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Accounts Executive Job Vacancies in IMT Manesar

Freshers & Experience || Full Time || Accountant

Excellent Placement Services

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • IMT Manesar Sector 8
Tally Taxation Tally ERP Balance Sheet Finance
Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures
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Accountant(Male) For Rubber Manufacturing Company in IMT Manesar

Capital Placement Services

  • 2 - 8 yrs
  • 3.5 Lac/Yr
  • IMT Manesar Sector 5
Accountant GST Executive Export Documentation Executive Tally GST Return GST and TDS
Job Description:-Seeking an Accounts Executive to handle GST, vendor payments, taxation, and billing. Responsibilities include managing financial records, processing invoices, ensuring tax compliance, and preparing reports. Strong knowledge of GST regulations and accounting software proficiency required. Experience in export documentation, preferably in manufacturing industries
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Account Executive

Kavya Management Services

  • 4 - 6 yrs
  • 3.5 Lac/Yr
  • IMT Manesar Gurgaon
Account Executive Walk in
We have vacant of 2 Account Executive Jobs in IMT Manesar-Haryana,Accountant Executive, Experience Required : 4 Years Educational Qualification : B.Com Skill Accountant Executive etc.
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Account Executive

Kavya Management Services

  • 4 - 6 yrs
  • 5.0 Lac/Yr
  • IMT Manesar Gurgaon
Accountant Executive Walk in
Urjent Required Account Executive , 4-6 Yrs. Exp. B.com
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Accounts Executive (Female)

Bhaagya Decor India Private Limited

Tally Finance Cash Handling Bank Accounting Vouchers General Ledger
An Accounts Executive is responsible for managing purchase, ledger reconciliation, bank statements, journal entries. They also monitor accounts receivable and accounts payable.A coordinator who follows checklist and audit accounts and other operations and department work.
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Accountant || Freshers & Experienced

Capital Placement Services

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Sector 10A Gurgaon
Accounting Tally Microsoft Excel Advance Excel GST TDS MIS Reporting
Job Description:We are looking for a motivated and detail-oriented Account Executive to join our team. This opportunity is ideal for fresh graduates who are eager to start their careers in accounting and finance.Key ResponsibilitiesMaintain financial records and accounting documents.Assist with invoicing, billing, and payment follow-ups.Prepare and update financial reports.Record daily accounting transactions.Reconcile bank statements and accounts.Support the senior accounts team with day-to-day tasks.Ensure accuracy and compliance with company policies.Requirements:Basic knowledge of accounting principles and MS Excel.Good communication and organizational skills.Willingness to learn and grow.Freshers are welcome to apply.If you interested, Share me your CV.
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Opening For Account Executive

Vinclo Systems

  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Gurgaon Sector 91
Microsoft Excel Tally Taxation Bookkeeping
As an Account Executive based in Sector 91, Gurugram, your primary responsibility will be to manage client relationships and ensure their satisfaction while driving business growth. Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients, understanding their needs and providing excellent service to enhance customer loyalty. - Sales Target Achievement: Work towards achieving set sales goals and performance targets by identifying and pursuing new business opportunities.- Market Research: Conduct market research to understand trends and competitors, enabling you to tailor your sales strategies effectively.- Proposal Development: Prepare and present proposals to potential clients, clearly outlining how your products or services can meet their needs.- Feedback Collection: Gather and assess client feedback, using this information to improve service offerings and address any issues. - Collaboration with Teams: Work closely with other departments, such as marketing and product development, to ensure client expectations are met and exceeded.Required Skills and Expectations:Candidates should have a minimum of 2 to 7 years of experience in sales or account management, preferably with a degree in B.Com. Strong communication and interpersonal skills are essential for successfully engaging with clients. A proactive attitude and problem-solving abilities are expected, along with the ability to work independently and as part of a team. Familiarity with CRM software and the ability to analyze market data will be beneficial in achieving sales objectives.
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Accounts Executive

