Accounts Executive

Overview: We are seeking a highly motivated and results-driven Account Executive. As an Account Executive, Strong understanding of accounting principles, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and general accounting practices.you will be responsible for driving sales and building relationships with new and existing clients....

Overview: We are seeking a highly motivated and results-driven Account Executive. As an Account Executive, Strong understanding of accounting principles, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and general accounting practices.you will be responsible for driving sales and building relationships with new and existing clients....

Job Profile: We are looking for an Accounting Executive to supervise, track and evaluate day-to-day activities. Accounting Executive responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information. We are also looking for someone responsible for the management of...

Dear All, Greetings of the day !!!! Urgent opening for Accounts Executive for Delhi - Kirti Nagar Location. Here is the JD. **JOBTITLE : -**FINANCE EXECUTIVE **QUALIFICATION: - **B.Com/MBA(Finance) **Salary : -** Max. 25 k **Shift Timings : -** 11 AM to 8 PM Interview and Training will be in Sultanpur, MG Road Only. **SKILLS REQUIRED** 1.Should...

Finance and Accounts Executive **Job Description**: - Must be well versed with bookkeeping and basic accounting. - Manage accounts payable and receivable efficiently, ensuring timely processing and payments - Able to book Income and Expenses - Well-versed in handling Receipts and Payments - Able to handle customer accounting - Able to give MIS reports to...

Junior Accounts Executive **Job description** **Role**:Accountant / Accounts Executive**Bookkeeping** **Payroll.** **Bank Reconciliation.** **Payment gateway Reconciliation.** **Calculating and filing of GST, TDS, PT, PF, ESIC and advance Tax.** **Annual filings of GST and Income Tax.** **Preparing MIS reports.** **End to end accounting...

**Role**:Accountant / Accounts Executive**Bookkeeping** **Payroll.** **Bank Reconciliation.** **Payment gateway Reconciliation.** **Calculating and filing of GST, TDS, PT, PF, ESIC and advance Tax.** **Annual filings of GST and Income Tax.** **Preparing MIS reports.** **End to end accounting knowledge.** **Complete knowledge of tally, excel TALLY PRIME...

**Job Information**: Industry - AccountingCity - DELHI/NCRState/Province - DELHI/NCRCountry - IndiaZip/Postal Code - 110034**About us**: - Accounts NextGen is an Australian based Chartered Accountancy firm providing Next generation of accounting and taxation solutions to SME sector.- Initiate outbound calls to international leads or customers using provided...

Job Information:Industry AccountingCity DELHI/NCRState/Province DELHI/NCRCountry IndiaZip/Postal Code About us: Accounts NextGen is an Australian based Chartered Accountancy firm providing Next generation of accounting and taxation solutions to SME sector. Initiate outbound calls to international leads or customers using provided contact lists or databases....

REQUIRED AN ACCOUNTANT WITH GOOD ACCOUNTING KNOWLADGE. Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 1 year (preferred) **Language**: - English...

**Roles and Responsibilities**: 1) Verification of day to day Accounting Report. 2) Processing of vendors and Employee expenses. 3) Maintaining of day to day transaction and verification of vouchers 4) Monthly GST return GSTR1, GST3B, and Reconciliations in Excel. 5) Accounting Book keeping, Maintaining Tax Invoice, Sales & Purchase Voucher, Journal Entry...

minimum 2 years experience in account department Pay: ₹18,000.00 - ₹20,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred) - Taxation: 2 years (preferred) **Language**: - English (preferred) License/Certification: - Tally (preferred) Work Location: In person

Responsibilities: Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting...

Responsibilities: Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting...

Record and maintain all the entries of day-to-day business transactions like sales bill, payment, receipts, purchase order etc. Experience in generating E- way bills/Invoices. Bank Reconciliation - Bank statement entry, Bank reconciliation statement, payment and collection entries Experience in MS-Excel & MS-Word. Knowledge of TDS. Record & keep the...

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**Job Details**: - Fusion is on a mission to bring Global Technologies, Machines & Raw material to India for Furniture & Panel Industry to make the simple process for finishing of various substrates, Various Industry (manufacturer) can make new products from there existing raw material to increase there profitability. We are bringing the technology which...

Coordinate daily operational activities to ensure efficiency and effectiveness. - Collaborate with internal departments to ensure timely delivery of invoices to Franchisees. - Monitor accounts receivable and follow up on outstanding invoices to ensure timely payment. - Reconcile payments received with invoiced amounts and resolve any discrepancies or...

Job Details: Fusion is on a mission to bring Global Technologies, Machines & Raw material to India for Furniture & Panel Industry to make the simple process for finishing of various substrates, Various Industry (manufacturer) can make new products from there existing raw material to increase there profitability. We are bringing the technology which can...

Day to day real time entry - Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. - To record proper and accurate tally - Reconciling accounts payable and receivable transactions in Tally ERP - Preparation of Balance Sheet along with Profit & Loss Statement -...