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Account Opening Jobs in India

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Accounts Executive (Freshers) Bangalore

Abm Energo Engineers Pvt Ltd

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Hegganahalli Bangalore
Tally Excel Accounting Software
As an Account Executive, you will play a vital role in supporting the financial and administrative functions of our company. Your primary tasks will include managing accounts, processing financial transactions, and ensuring accurate reporting. **Key Responsibilities:**- **Manage Client Accounts:** You will maintain accurate records for each client, ensuring all information is up to date and accessible. This supports strong client relationships and effective service delivery.- **Process Transactions:** You will be responsible for processing invoices and payments. Timely processing helps maintain cash flow and meets client expectations.- **Prepare Financial Reports:** You will compile data to create regular financial reports. This allows the management team to track performance and make informed decisions.- **Assist with Audits:** You will help prepare documents for audits by ensuring all financial records are organized and complete. This promotes compliance and transparency.- **Support Team Collaboration:** You will work closely with other departments to facilitate an efficient work environment. Good teamwork enhances productivity and problem-solving.**Required Skills and Expectations:**- A degree in B.Com is essential for understanding basic accounting principles and financial practices.- Strong attention to detail is crucial for accurate record-keeping and reporting.- Good communication skills are necessary for interacting with clients and team members effectively.- Basic knowledge of accounting software will be beneficial for managing accounts and processing transactions.- A proactive attitude and a willingness to learn will help you grow in this role. You should be ready to work full-time in the office, as this role requires direct collaboration with your colleagues. Candidates with 0 to 2 years of experience are encouraged to apply.
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Rajkot
Tally Microsoft Excel TDS General Ledger Accounting Cash Flow Bookkeeping BILLING
Job Title: Account AssistantLocation: Sheetal Park, RajkotExperience Required: 1-2 YearsKey Responsibilities Handle Sales & Purchase Billing Work on Miracle Software for daily accounting entries Update and maintain bank statements in Miracle Maintain expense sheets in Excel Perform billing and stock reconciliation Manage file work and documentation Follow up on pending payments Handle basic email communicationEligibility Experience: 1-2 years in accounting or similar role Education: B. Com / M. Com / Relevant field preferred
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  • 0 - 6 yrs
  • 6.0 Lac/Yr
  • Madurai
Ground Staff Ground Management Ground Operations Staff Ground Handling Staff Accounts & Finance Executive Finance Accounts Officer Cabin Crew Air Hostess Flight Attendant Steward
The Accounts & Finance Executive at an airport is responsible for managing financial transactions, billing, revenue accounting, and compliance within airport operations. The role ensures accurate financial reporting, cost control, and coordination with various airport departments such as airlines, ground handling, and vendors.Key ResponsibilitiesFinancial & Accounting OperationsMaintain daily financial transactions, ledgers, and journal entriesPrepare and manage invoices for airlines, cargo services, and airport vendorsMonitor accounts payable and receivableReconcile bank statements and financial discrepanciesHandle cash flow management and petty cashRevenue & Billing ManagementGenerate billing for airport services (landing, parking, cargo, etc.)Track revenue from airlines, retail outlets, and concessionairesEnsure timely collection of payments and follow up on outstanding duesVerify contracts and billing agreementsCompliance & ReportingPrepare financial reports, MIS reports, and monthly statementsEnsure compliance with aviation regulations and financial policiesAssist in audits (internal & external)Maintain proper documentation for all financial transactionsEnsure GST, TDS, and other statutory compliance (India-specific)Coordination & AdministrationCoordinate with airlines, ground staff, and vendors for billing and paymentsWork closely with the operations team for service-based chargesSupport budgeting and financial planning activitiesMaintain financial records in ERP/accounting softwareRequired SkillsStrong knowledge of accounting principles and financial reportingFamiliarity with GST, TDS, and Indian taxationProficiency in accounting software (Tally, SAP, ERP systems)Advanced MS Excel skillsAttention to detail and analytical thinkingGood communication and coordination skillsQualificationsBachelors degree in Commerce (B.Com), Finance, or AccountingMBA/PGDM in Finance (preferred)CA Inter / CMA Inter (optional advantage)Experience0-6 years of experience in accounts or finance rolesExperience in aviation, airport, logistics, or infrastructure sector preferred
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Adyar Chennai
Tally Bookkeeping Microsoft Excel General Ledger Accounting Accounts Tally
Responsible for day-to-day accounting, Bill processing, reconciliations, etc.,1. Bookkeeping & Daily Accountingo Record purchase bills, site expenses, and other day-to-day transactions in Tally.o Maintain ledgers, vouchers, and supporting documents.o Ensure correct accounting classification and timely entry posting.o Perform three-way verification, resolving discrepancies, and ensuring only verified bills are recorded.2. Inventory Accountingo Assist in maintaining inventory records in Tally, including stock entries and adjustments.o Assist in Monitoring stock movements and reconcile inventory with books.o Support basic stock reconciliation and reporting.3. Month-End Closingo Assist in month-end closing activities.o Perform vendor, expense, Customer and advance reconciliations.o Support timely finalization of books as per monthly timelines.4. TDS & GST Compliance Supporto Account TDS-related entries in Tally and support TDS workings.o Assist in GST compliance including invoice validation, reconciliation, and data preparation.o Ensure correct GST rates and classifications are applied in Tally.
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Opening For Account Executive

