Accounts Executive Job Vacancies in Hyderabad

Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Assisting with the Preparation of Operating Budgets, Financial Statements, and Reports.processing Requisition and other Business Forms, Checking Account Balances, and Approving Purchases.advising other Departments On Best Practices Related to Fiscal Procedures.managing Account Records, Issuing Invoices, and Handling Payments.collaborating with Internal Departments to Reconcile Any Accounting Discrepancies.analyzing Financial Data and Assisting with Audits, Reviews, and Tax Preparations.updating Financial Spreadsheets and Reports with the Latest Available Data.reviewing Existing Financial Policies and Procedures to Ensure Regulatory Compliance.providing Assistance with Payroll Administration.keeping Records and Documenting Financial Processes.

We are Seeking a Detail-oriented and Reliable Accountant to Manage Day-to-day Financial Operations, Ensure Statutory Compliance, and Support Business Decision-making Through Accurate Financial Reporting.key Responsibilities1. Financial Accountingmaintain Accurate Records of all Financial Transactionshandle Accounts Payable and Receivableprepare Journal Entries, Ledgers, and Reconciliationsmanage Bank Reconciliations On a Regular Basis2. Billing & Revenue Trackingmonitor Daily Collections and Billing Recordsverify Invoices and Ensure Proper Documentationtrack Outstanding Payments and Follow Up3. Taxation & Complianceprepare and File Gst Returns (gstr-1, Gstr-3b, Etc.)handle Tds Calculations and Filingsensure Compliance with all Statutory Regulationscoordinate with Auditors for Audits and Filings4. Inventory & Cost Controlmaintain Stock Records (especially Pharma Products/consumables)track Purchase Entries and Supplier Paymentsmonitor Wastage and Cost Variations5. Financial Reportingprepare Monthly, Quarterly, and Annual Financial Reportsgenerate Profit & Loss Statements, Cash Flow Reportsassist Management in Budgeting and Forecastingrequired Qualificationsbachelors Degree in Accounting, Finance, or Commerce (b.com/m.com)minimum 2-8 Years of Experience in Accounting (steel Industry Preferred)strong Knowledge of Gst, Tds, and Indian Taxation Lawsexperience with Accounting Software (tally)job Type: Full-timepay: 20,000.00 - 70,000.00 per Monthwork Location: Hyderabad hr.texcon@gmail.com, 7032224625

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.

position: Junior accountant Executive Location HyderabadExperience: 1-2 yearsEducation. Com /MBA/M. ComIndustry Preference: Manufacturing /TradingAccounting of invoices: inventory, fixed assets, services, travel bills, and freight bills. Release of payments to vendors and reimbursement of employee travel bills. Accounting of bank receipts and payments and prepare BRS Act as a liaison with banks for transactions, reconciliations, and banking operations Reconciliation and preparation of payment proposals for TDS and filing of TDS returns. Reconciliation and filing of GST returns. Maintain Fixed Asset Register Prepare creditors and debtors aging reports.

EXECUTIVE (ACCOUNTS) (Female)Job Type: Full-timeSchedule : Day shift (6 days, 45 Hrs a week)Starting Pay: 16,000 (upto 20,000) per month.Benefits : Provident Fund, Leave En-cashment, Performance based incentive, Yearly Bonus, Cell phoneQuarterly increment @ Rs. 1000 on satisfactory performance (up to salary level 20,000 per month)ROLES AND RESPONSIBILITIES:.Accounts & Materials.Tally,.GST.Sales bills and e-way bills.Salary/ ESI & EPF.Bank Statements.Bank payments.Bank coordination.Petty cash payments.Audit.Purchases.Inventory.Manage records and files.Update paperwork and databases.Documentation & Generating reports for informed decision-making..Schedule day for Optimal time utilization.Day-to-day operations.Proactively identify issues for improvements .Coordinate with other teams and departments.To use discretion and poise to resolve issues.Set target and plan to achieve.Adequate Activities to achieve set target as planned.Self Review ( (Performance).Import & ExportQUALIFICATION.Computer - Window, MS Office, Tally.Internet browsing.Emails Correspondence.Language - English, Hindi, Telugu.Bachelor+ degree.Job experience Minimum 1 year.Occasional extended hours for deadline tasks

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

As a Business Development Executive, your primary responsibility will be to drive business growth by identifying and developing new business opportunities. This will involve prospecting and cold calling potential clients, delivering compelling sales pitches, negotiating and closing deals, conducting market research and competitive analysis, and developing strategic plans to attract new clients and retain existing ones. In addition, you will be responsible for client acquisition, account management, upselling, and cross-selling products and services.