Kumar Equipment(India)Pvt Ltd

  • 2 - 4 yrs
  • Gurgaon Sector 74
Tally Income Tax Taxation TDS Tally ERP
- Manage daily accounting operations including sales, purchase, and general ledger entries.- Handle GST, TDS, and bank reconciliations.- Prepare and maintain vouchers, invoices, and financial statements.- Assist in monthly closing and audit-related documentation.- Coordinate with internal and external stakeholders for financial queries.
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Jobs by Popular Location

Account Payable Executive

Kumar Equipment India Private Limited

  • 3 - 4 yrs
  • 6.0 Lac/Yr
  • Gurgaon Sector 74
Tally ERP MS Excel TDS GST Return Vendor Reconciliation Manufacturing Invoice Processing
Position: Accountant - Accounts PayableDepartment: Finance & AccountsLocation: Bangalore and gurugramExperience: 3 - 4 YearsEmployment Type: Full-timePreferred Industry: Project-based or Manufacturing CompanyRole Overview:We are hiring an Accounts Payable Accountant to manage end-to-end vendor payments and purchase-related accounting. The ideal candidate will be responsible for invoice verification, timely disbursement of vendor payments, and maintaining clean vendor ledgers with accurate reconciliations.Key Responsibilities:Receive and verify all vendor invoices with purchase orders and goods receipts.Process and record invoices into the accounting system (Tally/ERP).Prepare vendor payment schedules and process timely disbursements.Maintain vendor aging reports and perform periodic reconciliations.Ensure proper documentation and authorization for all payments.Handle TDS deduction on vendor payments and file TDS returns.Assist in audit processes by providing necessary documentation.Skills & Qualifications:B.Com/M.Com with 34 years of relevant experience.Strong knowledge of TDS, GST on purchases, and vendor ledger management.Proficiency in Tally, ERP systems, and Microsoft Excel.Attention to detail and ability to manage large volumes of data.Experience in a manufacturing or project-based company is preferred.
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Accountant Executive For Fmcg Company in Jhajjar,Gurgaon

Capital Placement Services

  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Jhajjar Road Gurgaon
Tally MS Excel Tally GST GST Tally Software Account
Job descriptionDay to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year.Bank reconciliation Vendor paymentPrepare and maintain financial records, ensuring accuracy and compliance with accepted accounting principles and company policies
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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Accounts Executive (Female Candidates Required)

Genext Inc

  • 1 - 3 yrs
  • Gurgaon Sector 74
Tally GST GST Return TDS Return Tally ERP Tally Adv Advance Excel Taxation Income Tax Finance TDS Bank Reconciliation Cash Handling Tax Audit Balance Sheet Income Tax Return Service Tax Bank Accounting Accounts Tally Taxation Accounting
Reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts, record management. GST, TDS, ITR and all compliance management. MIS preparation and Data analysis. Manage obligations to suppliers, customers and third-party vendors. Process bank deposits. Prepare, send and store invoices. Contact clients and send reminders to ensure timely payments. Submit tax forms timely. Identify and address discrepancies. Report on the status of accounts payable and receivable. Update internal accounting databases and spreadsheets Petty Cash Management, Payment Collection, Submit and reconcile expense reports. Payroll function-Maintain proper attendance records. All other accounting work. Answering incoming calls; taking messages and re-directing calls as required Develop and maintain a filing system, organize documents and reports Arranging both internal and external events
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Hiring For B.B.A Freshers - Accountant

Riat India

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Gurgaon Sector 66
Tally ERP MS Excel Bank Reconciliation Cash Handling Tally Bank Accounting
We are looking for a motivated Accounts Executive to join our team in Gurgaon Sector 66. As an Accounts Executive, you will be responsible for managing financial transactions, preparing and maintaining financial records, reconciling accounts, and supporting the finance team.Key responsibilities include processing invoices, preparing financial reports, monitoring accounts payable and receivable, and assisting with budgeting and forecasting. You will also be required to communicate with clients, vendors, and internal teams regarding financial matters.The ideal candidate should have a graduate degree in accounting or finance, with 0-2 years of relevant work experience. Proficiency in accounting software and Microsoft Excel is required. Attention to detail, strong analytical skills, and the ability to prioritize tasks are essential for success in this role. Excellent communication and interpersonal skills are also important for building relationships with stakeholders.
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