Cynosure Corporate Solutions

  • 5 - 8 yrs
  • Chennai
Accounting Financial Reporting Tally Branch Accounting Import Documentation Import Coordination Accounts Management Administrative Operations Financial Analysis Team Coordination MS Office
We are looking for an Accounts & Operations Executive to manage branch accounting operations, financial reporting, and import coordination for the Kolkata branch. The role involves ensuring accurate financial processes, compliance, and smooth coordination with management and internal teams.Key Responsibilities:Manage day-to-day accounting operations and ensure accurate financial record keepingPrepare financial reports and maintain proper documentation for branch accountsHandle import coordination including documentation and communication with relevant stakeholdersEnsure compliance with financial policies, accounting standards, and internal proceduresSupervise and coordinate with the accounts team to ensure smooth operationsSupport management with financial data, approvals, and decision-making processesManage administrative tasks related to branch operations and reportingEnsure timely completion of accounting tasks and maintain accuracy in financial recordsRequired Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance58 years of experience in accounting and administrative operationsStrong knowledge of accounting principles and financial reportingHands-on experience with Tally for accounting managementExperience handling branch accounts and financial coordination preferredKnowledge of import documentation and coordination will be an added advantageStrong analytical, reporting, and communication skillsAbility to manage multiple tasks and meet deadlines efficiently
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Sarita Vihar Delhi
Tally GST Accounts Tally Accounts TDS Tally GST
We are looking for an Accounts Trainee to join our team in Sarita Vihar, Delhi. This is an entry-level role suitable for candidates with a passion for numbers and finance. The position requires a male candidate who has completed their 12th grade.Key Responsibilities:1. **Assist with Bookkeeping**: Help in maintaining accurate financial records by entering transactions and updating ledgers.2. **Support Financial Reporting**: Aid in preparing financial statements and reports, ensuring that all data is accurate and up-to-date.3. **Invoice Processing**: Assist in creating and sending invoices to clients while ensuring timely collection of payments.4. **Data Entry**: Input data into the accounting software and systems, ensuring precision and attention to detail.5. **Reconcile Accounts**: Help in reconciling bank statements and financial discrepancies on a regular basis.Required Skills and Expectations:Candidates should possess basic accounting knowledge and a strong ability to work with numbers. Attention to detail is crucial to ensure accuracy in financial records. Effective communication skills are necessary for collaboration with team members and clients. The ideal candidate should demonstrate a willingness to learn, adaptability to new tasks, and a proactive approach to problem-solving. A basic proficiency in Microsoft Excel and accounting software is preferred. This is a full-time, office-based role, offering the opportunity to gain valuable experience in the accounting field.
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  • 0 - 6 yrs
  • 8.5 Lac/Yr
  • Mysore
Finance Accounts Officer Accounts Admin Billing Cashier Estimation & Billing Engineer Data Entry System Support Front Officer Help Desk Executive Ground Staff Airport Operation Airport Ticketing
The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms
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  • 0 - 1 yrs
  • Delhi
Accounting Attention to Detail Microsoft Excel Communication Comfort With Numbers