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

Job Title: Senior Accounts ExecutiveLocation: Madhapur, HyderabadSalary: Up to 30000-40,000 per monthExperience: Minimum 5 YearsJob Description:We are looking for a highly skilled and detail-oriented Senior Accounts Executive to manage core accounting operations and daily banking transactions.Key Responsibilities:Daily Bank Reconciliation Statement (BRS) preparationHandling of Journal Entries and General Ledger postingCredit Card ReconciliationsProcessing Journal Vouchers (JV)Managing day-to-day Bank-related payments and receiptsAssist in month-end and year-end closing processesLiaison with banks for regular transactions and issue resolutionsEnsure compliance with internal controls and accounting policiesSupport in audit preparation and documentationRequirements:Minimum 5 years of relevant accounting experienceProficiency in Tally ERP / any accounting softwareStrong knowledge of MS Excel and banking operationsGood understanding of financial reporting and reconciliation proceduresExcellent communication skills (written and verbal)Typing speed should be above averageAbility to work independently and as part of a team

FinSpark RecruitmentTagline: Empowering Careers, Enabling GrowthAbout UsFinSpark Recruitment is a dynamic staffing and recruitment company dedicated to connecting skilled professionals with top industry opportunities. We specialize in remote work placements across HR operations, account opening support, and digital marketing roles, empowering individuals to build rewarding careers from the comfort of their homes.With strong partnerships and onboarding support for major vendors like Kotak Mahindra Bank, Tide, and other leading financial institutions, we help candidates secure trusted job roles in customer acquisition, KYC support, and account management.Our Core Services Recruitment for HR Executives (Work from Home) Bank Account Opening Jobs Kotak Mahindra Bank Account Opening ExecutiveRole: Customer Acquisition / Account Opening ExecutiveMode: Work from Home / Field Work / Telecalling (based on job type)---Key Responsibilities1. Lead Generation & CallingContact potential customers via phone, WhatsApp, or field visits.Explain Kotaks savings/current account features and benefits.Collect and verify customer interest for account opening.2. Customer Onboarding & DocumentationCollect KYC documents (PAN, Aadhaar, photos) from the customer.Ensure documents are clear, updated, and compliant with RBI/Kotak norms.Upload details in the Kotak system or share with backend teams for processing.3. Digital Process Handling (if WFH)Assist customers with the Kotak 811 digital account process.Guide them through video KYC or online verification steps.Follow up for OTPs, digital signatures, and form submissions.4. Coordination with Vendor/Team LeadReport daily performance (calls made, leads converted, accounts opened).Work closely with the team lead to resolve documentation or process issues.Meet assigned daily/weekly/monthly targets.5. Customer Support & Query HandlingAnswer basic questions about account features, debit cards, app setup, etc.Ensure excellent customer experience throughout the onboarding journey.---Skills & RequirementsGood communication skills (Hindi/English/local language)Basic knowledge of smartphones and online formsTarget-driven and customer-friendly attitude10th/12th pass or graduate preferredFreshers or experienced welcome--- Job TypesField Executive: Visit customers for KYCTelecaller (Work From Home): Handle onboarding by phoneDigital Process Executive: Guide customers for Kotak 811 via video KYC

