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sales & marketing executive

account executive

senior accounts executive

Muktha Laboratories Pvt Ltd

Senior Accounts Executive Experience: 4&ndash;5 years Skills: GST, TDS, Tally Prime, Accounts, MS ExcelResponsibilities: Handling day-to-day accounts, GST &amp; TDS filing, accounting in Tally Prime, reconciliations, and Excel-based reports.Job Type: Full-timePay: ₹35,000.00 - ₹45,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Senior Accounts Executive

Atha Construction

Designation: Senior Accounts ExecutiveCompensation: 20,000 - 30,0000Location: Lavelle Road, BangaloreWoking Schedule: Mon - Sat (10:00am - 7:00pm)Experience: Minimum 2 years Key ResponsibilitiesVendor Payments &amp; Accounts Payable (40%)<ul><li>Payment Management: Oversee the complete cycle of accounts payable, specifically for construction projects (materials, subcontracts, labor, machinery rental).</li><li>Vendor &amp; Subcontractor Payments: Process, verify, and track all incoming vendor invoices, ensuring proper approvals are obtained according to project budgets and purchase orders.</li><li>Retainage Management: Accurately track and manage retainage payable to subcontractors and suppliers, ensuring timely release as per contract terms and completion certificates.</li></ul>Reconciliation &amp; Month-End Closing (30%)<ul><li>Bank &amp; Ledger Reconciliation: Perform timely and accurate reconciliation of all bank accounts, cash/fund flow statements, and major general ledger accounts (e.g., Accounts Payable, Advance accounts).</li><li>Inter-Company/Project Reconciliation: Reconcile all financial transactions occurring between various construction projects and inter-company accounts.</li><li>Month-End Support: Assist with the monthly and annual financial closing process, ensuring all entries are recorded accurately and deadlines are met.</li></ul>Tax Compliance (GST &amp; TDS) (20%)<ul><li>GST Compliance: Prepare and ensure timely and accurate filing of all Goods and Services Tax (GST) returns (GSTR-1, GSTR-3B, etc.).</li><li>Input Tax Credit (ITC): Monitor, verify, and reconcile Input Tax Credit (ITC) claims, ensuring maximum utilization and compliance with GST rules specific to the construction sector.</li><li>TDS Management: Handle all aspects of Tax Deducted at Source (TDS), including calculating, deducting, depositing, and filing quarterly TDS returns (Form 24Q, 26Q), with particular attention to TDS on works contracts.</li></ul>General Accounting &amp; Audits (10%)<ul><li>Maintain accurate fixed asset registers and track construction-in-progress (CIP) accounts.</li><li>Assist in the preparation of schedules and documentation required for statutory, tax, and internal audits.</li><li>Ensure adherence to all company accounting policies and statutory regulations.</li></ul>Required Qualifications<ul><li>Experience: Minimum of 2-4 years of experience in core accounting roles, with a mandatory focus of at least 1 years in the construction, real estate, or general contracting industry.</li><li>Education: Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Accounting, or Finance.</li><li>Technical Skills:</li><li>Proven, expert proficiency with an ERP system, Tally Prime is essential.</li><li>Strong working knowledge of MS Excel.</li><li>Knowledge: Deep, practical understanding of Indian taxation (GST, TDS, Income Tax provisions) as they apply specifically to works contracts, subcontractors, and construction material procurement.</li></ul>Job Type: Full-timePay: ₹20,000.00 - ₹30,000.00 per monthBenefits:<ul><li>Internet reimbursement</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li><li>Work from home</li></ul>Work Location: In person

