Account Executive

**Location**: Sanand, Gujarat **Designation**: Executive - Finance & Accounts **Minimum Qualification Required**: MBA (Finance preferred) **Experience**: 2-3 years **Competencies Required -** - Sound knowledge of general accounting principles and processes. - High sensitivity to accuracy of figures. - Good liaising with government departments e.g. Excise,...

Greetings from Nexus, We're urgently hiring for **"Account Executive (Payable)"** for one of the Packaging Manufacturing Industry **Location **:Sanand, Ahmedabad **Experience**:5+ years **Job responsibilities**: 1. Process and verify vendor invoices, credit memos, and payment requests. 2. Ensure accurate and timely payment processing, including checks, wire...

**Accounts Management** - Handle day-to-day accounting operations, including accounts payable (AP) and accounts receivable (AR). - Reconcile bank statements, ledger entries, and inventory accounts. - **Financial Reporting** - Assist in the preparation of financial statements, including profit and loss accounts, balance sheets, and cash flow statements. -...

1. The role shall involve accounting assignments like maintaining daily books, making and receiving payments. 2. Accounting assignments shall comprise daily accounting entries in Tally, maintenance of annual accounts, petty cash management, timely GST, TDS, and income tax filing, submission to CA. 3. Analyzing cross-monthly data and preparing...

**Greetings from Nexus...!!!** We are urgently looking for **Accounts Executive**for one of the **Packaging Manufacturing Industry.** **Location**:Sanand, Ahmedabad **Experience**:1-4 years - Maintain day-to-day accounting operations, including ledger entries and reconciliations. - Handle GST, TDS, and other statutory compliance. - Assist in the...

**Invoice and Payment Processing** - Vendor Invoice Processing: Use ERP to receive, validate, and process vendor invoices, ensuring they match purchase orders and receipts. - Payment Management: Process payments via NEFT/RTGS, ensuring timely disbursements while maintaining accurate payment records. - Issuing Tax Documents: Issue tax invoices, credit, and...

**The JOB Location is GIDC SANAND-2,Ahmedabad** 1.Knowledge of preparation of book closing, Trial, BS & PL 2. Journal, Cash, Bank Entries (receipt/payment), GRN Posting etc. 3. AR/AP 4. Bank, Customer & Vendor Account Reconciliation. 5. Invoicing 6. Imprest A/c Settlement 7. Debit/Credit Note issuance 8. Maintaining FA records 9. Inventory costing,...

CTC: ₹4.5 LPA – ₹5.5 LPAEducation: B.Com / M.ComExperience: 4–5 yearsKey ResponsibilitiesManage sales, purchase, and expense booking in Tally Prime ERP.Prepare MIS reports as per management requirements.Handle payment uploads and vendor payment processing through net banking.Process travel vouchers and other expense bookings.Perform monthly TDS & GST...

Account Executive - job post Eklingji Projects LLP (Real Estate Company) **Sanand**, Ahmedabad, Gujarat **Responsibilities**: - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per...

**Job Information**: Industry Manufacturing Work Experience 4-5 years Salary 15000 City Sanand State/Province Gujarat Zip/Postal Code 382110 **Duties and responsibilities**: - **SAP** data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.- Receiving and...