Accounts Executive Job Vacancies in Rajasthan

Position: AccountantExperience: Minimum 2 years of experience in accounting/GSTLocation: BhilwaraJob Responsibilities:Prepare and file GSTMaintain proper records of invoices and financial documentsPrepare and manage quotations for clientsReconcile bank statements and ledgersAssist in monthly and yearly financial closingSales And Purchase entryQualification & Skills :Graduate (B.Com / M.Com preferred)Knowledge of GST and taxationExperience with accounting software (Tally, Busy, etc.)Good understanding of MS ExcelAttention to detail and accuracyBasic communication skills

We are seeking a motivated Field Executive to join our team in Bhilwara. The ideal candidate will have at least 4 years of experience and an I.T.I. qualification. This full-time position requires a male candidate to work from the office.**Key Responsibilities:**- **Conduct Field Research:** Gather information from various locations to support our business operations and ensure data accuracy for decision-making.- **Client Interaction:** Build and maintain relationships with clients by addressing their needs and providing timely feedback, enhancing customer satisfaction and loyalty.- **Report Generation:** Compile field reports on findings and activities, ensuring that all documentation is clear and actionable for stakeholders.- **Product Demonstration:** Present and demonstrate our products or services to potential clients on-site, highlighting features and benefits to boost sales.- **Market Analysis:** Monitor market trends and competitor activities, providing valuable insights that can inform our strategy and improve service offerings.**Required Skills and Expectations:**The ideal candidate should possess strong communication skills to effectively interact with clients and team members. A valid drivers license and vehicle are essential for traveling to various locations. The candidate should have a proactive attitude, be highly organized, and demonstrate problem-solving abilities. Attention to detail is crucial, as the role involves precise data collection and reporting. Familiarity with industry-related tools and software will be an advantage. The candidate should be comfortable working independently in a dynamic environment while also collaborating with team members as needed.

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

As an Account Executive, your main responsibility will be to manage client accounts and ensure their satisfaction. Here are the key responsibilities you will be expected to handle:- **Client Communication:** Regularly interact with clients to understand their needs and provide updates about services offered. This builds strong relationships and keeps clients informed.- **Account Management:** Oversee daily operations related to client accounts, including tracking project progress and ensuring deadlines are met. This ensures that clients receive quality service.- **Sales Support:** Assist the sales team in preparing proposals and presentations for potential clients. This helps in creating a positive impression and supports business growth.- **Problem Solving:** Address any issues or concerns raised by clients promptly. This enhances client trust and helps maintain a positive work environment.- **Record Keeping:** Maintain accurate records of client interactions, transactions, and feedback. This is crucial for tracking performance and making informed decisions.To excel in this role, you should have:- Strong communication skills to effectively convey information to clients and your team.- Good organizational skills to manage multiple accounts and keep track of details.- A proactive attitude, ready to take initiative and solve problems as they arise.- Basic knowledge in sales and customer service, even if you are new to the field.- A willingness to learn and adapt in a fast-paced work environment.This role is suitable for a female candidate who has completed at least 12th grade and is eager to start a career in account management.

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

As a Telecalling Executive, you will be responsible for making outbound calls to potential customers in order to pitch products or services. Your key responsibilities will include making a high volume of calls daily, providing information about the products or services, and convincing customers to make a purchase or schedule an appointment. You will need to possess excellent communication skills, be persuasive, and have a friendly and professional demeanor. Additionally, you should be able to work independently and meet daily call quotas. Prior experience in telemarketing or customer service is preferred but not required. As a Telecalling Executive, you will be expected to work efficiently from home and adhere to company policies and guidelines at all times. This position is ideal for female candidates who are 12th pass and looking to kickstart their career in the field of telecalling.

Accounts Executive at Pixel Electronic Controls handling day-to-day accounting in Tally Prime, GST & TDS compliance, payroll entries, bank reconciliation, vendor/customer ledgers, MIS reports, and coordination with CA, auditors, and banks.

