Array ( [0] => account-receivable-executive [1] => chennai ) Accounts Receivable Executive Jobs in Chennai,Accounts Receivable Associate Job Vacancies in Chennai Tamil Nadu
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Accounts Receivable Executive Job Vacancies in Chennai

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Accounts Executive - Full Time - Freshers

Victory Frozen Food

  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Pallikaranai Chennai
Microsoft Excel Tally Purchase Accounting Account Payable Account Receivable Bank Reconciliation Journal Entries Sales Entry Purchase Entry
Job SummaryWe are looking for a detail-oriented Accounts Executive to handle day-to-day accounting activities for our frozen food retail operations. The role involves billing, cash and bank reconciliation.Key ResponsibilitiesMaintain basic accounting entries in the systemData entry of invoices, bills, vouchers, and expensesAssist in day-to-day accounting activitiesMaintain purchase, sales, and expense recordsSupport bank reconciliation and cash handlingMaintain files and accounting documents properlyCoordinate with the accounts team for required reportsAssist during audits and month-end closing activitiesRequired Skills & Knowledge:Basic knowledge of accounting concepts (Debit, Credit, Ledger, Journal)Basic knowledge of accounting software (Tally / ERP / any accounting system)Basic computer knowledge (MS Excel, MS Word)Good numerical and analytical skillsAttention to detail and accuracyWillingness to learn and take responsibilityAbility to handle multiple tasksWilling to learn retail accounting processesRequirements & SkillsQualificationB.Com / M.Com / BBA (Finance) or equivalentExperience0
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Hiring For Account Executive

Viriksha HR Solution Pvt Ltd

  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Uthandi Chennai
Tally Bookkeeping TDS Account Payable Account Receivable GST
Deat Candidates!!Greeting from Viriksha HR Solution Pvt Ltd!!Designation: Accounts ExecutiveLocation: UthandiExperience:1+yearsKey Responsibilities:Manage Accounts Payable and Receivable processes, ensuring accuracy and timeliness.Perform Bank Reconciliation and ensure all financial transactions are properly recorded.Handle GST, TDS, and other statutory filings in compliance with regulatory requirements.Maintain the General Ledger and support month-end and year-end closing activities.Provide necessary documentation and support during internal and external audits.Maintain and manage export documentation and records in Tally Prime and Zoho Books.Prepare MIS reports and financial summaries for management review and decision-making.Use MS Excel for data analysis, financial reporting, and process automation.Ensure accuracy, timeliness, and compliance in all financial operations.Exhibit adaptability and flexibility in handling multiple tasks and meeting tight deadlines.Skills & Qualifications:Bachelors degree in Commerce, Accounting, or Finance (MBA/CA Inter preferred).Proficiency in Tally Prime and Zoho Books.Strong knowledge of accounting principles and statutory compliances.Advanced skills in MS Excel (Pivot Tables, VLOOKUP, Data Analysis, Automation).Excellent attention to detail, organizational, and analytical skills.Ability to work independently and manage multiple priorities effectively.Interested candidates can approach 8148149677
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Opening For Account Executive

Hoopoe Infoedge Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Chennai
Core Accounting Tally Taxation Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounting Software Finance Vendor Payments Journal Entries Sales Entry Balance Sheet TDS Return Tax Returns Bookkeeping Accounts Finalisation Purchase Entry Invoice Processing Tally GST Banking Finance GST Return Accounts GST Annual Reports Tally Software Microsoft Excel
We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills
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Account Executive

Touchmark Descience Pvt Ltd

  • 2 - 5 yrs
  • Chennai
Microsoft Excel Bookkeeping Tally Purchase Accounting Account Payable Account Receivable Tally ERP Vendor Payments Sales Entry GST Journal Entries Invoice Processing IT Filling
Job Openings for 5 Account Executive with minimum 2 Years Experience in undefined having Educational qualification of : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally, Purchase Accounting, Account Payable, Account Receivable, Tally ERP, Vendor Payments, Sales Entry, GST, Journal Entries, Invoice Processing, IT Filling etc.
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Accounts Executive Fresher

