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...

We are hiring for Account Executive at Vidyavihar Locations Postions : Account Executive Expernices : 1 to 5 Yrs Job Desceiptions: We need Who have experinces in Tally Software GST knowlges Salary Range Max 30000 PM Only. **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1...

Location: Vidyavihar (West), Mumbai, Maharashtra Responsibilities & Duties - Record daily transactions in QuickBooks, including income and expenses. - Follow up with clients regarding any questions or issues related to the suspense account. - Create basic journal entries when necessary. - Reconcile QuickBooks with the deposit platforms regularly. - Monthly...

Looking for Accounts executive having knowledge of GSTR & TDS. Should have idea of bank reconciliation. Minimum 4-5 years of experience required. Day to Day accounting activities. Salary 20-25K **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Vidyavihar, Mumbai, Maharashtra: Reliably commute or...

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...

**Job Summary** We are looking for Junior Accounts Executive with 1.5 years of Accounts Payable Experience for our Mumbai office. CTC: upto 2,00,000/- p.a. depending upon the experience Company Name: Hansa Research Group Private Ltd Industry: Market Research **Responsibilities and Duties** Vendor Management - Review invoices and requisitions for...

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....

**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....

**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....

**Position** Company Account Assistant/Executive-Shipping **Reporting To** Associate Manager **Department** Account **Location** Govandi East, Mumbai **GENDER** Male / Female **Qualification / REQUIREMENT** - Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (or currently pursuing). - Strong attention to detail...

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...

We are an IT Company Based out of Ghatkopar - Vidyavihar. We are looking for an accountant to manage our day to day accounting. **Job Description**: Purchase Invoice Entry Vendors Payment Activity Follow up of Accounts Receivable Bank Reconciliation Invoice Preparation Invoice Checking Eway Bill - E-Invoice Stock Tally GST Calculation TDS Calculation Help...