Account Executive

**Hiring for Accounts Executive** **Immediate Joiner is preferable.** **Location: Andheri, Mumbai** **Salary: 25k to 30k** **Years of experience: Minimum 4 years** As an Accountant you will be responsible for managing day-to-day accounting operations, ensuring compliance with tax regulations, and assisting in various financial reporting tasks. You will...

**Hiring for Accounts Executive** **Location: Sanpada, Navimumbai** **Salary: 25k to 35k** **Years of experience: Minimum 3 years** **Job Description**: As an **Accountant **you will be responsible for managing day-to-day accounting operations, ensuring compliance with tax regulations, and assisting in various financial reporting tasks. You will play a key...

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...

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

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...

1. Receipt Tax Invoice/ Bills on daily basis and its verification 2. Preparation of Rebate working & its bill breaking 3. Monthly MIS preparation 4. Preparation of working & its verification of monthly labour salary 5. New vendor code creation in software & arrangement of necessary supporting documents 6. Bill booking of lashing choking material...

Should be experienced Hospital Accounts **Responsibilities: - ** - Preparing financial reports to help management make strategic decisions by using accounting principles such as double-entry bookkeeping and accrual accounting - Recommending changes in accounting methods or procedures to improve efficiency - Reconcile accounts payable and accounts...

Detail-oriented and driven Junior Accountant with **TWO** years of experience and knowledge of general accounting principles Day to day Accounting Bill checking Invoice Preparation Preparing Journal entries Cheque preparing Manages daily financial and accounting tasks for business Assists senior accountants with all financial...

Manage all accounts receivable transactions. - Working knowledge of TDS & TCS - Reconcile accounts payable and receivable. - Follow up with debtors on phone call for timely payments and co ordinating with accounts team. - Daily report on Accounts Receivable and Payable - Reinforce financial data confidentiality and conduct database backups when necessary. -...

Account Receivable 26A Reconciliation Day to Day Accounting Tally Strong Followup skills Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person **Speak with the employer** +91 7738520559

KNOWLEDGE OF GST & TDS PURCHASE ENTRY, BANK PAYMENTS, RECEIPTS, UPDATION IN SOFTWARE. BANK RECONCILIATION SUBMISSION OF VENDOR REGISTRATION DOCUMENTS. CHEQUE DEPOSITION. PAYROLL, ESIC, PF AND PT PAYMENTS. PURCHASE INVOICE POSTING PAYMENT ENTRIES POSTING E WAY BILL HAVING KNOWLODGE OF EXCEL Experience: - 0 to 1 Years Pay: ₹25,000.00 -...

Graduate with 2 year experience in Accounts Should have knowledge of Tally and GST Billing Handled Bank reconciliation ,Journal entries Residing in Navi Mumbai Age below 35 years Well verse in Communication skills Holiday : Sunday Salary : As per the industry standards **Job Types**: Full-time, Permanent **Salary**: ₹14,000.00 - ₹15,000.00 per...

Basic Accounting, Tally ERP Billing Entries, Sales & Purchase Bank Statements Entries, Payment Entries Banking, Making Payments ETC **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Morning shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Opening for Account Executive in Big Jewellery Showroom at Vashi!!** **Post**: Account Executive **Location**: Vashi, Navi mumbai **Industry**: Jewellery **Salary**: up to 3.60 lpa **Requirement**: 2-6yr experience as Accountant Experience in Tally ERP. Should have Experience of TDS & GST. **Role**: - Recording and filing cash transactions -...

**Requirements**: - Bachelor’s degree in Accounting, Finance, or related field. - Proven work experience as an Accounts Executive, Accountant, or similar role. - Solid understanding of accounting principles and financial reporting. - Proficiency in accounting software and MS Office (especially Excel). - Strong analytical skills with attention to detail. -...

CTL is looking for Accounts Executive (Male / Female ) Both Location - Airoli Sec -16 (Head Office) **JD - Accounts Executive** - Every Centre Cash / Credit Card - Reconciliation of cash / credit card on software and bank details. - Inventory update outgoing and incoming - Centre wise inventory verification. - Raise PO for reagents. - Handling petty cash...

Looking for an experienced Executive who is well versed in ZOHO, GST, Finalization, daily accounting etc. All purchase and direct finance invoice bookings, should be able to handle accounts independently. **REQUIREMENTS/SKILLS**: Zoho Analytics Vendor Reconciliation Advanced Excel Advance Accounting TDS Gst Bank Reconciliation Pay: ₹10,076.97 -...

**Designation - Account executive** **Location - Sanpada** **Experience - 2-3 Years** 1. Accounts Payable, Accounts Receivable, handling Petty cash, Cash Flow, Bank Reconciliation, Vendor Payments. 2. Monthly Statutory Payment & returns of PF, ESIC & PT, Online banking. Excellent in Tally & Excel, Knowledge of pivot and V lookup. 3. Handling Investor...