Accounts Executive Job Vacancies in Noida

We are looking for a motivated Account Executive to join our team in Noida. This role is ideal for recent graduates or those with up to three years of experience who are eager to build a career in sales and client management.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients by understanding their needs and providing excellent support.- **Sales Support**: Assist the sales team by preparing proposals, presentations, and other documents needed for client meetings.- **Market Research**: Conduct research to identify new business opportunities and potential clients, helping to expand our customer base.- **Reporting**: Monitor and report on sales activities and client feedback to improve strategies and enhance client satisfaction.- **Cross-Functional Collaboration**: Work closely with marketing, product, and customer service teams to ensure a seamless experience for clients.Required Skills and Expectations:The ideal candidate should have a strong educational background with a degree in any field. Excellent communication skills are essential to interact with clients effectively. A positive attitude and willingness to learn will help you succeed in this role. We expect you to be organized, detail-oriented, and able to handle multiple tasks efficiently. A basic understanding of sales processes and market dynamics will be beneficial, though not mandatory. Familiarity with CRM tools can be an added advantage.

Job description:Accounts Receivable (AR):Handle end-to-end AR process including invoice preparation, customer account reconciliation, and timely collections.Track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow.Monitor customer credit limits and resolve disputes in coordination with business teams.MIS & Financial Reporting:Prepare accurate MIS reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis.Generate dashboards for management, highlighting AR aging, DSO (Days Sales Outstanding), and risk accounts.Support management with financial analysis and variance reporting.Audit & Compliance:Assist in internal, statutory, and tax audits with required schedules and reconciliations.Ensure adherence to accounting standards, internal controls, and company policies.Liaise with auditors and implement recommendations for process improvement.Key Skills Required:Strong expertise in Accounts Receivable management and audit support.Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards) and ERP/Tally knowledge.Analytical mindset with ability to interpret financial data.Strong communication and stakeholder management skills.Ability to work independently with minimal supervision.Qualification:B.Com / M.Com / MBA (Finance)Experience:Around 4 years of relevant experience in AR, MIS, and Audit-related functions.Work typeWork for office

* Manage and oversee day-to-day accounting operations.* Handle GST compliance, including return filing, reconciliations, and documentation.* Manage TDS deductions, return filings, and ensure compliance with Income Tax regulations.* Prepare and review invoices, vouchers, and financial statements.* Assist in monthly, quarterly, and annual closing of accounts.* Maintain vendor and client account reconciliations.* Support statutory audits and coordinate with auditors for financial reporting.* Ensure accuracy, timeliness, and compliance with company policies and accounting standards.Key Skills Required:* Strong knowledge of GST, TDS, and Income Tax compliance.* Hands-on experience with accounting software (Tally/ERP or similar) and MS Excel.* Ability to manage multiple tasks with attention to detail.* Good communication and coordination skills.

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

Hi,I am looking for OTC or RTR profile.

Candidate Should Know How to Use Tally Software or Busyshould Know About Gst Return Filling. candidate Should Be Living Near By Within 5km Radius from Sector 9 Noida Most Important

Experienced in daily transaction booking in Tally ERP/Prime, including accurate data entry and validation of vouchers, sales, purchases, and journal entries. Proficient in MS Office, especially Excel, for bank reconciliation, ensuring that all financial discrepancies between books and bank statements are resolved systematically.Well-versed in accounting rules, with a strong understanding of vendor and supplier reconciliation, ensuring timely settlement of accounts and maintenance of accurate ledgers. In-depth knowledge of GST rules and regulations, including preparation and filing of GST returns, handling of input tax credit, and compliance with applicable statutory norms.Sound understanding of Income Tax provisions, including TDS rates and rules, responsible for filing returns and ensuring timely deduction and deposit of TDS as per the Income Tax Act. Skilled in managing bank reconciliations, debit and credit notes, journal vouchers, and other adjustments to ensure accurate final accounts.Efficient in monthly closure of books, managing trial balances, P&L statements, and balance sheets. Demonstrated experience in preparing annual financial statements, coordinating with auditors, and ensuring compliance with accounting standards.Strong skills in professional email communication, managing internal and external correspondence related to accounts and finance. Capable of preparing MIS reports both site-wise and project-wise that support strategic decision-making and operational transparency.Experienced in preparing age-wise receivable and payable reports, enabling accurate tracking of outstanding balances and aiding in effective credit control and payment planning. Also responsible for the preparation of various accounting reports such as Accounts Receivable (A/R), Accounts Payable (A/P), Estimates, and budget comparisons to support the finance team in forecasting and planning.

