Account Executive

We are seeking a highly motivated and detail-oriented Accounts & Admin Executive to join our dynamic team. In this role, you will play a vital role in supporting the smooth operation of our business by handling a diverse range of accounting and administrative tasks. **Responsibilities**: - Process accounts payable and receivable, ensuring timely and...

Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries. - Create sales invoices, Payroll and maintain Journal entries in Tally ERP. - Maintain accurate financial records and prepare financial statements on a monthly and annual basis. - Prepare GST Returns ,TDS and ITR on time. - Reconcile bank...

Should have Min 2 Years Experience in Accounts. Should have experience in Tally Prime and GST,TDS Filling. Immediate Joining will be preferred. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹23,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: -...

Developing budgets and timelines for clients and the company they work - Reporting and recording all sales activities - Account management - Reconciling and reporting any discrepancies found in the records - Tally - GSTR Return & Filling **Job Types**: Full-time, Permanent **Salary**: ₹10,413.90 - ₹26,728.46 per month **Benefits**: - Health...

WANTED FULL TIME AUDIT EXECUTIVE TO LEAD A TEAM OF 10 AUDIT ASSISTANTS. KNOWLEDGE OF TALLY PRIME, ACCOUNTS, GST AND INCOME TAX IS MUST. EXPERIENCE REQUIRED IS MINIMUM OF 5 YEARS IN THIS RESPECTIVE FIELD. SPINNING MILL EXPERIENCE IS ADDED ADVANTAGE. GOOD LEADERSHIP QUALITY IS MUST. COMPUTER KNOWLEDGE AND OTHER ACTS RELATED DETAILS ARE MUST. Pay: ₹15,000.00...

 Job Summary We are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is...

**Collections Officer Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks...

Position SummaryAssists the Personal Coach, by smartly and efficiently executing tasks and responsibilities, in Client accountability and Learning & Development initiatives for overall Business Excellence.This includes consistent assistance in daily functions, encompassing Sales & Marketing, Office Administration, R&D, and CPD.Salary - 30k INR plus...

**Collections Specialists are responsible for resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt.**: - **Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency.** **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**:...

About Pinnacle GroupPinnacle Group is a nationally recognized leader in workforce solutions, known for delivering high-impact staffing, talent management, and technology services to some of the most respected companies across industries. Our success is built on execution, precision, and accountability—empowering our teams to operate with urgency and...