Array ( [0] => account-executive [1] => mohali ) Top Accounts Executive Female Jobs in Mohali for 12th Pass

Accounts Executive Female 12th Pass Jobs in Mohali

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Accounts Tally GST Bookkeeping DAILY ACCOUNTING
Urgent requirement of Accounts Executive for Leading Industry.Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc.Must have good knowledge of GST and Taxation.Interested candidate contact or walk in for interview:Vision EsteemOffice no. 60, 1st Floor, Sarpanch Complex, Ekta Market, Gate No. 3, Badheri, Sec. 41 D, Chandigarh.
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Executive Accountant

Bluechip Gulf Pvt. Ltd.

Accountant Account Executive Account Assistant Taxation Bank Reconciliation
1. Having knowledge of vendor billing and payments2. Accounting entries3. Bank Reconciliation4. Customer follow-up5. Other daily accounting matters
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Senior Accounts Executive (3-6 Years)

TDS Placements and Services Private Limited

  • 3 - 6 yrs
  • 4.5 Lac/Yr
  • Manimajra Chandigarh
Payment Operations Banking Bank Reconciliatio Bank Reconciliation Account Reconciliation Accounts Payable Excel Skills ERP Systems Tax Compliance Audit Preparation Cost Control Internal Controls Cash Flow Management Financial Statements
ob SummaryResponsible for processing vendor, employee, and statutory payments through NEFT, RTGS, IMPS, and online banking portals. Ensure timely and accurate payment uploads, bank reconciliations, and maintenance of financial records while complying with company policies and banking regulations.Key ResponsibilitiesBanking & Payment ProcessingPrepare and upload NEFT, RTGS, IMPS, and bulk payment files in bank portals.Process vendor, employee reimbursement, salary, and statutory payments.Verify beneficiary details, bank account information, and payment approvals before processing.Coordinate with banks for payment-related issues and transaction status updates.Maintain payment records and supporting documents.Accounts & ReconciliationPerform daily bank reconciliation and monitor bank balances.Record payment transactions in the accounting system.Reconcile vendor and customer accounts.Track pending payments and follow up for approvals.Compliance & DocumentationEnsure compliance with internal financial controls and company policies.Maintain payment registers and audit documentation.Support internal and external audits by providing required records.Verify invoices and supporting documents before payment processing.ReportingPrepare daily, weekly, and monthly payment reports.Generate bank transaction and fund utilization reports.Assist management with cash flow and payment planning.QualificationsB.Com, M.Com, MBA (Finance), or equivalent.1-5 years of experience in Accounts, Banking Operations, or Finance.Knowledge of online banking, NEFT, RTGS, IMPS, and payment processing.Required SkillsBanking OperationsNEFT/RTGS/IMPS ProcessingBank ReconciliationMS Excel (VLOOKUP, Pivot Tables)Tally / ERP SoftwareAttention to DetailFinancial DocumentationTime ManagementKey Performance Indicators (KPIs)Accuracy of payment processing.Timely execution of approved payments.Bank reconciliation completion within deadlines.Zero payment errors or duplicate transactions.Compliance with audit and documentation requirements.
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Tally Accountant
Required Accountant Executive Trading Company Min. 2-5 Yrs Exp. Salary 20-30KLocation Sector 44 Chd
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Account Executive

Pioneer Outsource Services Private Limited.

Knowledge Of Invoicing Accounting Accounts Executive
Required Candidate profileShould be able to manage the accounting independentlyGood Knowledge of Tally, and ERP systemsExpertise in MS word, Excel PowerpointRoles and ResponsibilitiesTo make accounting entries and preparation of accounts book and ledger books there for office records as well as for audit purposes.Bank Reconciliation, Settlement of Card and Reco with StatementPreparation of TDS calculation and filing of quarterly TDS returnPreparation and filing of GST return.GL Reconciliations / Ledger To Sub Ledger ReconciliationProcessing of Travel and expenses, Processing Cards dues of employees, EDI, Claims Reimbursement, and Consignments.Vendor Master - Updating and creation of existing and new Supplier details in vendor master data.Vendor Reconciliation.Inspection of processed PO-based or non-PO invoices.Highlighting errors and conducting feedback sessions for processors and getting them rectified before any bill gets paid.Rectification of incorrect entries into Ledgers and presenting it with a Root cause analysis and getting them assured for the future.
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  • 2 - 3 yrs
  • Sarangpur Chandigarh
Computer Accountant Tally Operator Microsoft Office Account Executive
We Required Account Assistant Who have B.com Graduate, Knowledge of Tally and Accurate in Work
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Tally Account Executive Walk in
We are looking for 10 Account Executive Posts in Chandigarh,Panchkula, Haryana,Mohali,Tally,accounts, with deep knowledge in Tally,accounts and Required Educational Qualification is : Secondary School, B.B.A, B.Com accounts jobs in panchkulaaccounts jobs in mohaliaccounts jobs in chandigarhaccounts jobs for freshersaccounts jobs in experienced
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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Tally Accountant
Hiring for Accountant Executive in Chandigarh with GST/TDS Return Min. Experience 3-5Years Location Manimjra Chandigarh Salary 20-25000/-Call@
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Account Executive

Bk Print Pack Innovation Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Dera Bassi Mohali
Tally Bank Reconciliation Bookkeeping Purchase Accounting Tally ERP
As an Account Executive, you will be responsible for managing all financial transactions and ensuring accuracy and compliance with company policies. Your primary duties will include bank reconciliations, bookkeeping, purchase accounting, and maintaining financial records using Tally ERP software. Key responsibilities:- Prepare and maintain financial documents, records, and reports- Perform bank reconciliations on a regular basis- Assist with month-end and year-end closing procedures- Process purchase invoices and maintain accurate records of expenses
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