Prernaa

Accounting Software MS-excel Microsoft Excel Tally Bookkeeping Account Payable Account Receivable Finance Bank Reconciliation Journal Entries
Position: Accounts ExecutiveLocation: Ambattur, ChennaiSalary: based on interview performanceGender Preference: MaleExperience: 1-2 yearsEducation: B.comSkills Required: Strong communication skills Knowledge in Ms ExcelInterested candidates please forward your updated resume to the mail id loganayaki.prernaa@gmail.com
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Hiring Freshers || SAP Consultant

Rise ERP Solutions

SAP MM SAP FICO Account Payable Material Procurement Financial Accounting General Ledger Accounts Receivable Asset Accounting Problem-solving Business Analysis Purchase Orders Vendor Master Supply Chain Logistics Executive
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
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Hiring Fresher - Accounts Executive - Hyderabad/Vijayawada/Visakhapatnam

Rightfit Resources OPC Pvt. Ltd.

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
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.
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Account Executive (2-4 Years)

Nfinity Consultants

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Alwarpet Chennai
Tally TDS Microsoft Excel Bank Reconciliation Account Receivable Account Payable Vendor Payments Journal Entries
Job Summary:We are seeking a results-driven, client-focused Account Executive to join our growing team. As an Account Executive, you will be responsible for identifying new business opportunities, managing client relationships, and driving revenue growth. Youll work closely with internal teams to ensure client satisfaction and success.Key Responsibilities:Identify and pursue new business opportunities through prospecting, networking, and cold outreachDevelop and maintain strong relationships with existing and prospective clientsUnderstand client needs and provide tailored solutions and proposalsDeliver presentations, demos, and proposals to decision-makersNegotiate contracts and close sales to meet or exceed targetsCollaborate with internal teams (e.g., marketing, product, support) to ensure client success and retentionMaintain accurate records of sales activities in CRM softwareStay updated on industry trends and competitorsBachelor's degree in Business, Marketing, Communications, or related field24 years of experience in sales, account management, or customer-facing roles (B2B preferred)Strong communication, presentation, and negotiation skillsSelf-motivated, goal-oriented, and adaptable in a fast-paced environmentExperience with CRM tools (e.g., Salesforce, HubSpot) is a plusInterested candidates Contact :9385357694
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Accounts Executive

Protaxology Advisors Private Limited

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Egmore Chennai
Book Keeping Tally ERP TDS Banking Operations Microsoft Excel Taxation Purchase Accounting Account Payable Account Receivable Bank Reconciliation Invoice Processing Vendor Payments
Job DescriptionAccounting:Assist in basic accounting tasks, including data entry, invoice processing, and payment tracking.Prepare financial reports, bank reconciliations, and assist in budget tracking.Support the preparation of financial statements and coordinate with external auditors during the audit process.Bank related workCompliance:Ensure timely filing of GST & TDS returns.Timely filing of annual income tax returns, Companies' annual return, and GST returns.Assist in compliance with local taxes and labor laws (PT, PF, ESI).Communication and Coordination:Serve as a point of contact for internal and external stakeholders, addressing inquiries and providing necessary information.Coordinate with vendors, suppliers, and service providers.Assist in drafting and preparing official letters, memos, and reports.Qualifications:Bachelors degree in Finance & CommerceProficiency in Tally ERP 9 or Tally Prime is a must.Strong computer skills with expertise in MS Office (Word, Excel, PowerPoint).1-2 yrs of working experience
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Urgent Requirement For Accounts Receivable Associate

Knotify

AR Caller US Process Denial Management Revenue Cycle Account Receivable
Outbound calls to insurances for claim status and eligibility verification. Denial documentation and further action. Calling the insurance carriers based on the appointment received by the clients. Working on the outstanding claims reports/account receivable reports received from the client orgenerated from the specific client software. Calling insurance companies to get the status of the unpaid claims. Willing to work in any process pertaining to voice based on the requirement (Insurance Follow UP,Patient calling, Provider outreach program etc.) Maintain the individual daily logs. Performs assigned tasks/ completes targets with speed and accuracy as per client SLAs. Work cohesively in a team setting. Assist team members to achieve shared goals. Compliance with Medusinds Information Security Policy, client/project guidelines, business rulesand training provided, companys quality system and policies. Communication / Issue escalation to seniors if there is any in a timely manner
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Accounts Executive (Full Time)