We are looking for a dedicated Accounts & Finance Executive to join our team in Delhi. This part-time position is ideal for recent graduates or individuals with up to one year of experience who are eager to start their careers in finance and accounting.**Key Responsibilities:**- **Maintain Accurate Financial Records:** You will be responsible for recording financial transactions and ensuring that all entries are accurate and up-to-date.- **Assist in Preparing Financial Reports:** You will help in the preparation of monthly and quarterly financial statements, providing insights into the financial performance of the company.- **Manage Account Reconciliations:** You will reconcile bank statements and account balances, identifying discrepancies and ensuring they are resolved promptly.- **Process Invoices and Payments:** You will manage accounts payable and receivable, ensuring timely processing of invoices and vendor payments.- **Support Audits:** You will assist in the preparation for internal and external audits by providing necessary documentation and answers to auditor inquiries.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is mandatory. Knowledge of basic accounting principles is essential.- Strong attention to detail and organizational skills are crucial for maintaining accurate records and reports.- Proficiency in MS Excel and familiarity with accounting software would be an advantage.- Good communication skills are important for interacting with team members and external parties.- The candidate should be proactive, eager to learn, and able to work independently as well as part of a team in a work-from-office environment.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Tally ERP Accounts Finalisation Vendor Payments Bank Reconciliation Balance Sheet Account Receivable Accounting Software Invoice Processing
Need to person for accounts executive
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  • 2 - 5 yrs
  • Ernakulam
Accounts
Key Responsibilities:1. Assist with the preparation of financial statements and reports: The accounts trainee will support senior accountants in compiling financial data and generating reports to analyze the financial health of the company.2. Conduct basic bookkeeping tasks: This includes maintaining records of financial transactions, updating ledgers, and reconciling accounts to ensure accuracy.3. Assist in the budgeting process: The trainee will help in creating budgets, monitoring expenses, and identifying areas for cost savings.4. Collaborate with team members on financial projects: The trainee will work with colleagues to analyze data, evaluate financial performance, and suggest improvements.5. Learn and adhere to accounting principles and standards: The trainee will receive on-the-job training to understand and follow accounting guidelines to ensure compliance.Required Skills and Expectations:- Strong attention to detail and accuracy in financial data entry.- Basic knowledge of accounting principles and processes.- Proficiency in Microsoft Excel and accounting software.- Strong communication and teamwork skills to collaborate effectively with colleagues.- Ability to prioritize tasks and manage time efficiently to meet deadlines.- Willingness to learn and take on new challenges in the accounting field.
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Fresher - Opening For Account Assistant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 2 yrs
  • Baner Pune
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
As an Account Assistant, you will be responsible for assisting the accounting department with daily tasks and transactions. Your key responsibilities will include maintaining financial records, processing invoices, preparing financial reports, and reconciling accounts. Additionally, you will support the team with administrative tasks such as filing and data entry.The ideal candidate for this role should have a graduate degree in finance or accounting, with 0-2 years of experience in a similar role. You should have a strong attention to detail, be proficient in Microsoft Excel, and have excellent organizational skills. The ability to work well in a team and communicate effectively is also crucial for this position. Additionally, a basic understanding of accounting principles and knowledge of financial software is preferred. Overall, we are looking for a proactive and reliable individual who can contribute to the smooth operation of our accounting department.
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Opening For Account Manager

