We are looking for an Finance Executive to join our team at Royal Blue City Developers Private Limited. The role involves managing financial transactions, preparing accurate reports, and ensuring compliance with tax regulations.
Key Responsibilities:
Check & manage daily accounting tasks including payments, deposits, and expenses.
Prepare and maintain accurate financial statements and budget forecasts.
Balance/match bank statements and ensure timely completion of tax filings.
Audit financial records to ensure compliance with policies and regulations.
Analyze financial data to provide insights on the companys liquidity and financial health.
Job Requirements:
The minimum qualification for this role is Graduate and 0 - 3 years of experience. Additionally, candidates are required to have a degree in Accounting, Finance, or a related field. Additional certification (if any) is a plus. Applicants must have strong attention to detail, analytical skills, and knowledge of GAAP (Generally Accepted Accounting Principles).
Dear Candidates,
We Are Looking For: Part-Time And Full-Time Customer Support Individuals To Help Us In Building Good Service Relationship & Provide Better Services To Them.
We Need Friendly Male/Female Candidates Who Have Basic Information of Computer, Passionate & Willing To Be Successful With Us and earn Attractive Monthly Perks and Rewards For Outstanding Performance Achiever.
You May Continue With Your Regular Job & Still Work With Us. No Targets, No Work Pressure. You re Efforts & Your Income!
All Interested Candidates Can Call Us right away
Leading Barrel Manufacturing Company looking for an Account Executive (Freshers can also apply for this position...) at Ahmedabad Gujarat India #WhiteiceNetwork #AccountExecutive #Ahmedabad #Gujarat #India
Key responsibilities:
- Assist in day-to-day accounting entries and maintenance of books.
- Work on Tally ERP for voucher entries, ledger creation, and data posting.
- Help in preparing financial statements like Profit & Loss, Balance Sheet, and Trial Balance.
- Support in GST filings, TDS, and Income Tax return preparation.
- Prepare and update Excel reports, reconciliation statements, and client summaries.
- Draft professional letters, reports, and audit notes using MS Word/Office tools.
- Coordinate with clients for basic data collection or clarification (if required).
- Maintain proper documentation and filing of all work papers.
hello, we are looking for an account managers in our interanational company
we can offer
stable income
24/7 team support in every step
online work with professional grow
Job Title: Accounts Executive (Payments/Orders)
Location: Pune, India
Industry: FMCG | LED | Consumer Electronics (techtron)
Type: Full-time
A Bit About Us
Multibrands International Ltd. is a UK-based company with over 27 years of experience in the FMCG, LED, and technology product sectors.
Based in central Bradford, we are proud to be a leading manufacturer of innovative, own-brand products that challenge the status quo. With four dedicated offices, including a production office in China and operational support in India, our global footprint is continuously expanding.
Weve built a strong reputation for delivering high-quality, reliable products worldwideand were not stopping there. Were now making bold moves into the techtron E-Mobility segment, which includes E-Scooters, E-Bikes, EV Chargers, Dirt Bikes, and more.
This is an exciting time to join our growing Accounts team, as we prepare to disrupt the health, beauty, and electronics markets with innovative new products and cutting-edge branding.
What You'll Do
Order Management & Coordination
Ensure timely and accurate processing of all sales orders, with complete documentation and policy compliance.
Create, manage, and track orders through the full order lifecycle.
Check stock availability to confirm order fulfilment capability.
Coordinate with Sales and Logistics teams to resolve order and stock issues.
Liaise with international customers and clients to ensure smooth transaction flow.
Reporting & Administration
Generate weekly reports on sales and profit margins.
Assist with administrative tasks, including document printing, filing, and record keeping.
Provide additional support to the payments and order processing teams as required.
Payments & Accounts Duties:
Perform general bookkeeping and routine accounting tasks.
Process inbound invoices and enter them into our system accurately.
Prepare payment lists for approval and book stock accordingly.
Process approved credit card payments and reconcile statements monthly.
Support with credit control, ensuring adherence to credit limits and payment terms.
Conduct account reconciliations and escalate discrepancies to the Manager.
What Were Looking For
4+ years of relevant experience in accounting, order processing, or similar roles.
Excellent communication and interpersonal skills.
Strong administrative and multitasking abilities.
Confident in order processing and inventory-related tasks essential.
Ability to work independently and collaboratively in a team environment.
Demonstrates discretion when handling sensitive and confidential information.
Comfortable with tech-driven, fast-changing environments.
Proficient in ChatGPT and other AI-powered productivity apps.
Hands-on experience with Sage 50 and/or Sage 200 essential.
Familiarity with Linkwork's, CRM systems, or other e-commerce platforms desirable.
Strong understanding of cloud-based systems, LinkedIn, and social media tools.
WELL EXPERIENCE IN TALLY KNOWLEDGE
BASIC EXCEL
1. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of
debtors / creditors statements.
2. Receiving and processing all invoices, expense forms and requests for payments
3. Maintaining accounting records, making copies, filing documents, etc
4. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax.
Knowledge of returns for e-TDS, Service Tax, Profession tax.
5. B.Com or M.Com
Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 is highly
preferred.