Account Executive

**Accounts Executive** **Position**:Accounts Executive (Manufacturing, Real Estate and General Accounting Only) **Location**:Nariman Point, Mumbai **Reporting to**:CFO **CTC Budget**:Upto 6.0 LPA **Responsibilities**: - Manage the E-way bill process ensuring compliance with relevant regulations. - Process NEFT and RTGS payments accurately and in a...

We have urgent opening for An **Account Executive at IT Distribution Comapn**y - Nariman Point - Mumbai Location. **Please find the job details**: Company: IT Distribution Exp: 2 to 8 Years Location: Nariman Point ( Near Churchgate station) **Requirement**: Strong experiance into Bank reconciliation, account receivable, account payable. Strong exp in...

Designation - Accounts Executive Location - Mumbai Experience-2+ years salary range -20-25 k excellent communication skills immediate joiner **Must have**: Bank receipt entries TDS calculation GST Return Reconciliation Annual return Debtors management Payment follow up **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per...

**Position: Accounts Executive** (Manufacturing, Real Estate and General Accounting Only) **Location**:Nariman Point, Mumbai **Reporting to**:CFO **CTC / Remuneration**:Upto 6 LPA **About the Company**: The group has earned profound trust and respect during our journey of over 90 years. We are India’s leading exporter of un-manufactured Leaf Tobacco to...

**Qualifications** - Bachelor's degree in accounting, finance, or related field. Minimum 2 years of experience in accounts, with a strong understanding of basic accounting principles. Proficiency in the preparation and maintenance of financial records, including accounts payable, accounts receivable, and general ledger entries.**Location** - Nariman Point,...

**Position: Accounts Officer/ Executive** **Experience: Minimum 3 to 5 years of Manufacturing industry** - _ 1. Tally ERP 9 or Prime, data entries for bank, cash & misc. expenses. 2. Daily update to excel or google sheet for tracking of raw material procurement 3. Preparing of RTGS / NEFT online forms for routine payments 4. E-mail to factory 5....

**Accounting work** Accounts Payable: Purchase entries Accounts Receivables: Sales entries in Tally Reconciliation for Sales Maintaining utility bills with consumables numbers and ensure to payment made before due date Utility bill booking and payment vouchers Entering Accounts Payables entries in Tally Expense entries Banking entries and payment...

Key Responsibilities: Key Responsibilities: Experience - 7-10 years. CA, Semi qualified CA, Graduates, Post graduates. Accounting of stock broking operations. Good command over Tally and Taxation laws. Skills/Experience: Oversee day to day accounting - Journal GST, TDS, Advanced Tax, Finalization of accounts. Should have good knowledge of Foreign...

**Responsibilities**: - Preparing statutory accounts. Basic data entry including logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. - Assisting with payroll: Verify attendance with payroll, calculate and prepare final wage sheet received from HR, and assure compliance with laws and best practices. -...

Submit monthly electronic invoices to firm clients, ensuring all client and firm guidelines are followed during submission. - Track the status of electronic invoices from submission to acceptance. - Resolve rejections until submission is successful and keep documentation of issues/resolution. - Liaise between the firm's billing/collections team, billing...

Roles and Responsibilities: This is a full-time role and is an excellent opportunity for someone who is hungry to learn. The desired applicant will be responsible for Australian accounting outcomes including the preparation, review, and analysis of financial statements and taxation requirements in accordance with workflow and client's needs. The role...

**Openings: 1** **Location: Mumbai HO (Nariman Point)** Perks: Travelling allowance - Bank Receipt Entries - TDS Calculation & Working - Knowledge about GST return, reconciliation, and annual return. - Fund flow statement - Debtors Management Qualification: - 2 years of total experience in the field of accounts **Job Types**: Full-time, Permanent Pay:...

**Openings: 1** **Location: Mumbai HO (Nariman Point)** Perks: Travelling allowance - Bank Receipt Entries - TDS Calculation & Working - Knowledge about GST return, reconciliation, and annual return. - Fund flow statement - Debtors Management Qualification: - 2 years of total experience in the field of accounts **Job Types**: Full-time,...

We, at A R Chawra and Associates, are seeking an experienced Accounts Receivables (AR) professional, preferably with a background in e-commerce, to join our team. **Qualifications**: - Bachelor’s degree in Accounting, Finance, or a related field. - Minimum 2-3 years of experience in Accounts Receivable - **eCommerce industry experience is highly...

Reviewing, analyzing, evaluating and presenting: Balance sheets of public companies Audits of internal and external company financial statements - Balance sheet composition, assessment and maintenance - Strategy / Corporate Accounting - Internal Business development between units and entities - Knowledge of Statutory Compliance i.e. GST, TDS etc. - Maintain...

Reviewing, analyzing, evaluating and presenting: Balance sheets of public companies Audits of internal and external company financial statements - Balance sheet composition, assessment and maintenance - Strategy / Corporate Accounting - Internal Business development between units and entities - Knowledge of Statutory Compliance i.e. GST, TDS etc. - Maintain...

Convert your potential into kinetic. With collaborating desire and spirit there are no limits to what can be achieved together! Leadership is encouraged at all levels, empowering our employees to take initiative, bring in ideas and drive their careers. We not only expect our employees to take on responsibility proactively, but also to pool their talents to...

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...