Account Executive

_**Greeting from Purple Parrot Entertainment & Hospitality Pvt Ltd.**_ We are hiring!! **Position: Accountants Executive for Ambernath, Navi Mumbai Location** **Roles & Responsibilities**: - Reconcilation - Cash Flow - Book Keeping - other account related work Regards Apeksha Patil-9975401776 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 -...

_**Greeting from Purple Parrot Entertainment & Hospitality Pvt Ltd.**_ We are hiring!! **Position: Accountants Executive for Kharghar, Navi Mumbai Location** **Roles & Responsibilities**: - Reconcilation - Cash Flow - Book Keeping - other account related work Regards Apeksha Patil-9975401776 **Job Types**: Full-time, Permanent Pay: ₹15,000.00 -...

Greetings from Luna Technologies Pvt Ltd, Company Name: Luna Technologies Pvt Ltd Position: Inventory Executive Job Location: Koparkhairane **Salary**: Depends on Experience Qualification: Any Graduate Experience: 0-6 months in tally or accounts Roles & Responsibilities: - Looking for immediate joiner - Good knowledge of Tally - Basic of...

**Position**: Accounts Executive **Experience**: 4-5 Years **Qualification**: B.Com & M.Com **Location**: Koparkhairane **Job Description (JD)**: - **Bank Receipt Entries**: Responsible for accurately recording all incoming bank transactions. - **Providing scan copy of cheques deposited to collection department on daily basis**: Ensuring timely...

**WE ARE HIRING FOR ONE OF OUR CLIENTS WHICH IS AN ESTEEMED ORGANIZATION IN THE SPECIALTY CHEMICALS SECTOR. THEY ARE A MANUFACTURER AND SUPPLIER OF INDUSTRIAL CHEMICALS SUCH AS LUBRICANTS, PAINTS, INKS, COATINGS, POLYMERS, PIGMENTS, AGROCHEMICALS, ETC.** **Designation**: Account Executive **Experience**: 4-5 years **Location**: Kopar Khairane, Navi...

_**Greeting from Purple Parrot Entertainment & Hospitality Pvt Ltd.**_ We are hiring!! **Position: Accountants Executive** **Roles & Responsibilities**: - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check...

We are Looking for an experienced professional with a minimum experience of 1 year. He/She needs to be accountable and self-motivated and able to coup up with the start-up culture. He/She should be prompt on the deliverables. Needs to make sure that the hygiene of all the accounts is maintained. Below are the basic expectations from the accounts...

We are Looking for an experienced professional with a minimum experience of 1 year. He/She needs to be accountable and self-motivated and able to coup up with the start-up culture. He/She should be prompt on the deliverables. Needs to make sure that the hygiene of all the accounts is maintained. Below are the basic expectations from the accounts...

We have an excellent job opportunity for the post of Accounts & Finance - **Handling KRA for CFO position** Experience : 9-10yrs Location : Koparkhairane Job Description: 1. As part of an executive management team, the Manager will interact with various members of a company, both senior and junior. 2. Providing leadership, direction and management of the...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

**Duties and Responsibilities** - **Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.** - **Keep Bank Accounts up to date by posting day-to-day transactions** - **Maintain all the records & files in a proper manner** - **Record all expenses and review those expenses & keep the...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

**Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.** - **Keep Bank Accounts up to date by posting day-to-day transactions** - **Maintain all the records & files in a proper manner** - **Record all expenses and review those expenses & keep the track of expenses every...

uties and Responsibilities - Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. - Keep Bank Accounts up to date by posting day-to-day transactions - Maintain all the records & files in a proper manner - Record all expenses and review those expenses & keep the track of expenses...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

Experience: 1. Graduate with minimum of 3 years of experience in Dealer Accounting with hands on experience of handling Taxation and Invoicing. Skills and Abilities: 3. Willingness to learn new areas of work 4. Ability to learn new technologies and software. 5. Strong Inter-personal skills and ability to take additional responsibilities. 6. Should be...

**Account Receivable** Salary-20000-25000 Experience-1-3 Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person

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...