Amrit Aahar Farming LLP

Role SummaryWe are seeking a detail-oriented and experienced Senior Accounts Executive to manage end-to-end accounting operations for Company and Personal Books of Accounts, including transaction recording, reconciliations, payroll processing, investment tracking, and accounts finalisation. The role requires prior experience in a Chartered Accountant (CA) firm, strong coordination skills, and proficiency in professional letter drafting and documentation.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Maintain complete books of accounts for Company and Personal entities from entry level to finalisation.</li><li>Record and review daily accounting entries including receipts, payments, journal entries, and contra entries.</li><li>Ensure accurate classification of expenses, income, assets, and liabilities as per accounting standards.</li></ul>2. Bank, Cash &amp; Credit Card Reconciliation<ul><li>Update and reconcile bank payments and receipts on a weekly and monthly basis.</li><li>Perform bank reconciliations (BRS) for all bank accounts.</li><li>Reconcile credit card statements for both Company and Personal Books of Accounts.</li><li>Coordinate with banks for obtaining bank statements, FD statements, credit card statements, and other financial documents.</li></ul>3. Invoicing &amp; Rental Accounting<ul><li>Raise and account for monthly rent invoices in both Company and Personal Books of Accounts.</li><li>Ensure proper accounting of rental income, TDS implications, and supporting documentation.</li></ul>4. Inter-Personal &amp; Inter-Entity Reconciliation<ul><li>Reconcile inter-personal and inter-company balances on a monthly basis.</li><li>Ensure proper adjustment entries and clear documentation for all inter-account transactions.</li></ul>5. Documentation &amp; Compliance Support<ul><li>Maintain and archive all supporting documents related to payments and transfers such as cheques, NEFT/RTGS forms, and confirmations.</li><li>Ensure audit-ready documentation and systematic record-keeping.</li></ul>6. Investment &amp; Cash Flow Management<ul><li>Maintain records of all investments made by the Company and in Personal Books of Accounts.</li><li>Track returns, maturity dates, and documentation related to investments.</li><li>Monitor cash flow positions and provide proactive support for fund planning and liquidity management.</li></ul>7. Accounts Finalisation &amp; CA Coordination<ul><li>Assist in monthly, quarterly, and annual accounts finalisation.</li><li>Coordinate with Chartered Accountants for audit, tax filings, and financial reporting.</li><li>Provide schedules, ledgers, and explanations as required during audits.</li></ul>8. Letter Drafting &amp; Professional Communication<ul><li>Draft professional letters and emails for banks, vendors, landlords, authorities, and internal communication.</li><li>Prepare confirmation letters, balance confirmations, and financial correspondence as required.</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of accounting principles and finalisation of accounts</li><li>Hands-on experience in banking, reconciliation, payroll, and documentation</li><li>Excellent letter drafting and written communication skills</li><li>Strong coordination and follow-up abilities</li><li>High level of accuracy, confidentiality, and attention to detail</li><li>Proactive mindset with problem-solving capabilities</li></ul>Software &amp; Tools<ul><li>Tally / Accounting ERP</li><li>MS Excel (advanced level preferred)</li><li>MS Word for professional drafting</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce or equivalent (B.Com mandatory)</li><li>Experience in a Chartered Accountant (CA) firm is mandatory</li><li>Minimum 4&ndash;7 years of relevant accounting experience</li><li>Exposure to handling both Company and Personal Books of Accounts is preferred</li></ul>Preferred Candidate Profile<ul><li>Prior experience in handling multiple entities</li><li>Comfortable working independently from data entry to finalisation</li><li>Strong sense of ownership and responsibility</li></ul>Job Types: Full-time, PermanentPay: ₹30,000.00 - ₹45,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Work Location: In person

Grace Multitrading Company

Hiring for Accounts Executive with 5 to 10 years of experience. (Male candidate)Role: Senior Admin ExecutiveExperience: 4 to 5 years of experienceJob Location: Parry's corner, ChennaiSalary: Between 25000per monthCandidate should have good knowledge on Accounts background.Interested candidates may forward your resume to mary@chosenconsultanthr.com/ 9790438392Job Types: Full-time, PermanentPay: ₹25,000.00 - ₹26,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Senior Accounts Executive-Male

Education Center of Australia

EDUCATION CENTRE OF AUSTRALIA (ECA) higher education sector. With campuses in Sydney, Brisbane, Melbourne, and international locations in the UK and India, ECA has, over the past two decades, delivered exceptional teaching to thousands of students through English language courses, bachelor&rsquo;s degrees, postgraduate programs, and targeted internships. Our global presence spans Australia, Brazil, China, Europe, India, the Philippines, and Nepal.We are thrilled to announce an exciting opportunity for an Senior Account Officer to join our Finance Department at our Ahmedabad office. This role offers you a rewarding chance to advance your career within the vibrant education industry. We are seeking a self-motivated, enthusiastic, and driven individual who is eager to grow alongside our company.Key Responsibilities:<ul><li>Recording accounting invoices using TechOne software and processing payments.</li><li>Managing the RTOM student database.</li><li>Handling Accounts Payable &amp; Receivables for various universities.</li><li>Overseeing student invoicing, receivables, receipt recording, and allocation.</li><li>Managing student fee collection through multiple channels such as bank deposits, Ezypay, PayWay, NexPay, ensuring accurate allocation in RTOM.</li><li>Administering student refunds and managing the student refund portal.</li><li>Preparing payment summaries and processing invoices from agents and suppliers.</li><li>Responding to agents via email and managing agent-related transactions, including sending Statements of Account and commission clarifications.</li><li>Managing the commission payment calendar.</li><li>Processing and uploading payments for agents and non-agent vendors (suppliers).</li><li>Preparing weekly bank reconciliations for all college bank accounts.</li><li>Recording and reconciling employee credit card bills.</li><li>Generating MIS reports for receipts, commissions, and other payments for higher authorities.</li><li>Supporting documentation of all college finance processes.</li><li>Assisting management in finalizing various elements of the balance sheet and profit &amp; loss statements.</li></ul>Ideal Candidate Profile:<ul><li>Strong knowledge of financial accounting and components of financial statements to aid finalization.</li><li>Practical experience with TechOne, Xero, Microsoft Excel, Microsoft Teams, and RTOM (Meshed Software); candidates with TechOne expertise will be prioritized.</li><li>Detail-oriented with a commitment to accuracy and timely task completion.</li><li>Excellent analytical and advanced Excel skills.</li><li>Experience working in high-volume transaction environments.</li><li>Exceptional interpersonal and communication skills, with the ability to collaborate effectively across multifunctional teams.</li><li>Ability to clearly explain financial data to university heads.</li><li>A collaborative and supportive team environment.</li><li>An energetic culture that inspires and supports excellence.</li><li>Flexible work arrangements promoting a healthy work/life balance.</li><li>Continuous professional development and growth opportunities.</li></ul>Job Type: Full-timeBenefits:<ul><li>Provident Fund</li></ul>Ability to commute/relocate:<ul><li>Prahlad Nagar, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Job Types: Full-time, PermanentPay: ₹21,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

VERTICES PARTNERS

Invoicing &amp; Billing<ul><li>Prepare, issue, and track sales invoices accurately and on time</li><li>Handle GST-compliant invoicing, credit notes, debit notes</li><li>Ensure proper documentation and audit trails for all invoices</li></ul>Accounts Receivable &amp; Payable<ul><li>Monitor customer receivables and follow up for timely collections</li><li>Process vendor invoices and manage payment cycles</li><li>Reconcile customer and vendor accounts regularly</li></ul>E-commerce Accounting (Preferred)<ul><li>Reconcile sales, returns, refunds, gateway settlements, and commissions</li><li>Coordinate with operations/commerce teams to resolve discrepancies</li></ul>Banking &amp; Reconciliation<ul><li>Perform daily/weekly bank reconciliations</li><li>Track payments, receipts, and outstanding balances</li><li>Coordinate with banks and payment gateways when required</li></ul>Compliance &amp; Reporting<ul><li>Assist in GST returns, TDS workings, and statutory compliance</li><li>Support monthly closing, MIS reports, and audit requirements</li><li>Maintain proper books of accounts and accounting records</li></ul>Job Type: Full-timePay: ₹261,585.69 - ₹600,000.00 per yearWork Location: In person

Rishabh Enterprises HVAC&R PVT LTD

Job Responsibilities<ul><li>Costing and production accounting: Prepare and monitor cost sheets, analyse material consumption, labour costs, and overhead allocation to ensure accurate product costing.</li><li>Factory accounts management: Maintain day‑to‑day accounting records for manufacturing operations including purchases, stock, and expense booking.</li><li>GST/TDS compliance: Handle GST input/output reconciliation, TDS deductions, and ensure timely filing of statutory returns in coordination with the head office.</li><li>Coordination with head office: Share monthly MIS reports, costing data, and compliance documents with corporate accounts team for consolidation.</li><li>Inventory and asset tracking: Monitor raw material, WIP, and finished goods inventory; maintain fixed asset registers and depreciation schedules.</li><li>Vendor and payroll support: Process vendor invoices, ensure proper deductions, and support payroll accounting for factory staff.</li><li>Bank and cash reconciliation: Perform daily reconciliation of bank accounts and petty cash to ensure accuracy.</li><li>Audit and compliance support: Assist in statutory audits, internal audits, and provide necessary records for compliance checks.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Finance, or Commerce.</li><li>5&ndash;7 years of experience in factory/plant accounting, with strong exposure to costing and indirect tax compliance.</li><li>Strong knowledge of accounting principles, cost accounting methods, GST/TDS rules, and statutory filings.</li><li>Analytical and problem‑solving skills to interpret costing data and identify variances.</li><li>Proficiency in ERP/accounting software and MS Excel for costing analysis and reconciliations.</li><li>Effective communication skills in English and local language to coordinate with factory teams and head office.</li></ul>Job Types: Full-time, PermanentPay: ₹28,000.00 - ₹40,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In personExpected Start Date: 29/12/2025

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5533 senior accounts executive jobs IN India

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive-Male

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive