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....

Job description: - Manage all accounting transactions. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Should have Knowledge in GST & TDS Role: Accountant / Accounts Executive. Schedule: -...

**Job Description: Accounts Executive** **Position**: Accounts Executive **Location**: Pune **Company**: Mithila Paints PVT LTD **Requirements**: **Gender**: Female **Age**: 20-30 years **Qualification**: Graduate or above (Commerce background preferred). **Experience**: Minimum 1 Year **Salary - 10 to 12k per month** **Role Summary**: **Key...

**Job Description: Accounts Executive** **Position**: Accounts Executive **Location**: Pune **Company**: Mithila Paints PVT LTD **Requirements**: **Gender**: Female **Age**: 20-30 years **Qualification**: Graduate or above (Commerce background preferred). **Experience**: Fresher or Minimum 1 Year **Salary - 10 to 12k per month** **Role...

**Accounts Executive** **For Male & Female** **Qualification: Bcom, Mcom** **Experience: - 2 to 5 yrs** **Skills**: ** GST returns** ** Tax invoice, credit notes, debit notes, delivery challan issued or received** ** Issue GST invoice,, Delivery Challan, Credit Note, Debit Note and E-way bill.** **Monthly GST reconciliation of Job-work Challan,...

**Duties and responsibilities**: - Maintaining accounts receivable and payable, updating financial records, and preparing balance sheets. - Analyzing financial statements and reviewing expenditures - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Handling petty cash, preparing bills and receipts. -...

**About our Company**: Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability,experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality.Our Philosophy is to focus on offering...

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...

**Primary Responsibilities** - To increase sales volume for Compute, Storage, Networking products through direct sales effort in existing, new & focused corporate accounts - Formulate a strategic plan with clear objectives - To own and manage forecast Sales pipeline. - Manage accounts and ensure that they are kept informed of any changes within the Company,...

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...

**Responsibilities**: 1. **Accounts Receivable and Payable**: - Assist in managing accounts receivable and payable processes. - Generate and send invoices to clients. - Process vendor invoices and ensure timely payments. 2**. Bank Reconciliation**: - Reconcile bank statements and resolve any discrepancies. - Maintain accurate records of transactions. 3....

**Responsibilities**: 1. **Accounts Receivable and Payable**: - Assist in managing accounts receivable and payable processes. - Generate and send invoices to clients. - Process vendor invoices and ensure timely payments. 2**. Bank Reconciliation**: - Reconcile bank statements and resolve any discrepancies. - Maintain accurate records of transactions. 3....

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...

Ensuring day to day accounting of sales & purchases as per GRN & sales reports - Booking of vendors expense invoices ensuring the terms as per service agreements - Maintaining supporting documentation and filling in systematic manner - Booking of employee expenses claims and ensuring their timely payments. - Booking of petty cash transactions and maintaining...

Note - Knowledge of Tally software **Key Responsibilities**: - **Book keeping**: Maintain accurate financial records by updating and reconciling the general ledger, ensuring all financial transactions are recorded. - **Accounts Payable & Receivable**: Process invoices, payments, and receipts, and ensure timely and accurate billing and collections. -...

**Job Description for Accounts cum Admin.** **Roles & Responsibilities**: - Financial Management - Tally & ERP - Vendor management - Salary working - School Accounts handling - Administrative Support - Human Resources Assistance - Student Services Coordination - Facility and Resource Management - Communication and Coordination **Requirement: - ** -...

Ensuring day to day accounting of sales & purchases as per GRN & sales reports - Booking of vendors expense invoices ensuring the terms as per service agreements - Maintaining supporting documentation and filling in systematic manner - Booking of petty cash transactions and maintaining its record - Coordinating with the peoples at plant and field for...

Job Title: Accountant (Manufacturing Industry)Location: [Your Location]Employment Type: Full-TimeKey Responsibilities: - **Tally & Tally Prime Operations**: - Manage day-to-day accounting operations using Tally and Tally Prime. - Ensure accurate and timely recording of all financial transactions. - **GST Compliance**: - Handle all GST-related activities,...

**Dear Professional** Job Opportunity: Account Executive in Pune, Kharadi We are hiring Account Executive to join our dynamic team in Pune, Kharadi. Job Title/Designation: - Account Executive Work Location: - Kharadi, Pune Division/Department: - Export Experience: 2+ Years Qualification: - Graduate **JD (Job Description)-** 1. Operate Tally &...