Accounts Payment Executive

**~ **Accounts Receivable / Payable Responsibilities: **~ **Process accounts and incoming payments in compliance with financial policies and procedures **~** Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data8 **~** Reconcile the accounts receivable ledger to ensure...

Follow up on late payments to reduce receivables; - Receive and process Purchase Order forms; - Work alongside Accounting department to resolve payment problems; - To send invoices to clients and ensure timely payment. Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - Payment Follow up: 2 years (required) Work Location:...

*Accounts Receivable / Payable Responsibilities: *Process accounts and incoming payments in compliance with financial policies and procedures *Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data *Reconcile the accounts receivable ledger to ensure that all payments are...

*Accounts Receivable / Payable Responsibilities: *Process accounts and incoming payments in compliance with financial policies and procedures *Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data *Reconcile the accounts receivable ledger to ensure that all payments are...

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...

Opening for Account Executive for Interior Designer Company Education Qualification Should know tally erp & prime MS office - processing of monthly financial statement, bank reconciliation, payment collection, keeping track of stock. - Party Ledger & Reconciliation - Filing of GSTR 1, GSTR 2 reconciliation and GSTR 3B and making excel sheet of TDS. - Review...

Job Description: - **Manage Outlet Payment Processing**: Manage and process inward payments for each outlet via UPI/Card/Cash and ensuring timely payments for vendors, utilities, rent, salaries, attendance and other recurring expenses. - **Centralized Accounts Payable System**: Establish and maintain a centralized system to track and reconcile payments from...

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...

Position - Account Executive Job Location - Vashi Navi Mumbai Company Name - Sairama Group, Working days - 6 days, Office timings - 10.00 AM to 6:00 PM (General shift) Salary CTC - 3.6 Lakhs LPA Gender. Male & Female Both Age: 20 to 30 Years Qualification. Commerce Graduate Ext Required: - At least 2 yrs. experience in Accounting Job Purpose To...

**Vacancy for Payment Collection Executive** **Who We Are** Stainox Alloys Pvt Ltd is a premier distributor with over 40 years of expertise in the steel industry. We specialize in trading, stocking, and distributing stainless steel flat and long rolled products, including sheets, plates, coils, and pipes. **Position - Payment Collection Executive** We...

Opening for Account Executive for Interior Designer Company Education Qualification Should know tally erp & prime MS office - processing of monthly financial statement, bank reconciliation, payment collection, keeping track of stock. - Party Ledger & Reconciliation - Filing of GSTR 1, GSTR 2 reconciliation and GSTR 3B and making excel sheet of TDS. - Review...

Opening for Account Executive for Interior Designer Company Education Qualification Should know tally erp & prime MS office - processing of monthly financial statement, bank reconciliation, payment collection, keeping track of stock. - Party Ledger & Reconciliation - Filing of GSTR 1, GSTR 2 reconciliation and GSTR 3B and making excel sheet of TDS. - Review...

Opening for Account Executive for Interior Designer Company Education Qualification Should know tally erp & prime MS office - processing of monthly financial statement, bank reconciliation, payment collection, keeping track of stock. - Party Ledger & Reconciliation - Filing of GSTR 1, GSTR 2 reconciliation and GSTR 3B and making excel sheet of TDS. - Review...

**Job Summary**: - **Manage all accounting transactions.**: - **Handle monthly, quarterly and annual closings.**: - **Reconcile accounts payable and receivable.**: - **Ensure timely bank payments.**: - **Compute taxes and prepare tax returns.**: - **Manage balance sheets and profit/loss statements.**: - **Should have Knowledge in GST & TDS**: -...

**Industry**:Preferred Stockbroking or Fintech-InvestTech Company (Financial Service). **Experience**: 3-4 years (articleship period not included) **Reporting to**:Manager Accounts, Director, and Group CFO for specific tasks. **Responsibilities**: 1. Maintain accurate and up-to-date financial records through bookkeeping and reconciliation. 2. Coordinate...

Key Responsibilities: - **Accounts Payable & Receivable**: - Process invoices, track payments, and ensure timely payments to vendors and suppliers. - Maintain accounts receivable records, follow up on overdue payments, and reconcile customer accounts. - **General Ledger Maintenance**: - Post journal entries for daily transactions and ensure accurate and...

Accounting and recording of local purchases/ expenses. - Recording of inward/outward payments - bill wise( local) - Updating of outstanding payments (local). - Follow up for invoices from vendors against advance payments. - Liasioning with auditors, resolving auditor's queries. - Compilation of BOEs for GST scrutiny year wise. - Preparation of ETDS data in...

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...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. - Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous...