Accounts Executive
Published date: 2026/11/08
- Location: Noida, Uttar Pradesh, India
Profile – Accounts Executive
Freshers or 1-3 Years’ Experience
Only for Female candidates.
Job Location - Greater Noida
Days of Work - 06
Qualification – Bachler/Master degree in Commerce
Type: Full-time
Job Responsibilities
1. Preparing and maintaining accounting records, making copies, filing documents, etc.
2. Data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements
3. Handling petty cash, preparing bills and receipts
4. Coordination with Customers and Vendors
5. Thorough with statutory compliance of deducted and collected taxes viz, GST, TDS, etc.
6. Employees' Advances and reconciliation thereof.
7. Schedules preparation for Audit
8. Coordination and completion of annual audits
9. Improve systems and procedures and initiate corrective action
10. Maintaining the MIS reports and send to the concern department.
11. Maintain precise records of all incoming payments
12. Prepare and send invoices to clients
13. Contact clients as needed to ensure payment of outstanding invoices
14. Reconcile any irregularities in receipts
15. Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Work Location: One location
Speak with the employer
+91-XXXXXXXXXX
Freshers or 1-3 Years’ Experience
Only for Female candidates.
Job Location - Greater Noida
Days of Work - 06
Qualification – Bachler/Master degree in Commerce
Type: Full-time
Job Responsibilities
1. Preparing and maintaining accounting records, making copies, filing documents, etc.
2. Data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements
3. Handling petty cash, preparing bills and receipts
4. Coordination with Customers and Vendors
5. Thorough with statutory compliance of deducted and collected taxes viz, GST, TDS, etc.
6. Employees' Advances and reconciliation thereof.
7. Schedules preparation for Audit
8. Coordination and completion of annual audits
9. Improve systems and procedures and initiate corrective action
10. Maintaining the MIS reports and send to the concern department.
11. Maintain precise records of all incoming payments
12. Prepare and send invoices to clients
13. Contact clients as needed to ensure payment of outstanding invoices
14. Reconcile any irregularities in receipts
15. Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Work Location: One location
Speak with the employer
+91-XXXXXXXXXX
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