Nashik Maharashtra Fresher banking finance Jobs – 1 Open Jobs Today

Account Executive
SRV Rajebahadur Hospital LLP —Nashik, Maharashtra
- ₹15,000 - ₹20,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Quick apply
3d

Other jobs to consider

Find your next job by exploring related positions.

Account Executive
SRV Rajebahadur Hospital LLP —Nashik, Maharashtra
Standard office working hours with additional support during month-end and year-end closing. Timely completion of bank and ledger reconciliations.
₹15,000 - ₹20,000 a month
Quick apply
3d

I want to receive the latest job alerts for fresher banking finance in nashik maharashtra

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

fresher banking finance jobs near nashik maharashtra

Account Executive jobs in Nashik, Maharashtra

Account Executive jobs in Panvel, Maharashtra

Account Assistant jobs in Pune, Maharashtra

Account Executive jobs in Kurkancheri, Thrissur, Kerala

Account Executive jobs in Chikmagalur, Karnataka

Account Assistant jobs in Bengaluru, Karnataka

Account Executive jobs in Bhopal, Madhya Pradesh

Mis Executive jobs in Jaipur, Rajasthan

Account Executive

SRV Rajebahadur Hospital LLP
Nashik, Maharashtra

Quick apply

Job details

Full-time
₹15,000 - ₹20,000 a month
3 days ago

Benefits

Provident Fund

Qualifications

Microsoft Word
General ledger reconciliation
Microsoft Excel
Tally
Oracle
SAP
ERP systems
Accounting software
B.Com
Financial report writing
Accounting principles
Microsoft Office
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Accounting
Business Administration
MBA
GST
Accounting
Communication skills

Full job description

Job Summary

The Accounts Executive is responsible for maintaining accurate financial records, processing accounting transactions, supporting statutory compliance, preparing financial reports, and ensuring timely reconciliation of accounts. The role involves coordinating with internal departments, vendors, banks, and auditors while ensuring compliance with hospital financial policies and regulatory requirements.

Key ResponsibilitiesAccounting Operations

Record daily financial transactions in the accounting system.
Prepare and post journal entries, payment vouchers, and receipt vouchers.
Maintain the general ledger and subsidiary ledgers.
Verify invoices, bills, and supporting documents before processing payments.
Process vendor payments, employee reimbursements, and other financial transactions.
Maintain accurate records of fixed assets and depreciation.

Accounts Payable & Receivable

Process vendor invoices and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Monitor outstanding receivables and coordinate for timely collections.
Maintain customer and vendor account records.

Bank & Cash Management

Perform daily bank reconciliation.
Maintain petty cash records and ensure proper documentation.
Prepare cash flow reports as required.
Coordinate with banks for routine banking transactions.

Taxation & Statutory Compliance

Assist in GST calculations, filing, and reconciliation.
Support TDS deduction, payment, and return filing.
Maintain statutory records and documentation.
Assist during internal, statutory, and tax audits.
Ensure compliance with applicable financial regulations and hospital policies.

Financial Reporting

Prepare monthly MIS reports and financial summaries.
Assist in month-end and year-end closing activities.
Support budget preparation and variance analysis.
Generate reports required by management.

Documentation & Record Keeping

Maintain accounting records and supporting documents.
Ensure proper filing and archival of financial documents.
Maintain confidentiality of financial information.
Support documentation required for NABH and statutory audits.

Qualification

Bachelor's Degree in Commerce (B.Com) from a recognized university.
M.Com, MBA (Finance), or CA Inter will be an added advantage.

Experience

0–2 years: Accounts Executive (Freshers with internship experience may be considered).
2–5 years: Experience in hospital, healthcare, or corporate accounts preferred.
Experience with accounting software such as Tally ERP, SAP, Oracle, or other ERP systems is desirable.

Required Skills

Strong knowledge of accounting principles and financial reporting.
Knowledge of GST, TDS, and statutory compliance.
Proficiency in MS Excel, Word, and accounting software.
Good analytical and numerical skills.
Attention to detail and accuracy.
Strong communication and interpersonal skills.
Ability to meet deadlines and work independently.
High level of integrity and confidentiality.

Key Performance Indicators (KPIs)

Accuracy of accounting entries.
Timely completion of bank and ledger reconciliations.
On-time vendor payments and receivable follow-ups.
Compliance with GST, TDS, and statutory deadlines.
Accuracy of MIS and financial reports.
Successful completion of internal and external audits with minimal observations.

Working Conditions

Standard office working hours with additional support during month-end and year-end closing.
Frequent interaction with internal departments, vendors, auditors, and banks.
Extensive use of accounting software and MS Office applications.

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Provident Fund

Work Location: In person

Quick apply

Refine Your Search

fresher banking finance jobs in nashik maharashtra

Account Executive

Other jobs to consider

I want to receive the latest job alerts for fresher banking finance in nashik maharashtra

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected