Accounts Executive

Safex is a 50 year old family business and provides very good job stability and growth for its employees provided the employees are loyal and sincere towards their work. **Urgently we are looking for** Position - Accounts Executive Job Location - Lower Parel Experience: Min. 1 year Minimum Qualification: B.Com Gender: Male preferred **Role**: - Purchase...

Dear all, We have opening for Account executive profile into warehouse packaging company 3 years exp into Accounts GST, TAXATION TDS, ACCOUNTS PAYABLE,ACCOUNTS RECEIVABLE, FINALISATION OF ACCOUNTS Location - Lower parel Salary - 25,000 Day shift **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹25,000.00 per month **Benefits**: -...

**Key Responsibilities**: **Accounts Payable**: - Process vendor invoices, verify accuracy, and ensure timely payments. - Match purchase orders with invoices and verify receipt of goods/services. - Prepare and process electronic transfers and payments. - Reconcile accounts payable transactions and monitor accounts to ensure payments are up-to-date. -...

**Job Role**: Accounts Executive **No. of positions**:02 **Qualification**: Bcom/Mcom /BAF/ Other graduate **Experience**: 1 to 4 years **Location**:Lower Parel **Budget**:3,00,000 to 4,00,000 1. Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients 2. Preparing the working for...

The details are as follows: **Company Name** : Augmont Goldtech Private Limited **Job Title/Role **:Accounts Executive **Job Location **:Lower Parel,Mumbai **Required Experience **:Min 2+ years **Qualification **:Any Graduate **Working Days **:5 days + Alternate Saturday **Work Timings**: General 9 hour shift **Key Responsibilities**: 1. Manage GST...

The Accounting Assistant will be responsible for the following: Daily accounting entries in Tally (JV, Purchase and Sales) , Bank Reconciliation statement of all bank accounts on timely basis Follow -up with customer on outstanding payments Handling daily NEFT/ RTGS /Fund Transfer Maintaining all receipts, payments, sales & Purchase Maintaining Petty...

Knowledge of Accounting Systems - Good English Communication skills Verbal and written - Analytical & Logical thoughts process - Good Knowledge of MS Excel - Analysing Financial Data - Should be able to prepare financial statements - Preparation of Bank Reconciliation Statements. - Updating day to day accounting transactions. - TDS calculations, Payments and...

**Location**:Lower Parel, Mumbai **Experience**:1+ years **CTC**:3.50- 3.75 lac pa **Responsibilities**: - Handle day to day accounting activities - Maintain cash book - Cash and bank reconciliation - Handle Vendors and Payable - Sales - Purchase Entry - Knowledge of TDS & GST Payment and Return, - Ledger scrutiny - Coordination between stores and...

**Job Role**: Accounts Executive **No. of positions**:02 **Qualification**: Bcom/Mcom /BAF/ Other graduate **Experience**: 1 to 4 years **Location**:Lower Parel **Budget**:3,00,000 to 4,00,000 1. Preparing accounts in Tally, entering purchase sales, receipts, expenses, and other data in tally as per the need of clients 2. Preparing the working for...

9/10 years experience in accounts. - Education - B. Com/ M. Com. - Preparation upto Balance sheet. - Familiar with on line banking rules and regulations. - Good with tally and excel. - Good at bank reconciliation. - Good communication, Oral and written. - Staying close to Lower Parel would be preferred. - Should have Worked in family office environment. -...

We are looking for an executive to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for this position, as is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Responsibilities & Duties - Creation of...

Pay: ₹30,000.00 - ₹35,000.00 per month Schedule: - Day shift **Experience**: - Accounting: 2 years (required) **Language**: - English (required) Work Location: In person

**Job Description - Commercial Executive** **Experience **:3 to 5 years **Qualification **:Bachelor's degree in Business Administration, Finance, or a related field. **Location **:Lower Parel **Position Overview**: We are seeking a highly motivated and detail-oriented Commercial Executive to join as ensuring the effective management of the company's...

5 - 7 years- Lower Parel, Mumbai- 3-5 Lacs P.A.**Role & Responsibilities**: - Preparation of monthly working for GSTR 3B - Preparation of monthly working for GSTR 1 - Handling GST assessment - Handling GST audit (GSTR 9 and GSTR 9C) - Reconciliation of GSTR 2A/2B with books - Consolidation of GSTR working (Input/Output) and to match with Trial-Balance -...

**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,...

**Position - Collections Executive** **Roles & Responsibilities**: - Should Experience In Accounts / Collection Min. 5 to 8 Years. - Should have Knowledge of Tally / ERP Systems / SAP - Ready for more of Telephonic Communication and excessive mailing for payment follow up (Current & Old O/s) - Reconcile the Ledger Accounts. - To Meet Problematic Customers...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

We are looking for an experienced Bookkeeper to assist in managing our day-to-day accounting and finance requirements. Confidentiality, excellent organizational skills and accuracy are important qualifications for for this position is a skilled multi-tasker, is reliable and is committed to consistently meeting deadlines. Tasklist and Roles...

**Tasklist and Roles Statement** Coordinate the acquisition and management of KYC documents from customers, facilitating seamless communication with the Oracle team. Thoroughly scrutinize and reconcile data with supporting files, ensuring accuracy prior to invoice creation. Collaborate closely with the sales team to gain a comprehensive understanding of...

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records - Provide other clerical support necessary to pay the obligations of the organization - Maintain meticulous records of outstanding payables - Ensure the accuracy of an organization’s financial documents for payment, auditing and tax...