Genau Industries Pvt Ltd

  • 3 yrs
  • 3.3 Lac/Yr
  • Sinhagad Road Pune
Tally Book Keeping Taxation Time Management TDS Bank Reconciliation Tally ERP Balance Sheet Bank Accounting Tally GST GST Return Accounts Finalisation GST Communication Skills TDS Return Tally Software Tax Audit
The Account Manager will be responsible for managing client accounts and maintaining strong relationships. Key responsibilities include understanding client needs, proposing solutions, negotiating contracts, and ensuring client satisfaction. The role also involves tracking account performance, resolving issues, and collaborating with internal teams to deliver results. The ideal candidate should have at least 3 years of experience in account management, a graduate degree, strong communication skills, and the ability to work well under pressure. Excellent organizational skills, attention to detail, and a customer-centric approach are essential for success in this role.
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  • 3 - 9 yrs
  • Adilabad
Tally ERP Microsoft Excel Tally Taxation Bookkeeping Account Payable Purchase Accounting Account Receivable Bank Reconciliation Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Tax Returns Tally GST TDS Return Tally Software Finance GST Return GST Sales Entry Purchase Entry Annual Reports Accounts Banking Finance TDS Accounting Software
Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting. Tax Filing.
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  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Income Tax Accounts Finalisation Tax Audit Bank Reconciliation Tally ERP TDS Return Tally GST Time Management
To ensure accurate and efficient financial operations by managing accounts payable/receivable, supportingmaintaining financial records, and providing administrative assistance to the finance department. The role requiresadherence to accounting standards, compliance with tax regulations, and collaboration with internal teams forseamless financial transactions.Responsibilities:- Perform Purchase Bill Entries and General Voucher Entries in Tally or ERP- Regularly update Debtors and Creditors.- Assist in GST-related tasks, including data collation and filing support- Manage Bank Documentation for Bill Discounting.- Handle Petty Cash (Cash Handling) with proper recordkeeping- Collect and compile Reports from Other Colleagues as per accountingrequirements.- Support in bank reconciliations, vendor payments, and receivables follow-up- Ensure proper filing of documents and assist during audits.- Work collaboratively with the Sales and Purchase departments for timelyfinancial entriesRequisite Skills: - Good understanding of accounting basics, GST, and TDS- Proficient in Tally / ERP systems- Strong in Google Sheets and MS Excel for maintaining financial records- Comfortable with cash handling and maintaining physical records- Good communication and coordination skills with interdepartmental teams- Ability to handle multiple recurring monthly tasks and meet deadlines
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  • Fresher
  • 4.0 Lac/Yr
  • Hyderabad
Invoice Processing Tally ERP Tax Laws MS Excel GST Taxation Tax Audit Bank Reconciliation Cash Handling Finance TDS Return Tally GST
Functional & Technical Skills:Basic understanding of accounting principles, journal entries, and ledger maintenance.Working knowledge of MS Excel and basic exposure to accounting software such as Tally or ERP systems.Ability to handle numerical data with accuracy and attention to detail.Industry-Specific & Behavioral Skills:Basic awareness of GST, TDS, and statutory compliance concepts.Strong willingness to learn and follow structured processes.Good communication and coordination skills to work with cross-functional teams.Ability to manage time effectively and meet deadlines in a process-driven environment.
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Opening For Account Manager

