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....

We are hiring for Accounts Executive for Worli Location **Job Role: Accounts Executive** **Location: Worli,Mumbai** Male Only - Hand on Experience in accounts payable and receivable - Knowledge of Tax, GST, Accounts Receivable and Payable, Petty Cash. - Should be well versed with Tally entry. - Minimum Exp required 1- 2 Years. Pay: ₹25,000.00 -...

**Required - Account Executive** **Location - Mumbai, Maharashtra** **Experience - 3 Years** **Qualification - B.Com** * Responsible for various accounting functions for the organization. Maintaining all financial transactions. Providing quantitative data on the financial position of the company. Keeping financial information safe and secure and...

**ACCOUNTS EXECUTIVE - PAYABLES AND VENDOR RECONCILAITION** **- EXPERIENCE IN TRAVEL COS SPECIALISING IN VISA ASSISTANCE PREFERRED** **DO NOTE AGAIN THAT THIS IS AN **ACCOUNTS EXECUTIVE LEVEL** **OPENING.** **Responsibilities** - Reconciliation of a vendor’s account with the payments / statements / invoices / receipts provided by vendors, supplier team,...

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...

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...

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...

Key Responsibilities: Prepare and maintain accurate financial records. Conduct monthly and annual closing processes. Ensure compliance with tax regulations and company policies. Analyze financial data to identify trends and improve financial performance. Assist in budgeting and forecasting. Qualifications: Bachelor’s degree in Accounting or...

Skills required : Basic accounting, Operating Tally, MS Office Industry: Service / Hospitality Job Profile : Book Keeping of different verticals, finalisation of accounts with CA, Monthly MIS and tracking. Location : Worli Qualification : M. Com / B. Com **Job Types**: Full-time, Permanent Pay: ₹16,000.00 - ₹18,000.00 per month Schedule: -...

**Technical Expertise - Tally 9 and Basic Microsoft Excel** Location - Worli (Mumbai) Office Days - Monday to Friday 2nd / 4th Saturday Off **Job Description**: - Assisting the Accounts Manager with banking transactions - Maintaining and reconciling petty cash records - Entering financial data in Tally for individuals, HUFs, LLPs, and private limited...

2 - 3 years - Worli, Mumbai - 2-3 Lacs P.A. - 6 minutes agoAPPLY **Role & Responsibilities**: - Process accounts payable and receivable transactions, including invoice verification, payment processing, and collections - Ensure accuracy and completeness of financial data and documentation - Prepare and analyze financial reports, including income statements,...

**Key Responsibilities**: - Manage All Inward Disposal after receipt from Bank. - Manage All Inward Payments after receipt from Customers. - Manage and maintain ledger. - Handle debit note & credit note. - Coordinate with customers for outstanding payments. - Collaborate with sales and customer service teams to address customer inquiries. - Establish and...

Responsibilities:Maintaining accounts in tally of LLP, Pvt Ltd and personalDealing with bankers, managing banking activities, issuing and depositing cheques and RTGS, maintaining fixed deposits and investmentsPreparing PNL MIS reports for director every monthPreparing and filing Income tax returns, TDS returns and GST returns under CA supervisionExperience...

Must be Good in Accounting concepts - Experience in Australian accounting & taxation would be an advantage. - Strong organizational and time management skills - Proficiency in Microsoft Office - Ability to harness financial data to inform decisions Pay: ₹13,000.00 - ₹16,000.00 per month Schedule: - Day shift Work Location: In person

Responsibilities: Maintaining accounts in tally of LLP, Pvt Ltd and personal Dealing with bankers, managing banking activities, issuing and depositing cheques and RTGS, maintaining fixed deposits and investments Preparing PNL MIS reports for director every month Preparing and filing Income tax returns, TDS returns and GST returns under CA supervision ...

Responsibilities:Maintaining accounts in tally of LLP, Pvt Ltd and personalDealing with bankers, managing banking activities, issuing and depositing cheques and RTGS, maintaining fixed deposits and investmentsPreparing PNL MIS reports for director every monthPreparing and filing Income tax returns, TDS returns and GST returns under CA supervisionExperience...

1.Working knowledge in Tally Prime 2.Working knowledge in TDS deduction 3.RTGS / NEFT / IMPS transfers online as well as offline 4.Handling petty cash and providing daily cash report to management 5.Making sure of time to time advance to employee for expenses and reconciling expenses and advance with employee. 6.To make sure Bank accounts are up to date...

Identify prospective clients with prospecting, cold calling, and networking strategies. - Sustain strong relations with existing clients to ensure their long-term satisfaction and retention. - Collaborate with various departments to create and implement sales strategies and meet sales targets. - Prepare sales presentations and showcase the benefits of the...

**Job Summary** Experience in - Billing, Taxation, GST, Tally, TDS Age - up to 35 yrs At least 4-5 yrs experience in Accounts required.