Executive Accountant

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...

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...

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.

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 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...

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...

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...