Account Executive

**Responsibilities for Accountant** Entry of Invoice, Challan and Other Accounting Documents on TALLY ERP 9. Assist in the preparation of financial reports such as financial statements and budget performance Ensure compliance with applicable standards, rules, regulations, and systems of internal control Aid in the implementation of new accounting policies,...

**Accountant Responsibilities** - Compiling, analyzing, and reporting financial data. - Presenting data to managers, investors, and other entities. - Maintaining accurate financial records. - Computing taxes. - Keeping informed about current legislation relating to finance and accounting. - Assisting management in the decision-making process by preparing...

**The Job Overview**: **Responsibilities**: - Knowledge of Tally/ Navision software - Google drive - Advanced Excel - Experience in all accounting provisions - Books Finalization - GST Compliances - Income tax & TDS compliances - Income tax Scrutiny Cases - Interim Balance sheet Finalization - Finalization of Balance Sheet, Preparation of Tax Audit Reports,...

ERP Marg, Accounting, GST, General Voucher, Sales, Purchase, Taxation etc. **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹7,000.00 - ₹10,000.00 per month **Benefits**: - Commuter assistance - Flexible schedule - Life insurance Schedule: - Day shift - Fixed shift - Morning shift - Rotational shift - Weekend...

**Job Position**:Accounts & Admin Officer **Job Location**: Mathura (on-site) **Salary**: - 35k ctc **About Recity**: **Role overview**: The Accounts & Admin Officer for the Material Recovery Facility (MRF) plant is responsible for managing financial transactions, maintaining accurate records, preparing financial reports, and ensuring compliance with...

Job Title - E-commerce Executive Key Responsibilities: E- Commerce Management Service Seller Account Activation Have worked in multiples online market Place Bulk and single listing Order Processing Consignment Book Order Dispatch Return claim Promotion opt-in Listing visibility Listing error Check Run ad campaign Payments check Discount...

Experience Minimum 3-5 years. Knowledge of TDS/GST/Bank Reconciliation/Book Keeping. Ids Knowledge is Compulsory. First Preference of Hotel Line Experience. **Salary**: ₹15,000.00 - ₹22,000.00 per month **Benefits**: - Food provided - Provident Fund Schedule: - Day shift Supplemental pay types: - Overtime pay **Speak with the employer** +91...

tally erp knowledge compulsory IDS SOFTWARE KNOWELEGE COMPULSORY TOO MIN -5 YEAR EXPEREINECE SOMPULSORY BANK RECONSILATION, BANK ENTRY, GST KNOWELEDGE, TDS KNOWELEDGE, EXECEL KNOWEDEGE TOO , **Salary**: ₹14,000.00 - ₹22,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay - Performance bonus - Yearly bonus **Speak with...

**Area Officer - Executive (Procurement & Institution Building)** **Purpose** - To plan, monitor and coordinate of all milk procurement related activities for his operational area. - Role holder will be responsible for implementation, monitoring and improvement of milk procurement related systems in his area. **Key...

1. Account Management 2. Bill Payments and Bill Collections 3. Labour Management and Supervision 4. Sales skills and field work 5. Should know how to ride a motorcycle / scooter Skills: Accounting, Sales **Job Type**: फ़ुल-टाइम **Salary**: ₹८,०००.०० per month Work Location: In person **Speak with the employer** +91...

You will be responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, you may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables. **Salary**: From ₹17,000.00 per month **Benefits**: - Provident...

1. Account ManagementBill Payments and Bill CollectionsLabour Management and SupervisionSales skills and field workShould know how to ride a motorcycle / scooterSkills: Accounting, SalesJob Type: फ़ुल-टाइमSalary: ₹८,०००.०० per monthWork Location: In personSpeak with the employer

You will be responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, you may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.Salary: From ₹17,000.00 per monthBenefits: Provident FundSchedule: Day shift Flexible...

You will be responsible for generating sales and collection all the outstanding accounts receivables form clients and customers. In addition, you may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables. Door to door and generate the lead Meet Customer and approach the leads Two...

**About the position** The Scientist Analyst (Biotechnology) is responsible for achieving incremental sales growth and product development of the Bioport Solutions’s Laboratory Chemicals product lines (Laboratory Analytical Reagents, Fine Chemical Products) and equipments in target accounts and new business development accounts in the territory, which...

You will be responsible for generating sales and collection all the outstanding accounts receivables form clients and customers. In addition, you may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.Door to door and generate the leadMeet Customer and approach the leadsTwo...

**Role & responsibilities** 1. **Trade Settlement**: Processing and settling trades executed by the front office. This involves confirming trade details, ensuring compliance with regulations, and facilitating the transfer of securities and funds. 2. **Record Keeping**: Maintaining accurate records of trades, transactions, and client accounts. This includes...

**Job description** **Responsibilities**: Preparation of delivery challans as per note duly authorized, Checking Of Delivery Challans With Notes Submitted By Dispatch Section Preparation of invoice in tally with the consultation of the account department Acknowledgment on delivery challan & on lorry copies. Follow-up for acknowledgement with site...

You will be responsible for generating sales and collection all the outstanding accounts receivables form clients and customers. In addition, you may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables. Door to door and generate the lead Meet Customer and approach the leads Two...

You will be responsible for generating sales and collection all the outstanding accounts receivables form clients and customers. In addition, you may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.Door to door and generate the leadMeet Customer and approach the leadsTwo...