ensure a smooth and organized work environment.</li><li>Manage office supplies, vendor coordination, and general administrative tasks.</li><li>Assist in scheduling, travel arrangements, and team coordination.</li><li>Provide operational support to leadership as needed.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.</li><li>3&ndash;5+ years of experience in billing, invoicing, or financial operations.</li><li>Strong understanding of compliance frameworks and documentation requirements.</li><li>Excellent organizational and multitasking skills.</li><li>Proficiency in accounting software and MS Office Suite (Excel, Word, Outlook).</li><li>Strong communication and analytical skills.</li><li>Ability to work independently and maintain accuracy under deadlines.</li></ul>Preferred Skills<ul><li>Experience with ERP or accounting systems (e.g., QuickBooks, Netsuite, Zoho, SAP, etc.).</li><li>Knowledge of regulatory standards relevant to the industry.</li><li>Prior experience supporting executive or office operations.</li></ul>Job Type: Full-timePay: &#8377;20,000.00 - &#8377;30,000.00 per monthExpected Start Date: 01/12/2025

Pills and More by Vistaran Healthcare

Job Title: Accounts Manager / Senior Accounts Executive (Female Only)Location: Vikhroli, Mumbai (On-site) Employment Type: Full-time (Mon to Sat - 9AM to 6PM ) Experience Required: 3&ndash;5 Years Salary: As per industry standardsAbout the RoleWe are looking for a detail-oriented and proactive Accounts Manager / Senior Accounts Executive to oversee day-to-day accounting activities, ensure financial accuracy, and support budgeting, reporting, and compliance functions. The ideal candidate must have strong accounting knowledge and hands-on experience with GST, TDS, reconciliations, and financial reporting.Key Responsibilities<ul><li>Manage day-to-day accounting operations and financial transactions</li><li>Prepare and maintain financial statements, MIS reports, and balance sheets</li><li>Handle GST, TDS filing, tax compliance, and statutory requirements</li><li>Manage accounts receivable and payable, vendor payments, and invoicing</li><li>Perform monthly reconciliation of ledgers, bank statements, and accounts</li><li>Assist in budgeting, forecasting, and audit-related documentation</li><li>Coordinate with internal and external stakeholders (bankers, auditors, vendors, etc.)</li><li>Ensure accuracy, timeliness, and compliance with accounting standards</li></ul>Required Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, Finance, or related field (M.Com/MBA preferred)</li><li>Strong knowledge of Tally ERP / Zoho Books / SAP / ERP systems</li><li>Expertise in GST, TDS, tax rules, and statutory compliance</li><li>Advanced MS Excel skills (V-lookup, Pivot tables, formulas)</li><li>Strong analytical, documentation, and reporting skills</li><li>Ability to work independently and meet deadlines</li></ul>Soft Skills<ul><li>Detail-oriented and highly organized</li><li>Good communication and stakeholder-management skills</li><li>Ability to handle confidential information with integrity</li></ul>Benefits<ul><li>Competitive salary and performance incentives</li><li>Career growth and skill development opportunities</li><li>Supportive and collaborative work culture</li></ul>How to Apply86553 64352 anam.shaikh@vistaran.inJob Type: Full-timePay: &#8377;35,000.00 - &#8377;50,000.00 per monthWork Location: In person

Accounts Manager / Senior Accounts Executive (Female)

Explore 5282+ Senior accounts executive in Bangalore Jobs In Test Jobs In Mangaluru this December. Find roles across top companies and apply now to boost your career.

5282 senior accounts executive jobs IN Bangalore Jobs In Test Jobs In Mangaluru

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Accounts Manager / Senior Accounts Executive (Female)