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5.0 - 10.0 years
3 - 4 Lacs
Chennai
Work from Office
Job Title: Senior Accounts Executive - Male (only) Location: Sriperumbudur, Chennai Salary - 30k to 40 k Age Limit: Below 45 yrs Construction Company / Immediate joiner Skill -GST, TDS, E INVOICE, TAXATION, EWAY BILL, PURCHASE JOURNAL.ENTRIES. Health insurance Provident fund Annual bonus
Posted 8 hours ago
2.0 - 3.0 years
2 - 2 Lacs
Bengaluru
Work from Office
Responsibilities: * Dispense medications accurately * Maintain inventory levels * Provide customer service & education * Collaborate with healthcare team on patient care plans * Manage pharmacy operations
Posted 2 days ago
3.0 - 8.0 years
2 - 3 Lacs
Hyderabad
Work from Office
Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Billing Executive for our client. Job Title: Billing Executive Location: Nagole, Hyderabad Job Summary: The Billing Executive is responsible for preparing, issuing, and managing invoices for services rendered, ensuring timely payments, verifying billing data, and maintaining financial records. The role plays a vital part in ensuring accurate revenue collection and seamless coordination with patients, insurance companies, and internal departments. Key Responsibilities: Prepare and issue accurate invoices to patients or clients for services provided. Verify and validate billing data against service records and insurance policies. Submit claims to insurance providers or TPAs and follow up for reimbursements. Handle and resolve billing discrepancies or disputes in a timely manner. Maintain and update billing records and ensure accurate reporting. Reconcile billing accounts and assist with month-end closing activities. Coordinate with the medical, front desk, and finance teams to ensure smooth billing operations. Ensure compliance with internal policies, industry standards, and regulatory requirements. Respond to patient queries related to bills and payment procedures. Qualifications: Bachelors degree in Commerce, Finance, Accounting, or a related field. Minimum 3 years of experience in billing, preferably in the healthcare or hospital industry. Familiarity with medical billing systems, insurance claims processing, and healthcare billing codes (ICD/CPT) is a plus. Proficiency in MS Office, especially Excel. Strong analytical and communication skills. Ability to work with accuracy and attention to detail. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176
Posted 3 days ago
3.0 - 6.0 years
2 - 3 Lacs
Coimbatore
Work from Office
Record day-to-day financial transactions Prepare and file GST returns Handle TDS Maintain attendance/salary sheets Prepare audit schedules and supporting documents Petty cash handling Maintain supporting documents for all transactions Leave encashment Mobile bill reimbursements
Posted 3 days ago
1.0 - 5.0 years
1 - 2 Lacs
Kanpur, Kanpur Dehat
Work from Office
billing executive required at Kanpur, jainpur industrial area Qualification- Any Exp- min 1 yrs salary- 22k/ 12 hrs Skills- Busy, e way bill
Posted 4 days ago
2.0 - 7.0 years
2 - 5 Lacs
Mumbai, Mumbai Suburban, Mumbai (All Areas)
Work from Office
Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations Perform data entry in Tally in day to day basis Required Candidate profile Knowledge of GST & Tax Compliance (TDS, TCS) Complete knowledge of accounting Experience in Tally Prime or Zoho Knowledge of accounting principles & practices Knowledge in Microsoft Excel & Word
Posted 4 days ago
1.0 - 4.0 years
1 - 2 Lacs
Ahmedabad
Work from Office
Responsibilities: * Manage accounts payable & receivable * Maintain accurate records in accounting software * Collaborate with finance team on budget planning * Process purchase entries, sales entries, invoices & e-way bills
Posted 5 days ago
3.0 - 8.0 years
3 - 4 Lacs
Mumbai, Navi Mumbai, Mumbai (All Areas)
Work from Office
Hiring Account Executive. Raise Purchase Order and coordinate with vendor for material Prepare TDS and GST working Maintain petty cash Maintain attendance of employees and workers Prepare salary statements Prepare MIS for management Required Candidate profile Should be bcom or above. Experience of Manufacturing company atleast 3 years Tally ERP working knowldge is must.
Posted 6 days ago
1.0 - 2.0 years
2 - 3 Lacs
Ahmedabad
Work from Office
Responsibilities: * Export Import transactions and data entry in tally. * Monthly TDS calculation and to maintain Excel work. * Data Entry in ERP software for Sales Order and Purchase Entry from GRN for Spares Orders. Provident fund
Posted 6 days ago
2.0 - 7.0 years
2 - 4 Lacs
Hyderabad
Work from Office
Manage day-to-day accounts, vendor payments, invoicing, MIS, GST/TDS filing, audits, costing, inventory of RMC materials, and budgeting. Coordinate with plant/site teams and ensure compliance and profitability tracking. Location -Patancheru Required Candidate profile 2–3 years of accounting experience specifically in the Ready-Mix Concrete industry Proficiency in Tally ERP, MS Excel, and accounting software Strong knowledge of taxation, costing, and compliance
Posted 6 days ago
3.0 - 5.0 years
3 - 6 Lacs
Chennai
Work from Office
Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance, including calculation, payment, and filing of GSTR-1, GSTR-3B, and annual returns. Manage GST reconciliation (e.g., GSTR-2A/2B with purchase records). Ensure accurate deduction, deposit, and filing of TDS returns in compliance with statutory deadlines, and issue TDS certificates. Maintain and manage the company's Chart of Accounts. Prepare key financial statements, including the Profit & Loss statement and Balance Sheet. Assist with internal and external audits by providing necessary documentation and explanations. Maintain accurate and organized financial records using TallyPrime. Liaise with financial partners, including banks and auditors. Technical Skills: Proficient in Tally ERP 9 and/or TallyPrime . Strong, practical knowledge of GST laws, compliance, and filing procedures . In-depth knowledge of TDS provisions and return filing . Solid understanding of accounting principles and the Chart of Accounts. Proficiency in MS Office, particularly MS Excel. Soft Skills: Ability to work independently with minimal supervision. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Good analytical and problem-solving abilities.
