Account Executive

Accountant / Accounts ExecutiveBilling & InvoicingPrepare and issue invoices to clients.Verify bills before processing.Maintain billing records.Accounting Entries & Data Management:Enter all financial transactions into accounting software (Tally/MS Excel).Maintain accurate and up-to-date financial records.Ensure entries comply with accounting...

Executive accountantJob descriptionTitle: Executive AccountantResponsibility: Overall responsibility for financial accounting and part of MIL accounting teamReport to: Company Finance CFOScope of responsibility:Need to prove substantial experience in each of the below areas (candidates without the relevant proven experience will not be...

Job Title : Accounts Executive ( MALE)Location : Butibori (Nagpur)Qualification : Any GraduateExperience : 0 - 6 monthsJob Responsibility :Keep accurate records for all daily transactions.Process invoices.Record accounts payable and accounts receivable.Track bank deposits and payments.Reconcile bank statements.Participate in financial audits.Prepare balance...

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Butibori, Nagpur Salary: Up to 25K CTC

Location: Kapsi Bhandara RoadIndustry: ManufacturingEmployment Type: Full-timeExperience: 1-3 years (preferred)Education:B.Com/M.Comor equivalentJob Summary:We are seeking a detail-oriented and experienced Accounts Executive with expertise in Tally ERP to manage daily accounting functions for our manufacturing company. The ideal candidate will be responsible...

Job Summary:We are looking for a detail-oriented and organized Accounts Payable Executive to manage outgoing bills and payments. The ideal candidate will be responsible for handling vendor payments, verifying invoices, maintaining financial records, and ensuring compliance with company policies.Key Responsibilities:Review and verify invoices and payment...

Job Title: AccountantLocation: NagpurWork Mode: Hybrid (Office + Work From Home)Experience: Minimum 2 yearsAbout the RoleWe are looking for a detail-oriented and proactive Accountant to manage and oversee financial transactions, ensure compliance with accounting regulations, and support our finance team in maintaining accurate financial records.Key...

Key ResponsibilitiesAccounts Receivable (AR)Record and track customer invoices, receipts, and collections.Follow up on outstanding payments and maintain aging reports.Reconcile AR balances with customer accounts.Accounts Payable (AP)Process vendor invoices, payments, and staff reimbursements.Verify bills with purchase orders and ensure timely...

Responsibilities:Process sales & purchase invoices, debit notes, credit notesManage accounts payable/receivable, bank reconciliationsEnsure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionalsProcess orders, generate invoices, and follow up on...

Basic accounting knowledge Handling petty cash expenses Handling statutory compliance audit-related queries Bank reconciliation,GST,Advanced Tax Payment working Experince in SAP