Account Executive

**Job description** Location - Powai Mumbai **Key Account Executive Responsibilities**: - As a key account executive, acting as the main point of contact between key clients and internal teams - Understanding the needs and requirements of clients and managing them - Addressing and resolving clients’ complaints to maintain trust - Communicating and...

**Job description** Location - Ghatkopar Mumbai **Key Account Executive Responsibilities**: - As a key account executive, acting as the main point of contact between key clients and internal teams - Understanding the needs and requirements of clients and managing them - Addressing and resolving clients’ complaints to maintain trust - Communicating and...

Job descriptionLocation - Ghatkopar MumbaiKey Account Executive Responsibilities: As a key account executive, acting as the main point of contact between key clients and internal teams Understanding the needs and requirements of clients and managing them Addressing and resolving clients' complaints to maintain trust Communicating and collaborating with the...

Wanted for a CA firm at Vidyavidhar - Mumbai Accounts Executive Qualification - Bcom should have 4 to 5 years experience in handling GST,accounts, income tax, tds etc salary 30000 to 35000 for queries call suresh on 9820882640 **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank...

Roles and Responsibilities - Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet. - It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features. - Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for...

**Responsibilities**: 1. Maintain accurate and up-to-date accounting records. 2. Prepare and maintain account statements and reports. 3. Handle account entries, ensuring accuracy and compliance with relevant regulations. 4. File GST returns and ensure compliance with GST regulations. 5. Manage employee accounts, including PF, ESIC, and insurance. 6....

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

**Primary Responsibilities**: Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

**Primary responsibilities**: - Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

**Primary Responsibilities**: - Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

**Task Role Statement** **Data Strategy Activities** Ownership & compilation of operational analytics of AltQuad (Logs, efficiency tracking, etc) Ownership & compilation of data analytics of each department at AltQuad Compiling & communicating the logs & statement of work to all our service clientele Monthly book closure & preparation of MIS (financials,...

**Task Role Statement** **Data Strategy Activities** Ownership & compilation of operational analytics of AltQuad (Logs, efficiency tracking, etc) Ownership & compilation of data analytics of each department at AltQuad Compiling & communicating the logs & statement of work to all our service clientele Monthly book closure & preparation of MIS (financials,...

Job Responsibilities - Maintain Accounts in tally ERP 9. - Updated Purchase, Sales, Debit Notes, and Credit Notes in the Tally. - Bank statements are recorded in a tally on a monthly or weekly basis. - Keep accounts books and system up to date - Updating payment trackers, and Expenses Report checking. - Preparation of TDS working for payment and sending data...

Urgent Hiring Accountant Administrator Location Andheri Lokhandwala Qualification: Graduations 2-3 years accounting experience Salary 15-30k per month Roles and Responsibilities: - Manage accounting entries. - Manage invoicing and collections. - Manage bank & vendor reconciliations. - Manage closing of books of accounts. - Handle accounts receivables...