Requirement in a CA firm based in Jaipur for Indirect Taxes Work

Field sales in Current and SAVINGS ACCOUNT of the Bank, Call: 8005926897

As a Back Office Executive, your primary responsibility will be to ensure efficient and accurate back office processing. This includes data entry, accounts reconciliation, and maintaining records in a timely manner. You will also be responsible for ensuring high call quality by monitoring and analyzing call center performance.To be successful in this role, you should have excellent attention to detail and be able to multitask effectively. Strong communication skills are essential, as you will be required to liaise with different departments and clients on a regular basis.

Executive Bookkeeping (UK Shift, WFH)Shift: UK ShiftExperience Required: 12 yearsSalary: 4.5 LPAMandatory Skill: VAT knowledgeMeta Description: Executive Bookkeeping, UK shift, WFH. 4.5 LPA. 12 years UKbookkeeping experience & VAT knowledge required.

We have vacant of 2 Accounts Executive Jobs in Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Microsoft Excel, Tally ERP, TDS, GST Return, Tax Returns, Accounts Finalisation etc.

MIS executives required for preparing reports using google sheets and having Goof knowledge of insurance process and MIS activities.

We are looking for a detail-oriented Account Executive to manage accounting operations, reconcile financial data, and assist in reporting. The ideal candidate will be proficient in Tally ERP, possess a strong understanding of GST & TDS, and be capable of handling various financial activities, including vendor reconciliations, stock reports, and cash/bank management.

HIRINGProfile - Sales Executive (CASA)Graduation must be required. Experience - *6 month to 3 yrs experience in Banking sales/ NBFC sales can applyLocation - JODHPURCTC upto 2.13 Lpa to 3.75 lpa ( Depends on relevant experience)+Incentives + on roll jobInterested one can dm me with their updated resume on 9759214475NEED RELEVANT & LOCAL CANDIDATES ONLY1. This is 100% field work and onrolls of bank.2. Quality acquisition of current account & saving account of customers by going into the market catchment area.3. Ensure quality sourcing of customers by selling different products like Demat account, credit card, loans, FD, RD, Insurance etc.1. This is 100% field work and onrolls of bank.2. Quality acquisition of current account & saving account of customers by going into the market catchment area.3. Ensure quality sourcing of customers by selling different products like Demat account, credit card, loans, FD, RD, Insurance etc

Need Experienced Accoutant

Job Description: Accountant cum Admin ExecutiveExperience: 2-3 years of experience in a CA firm, Auditing, Accounting etcLocation : UdaipurJob Responsibilities:Maintain books of accounts and handle day-to-day bookkeepingPrepare financial statements, ledgers, and reconciliationsPrepare and file GST returns and assist in GST audits and compliancePrepare and file Income Tax returns for individuals and businessesAssist in statutory, tax, and internal auditsHandle administrative and documentation work for existing and new clientsCoordinate with clients, auditors, and tax authoritiesMaintain client records, compliance schedules, and follow-upsQualification & SkillsQualifications: B.com/M.Com & Semi-qualified CA/ACCAStrong knowledge of accounting principles and taxationWorking knowledge of GST and Income Tax lawsProficiency in Tally, MS Excel, and related accounting toolsGood communication, organizational, and multitasking skillsTravel required

Job Tittle Billing Executive.Location Swaroopganj ( Sirohi).Experience 1-2 years in billing and accounting.Key Responsibility Manage postpaid, prepaid, and retail billing transactions.Handle customer queries related to billing, payments, and refunds.Coordinate with the sales teams to validate billing data.Reconcile daily cash and card transactions.Prepare daily, weekly, and monthly billing reports.Skills and Qualifications Bachelors Degree in Commerce, Accounting, Finance, or related field.Good knowledge of billing software and MS Excel.Excellent communication and customer service skills.Ability to handle cash and maintain records.

Executive Accounts Finalisation (AUS Shift, WFH)Location: Work From Home (Remote)Shift: Australia ShiftExperience Required: 01 yearsSalary: 5 LPAMandatory Skill: CA qualifiedMeta Description: Executive Accounts Finalisation, AUS shift, WFH. 5 LPA. CA qualifiedfreshers welcome.

