Accounts Executive

**Financial Record Keeping**: - Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure all financial transactions are recorded correctly and in accordance with accounting principles. **Accounts Payable**: - Manage accounts payable functions, including processing invoices,...

1. Data entry in tally 2. Voucher punching and Filing 3. IPD Billing 4. Cost analysis reports 5. Cash collection and depositing 6. Prepare & maintain Day books on daily Basis 7. Prepare & maintain MIS on daily Basis 8. Maintain Account Books of Pharmacy 9. Store Record Checking with Bills 10. Prepare Purchase order for pharmacy & other hospital...

1. Data entry in tally 2. Voucher punching and Filing 3. IPD Billing 4. Cost analysis reports 5. Cash collection and depositing 6. Prepare & maintain Day books on daily Basis 7. Prepare & maintain MIS on daily Basis 8. Maintain Account Books of Pharmacy 9. Store Record Checking with Bills 10. Prepare Purchase order for pharmacy & other hospital...

Urgent Hiring for a Textile Manufacturing Firm: **Position: Accounts Executive** **Experience**: 1 year + **Requirements**: - Minimum of 1 year of experience in accounting and finance - Excellent knowledge of accounting principles and practices - Excellent attention to detail and accuracy - Ability to manage multiple tasks and meet deadlines - Ability to...

Urgent Hiring for a Textile Manufacturing Firm: **Position: Accounts Executive** **Experience**: 0~2 years (Freshers can apply) **Requirements**: - Excellent knowledge of accounting principles and practices - Excellent attention to detail and accuracy - Ability to manage multiple tasks and meet deadlines - Ability to work independently with mínimal...

1. Compile data for monthly and yearly GST Returns. 2. Preparation of periodical GST returns and ensure payment of taxes. 3. Availment and utilization of ITC as per Act. 4. Manage all applicable compliances under GST law. 5. Co-ordinating with Internal & Statutory Team. 6. GST 2A/2B reconciliation and follow up with vendors for filing of returns,...

Job Role: Executive Department: Finance & Accounts Qualification: B.Com Experience: at least 1 year in accounting knowledge Location: Doraha, Ludhiana **Salary**: upto 3 LPA Job Responsibilities: 1. Consumption entry in Tally 2. Advance to supplier follow up Core Competencies: 1. Advance Excel 2. Tally Prime 3. Vendor Reconciliation Pay:...