Accounts Executive

**Responsibilities**: - General Accounting - Accounts Payables and Receivables - Collection Report - Payroll - Tax Filing - TDS Filing - TDS Returns Filing on Quarterly basis - Advance Tax - GST Filing - IT Advance Payment process - ITR Filing - Management Reports - Handling Online Transactions - Handling Remittance payments - Bank Reconciliation...

**Responsibilities** - General Accounting - Accounts Payables and Receivables - Collection Report - Payroll - Tax Filing - TDS Filing - Advance Tax - Management Reports - Handling Online Transactions - Cash book handling - Bank Reconciliation Statements - Liaise with internal and external auditors - Forecast GST predictions to senior managers **Requirements...

1. handle accounting for multiple clients 2. Be well versed in tally and excel 3. Should know TDS, GST,, Professional tax, Income-tax, MCA, FEMA and related compliance 4. Such other tasks as may be delegated from time to time 5. Pay as per industry standards **Salary**: From ₹20,000.00 per month Schedule: - Morning shift Ability to...

This is a full-time, on-site role for an Account Executive at RTW Logistics. The Account Executive will be responsible for managing and building relationships with corporate clients, maintaining and expanding existing business, and developing new business opportunities. They will also be responsible for managing contracts, pricing, and invoicing. Roles &...

Immediate Opening For Accounts Executives **Location** - Egmore, Chennai **Experience Required** - 0 to 1 years Freshers with accounting educational background are also eligible to apply **Responsibilities**: 1) Perform Bank Reconciliation Statement (BRS) to ensure accuracy in financial transactions. 2) Manage Accounts Receivable and Accounts Payable...

Perform accounts receivable and accounts payable functions under the supervision of a Senior Executive (Accounts). Assist in the preparation and submission of taxes and other financial reports. Submit payroll taxes and reconcile ledgers. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Pay:...

**Responsibilities**: - General Accounting - Accounts Payables and Receivables - Collection Report - Payroll - Tax Filing - TDS Filing - TDS Returns Filing on Quarterly basis - Advance Tax - GST Filing - IT Advance Payment process - ITR Filing - Management Reports - Handling Online Transactions - Handling Remittance payments - Bank Reconciliation...

**Responsibilities**: - General Accounting - Accounts Payables and Receivables - Collection Report - Payroll - Tax Filing - TDS Filing - Advance Tax - Management Reports - Handling Online Transactions - Cash book handling - Bank Reconciliation Statements - Liaise with internal and external auditors - Forecast GST predictions to senior...

**Responsibilities**: 1. Book Keeping and updating day to day entries of the company, group companies and personal accounts. 2. Updating Purchases Invoices, Vendors Bills, Issuance of Vendor payments, updating bank balances on LIVE Basis, Bank Reconciliation, etc., 3. Should Assist Accounts team for any other job-role which may be required. 4. Should have...

**Experience**:1 to 4 Years **MIS Executive Responsibilities**: - Provide technical advice and support to end users - Manage and coordinate MIS team members - Lead and monitor MIS projects - Perform other duties as assigned **Requirements of MIS Executives**: - Any Bachelor's degree (Preferred Accounts background) - Attention to detail and excellent...

We Have Openings Front office Executive Experience: 1 to 5 Years Location: Egmore, chennai Please contact :8925454449 Pay: ₹200,000.00 - ₹270,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Egmore, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (required) **Experience**: - account...

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Contact clients and discuss their overdue payments - Update account status records - Prepare and present reports on collection activities and...

Generate and distribute accurate invoices to clients. Ensure all invoices are prepared and sent out in a timely manner. Verify billing data, including rates and terms of contracts, to ensure accurate invoicing. Maintain up-to-date billing system and records. Monitor accounts receivable and follow up on overdue payments. Negotiate payment plans with...

**Job Summary** - Determines patient invoice by capturing services noted in the patient chart; clarifying services with physicians. - Identifies responsible party by examining patient record. - Issues invoice by entering service data; calculating charges; mailing invoices. - Resolves billing issues by discussing contract with third-party payer; explaining...

Accounts Related: - Maintaining Post dated cheques to deposit. - Monthly sales, purchases, auto freight, petty cash, transport vouchers, checking and filing from all branches. - Maintaining Petty cash. - Outstanding follow up by mail. - Sending ledger statements to customers for balance confirmation, reconcile and sign off all confirmation. - Debit & credit...

4 to 10 Years of experience in Purchase - 2 to 4 years’ experience in Procurement/Supply Chain. - Advance skills in MS Excel, MS Word and MS Power Point. - High energy, motivated individual with strong interpersonal skills, while being assertive in a team environment. - Vendor reconciliation - GST defaulter, Payment exceptions etc. on regular basis with...

3 to 5 Years of experience in Purchase - 2 to 4 years’ experience in Procurement/Supply Chain. - Advance skills in MS Excel, MS Word and MS Power Point. - High energy, motivated individual with strong interpersonal skills, while being assertive in a team environment. - Vendor reconciliation - GST defaulter, Payment exceptions etc. on regular basis with...

Experience : ( 1 - 3 ) Years of experience **Job Description**: - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any...

Experience : ( 1 - 3 ) Years of experience **Job Description**: - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any...

1) Business Development Executive **Responsibilities**: 1. Building relationships with buyers and suppliers in India and abroad. 2. Market research and sizing. 3. Coordination for sales and material follow ups for local as well as imports. 4. General administration work in the following domains - accounting, payment collection, factory supervision, sales...