Janshakti Kitchen Solutions Pvt Ltd

  • 10 - 15 yrs
  • 6.0 Lac/Yr
  • Ahmedabad
TDS Book Keeping Tally ERP Balance Sheet Accounts Finalisation Bank Reconciliation TDS Return
aintain day-to-day accounting records including vouchers, entries, and ledgersHandle accounts payable and receivablePrepare invoices, bills, and follow up on paymentsManage bank transactions and perform bank reconciliation statementsMaintain cash flow and expense recordsPrepare monthly, quarterly, and annual financial reportsHandle GST compliance including return filing, reconciliation, and documentationCoordinate with auditors, consultants, and tax authoritiesMaintain proper financial records and documentationSupport management with financial data and reports as required
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  • 0 - 1 yrs
  • Female
  • Lucknow
Online Data Entry Data Entry Executive Account Communication Work Study Online Offline Data Entry MS Excel Excel Sheet
We are hiring a female Junior Accountant to work remotely on a commission-based, project model.Responsibilities:Assist with basic accounting tasksSupport project-based accounting workCoordinate remotely with the team as neededRequirements:Basic knowledge of accounting principlesEntry-level candidates welcomeAbility to work independently from homeGood communication and time management skillsCompensation:Commission-based (paid per project)Flexible working hoursFully remote (work from home)Interested candidates may apply by sending their details and CV.
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  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • Goregaon East Mumbai
Tally GST Tally GST
Seeking a female Account Executive with 2-8 years of experience in Goregaon East, Mumbai. Responsible for managing accounts, preparing financial reports, and maintaining client relationships. Must possess strong communication skills, attention to detail, and proficiency in financial software. An undergraduate degree is required for this full-time, office-based position.
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  • 10 - 20 yrs
  • 4.5 Lac/Yr
  • Mumbai
Microsoft Excel Tally Bank Reconciliation TDS
1.Total Tally knowledge... All types of entries, Bank Reco.. 2. TDS. knowledge up to filing of Return 3. Traces verification & Reconciliation 4. GST knowledge of filling Return, Reco input credit with account 5. Bank payment knowledge of PF/ESIC all statutory accounts - on line payment... 6. Proper knowledge of excel/word... 7. Related party transactions Reconciliation. 8. Follow up with Bank for updates as per company requirements. 9. Preparation of Sales Invoices. 10. MIS Report
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  • 0 - 3 yrs
  • Mumbai
Tally Income Tax TDS Time Management
Chartered Accountants firm practising in diverse fields like Direct & Indirect Taxes, Bank audits, tax audits, company audits, Stock audits ,accounts writing and ROC related matters
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  • 0 - 6 yrs
  • 8.5 Lac/Yr
  • Nashik
Finance Accounts Officer Accounts Admin Billing Cashier Estimation & Billing Engineer Data Entry System Support Front Officer Help Desk Executive Ground Staff Airport Operation Airport Ticketing
The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms
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  • 0 - 6 yrs
  • 9.0 Lac/Yr
  • Tirupati
Finance Accounts Officer Accounts Admin Billing Cashier Estimation & Billing Engineer Data Entry System Support Front Officer Help Desk Executive Ground Staff Airport Operation Airport Ticketing
The Accounts & Finance Executive will be responsible for managing financial transactions, accounting records, statutory compliance, and financial reporting for airport-based operations. The role requires accuracy, compliance awareness, and coordination with airport authorities, vendors, and internal departments. Key Responsibilities1 Financial Accounting & BookkeepingMaintain daily accounting entries in ERP/TallyLedger scrutiny and reconciliationJournal entries, accruals & adjustmentsMaintain books of accounts as per accounting standards2 Billing & Revenue ManagementPrepare invoices for airline/airport servicesMonitor receivables and follow up for paymentsProcess vendor bills and paymentsHandle airport concession billing (if applicable)3 Bank & Cash ManagementBank reconciliation statements (BRS)Monitor daily cash flowPetty cash handling and reportingCoordinate with banks for transactions4 Statutory ComplianceGST calculation, filing coordinationTDS deduction & return filing supportAssist in compliance with income tax regulationsMaintain statutory records and documentation5 Payroll & Expense ManagementSupport payroll processingEmployee reimbursements verificationExpense approvals and documentation6 Reporting & MISPrepare monthly MIS reportsProfit & loss statementsCost analysis reportsBudget monitoring and variance analysis7 Audit SupportCoordinate with internal and external auditorsProvide financial data and documentationEnsure compliance with airport authority norms
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  • 0 - 6 yrs
  • 8.5 Lac/Yr
  • Rajahmundry
Finance Accounts Officer Accounts Admin Billing Cashier Estimation & Billing Engineer Data Entry System Support Front Officer Help Desk Executive Ground Staff Airport Operation Airport Ticketing
We are looking for an Accounts & Finance Executive to manage and support our financial operations. This role is suitable for individuals with a background in finance or accounting, whether they are fresh graduates or have up to six years of experience.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for accurately recording and maintaining financial transactions in our accounting software.- **Prepare Financial Statements:** You will assist in preparing vital financial reports, such as income statements and balance sheets, to help management understand the company's financial position.- **Process Invoices and Payments:** You will handle the preparation and processing of invoices and payments to ensure timely and accurate transactions.- **Manage Reconciliations:** You will perform bank reconciliations to ensure that our records match with bank statements, identifying any discrepancies.- **Assist with Budgeting:** You will support the finance team in developing budgets by providing necessary data and insights from financial records.- **Ensure Compliance:** You will help in ensuring compliance with accounting standards and regulations by keeping up to date with relevant laws and company policies.**Required Skills and Expectations:**- Strong attention to detail and accuracy in work tasks.- Basic understanding of accounting principles and financial practices.- Proficiency in Microsoft Excel and familiarity with accounting software.- Good communication and interpersonal skills to work effectively with team members.- Ability to manage time well and meet deadlines.- A proactive attitude toward problem-solving and willingness to learn. This role offers a great opportunity for individuals looking to build a career in finance and develop their skills in a supportive environment.
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