Job Description:Accounts Executive Updating Data and maintain all accounting entries in Tally. Maintain MIS report to submit to management on regular basis. Bank Reconciliations. Monthly billing for customers and payment follow ups Familiarity with various Tax compliances according to the guidelines. TDS compliances. Coordinate with operation departmentRequirement & Experience--Previous experience in Accounting

Maintain and update financial statementsPrepare budgetsAnalyze financial recordsMaintain accounts receivable and payable

Our client is a Spice manufacturing company.Location - Noida sec 1326 days working 3rd sat offNearest metro station - Noida sec 137We are looking for an accounts executive who is proficient in TDS & GST entries,Journal entries, bookkeeping, general accounting.Must have experience of BUSY software.kindly share your CV for more details ASAP @ poonam@careerexperts.co.in

Executive F & AThe ideal candidate will be a proactive problem solver with accounting skills and a good learner. Accounting of all Expenses data entry Checking of Travel Conveyance Claim Logistics and other invoices and support in preparing MIS. Material return data updation Proficiency with office productivity tools MS Excel, Tally, Microsoft Business EnterpriseQualification Commerce Graduate, preference to MBA Finance

Account maintenance in software Tally, Busy, GST return, TDS return , Eway bill, Communicaiton with clients , Excel , Word

1. Accounting - GeneralLedgers 2. Gst filling3. TDS challan and return filing 4. Accounts payable and receivable 5. Bank reconciliation 6. Financial reporting

EXPERIENCE IN TALLY, VLOOKUP, ADVANCE EXCEL, TDS, INVOICE MAKING, ACCOUNTING , BANK RECOINCILIATION ETC

Position: AccountantLocation: Noida, indiaCompany name: Connexion Squad Pvt LtdTiming: 9:30 AM To 6:30 PM (full time)Job Description:We are currently seeking an experienced and detail-oriented Accountant to join our team.Responsibilities:Manage day-to-day accounting activities, including recording transactions, preparing vouchers, and maintaining accurate financial records.Handle cash flow management, including petty cash disbursements and reconciliations.Generate and process invoices, track accounts receivable, and follow up on outstanding payments.Monitor rent payments and lease agreements, ensuring compliance with contractual obligations.Prepare and file GST returns in a timely manner, ensuring compliance with tax regulations.Maintain fixed asset register and accurately record depreciation expenses.Prepare monthly, quarterly, and annual financial statements, including balance sheets, profit and loss statements, and cash flow statements.Analyse financial data to identify trends, variances, and opportunities for improvement.Provide financial advice and recommendations to management on budgeting, cost control, and financial planning.Assist in the preparation of annual budgets and forecasts, and monitor performance against budgeted targets.Coordinate with external auditors and tax consultants during audits and tax filings.Ensure compliance with all relevant financial regulations and accounting standards.Stay updated on changes in tax laws, accounting regulations, and industry best practices.Requirements:Bachelor's degree in accounting, finance, or related field.Proven work experience as an accountant, preferably in a consulting or professional services firm.Strong understanding of accounting principles, practices, and procedures.Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel.Knowledge of GST laws and regulations, including filing requirements and compliance procedures.Excellent analytical skills and attention

Made A Way is seeking a Subject Matter Expert (SME) with rich knowledge in their core subjects.The expert should be able to develop content for the US/UK students.Subject: Mechanical Engineering/ Accountancy/Civil Engineering /Physics Education:M.Tech/B.Tech/BSc/MscType of Job: Full time (Work From Office)Duration: 8 hr working + 30 min (Break)Location: A-23, Third floor, Sector-16-near metro station, Noida-201301ESSENTIAL DUTIES and RESPONSIBILITIES: Subject Matter Expert (SME) with strong knowledge, understanding and expertise in the specified subjects mentioned above. Expert in problem solving (Questions/Exercises) both from text books and other homework application in a detailed step by step manner for various levels of complexity. Able to work in a fast-paced environment. Provide guidance to other SMEs to improve content accuracy, language (English usage, appropriate English sentence structure) and overall quality of the solution content for use by students. Ability to learn new tasks and concepts quickly. Excellent communication skills, both verbal and written. Proficient computer skills and use of technology.Salary- In between 18k to 25k + Incentives (For Experienced)In between 16k to 20k + Incentives ( For Fresher)Note: The job is target based. Targets are decided based on the project. If you achieve more than the target, then incentives will be awarded.

Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.

Hii We Are Hiring for Leading Private Limited BankPlease do brief the role to candidate before lining upRoleCorporate Account ManagerCTC3 to 6 LacGradeM2M3EducationAny GraduateMBAExperience3-15 YearsAge32 YearsRole: Corporate Account Manager-Corporate SalaryJD: Acquire new Corporate relationships Oversee a portfolio of assigned corporates Maintain highest level of relationship with the Corporate and key decision maker/s (KDMs) Develop new business from existing clients and actively seek new cross sell opportunities Operating as the lead point of contact for any and all matters specific to employees of corporates mapped Taking care of Salary processing for acquired/assigned Corporates Adhere to KYC guidelines and Bank process as laid down from time to time Ensuring strict adherence to service and quality benchmarks as prescribed by the BankLocation -Jaipur - Gurugram If Anyone Interested In This Profile Please Share Your Resume now and Also Send Relevant Reference -: 7898388714hrzuned@gmail.comRegards Mr Zuned

Key Responsibilities: Manage and grow brand accounts across key e-commerce platforms. Develop pricing and competition strategies to drive profitability. Own the P&L and ensure achievement of monthly sales targets. Optimize logistics and operations for cost efficiency and timely deliveries. Maintain account health, ratings, and long-term platform growth.Requirements: 57 years of proven experience in managing e-commerce accounts. Strong analytical, strategic, and executional skills. Hands-on knowledge of e-commerce platforms, tools, and operations. Ability to work cross-functionally and manage internal/external stakeholders.Good Knowledge of Amazon, Flipkart, and Shopify

We are currently hiring motivated and experienced Collection Executives to join our growing team. The ideal candidates will have a strong background in loan collection, excellent communication skills, and the ability to manage delinquent accounts professionally.Responsibilities:Follow up with customers in Bucket 0 to 30 Days Past Due (DPD)Initiate pre-collection calls to remind customers of upcoming or overdue paymentsProvide payment options and encourage timely repaymentsMaintain detailed records of customer interactions and collection effortsCoordinate with internal departments for account status updatesRequirements:Minimum 2 years of experience in collectionsHands-on experience handling accounts in the 030 DPD bucketStrong verbal and written communication skillsAbility to work under pressure and meet daily/weekly targetsOffice Will Locate in Sec 6 Noida in the month of june 2025.

Key Responsibilities:1. Prospecting and Lead Generation: Identify and pursue new business opportunities through research, networking, and outbound calls.2. Building Relationships: Develop and maintain strong relationships with potential customers, understanding their needs and pain points.3. Software Demonstrations: Deliver compelling software demonstrations to showcase the value and benefits of our solutions.4. Negotiation and Closure: Negotiate and close deals to meet and exceed sales targets.5. Account Management: Manage existing customer relationships to ensure customer satisfaction and identify upsell opportunities.6. Market Intelligence: Stay up-to-date on market trends, competitor activity, and industry developments.7. Sales Reporting and Forecasting: Provide accurate sales forecasts and reports to management.Requirements:1. 2+ years of software sales experience: Proven track record of success in software sales. Should be able to do door to door marketing,2. Bachelor's degree: In Business, Marketing, or a related field.3. Excellent communication and interpersonal skills: Ability to build strong relationships with customers and colleagues.4. Strong negotiation and closing skills: Ability to negotiate and close deals.5. Ability to work in a fast-paced environment: Comfortable working in a dynamic and rapidly changing environment.6. Strong analytical and problem-solving skills: Ability to analyze customer needs and develop solutions.Nice to Have:1. Experience with CRM software: Familiarity with CRM software, such as (link unavailable)2. Knowledge of the education technology industry: Understanding of the education technology industry and trends.3. Certifications or training in sales or marketing: Certifications or training in sales or marketing, such as HubSpot Sales Training.