Senior Accounts Executive Job Vacancies in Hyderabad

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

Accounts Executive (Bookkeeper) For MNC Company in Sector 49 GurgaonQualification:- , M. Com, B. Com, with acumen in analytics / data analysis or reports.Experience with Tally PrimeMin Exp: - 2 YearsWork timing - Shift (09:30 am to 06:30 pm) from OfficeResponsibilities:01) Oversee day-to-day accounting activities, ensuring accuracy and adherence to accounting principles.02) Prepare financial statements, including balance sheets, income statements, and cash flow statements. Perform Week-end, month-end, Quarter-end and year-end close processes, reconciling accounts and resolving discrepancies.03) Collaborate with cross-functional teams to collect, analyse, and interpret financial data for business decision-making purposes.04) Develop and maintain complex Excel-based financial models to aid in forecasting, budgeting, and financial analysis.05) Design and implement Excel to streamline accounting processes and improve efficiency.06) Support the finance team in various ad-hoc reporting and data analysis requests. Ensure compliance with relevant accounting standards, regulations, and GST, TDS requirements.07) Branching Accounting, Vendor Payment (More than 1000).08) Help in external audits and interact with auditors to provide necessary documentation and explanations.09) Account Payable and Account Receivable with advanced excel and Tally Prime.10) Client/Vender Account Payable and Account Receivable Reconciliation.11) Vending Charges deduction and TDS Deduction.12) Strong knowledge of accounting principles and practices.Ability to work independently and meet deadlines while managing multiple tasks.13) Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.Sheetal Tanwar

Roles and Responsibilities of Accounts Executive in a company1. Preparation of Monthly Financial reports2. Accounts Payable3. Accounts Receivable4. Monthly GST returns5. Expense claims6. Cash Management7. Audits8. Accounts9. Resource for Life e merchandise10. Events Registration11. Others1. Preparation of Monthly Financial reports: Reconcile bank statements. Prepare and post monthly journals.(If any) Preparation of trial balance stage of Statement of Income and Expenditure and Financial Position. Assist in preparation of management report as required. Distribute relevant reports to staff.2. Accounts Payable: Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers of setup accurately and all payments are properly authorized.3. Accounts Receivable: Assist with pursuing overdue debtors. Reconciliations with brands.4. Monthly GST returns: Preparing GST returns and submit . Manage / Monitor GST refunds / Payments.5. Expense Claims: Process the staff expense claims. Ensure the claims are properly authorized.6. Cash Management: Maintain bank balance information. Maintain petty cash records. Maintain cash journal records. Maintain cash book entry.7. Audits: Preparing data for audits. Assisting the Internal and External auditors for periodic audits.8.Accounts: Daily accounts updates. Reconciling the accounting entries. Running the Trail Balance.7. Resources for Life e- merchandise: Assist Office and Resource Administrator in his absence to handle order or Adventure lodge booking enquiries. Process, package and dispatch order in his absence.8. Firms registration: Assist with processing registration for Scripture.9. Others: Handle incoming calls as required and resolve the issues if any. Undertake other assigned tasks as required. Maintaining all the registers updating ledgers. Negotiate agreements and keep records o

1. Company: Hiring for india leading private sector bank2. Position: Sales Officer Current Account (CA) / Sales Officer Saving Account (SA)/ Bank Officer Corporate Salary (CS)3. Qualification: Any Graduate / Post Graduate4. Experience: Savings Account:- Minimum 6 Months to 1 year of experience in any Banking sales, preferably Savings Accounts/Insurance Sales/ Brokerage firms/NBFC Sales. Current Account: Minimum 1 year of experience in Banking sales in Current Accounts only. Corp Salary:- Minimum 1 year of experience in Corporate Salary only with Very Good comm. skills / MBA Fresher who are very good at communication and want to do sales5. Candidate tenure with an organization should be at least 8 months and His /Her rating/incentives/performance should be consistent.6. Max Age: 30 years7. Mandatory: Two-wheeler with valid license & Local residence8. Languages: English and Local language9. Communications: Should have good Communications10. Preferred Industry (If any): NBFC/Home Loan11. CTC Range (Min & Max): 2.5 to 5.0 Lakhs Per AnnumIncentive/Bonus First 3 months fixed incentives of Rs 3000 irrespective of target Rs 3000- Fuel Allowance Rs 360 Mobile Allowance Based on the performance Hike in six months.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries, handle statutory compliance. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. To be handle GST & TDS calculations and filings.

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Navtech is looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.Were a fast-growing company with clients in the United States, UK, and Australia. You will join a team of talented developers, quality engineers, product managers whose mission is to impact above 100 million people across the world with technological services by the year 2030.Working as Accountant at Navtech, you will:Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsWho Are We Looking For Exactly?2 to 6 Years of Work experience as an AccountantHands-on experience with accounting software like QuickBooksAdvanced MS Excel skills Experience with general ledger functionsStrong attention to detail and good analytical skillsCA/CS qualified is must,Additional certification (CPA or CMA) is a plusBenefits:Competitive pay packageMedical Insurance cover for self & family.Work with a culturally diverse team from different geographiesPlease Note its a work From Office - Hyd location

Sales entryPurchase entryReceipt and paymentsOutstanding statementOutstanding debtors and outstanding creditors statement.Ledger scruitingGST- FilingTDS-FilingIncome tax filingProfit and Loss statement monthly, Quarterly, Half-yearly, and Yearly.Balance sheet preparationStatutory Payment-Time to time.