Dear Candidate ,Give dynamic start to your career with VMS Group SECRET TECHNOLOGIES INDIA , we are looking for freshers and experienced candidates who want to make good career in IT or NON It field.Job Type: Full time.Eligibility criteria : Fresher /Experience 0-5 Year.Location : Pune. OR PAN INDIADesired Qualification - Any Bachelor degree Minimum BA ,B.Com - Commerce, B.E , B.Tech, M.Sc , M.C.A B.C.A ,Any Graduates, Post Graduates, can also apply. Should be comfortable to work any location of pune or Pan India.Your application for theTesting & DevelopmentBack Office / Data EntryTechnical Support, Non-Voice ProcessBDE (canadian, US, UK)-In HouseBusiness Development Executive, On FieldOperations/Customer Service , Customer Service (Web)BPO MNC and Domestic ( Hindi Marathi or Any local language)Accounts & Finance /Financial AnalystPosition stood out to us and we would like to invite you for a Face to face interview Telephone interview at our office to get to know you a bit better.You will meet with the MR. Prem Sir or Aishwarya Ma'am.The interview will last about 20 minutes and you'll have the chance to discuss the above position and learn more about our company. Please carry your updated resume at list Two CopiesDesired Candidate - Candidate should be Dynamic, Enterprising, Presentable with excellent communication and written skills.If candidate is interested please visit our office. Monday to Saturday 10 am to 5 pm bitwin anytime Meet- Prem Sir / Ms. Aishwarya Ma'am Interview Venue-building A -15th , city vista, foundation road, Kharadi, Pune, Maharashtra 411014We will take 2 rounds of an interview.-Contact No. 7066165593 Aishwarya Ma'am 7066147637 Prem Sir 1. HR Round and simple logic checking P.I round.2. Technical HR Final round by Senior HR Manager.Thanks & Regards SECRET TECHNOLOGIES INDIA VMS GROUP Placement / Contract Labour / Real EstateAddress -building A -15th , city vista, foundation road, Kharadi, Pune, Mahara

Looking for Accounts Executive with 1 to 3 years experience.- Book Keeping & Entering all receivables and payables- Vouching for Payments and Receipts.- BRS Preparation.- Fund Management.- Reports preparation (Daily, Weekly and Monthly) and Review and process expense reports.- Handling bank transactions.- Preparing Purchase and Sales invoices and Bank accounts.- TDS, PT, PF, ESIC and statutory compliance- Qualification: B. Com or M.B.A (Finance)- Good knowledge in working with Tally.

Accounts Executive Knowledge in MS EXCEL, MS OFFICE Tally entries, Preparing Invoices ( Sales / Purchase) Visiting to bank Bank Reconciliation, GST knowledge, Income Tax Returns Filling, Billing or Waybills is an added advantage. Two Wheeler with valid license. Min 3+ Yrs (Male Candidates Preferred) 20K -30K Head Office IDPL

Company DescriptionFinsignments is a financial services company that aims to redefine financial excellence. They work with businesses to provide a range of services, including CFO expertise, audits, tax compliance, and business strategy.Role DescriptionFinsignments is looking for an Accounts Executive/Accountant/Paid Assistant to join our team in Hyderabad. This is a full-time on-site role, and the successful candidate will be responsible for handling daily accounting tasks such as bookkeeping, invoice generation, ledger entry, bank reconciliation, and filing taxes in a timely fashion for our clients. Additionally, the candidate must have strong attention to detail, time-management skills, and the ability to work independently under tight deadlines.QualificationsBachelor's degree in Commerce, Finance, Accounting, or a related fieldBasic knowledge of accounting software like tally and Microsoft OfficeAny work experience in accounting or financeExcellent organizational and time-management skillsAbility to travel to work site.

. Knowledge of data entry in accounting. 2. Handling purchase bills and sales invoices. 3. Managing bank entries and reconciliation. 4. Conducting stock audits and reconciliations. 5. Preparing and filing GST and TDS returns. 6. Experience in the FMCG industry is preferred. 7. Performing vendor and customer reconciliations. 8. Understanding of profit and loss statements and balance sheets. 9. Coordinating with the sales team.

Job Description:1. Hands of exp in Accounts & Finance, 2.work location corporate office Attapur_ Hyderabad3.Candidates has to be exp in Statutory Compliances like, GST, TDS, PF etc4.Candidates has to good knowledge on GST, GSTr1, GST3B, GST Laws,etc5.Candidates has to good knowledge on Accounts Payables, receivables etc.6.Canddiates has to good knowledge on Vendor payments, Agieng, etc

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws