Account Executive

**Designation**: - Account Executive **Department**: - Accounts/Tax/Audit/Finance **Company Type**: - Manufacturing **Experience**: - 3-4 Years **Salary**: - 15000 - 25000 **Gender**: - Male **Job Location**: - Kharkhoda **Qualification**: - Graduate **Skills**: - MS Office, Tally, GST

Accounts executive Skills - tally, gst, tds Must be experienced in accounting skills Location - sonepat accountant, billing, tally prime,tax Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year...

**Designation**: - Account Executive **Department**: - Accounts/Tax/Audit/Finance **Company Type**: - Manufacturing **Experience**: - 4-6 Years **Salary**: - 20000 - 30000 **Gender**: - Male **Job Location**: - Kundli **Qualification**: - Graduate **Skills**: - MS Office, BUSY, GST, TDS **Job Description

Account executive Required Exp: 2+ Years (Male) 9-6 pm Job Pay: Up to ₹43,556.26 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - accountant: 2 years (required) - total work: 2 years (preferred) **Language**: - English (preferred) License/Certification: - Tally (required) Work Location: In person

**Job Title: Accounts Executive** **Key Responsibilities**: 1. Basic Knowledge of Purchase, Journal Entry, Job Work, TDS, GST. 2. Process Vendor invoices and debit notes in a timely manner. 3. Verify invoices for completeness, accuracy, and compliance with company policies. 4. Ensure all payments are properly authorized and...

**Need a Male Account Executive in Bawana Sec - 4** **Experience - Min 3 years** **Salary - 20K to 25k** **Note after 3 months company shift in RAI Sonipat** **Working Days - 6 Days, 10 am to 7 pm** **Please contact with Neha 7428437200** **And WhatsApp at 7428437200** Warm Regards Neha (Hr) MVS Recruitment **Job Types**: Full-time,...

DEAR ALL, GREETING FORM "HARYANA PLACEMENT SERVICES !!!! WE HAVE URGENT REQUIREMENT FOR THE POST OF **ACCOUNTS EXECUTIVE** A LEADING MANUFACTURING MNC IN SONEPAT. .Job profile. Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments) Updation of Bank transcations and reconcilaition on daily...

**Responsibilities**: - Complying with all company, local, state, and federal accounting and financial regulations. - Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers, investors, and other entities. - Maintaining accurate financial records. -...

DEAR ALL, GREETINGS FORM HARYANA PLACEMENT SERVICES!!!!!! WE HAVE URGENT REQUIREMENT FOR THE POST OF **ACCOUNTS ASSISTANT\ EXECUTIVE **FOR A LEADING MANUFACTURING COMPANY IN SOENPAT. Qualification : B.COM Knowledge of sales, purchase, journal, bank, GST, TDS and Billing. **Good Knowledge of Busy AND Tally Prime Software and MS Excel.** **SALARY: 12000...

Minimum 2 years experience in account department Tally/ERP & other account related software knowledge 20k to 30k kundli,sonipat Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - total work: 2 years (preferred) Work Location: In person

**Job Description : Junior Accountant** - Assist in maintaining accurate financial records using accounting software. - Record daily financial transactions and ensure proper documentation. - Process invoices, receipts, and payments accurately and in a timely manner. - Assist in the reconciliation of accounts payable and receivable. - Reconcile bank...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Daily Accounting work,including freight bills payment. **Job Types**: Full-time, Fresher Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Language**: - English (preferred) Work Location: In person Application Deadline: 31/10/2024

Accountant having knowledge of GST, TDS, INCOME TAX **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹35,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Leave encashment - Paid sick time - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 2 years...

WE NEED ACCOUNT EXCECUTIVE WHO HAS THE KNOWLEDGE OF TALLY AND EXCEL & WORD. CANDIDATE SHOULD BE QUICK LEARNER. **Salary**: ₹11,000.00 - ₹15,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Tally: 1 year (preferred) - total work: 1 year (preferred) **Language**: - English...

Roles & Responsibility 1 Maintaining financial records. 2 Handling accounts payable and receivable, Checking invoices and PO 3 Resolving accounts to the general Ledger. Contacting clients about transactions and invoices. Handling quarries related to accounts. 4 Manage Corporate Finance. 5 Accounts Receivable and Accounts Payable Management. 6 Timely...

Key Responsibilities - **Financial Record Keeping**: - Assist in maintaining accurate financial records and ledgers. - Process invoices, expense reports, and payments in a timely manner. - **Accounts Payable and Receivable**: - Support the accounts payable process by verifying and processing invoices. - Monitor accounts receivable, ensuring timely...

Must know Advanced Excel. Preparation and Consolidation of all Financial Statements. Review of expenses, payroll records etc. Update accounts receivable accounts payable and perform reconciliations. Also know to use Tally. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹22,000.00 per month Schedule: - Day...

1. General Accounting: Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate. Follow up with vendors for accounts payable and Customers for Accounts Receivable and keep in touch as needed for collections and ensure bills are paid on time. Including dispatch detail and payment reminder. 2....

**ob Responsibilities-** - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Maintain Sales Purchase Registers & Keep in Software properly - Basic knowledge of accounting & taxes - Invoice verification - Knowledge of TDS & GST (Input Credit, RCM applicability, etc.) - Month-end provisioning & closing of books of...