Posted 6 days ago
0.0 - 1.0 years
1 - 2 Lacs
Ahmedabad
Work from Office
Responsibilities: * Manage customer relationships through effective communication and issue resolution * Collaborate with cross-functional teams on project deliverables * Prepare sales invoices using Tally Prime software * Email Communication Health insurance Provident fund
Posted 6 days ago
8.0 - 10.0 years
3 - 3 Lacs
Hyderabad
Work from Office
Tally data entries including sales,purchase,receipts payments, bank reconciliation Handling petty cash, handling bills and receipts Marinating accounting records, making copies, filing documents Preparing and analysing financial statements Co-operating with auditors in preparing reports Prepares payments by verifying documents, and requesting disbursements. Knowledge of standard accounting and book keeping principles and best practice Ability to maintain strict confidentiality of the company information
Posted 1 week ago
2.0 - 4.0 years
1 - 3 Lacs
Hyderabad
Work from Office
Roles and Responsibilities Manage accounts payable, accounts receivable, invoicing, and payment processing. Ensure timely submission of GST returns (BAS) and reconcile bank statements. Prepare journal entries, verify sales invoices, and process purchase invoices. Handle petty cash management and TDS calculations. Perform e-way bill generation for tax compliance. Desired Candidate Profile 2-4 years of experience in accountancy or related field. Proficiency in TDS, GST, Tally ERP, Petty Cash, Accounts Payable, Accounts Receivable, Invoice Processing, Journal Entries, Invoice Verification, Sales Invoice, Payment Processing.
Posted 1 week ago
3.0 - 5.0 years
2 - 3 Lacs
Hyderabad, Himayathnagar
Work from Office
Job Title: Senior Tally Accountant Experience: 35 Years Location: Himmayatnagar, Hyderabad Working Hours: 9 hours/day, Sundays off Industry: Health Supplement / FMCG Job Summary: We are seeking an experienced and detail-oriented Senior Tally Accountant to manage our day-to-day accounting operations. The ideal candidate should have in-depth working knowledge of Tally ERP, GST, TDS, reconciliation, and financial reporting. This is an excellent opportunity to join a fast-growing health supplement brand and work closely with cross-functional teams. Key Responsibilities: Maintain accurate and up-to-date accounting records using Tally ERP 9 / Tally Prime
Posted 1 week ago
1.0 - 3.0 years
1 - 2 Lacs
Ludhiana
Work from Office
Responsibilities: * Prepare accurate bills using specialized software * Maintain customer relationships through timely payments * Collaborate with sales team on pricing and discounts
Posted 1 week ago
1.0 - 5.0 years
1 - 3 Lacs
Bangalore Rural
Work from Office
JOB DESCRIPTION: ACCOUNTS EXECUTIVE This Job location is for Dobbaspet, only apply if you are willing to relocate to Dobbaspet. Accommodation (Room) will be provided by the company. JOB OVERVIEW: The ideal candidate will possess a strong understanding of financial principles and practices, with specific expertise in various accounting functions including cash book management, bank book maintenance, ledger posting, and bank reconciliation. KEY RESPONSIBILITIES: Candidate should be well versed with tally. Should have knowledge for passing all voucher entry i.e., cash book, Bank reconciliation Statement, purchase, Journal Vouchers, Sales Invoices etc.. Knowledge of inventory management will be added advantage. Should have good communication skill & able to co-ordinate with vendors. Knowledge of MS Office and Excel is must. QUALIFICATIONS: B.Com or related degree. Proficiency in Tally software is essential. Strong understanding of accounting principles. Excellent communication skills, with the ability to interact effectively with various vendors.
Posted 1 week ago
3.0 - 8.0 years
3 - 3 Lacs
Pune
Work from Office
Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund
Posted 1 week ago
4.0 - 9.0 years
3 - 4 Lacs
Pimpri-Chinchwad
Work from Office
Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bank reconciliations & vendor payments. * Process sales & purchase invoices, handle imports/exports.
Posted 1 week ago
2.0 - 5.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Looking for Accounts executive Who is having experience in Tally, Gst .Tds, Bank Reconciliation ,sales entry, purchase entry and invoice processing . Looking for immediate joiners
Posted 1 week ago
1.0 - 3.0 years
2 - 3 Lacs
Surat
Work from Office
Responsibilities: * Prepare sales & purchase entries, e way bills, e-invoices * Conduct bank reconciliations, tds calculations, gst filing * Maintain accurate financial records using Tally software Annual bonus
Posted 1 week ago
1.0 - 3.0 years
2 - 2 Lacs
Ankleshwar
Work from Office
Knowelgde of Tally Prime ERP 9 , E invocie , Eway bill , GST
Posted 1 week ago
0.0 - 3.0 years
0 - 1 Lacs
Kollam
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.
Posted 1 week ago
3.0 - 8.0 years
2 - 4 Lacs
Pune
Work from Office
Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance
Posted 2 weeks ago
2.0 - 4.0 years
1 - 2 Lacs
Kolkata
Work from Office
Responsibilities: * Prepare bank vouchers & maintain day book * Process payments via cash, credit/debit notes & sales invoices * Manage petty cash system & voucher making duties * Conduct cash handling activities with accuracy
Posted 2 weeks ago
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