Accountant
2 weeks ago
Job Title: Account Executive
Location: Gurugram/ Haryana
Department: Finance & Accounts
Reports To: Finance Manager / Director
Job Summary:
We are looking for a detail-oriented and proactive Account Executive to manage billing operations, reconciliations, and daily accounting tasks. The ideal candidate will also be responsible for maintaining bank records , managing CRM entries, and leveraging advanced Excel functions for financial reporting. A sound understanding of accounting principles and strong organizational skills are essential.
Key Responsibilities:
Billing & Accounting
- Generate client invoices accurately and on time.
- Manage GST-compliant billing & timely tax submissions.
- Monitor receivables and follow up on pending payments.
Reconciliation & Financial Reporting
- Reconcile bank accounts, vendor statements, and ledgers.
- Prepare reports: cash flow, payables, receivables, expenses.
- Maintain accurate ledger postings.
Banking Operations
- Update & reconcile bank statements.
- Monitor transactions & resolve discrepancies.
- Handle payments, transfers, and vendor settlements.
CRM & Records Management
- Keep CRM financial data updated.
- Coordinate with sales/ops for billing milestones.
- Maintain records of client communications & contracts.
Excel & Data Handling
- Create and manage advanced Excel sheets.
- Use pivot tables, VLOOKUP, formulas, data tools.
- Prepare MIS reports and financial dashboards.
Compliance & Coordination
- Assist with GST, TDS, and other statutory filings.
- Liaise with auditors, vendors, and consultants.
- Ensure confidentiality of financial data.
Key Requirements:
Education: B.Com / M.Com / MBA Finance
Experience: 5 years in accounting/finance (preferably construction or services).
Skills:
Tally ERP, Zoho Books, or similar software.
- Excel: VLOOKUP, pivot tables, formulas.
- Familiar with CRM tools (Zoho, Salesforce, HubSpot).
- Strong communication and coordination.
- Time & task management under deadlines.
Work Environment:
- Office-based role with cross-department collaboration.
- Suited for fast-paced, high-ownership environments.
Salary:
As per industry standards & candidate experience.
-
Accountant
3 days ago
Manesar, India Epicurean Hospitality Services Pvt. Ltd. Full timeAbout the RoleEpicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients.Key Responsibilities• Maintain accurate books of accounts and financial records.• Handle day-to-day...
-
Accountant
3 weeks ago
Manesar, India Epicurean Hospitality Services Pvt. Ltd. Full timeAbout the RoleEpicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients.Key Responsibilities• Maintain accurate books of accounts and financial records.• Handle day-to-day...
-
Accountant
6 days ago
Manesar, India Epicurean Hospitality Services Pvt. Ltd. Full timeAbout the Role Epicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients.Key Responsibilities• Maintain accurate books of accounts and financial records.• Handle day-to-day...
-
Accountant
4 days ago
Manesar, India Epicurean Hospitality Services Pvt. Ltd. Full timeAbout the Role Epicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients. Key Responsibilities • Maintain accurate books of accounts and financial records. • Handle...
-
Accountant
5 days ago
Manesar, India Epicurean Hospitality Services Pvt. Ltd. Full timeAbout the RoleEpicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients.Key Responsibilities • Maintain accurate books of accounts and financial records. • Handle day-to-day...
-
Accountant
3 days ago
Manesar, India Epicurean Hospitality Services Pvt. Ltd. Full timeAbout the RoleEpicurean Hospitality Services Pvt. Ltd. is looking for a motivated Accountant to join our team at IMT Manesar. This is a full-time, on-site role focused on managing and maintaining the books of accounts for one of our key US-based clients.Key Responsibilities• Maintain accurate books of accounts and financial records.• Handle day-to-day...
-
Accounts Assistant
6 days ago
Manesar, India Lords automotive pvt ltd Full timeWe are looking for a detail-oriented Accounting Assistant to support our finance team with daily accounting tasks. **Roles & Responsibilities** - Assist with day-to-day accounting tasks, including accounts payable and receivable. - Prepare financial documents, such as invoices, expense reports, and purchase orders E-way Bill. - Maintain accurate financial...
-
Accounting Jobs
2 weeks ago
Manesar, India Accounting jobs Full timeLooking for accountant, having experience of7- 10 years, knowledge about accountancy and finalization. Pay: From ₹50,000.00 per month Schedule: - Day shift **Experience**: - Accounting: 7 years (preferred) Work Location: In person
-
Account Executive
2 weeks ago
Manesar, India Marv Furniture Mind Private Limited Full time**Job Profile**:Accounts Executive **Company Name**:Marv Furniture Mind Private Limited **Location**: Manesar Sector 8, Gurgaon **Experience Required**: 3 to 6 years **Qualification**: Graduate and Post Graduate **Skills Required**: MS Office, MS Excel, Tally, GST, TDS, **Salary** : 25000- 35000 PM **Shift**: Fix **Male Preferred** **Roles &...
-
Accounts Executive
2 weeks ago
Manesar, India Maxim SMT technology Pvt Ltd Full timeTo undertake Internal audits of organization’s financial systems and report the findings. - Monitor receivables from various customer. Do proper follow-up and escalation for overdue accounts with Sales Team. - Respond to customer inquiries related to invoices, payments, and account balances - Should be able to prepare financial statements, including...