Senior Executive Accounts Finalisation (UK Shift,WFH)Shift: UK ShiftExperience Required: 23 yearsSalary: Up to 6 LPAMandatory Skill: End-to-end accounting knowledgeMeta Description: Senior Executive Accounts Finalisation, UK shift, WFH. 6 LPA. 23 yearsaccounting finalisation experience required.

Senior Executive Bookkeeping (UK Shift, WFOJaipur) Maintain accurate financial records for UK clients. Prepare and file VAT returns as per UK laws. Reconcile accounts and assist with month-end closing. Liaise directly with clients to address queries. Ensure compliance with accounting standards and confidentiality policies.Qualifications & Skills Bachelors degree in Accounting, Finance, or related field. 35 years of UK bookkeeping experience. Strong knowledge of UK VAT schemes. Proficiency in Xero, QuickBooks, or Sage. Excellent communication skills.Benefits Competitive salary package. Work with prestigious UK-based clients. Career growth opportunities.

Job Title: Accounts ExecutiveCompany: Pixel Electronic ControlsJob Summary:We are looking for an Accounts Executive to handle day-to-day accounting, statutory compliances, and reporting using Tally Prime. The role includes bookkeeping, GST, TDS, payroll accounting, and coordination with banks and consultants.Key Responsibilities:Day-to-day accounting in Tally PrimeSales, purchase, expense and journal voucher entriesBank book maintenance and bank reconciliationGST compliancePreparation of GSTR-1 and GSTR-3BITC reconciliationE-way bill and e-invoicing supportTDS complianceTDS calculation, deduction, challan payment and return supportPayroll accountingSalary entries in TallyPF, ESI and other statutory deductionsPF / ESI challan accounting and reconciliationVendor and customer ledger reconciliationFixed asset accounting and depreciation entriesAssistance in preparation of Balance Sheet, P&L and MIS reportsCoordination with CA, auditors and banksHandling loan entries, interest, EMIs and bank chargesMaintaining proper accounting records and supporting auditsSkills & Requirements:B.Com or equivalent qualificationWorking knowledge of Tally Prime

Responsibilities of the Candidate:Acquire new Corporate relationships.Oversee a portfolio of assigned corporates.Maintain the 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.Operate as the lead point of contact for any and all matters specific to employees of corporations mapped.Take care of Salary processing for acquired/assigned Corporates.Adhere to KYC guidelines and Bank processes as laid down from time to time.Ensure strict adherence to service and quality benchmarks as prescribed by the Bank.

1. This is 100% field work and onrolls of bank.2. Quality acquisition of current account & saving account of customers by going intothe market catchment area.3. Ensure quality sourcing of customers by selling different products like Demataccount, credit card, loans, FD, RD, Insurance etc.

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 Responsibilities1. Maintain and update general ledger and financial records2. Handle accounts payable and receivable (AP/AR)3. Perform daily bank reconciliations and cash flow management4. Assist in monthly, quarterly, and annual financial reporting5.Manage vendor bills, payments, and purchase order entries6.Ensure timely filing of GST, TDS, and other statutory returnsRequired Skills & Qualifications1. B.Com / M.Com or equivalent degree in Accounting or Finance2. 13 years of relevant accounting experience (preferably in infrastructure/construction sector)3. Proficient in Tally ERP / Tally Prime and MS Excel4. Knowledge of GST, TDS, and Income Tax compliance

Build and maintain strong relationships with new and existing clients.Understand client needs and present appropriate products or services.Achieve or exceed monthly, quarterly, and annual sales targets.Conduct market research to identify new sales opportunities.Prepare and deliver professional presentations and proposals.Negotiate contracts and close agreements to maximize profits.Collaborate with internal teams (marketing, product, customer success) to ensure client satisfaction.Maintain accurate records of client interactions, sales pipeline, and forecasts in CRM software.