Asian Trade Arena

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Chennai
Microsoft Excel Bookkeeping Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Purchase Accounting Taxation
As an Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities.
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Accounts Executive (2-4 Years)

I3matrix Privated Limited

Microsoft Excel Tally Bookkeeping Taxation Account Payable Account Receivable TDS GST Return GST TDS Return
As an Accounts Executive, you will be responsible for all aspects of financial management, including accounting, budgeting, taxation, and financial reporting. You will be responsible for maintaining accurate financial records, ensuring compliance with relevant tax regulations, and providing financial insights to support strategic decision-making. Should be ready to work in flexible timings.Key Responsibilities: Financial Accounting: Maintain accurate financial records, including ledger entries and reconciliations. Budgeting and Forecasting: Prepare and manage budgets, forecasts, and financial plans. Tax Compliance: Ensure adherence to Indian tax laws and file tax returns. Financial Reporting: Generate regular financial statements and reports. Cash Management: Monitor cash flow, receivables, and payables. Auditing: Coordinate and facilitate internal and external audits. Financial Analysis: Conduct analysis to identify trends and variances. Compliance: Ensure adherence to financial regulations and standards. Team Management: Lead and mentor a finance team. Financial Strategy: Provide financial insights for strategic decision-making.Qualifications:M.Com graduate /candidates pursuing CA/CMA/ICW certification.Must have a minimum of 3 years of accounting experience, with a preference for auditing experience.Immediate joiners & Male candidates are preferred.Job Types: Full-time, PermanentPay: 18,000.00 - 36,839.33 per monthBenefits:Provident FundSchedule:Day shiftApplication Question(s):In GST what are all the returns you can perform ?What are all the returns of TDS you can perform ?Experience:Accounting: 3 years (Preferred)Tally: 3 years (Preferred)total work: 3 years (Preferred)Location:Chennai, Tamil Nadu (Preferred)Work Location: In person
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Account Executive (Female)

Kishan Marine Services LLP

Account Payable Accounts Receivable Bookkeeping Bank Reconciliation Tally Accounts Executive
Primary Responsibilities Perform daily accounting & finance duties including receivables and payable processes, general ledger, tax and bank reconciliation etc Prepare monthly financial and management reports for subsidiaries Consolidate accounts and ensure compliance with accounting standards Assist in group consolidation reports Support audit and tax queries Liaise with banks on banking transactions Manage timely closing process and reconciliations, including for inter company transactions Support the operational teams in maintaining strong vendor relationships Able to handle the Financial Year end Audit and prepare the data as per audit requirementSkills Required Strong professional negotiation skills Effective communication skills Confident candidate Fluency in English Email writing skills Ownership qualities Delegation towards company Expertise in field [3-5 years experience] Proficiency in MS office and related applications Tally, Zoho Books Team building and team bonding experience[Only Females candidates can apply]
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Accounts Receivable Associate

Inventionyard Pvt Ltd

  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Chennai
Fluency in English Speaking Accounts Receivable Associate
Company: MNCDomain: HealthcareRole: Accounts Receivable Process: Voice ProcessLocation: ChennaiQualification: Any Arts & Graduates passed from 2017-2021CTC: 2.4LPA 3LPACTC Per Month- 17000PMTake Home - 14448 Incentive- Up to 8000 per monthShifts: Night shiftsShift Timings: During Training: 4pm to 1amPost Training Production Timing- 6:30pm to 3:30amWork from office(5working days)ROLES AND RESPONSIBLITIES:1) Raising Invoices 2) Allocation of payments 3) Reconciliations4) Maintaining the billing system5) Generating invoices and account statement6) Performing account reconciliations7) Maintaining accounts receivable files and records8) Producing monthly financial and management reports9) Investigating and resolving any irregularities or enquiries10) Assisting in general financial management and analysis
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Account Executive

Biolabs and Life Sciences LLP

Keeping Books Accounts Receivables Payable GST TDS Etc
We are looking for 1 Account Executive Post in Alapakkam, Maduravoyal,Keeping Books accounts with deep knowledge in Keeping Books accounts, Responsible for Receivables and Payable. Required Min Educational Qualification is : B.Com
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