Accounts Executive

Greetings o the day!!!! We are urgently searching for Accounts Executive(Guwahati location). **Job Description**: - Responsible for managing both Accounts and Administration Work. - Responsible for Maintaining and Updating ERP. - Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & Petty Cash reconciliation for every...

_**Requirements: - **_ - B. Com with at least 3 years of experience in Accounts. - Prior work experience on Tally is a must. - Good working knowledge of MS- Excel is a must. - Excellent communication/presentation skills and ability to build relationships. - Organizational and time-management skills. - Enthusiastic and passionate_**.**_ - **Location**:_...

**Post**:Account Executive** **Location: Guwahati Uzanbazar** **Salary: 15K** **Qualification Criteria**: - B. Com with minimum 1 year of experience and good communication skill. - Cash & Bank Transaction. - Daily Voucher preparation and maintain of cash book. - Correspondence related to Accounts. - Extending support to Senior Accountant. - Maintain...

**Full job description** Designation: Executive Accounts Location: Akola **Job Description**: Overseeing Finance and Accounts functions of Sales & Service division Timely month end closing of book of accounts Practical knowledge of GST/TDS/TCS Compliances. Monitor accounts receivables and payables Audit Support & cash management of the...

**Job Title: Finance / Accounts Executive** **Company: ITAS G PHARMA** **Location: GUWAHATI, ASSAM** *** **About Us**: **ITAS G PHARMA** is a leading Medical Equipment Manufacturer company. We are committed to driving innovation and excellence in Medical equipment areas for e.g., healthcare, medical devices, etc.. As we continue to expand our operations,...

**A Reputed Meghalaya-based Ferro Alloy Manufacturing Company is looking for an Accounts Executive for its manufacturing unit located at Byrnihat, Meghalaya.** **Responsibilities & Duties: - ** - Prior work experience on Tally is a must - Good working knowledge of MS- Excel is a must - Knowledge of Invoicing - Knowledge of Stock Reports and Inventory...

Urgent Requirements - Postion - Accounts Executive No - 01 Exp - Mininum 2 to 4 yrs Salary - 15000 k to 25000 k **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 2 years (preferred) Work Location: In person

Urgent Requirements - Postion - Accounts Executive No - 01 Exp - Mininum 2 to 4 yrs Salary - 15000 k to 25000 k **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 2 years (preferred) Work Location: In person

**Full Job Description** Job Summary The Account executive will perform day to day accounting and assist seniors. Responsibilities and Duties To maintain the organization’s finances and accounting and administrative initiatives. To ensure the implementation of finance and admin related policies and guidelines. To Verify and process bills \vouchers...

Role-Account Executive HR Connect-Priyanka-8638330959 Experience-2 to 3 years of experience required from same background must have knowledge about TALLY,GST Salary-20K to 25K Location-Guwahati, Rehabari **Job Type**: Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay...

**We are hiring for Accounts Executive** **Selection Criteria**: - Qualification: B.COM with Tally experience - Should be smart, presentable and active. - Salary: 8000-10000. **Job Types**: Full-time, Permanent, Fresher Pay: ₹12,000.00 - ₹16,000.00 per month **Benefits**: - Food provided - Health insurance - Provident Fund Schedule: - Day...

About Position: Accountant shall be responsible for day-to-day Accounts operations, all Production and Stock Operations. Must have the prior experience of working in Tally. Establish tables of accounts, and assign entries to proper accounts. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of...

**Telecallers - Collection** **Job description** RESPONSIBILITIES Responsible for communicating with customers from a collections stand-point Contact clients and discuss their overdue payments in a friendly manner, and proactively propose solutions based on defined SOPs Monitor accounts on a daily basis Identify outstanding account...

**Requirements** - B. Com in Accounts with at least 3 years of experience in Accounts. - Prior Experience in working with Socities will be preferred. - Prior work experience on Tally is a must. - Good working knowledge of MS- Excel is a must. - Knowledge of Invoicing. - Knowledge of Stock Reports and Inventory Management. Pay: Up to ₹23,000.00 per...

Will be responsible for billing, purchase, sale, stock, bank reconciliation, GST Returns, TDS, TCS, Finalisation of accounts. All business related accounting and offical communications. **Job Types**: Full-time, Permanent Pay: From ₹20,000.00 per month **Education**: - Bachelor's (required) **Experience**: - Taxation: 4 years (required) - total work:...

**URGENT HIRING** **Job Title: Junior Accountant** **Job Summary**: We are seeking a motivated and detail-oriented Junior Accountant to join our team. The Junior Accountant will assist in managing our day-to-day accounting and finance requirements. - **Responsibilities**:_ - _Assist in preparing financial statements and reports_ - _Conduct reconciliations...

TDS, GST, Billing, Sales, Purchase knowledge required - For Multiple location of North East Pay: ₹15,000.00 - ₹20,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred) Work Location: In person

TDS, GST, Billing, Sales, Purchase knowledge required - For Multiple location of North East Pay: ₹15,000.00 - ₹20,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred) Work Location: In person

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

1) Insure regular EMI collection. 2) Should be active. 3) Focus to achieve assign target. 4) Customer Management 5) Handle loan amount with customer for all bucket. 6) Employee should able be manage cash and payment of collection. 7) Strong follow-up with the customer for EMI collection. 8) Handle Cash credit/ overdraft of NPA account 9) Assets...