Asst. Accounts Executive

Job Profile: - Accounts Executive Location: - Bhiwardi, Rajasthan Experience Required: - 3 to 5 years Expected Salary: - 20,000 to 25,000 Qualification: - B.Com / M.Com Requirements: - Who have good Knowledge of Accounts/ Finance (like GST, TDS, Income Tax, BR, Billing and Finance) Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Morning...

**Requirement for Account Executive In Bhiwadi** **Experience - 1 Years Above** **Sly - 12k to 15k per month** **Salary**: ₹13,000.00 - ₹15,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance Schedule: - Morning shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Bhiwadi,...

Account Executive - Female Work Experience - minimum 2Year Salary : 25KPM Skill: Good Communications and personality Location: Khuskhera Bhiwadi **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift - Fixed shift Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - Bachelor's...

**Job Summary** Internal Audit and reporting executive **Responsibilities and Duties** 1. Vouching and verification of Books of accounts 2. Query preparation 3. Query discussion with partner 4. GST & TDS based vouching 5. Salary records checking **Qualifications and Skills** with at least 2 years of relevant experience **Benefits** paid leaves, bonus...

**Responsibilities and Duties** - Handle accounts payable and receivable - Day to Day Accounting work - GST /TDS Filling Work. - Maintain records of business costs, such as labor and material - Check invoices for inaccuracies - Reconcile accounts with the general ledger - Handle general account queries. - Contact clients about invoices that are past...

Position: Accounts executive Experience: 5-10 year in manufacturing Industry **Salary**: Negotiable Location: Bhiwadi, Rajasthan Preferred experience in same industry (Laminates/ plywood). good experience in day to day book keeping, accounting, GST, TDS etc. mail updated resume with current salary: satishh: 8802749743 **Salary**: ₹20,405.13 -...

**Job Summary** Accounting & Vouching **Responsibilities and Duties** 1. Accounting and book keeping 2. Vouching and verification at client place 3. Auditing 4. GST, TDS, PF & ESIC Reconciliation 5. GST Returns filing **Qualifications and Skills** with at least 2 year experience **Benefits** paid leaves, bounus etc **Job Types**: Full-time, Regular /...

Location: Seth MR Jaipuria School, Bhiwadi **Responsibilities**: - Maintain accurate financial records including invoices, expenses, and payments. - Prepare financial statements and reports. - Monitor budgets and assist with payroll processing. - Collaborate with departments to provide financial support. - Ensure compliance with regulatory...

to maintain accounts daily task Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 1 year (preferred) **Language**: - English (preferred) License/Certification: - tally,busy (preferred) Work Location: In person

Well Adverse with accounting Post entries Reconciliation Payment follow up GST Knowledge income Tax knowledge Good with English **Salary**: Up to ₹20,000.00 per month Schedule: - Morning shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 2 years (preferred) - total work: 2 years (preferred) **Language**: - English &...

1. BILLING 2. BUSY ACCOUNTING SOFTWARE 3. MS WORD OR MS EXCEL 4. CUSTOMER CALLING 5. DAILY ACCOUNTING **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - total work: 3 years (preferred) - Accounting: 2 years (required) **Language**: - Hindi...

**esponsibilities** - Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial transactions into internal databases. - Check spreadsheets for accuracy. - Maintain digital and physical financial records. **Salary**: ₹12,000.00 - ₹18,000.00 per...

**esponsibilities** - Reconcile invoices and identify discrepancies. - Create and update expense reports. - Process reimbursement forms. - Prepare bank deposits. - Enter financial transactions into internal databases. - Check spreadsheets for accuracy. - Maintain digital and physical financial records. **Salary**: ₹15,000.00 - ₹20,000.00 per...

Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.KNOWLEDGE OF Monthly GST & TDS RETURN Working.Reconciliation of Sundry Debtors & CreditorsPayment follows up by telephonic & mailingDaily Stock maintains.Handling petty Cash Records.Send Quotation and Purchase Order by Busy software as per order.Maintain...

Key Responsibilities Experience in Procure to Pay Function Account Payable. Complete knowledge of invoice Posting through Po base (P to P). Reviewing and Verification of invoice Posting. File Monthly GST return & Reconciliation. Monthly & Quarterly Vendor Ledger Reconciliation and ensure that all Invoices are accounted and Properly Posting...

**Job Summary** Internal Audit and reporting executive **Responsibilities and Duties** 1. Vouching and verification of Books of accounts 2. Query preparation 3. Query discussion with partner 4. GST & TDS based vouching 5. Salary records checking **Qualifications and Skills** with at least 3 years of relevant experience **Benefits** paid leaves, bonus...

Job Title: Executive (Resale Rental Team) Job Location: Bhiwadi (Raj.) Experience: 0-3 years CTC: 3.6 LPA - 4.8 LPA Job Summary To act as the key point of contact between the organization and the clients: answering queries, offering advice, arranging for site - visits and introducing the key features of our products. How can you make an Impact? 1....

**Job description** Job Title: Executive (Resale Rental Team) Job Location: Bhiwadi (Raj.) Experience: 0-3 years CTC: 3.6 LPA - 4.8 LPA Job Summary To act as the key point of contact between the organization and the clients: answering queries, offering advice, arranging for site - visits and introducing the key features of our products. How can you...

Prepare customers’ bills and mail to customers. - Review invoices to identify any errors before invoice delivery. - Compile and maintain documents and records of all billings. - Process and monitor bills related credit memos. - Initiate and establish new procedures in billing tasks. - Improvise existing billing procedures to avoid recurrence of errors. -...

**Job description** Performing various administrative tasks such as filing, data entry, and scheduling appointments Coordinating with different departments to ensure smooth workflow Drafting letters, reports, and other documents Creating presentations using Microsoft PowerPoint Conducting research and analysis to support business decisions Assisting with...