senior accounts executive

Jindal Power Corporation

Senior Accounts Executive - Chandigarh OfficeQualification: Graduate (B.Com preferred)Experience: Minimum 7&ndash;8 YearsJob Summary:We are seeking an experienced and detail-oriented Senior Accounts Executive to manage complete accounting operations, statutory compliance, and billing processes. The candidate must have strong hands-on experience in GST, TDS, and Tally Prime.Key Responsibilities:<ul><li>Handling GST returns filing (GSTR-1, GSTR-3B, reconciliation)</li><li>Managing TDS calculation, deduction &amp; return filing</li><li>Sales &amp; Purchase invoice entries</li><li>Billing, invoicing &amp; challan preparation</li><li>Generating E-way bills</li><li>Maintaining books of accounts in Tally Prime</li><li>Bank reconciliation &amp; ledger scrutiny</li><li>Vendor payment processing &amp; follow-ups</li><li>Ensuring statutory compliance and audit coordination</li><li>Maintaining accounting records &amp; documentation</li></ul>Required Skills:<ul><li>Strong knowledge of GST &amp; TDS compliance</li><li>Hands-on experience in Tally Prime</li><li>Good understanding of accounting principles</li><li>Proficiency in MS Excel</li><li>Responsible, disciplined &amp; deadline-oriented</li></ul>Job Types: Full-time, PermanentPay: Up to ₹335,000.00 per yearBenefits:<ul><li>Cell phone reimbursement</li><li>Commuter assistance</li><li>Internet reimbursement</li></ul>Work Location: In person

Senior Accounts Executive

CMC TEXTILE PVT LTD

Job Description &ndash; Senior Accounts Executive (Collections, GST, Exports &amp; MIS)Department: Accounts &amp; FinanceLocation: Dadra, U.T. of Dadra and Nagar Haveli and Daman and DiuReports To: Finance Manager / Accounts HeadJob SummaryWe are looking for a highly experienced and system-oriented Senior Accounts Executive responsible for payment collections, account reconciliation, GST compliance, export documentation, and advanced MIS reporting. The ideal candidate should have strong hands-on experience with ERP systems, advanced Excel, and financial data analysis, along with working knowledge of export processes and statutory compliance. This role requires strong ownership, accuracy, and coordination with internal departments, customers, and external agencies to ensure financial discipline and timely operations.Key Responsibilities<ul><li>Manage end-to-end payment collection processes including customer follow-ups and coordination with the sales team.</li><li>Monitor receivables ageing and ensure collections are aligned with agreed credit terms.</li><li>Perform detailed customer and vendor account reconciliations and resolve discrepancies proactively.</li><li>Maintain accurate accounting records in ERP systems with proper invoice allocation and adjustments.</li><li>Handle GST-related activities including reconciliation, return support, data preparation, and compliance coordination with consultants.</li><li>Manage export-related documentation such as invoices, packing lists, shipping documents, LUT/Bond tracking, and coordination with logistics teams.</li><li>Maintain proper company documentation logs including contracts, financial records, statutory files, and compliance records.</li><li>Prepare advanced MIS reports including receivable ageing, collection forecasts, cash flow tracking, GST summaries, and variance analysis.</li><li>Develop automated Excel dashboards and reports using advanced functions to improve reporting efficiency.</li><li>Coordinate with banks for cheque deposits, online transfers, bank reconciliation, and payment tracking.</li><li>Support audits by maintaining organized documentation and reconciliation schedules.</li><li>Assist in month-end and year-end closing activities.</li><li>Collaborate with dispatch, sales, logistics, and operations teams to resolve billing, export, and payment-related issues.</li></ul>Skills &amp; Qualifications<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Commerce, Finance, or Accounting.</li><li>6&ndash;10 years of relevant experience in accounts, GST, exports documentation, and MIS reporting.</li><li>Strong working knowledge of ERP systems (SAP, Tally, Oracle, or similar).</li><li>Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP, Index-Match, Data Analysis, Dashboards, Macros preferred).</li><li>Hands-on experience in GST compliance and reconciliations.</li><li>Knowledge of export documentation and coordination with CHA/logistics teams preferred.</li><li>Excellent MIS preparation and data analysis capabilities.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Good communication skills for coordination with customers and internal teams.</li><li>High level of accuracy, ownership, and attention to detail.</li></ul>Key Performance Indicators (KPIs)<ul><li>Reduction in overdue receivables and improvement in collection cycle.</li><li>Accuracy and timeliness of MIS and GST reporting.</li><li>Reconciliation accuracy and discrepancy resolution time.</li><li>Export documentation accuracy and compliance adherence.</li><li>Cash flow forecasting accuracy.</li><li>System and process improvements implemented.</li></ul>Working ConditionsThis role may require coordination with customers, logistics partners, consultants, and internal teams beyond standard office hours to ensure timely collections, compliance deadlines, and reporting accuracy.Job Type: Full-timePay: ₹15,465.41 - ₹41,429.05 per monthWork Location: In person

