Client Account Executive

Organization is leading Packaging Industry located at Paldi Kankaj, Kamod-Dholka Road, Ahmedabad. Required Education: B.Com or M.Com with min 2 to 3 Years Experience in Account Executive Profile - Daily Sales Purchase Invoice entry - Daily Accounting - Inventory Management - Coordinate with Dispatch Team for E-Way Bill and other dispatch report. - Prepare...

Responsible for the accounting operations of the sites allocated. - Cheque deposits & entry in deposit receipts. - Need to do payment to parties. - Responsible for Tax calculation and payments. - Responsible for salary calculation and payments of site. - Payment to be done for agency related to society maintenance. - Responsible for site account maintenance...

**Required Account Executive** **Skill Set: - Tally, Gst, Tds, Audit report, General accounting** **Salary**: ₹14,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's...

Account Assistant: - ✔Monitoring daily communications and answering any queries. ✔Preparing statutory accounts. ✔Ensuring payments, amounts and records are correct. ✔Working with spreadsheets, sales and purchase ledgers and journals. ✔Recording and filing cash transactions. ✔Controlling credit and chasing debt. ✔Invoice processing and filing....

Position - Account Executive -1 Internal Auditor-1 Salary -25-35K Industry - Manufacturing Chemical Engineering location - Ahmedabad/Kadi, Sanand Skills - Good Communication Good knowledge about Auditing And accounts **Job Types**: Full-time, Regular / Permanent **Salary**: ₹25,000.00 - ₹35,000.00 per month **Benefits**: - Food provided - Health...

We need an enthusiastic Accounts Executive willing to join the team on a LONG TERM basis. **Salary**: ₹8,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Experience**: - total...

Manage all accounting transactions - Very Good Knowledge of Tally - Handle TDS, GST, GST2B, GSTR-1 etc. - Reconcile accounts payable and receivable - Ensure timely bank payments - Collection of Payments from Clients - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Audit financial transactions and documents - Ensure...

Kindly refer details of current opening About company Leading Pvt ltd company office Designation - Account Executive Location -SG Highway, Ahmedabad Job timing -10 AM to 6.30 PM Experience - 2 to 6 years Job responsibilities - Daily Purchase, Sales, Expense, payment Entry in Tally - Bank Reconciliation - TDS and GST Calculation and send it TO consultant...

Gender Both Experience 1 - 3 Years Location AHMEDABAD Salary Rs. 2 - 4 Lakhs Per Annum Key Skill Account Management Qualification COMMERCE Industry All Industries Job Function all Role Account & Finance Executive (Female) **Job Description**: Post : Account Executive Company Location :Bodakdev, Ahmedabad Soft skills :good command on Tally...

Accountant Job Profile: - Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing...

Managing daily accounting and banking activities - Handling statutory filings - TDS, GST - Assisting in statutory compliance - Assisting stakeholders’ requirements - Negotiating and Managing vendors - Managing cash and payouts - Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. - To...

Looking for a proactive person with the experience of minimum 5 years in accounting field. Should be aware of GST, TDS, TCS. **Salary**: ₹30,000.00 - ₹40,000.00 per month **Benefits**: - Paid sick time - Provident Fund Schedule: - Day shift Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting...

Knowledge of Tally ERP, GST, TDS must Help in Store & misc work if needed Outside bank work **Salary**: ₹12,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) License/Certification: - 2 Wheeler License (preferred)

JOB DESCRIPTION ACCOUNTS ASSISTANT **Duties & Responsibilities** Prepare vouchers based on all bank transactions Proper knowledge about Quick book /Tally for making entries Coordinate with the Accountant for the verification of accounts To prepare reports as per the requirements of client Create and manage a systematic filing system Update and...

Qualify leads from marketing campaigns as sales opportunities - Present our company to potential clients - Identify client needs and suggest appropriate products/services - Customize product solutions to increase customer satisfaction - Build long-term trusting relationships with clients - Proactively seek new business opportunities in the market - Set up...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Maintain Sales Purchase Registers - Handling to Day-to-Day Accounting - Tally...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection, Monthly GST working. - Reconciliation of Sundry Debtors & Creditors payment follow up by telephonic & mailing - Daily stock Maintains - Handling Petty cash records. - maintain sales purchase registers & keep in software properly. - Handling day to...

**WE ARE HIRING - Be the reason behind building our Team Strength!** We at Collab Accounting are urgently looking for 2 Account executives. **Company Description** Collab Accounting (AU) Private Limited is a one-stop outsourcing solution for accounting needs. The company values collaboration with clients and works closely with them to ensure mutual...

Handling front end sales by maintaining a good relationship with existing clients & also doing cold calls for new customers. Search new vendor to initiate the business. Providing regular updates to customers on order execution status, new product plans etc. Handling customer queries with respect to technical documents. Meeting with existing/new customer and...

**Accounts executive** Invoice, CN, DN, DC creation Cross checking purchase and sales bills Office expense tracking & Maintenance Cross checking Sales & Purchase invoices GST data Vendor document management Client document management Accounts Payable efficiency Accounts Receivable efficiency Accurate Financial reports Pay: ₹20,000.00 -...