Account Executive

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...

Hiring: Accounts ExecutiveLocation: Shankar Nagar, NagpurSalary: Up to ₹25,000 per monthExperience: Minimum 2 yearsEducation: Graduate in Commerce/Accounting/FinanceKey Responsibilities:Manage day-to-day accounting operations and record all financial transactions in Tally.Handle accounts payable and receivable, bank reconciliations, and journal...

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

Experienced Senior Accounts Executive needed to manage accounts, handle financial reporting, ensure compliance, and support audits. Must be detail-oriented, analytical, and skilled in accounting software with 3-8 years of relevant experience.

Job Summary:We are seeking a detail-orientedAccounts Executivewith 2–4 years of experience inexpense management, inventory accounting, and general ledger entries. The role involves maintaining accurate financial records, monitoring expenses, managing inventory transactions, and ensuring proper booking of journal entries in line with accounting standards...

Company Overview:We are a growing organization in the FMCG/manufacturing sector, committed to excellence in our operations and financial management. We are looking for a dedicated and detail-oriented SAP Accounts Executive to join our accounts team.Company Website:- Location:Koradi Road, NagpurEmployment Type:Full-time | On-siteKey Responsibilities:Manage...

1. Book Keeping & Data EntryRecording all daily business transactions in accounting software or ledgers. Maintaining systematic and up-to-date books of accounts. Safeguarding vouchers, bills, and supporting documents for every entry. 2. Preparation & Maintenance of Expense VouchersPreparing expense vouchers with correct account codes and details. ...

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...

Sales purchase entries, gst filing , bank reconciliation, Dispatches and logistics, Accounting,

Education Qualification:Experience in Broking firm & Knowledge of share market.GraduateExperience: 2-3 yearsRoles & Responsibilities:Responsible for verification of KYC and opening Demat & Trading AccountManage finanacial accounting and ReportingMaintaing Demat account and ensure necessary changes if required.Answering queries of Customer related to Demat...