Atha Construction Private Limited

Designation: Senior Accounts ExecutiveCompensation: 25,000 - 35,000Location: Lavelle Road, BangaloreWorking Schedule: Mon - Sat (10:00am - 7:00pm)Experience: Minimum 2 yearsKey ResponsibilitiesVendor Payments &amp; Accounts Payable (40%)<ul><li>Payment Management: Oversee the complete cycle of accounts payable, specifically for construction projects (materials, subcontracts, labour, 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 Types: Full-time, PermanentPay: ₹25,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Oleevia Group of Companies

A Senior Accounts Executive is responsible for managing and overseeing the daily operations of the accounting department, ensuring accuracy in financial records, compliance with regulations, and timely reporting. This role typically involves supervising junior staff, handling complex accounting tasks, and supporting strategic financial planning.<ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Maintain general ledger and ensure accuracy of entries</li><li>Perform bank, vendor, and account reconciliations</li><li>Oversee invoicing, billing, and payment processing</li><li>Monitor outstanding receivables and follow up on collections</li><li>Manage vendor payments and expense reimbursements</li></ul>Qualifiaction<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, MCOM</li><li>Professional certification CA, CMA Inter &ndash; preferred</li></ul>Experience 3 year banking experienceJob Types: Full-time, PermanentPay: ₹30,000.00 - ₹50,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Atha Construction

Designation: Senior Accounts ExecutiveCompensation: 25,000 - 35,000Location: Lavelle Road, BangaloreWorking Schedule: Mon - Sat (10:00am - 7:00pm)Experience: Minimum 2 yearsKey ResponsibilitiesVendor Payments &amp; Accounts Payable (40%)<ul><li>Payment Management: Oversee the complete cycle of accounts payable, specifically for construction projects (materials, subcontracts, labour , 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 Types: Full-time, PermanentPay: ₹25,000.00 - ₹35,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Paid sick time</li><li>Paid time off</li></ul>Work Location: In person

Cyber Internet Services (Pvt.) Limited

Position: Accounts Executive / Senior Accounts ExecutiveCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Job Location: Head Office, Karachi (Full-time | Onsite)Department: FinancePosition Overview:Cybernet is seeking a highly motivated and detail-oriented Accounts Executive / Senior Accounts Executive to join our Finance team. This role offers an excellent opportunity for finance professionals to grow in a dynamic environment, contribute to accurate financial operations, and support organizational decision-making through reliable reporting and analysis.Key Responsibilities:&middot; Maintain accurate expense and accounts payable financial records.&middot; Prepare and reconcile input and output sales tax.&middot; Have strong knowledge of sales tax and withholding tax laws.&middot; Coordinate with relevant stakeholders for invoice booking &amp; payment related matters.&middot; Support team lead in audits and other reporting requirements.&middot; Ensure timely and accurate reporting in alignment with organizational policies and standards.Requirements:&middot; Education: ACCA / ICMA / CA (Part-Qualified, Articles Completed) or Masters in Accounts &amp; Finance / Business Administration.&middot; Experience: 2&ndash;3 years in a similar role.&middot; Strong knowledge of accounting principles and tax regulations.&middot; Proficiency in MS Excel with hands-on experience in preparing sales tax and income tax workings.&middot; Having experience of working in a SAP environment (preferred).&middot; Ability to work effectively within deadlines.Job Type: Full-timeWork Location: In person

Accounts Executive / Senior Accounts Executive

POHOOMALS EXPORTS PVT.LTD

Role Description &ndash; Senior AccountantThis is a full-time on-site role. The Senior Accountant will be responsible for managing financial statements, analyzing financial data, preparing financial reports, publish financial statements in time, Ensure timely bank payments, GST/TDS filing, personal accounting, and Knowledge of share marketing is an added advantage .Qualifications&middot; 10+ years of experience in accounting or finance&middot; Bachelor's/ Master&rsquo;s degree in Accounting or Finance&middot; Knowledge of balance sheet up to finalization&middot; Proficiency in accounting software and MS office&middot; Excellent command over English&middot; Strong organization skills and ability to prioritize tasks..Knowledge of share market and how to reduce taxation ..Knowledge of Personal accounts of directorJob Type: Full-timePay: ₹30,000.00 - ₹40,000.00 per monthWork Location: In person

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Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Senior Accounts Executive

Accounts Executive / Senior Accounts Executive

Senior Accounts Executive