Account Executive

Looking for Accountant Executive for CA Firm in Bhilai, Chhattisgarh Experience required - 2 Years Qualification - B.Com Salary - up to INR 20,000.00 (Per Month) Must have knowledge of Tally. Basic accounting knowledge Good communication skills **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

**Life Fitness 24x7 Started its journey in 2017 with the concept of 24x7 facility with in area of 8000 sq.ft in single floor. Our Moto is to provide world-class health facility with best health equipment's. We have 3 branches in Bhilai and 1 branch located in Mowa Raipur.** **Life Fitness 24x7 is a sister concern of Arihant Group of Companies and we...

Account Executive for daily Accounting Work for our Office - Taxation - Tally - GST - etc. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹9,000.00 - ₹15,000.00 per month Schedule: - Fixed shift - Morning shift **Education**: - Bachelor's (preferred) **Experience**: - total work: 1 year (preferred)

We are having Urgent requirement for Account Executive for Bhilai. Sector - Hospital Education - B.Com / M.Com with Tally accounting Experience - Min 2 years in handling Accounts Book keeping and accounts - Pref goes who are having previous experience in Hospital sector Salary - upto 25000/ **Salary**: ₹10,000.00 - ₹25,000.00 per month Schedule: -...

Urgent Requirement!!! Location - Bhilai Designation - Account Executive Experience - Minimum 4 Yrs experience Salary - 15 K to 25K - Depend on Interview Education - B.Com, M.Com. Joining - Immediate Join **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹25,000.00 per month Schedule: - Morning shift **Education**: - Bachelor's...

We are having urgent requirement for Accounts executive for bhilai. Education - B.Com / M.Com with working knowledge of Tally ERP Computer skills - Ms Office mainly excel proficient / advance excel Experience - Minimum 2 years in handling accounts / balance sheet / finalization / GST / TAX Salary - minimum 8000/- to 20000/- as per skills and...

Soft, Professional & Technical Skills / Knowledge areas: 1. Good Communication and data management skills. 2. Financial Accounting, Direct & indirect Taxation, Knowledge of accounts finalization, P&L, B/S preparation, etc. 3. Statutory & compliance knowledge. 5. Auditing / audit exposure, related reporting abilities is an added advantage 6. ROC / MCA...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation & updating corresponding payment status sheet. - Sale & Purchase bills checking & entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation &updating corresponding payment status sheet. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

**Job description** - Supplier Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers. - Entry of payments in Tally. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and updating accounts related files. - Keeping records of all the loan accounts. -...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation &updating corresponding payment status sheet. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation &updating corresponding payment status sheet. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

As an Accounts and Audit Executive, you will be responsible for ensuring the accuracy and completeness of financial statements, and compliance with relevant laws and regulations. You will work closely with the accounting and audit teams to manage financial reporting, conduct audits, and analyze financial data. You will also provide recommendations for...

**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial...

ACCOUNTING AND BOOK KEEPING WITH RECONCILATION OF ACCOUNTS. INTERNAL AUDIT, TAX AUDIT AND MAKING OF AUDIT REPORT. PREPARATION OF 3CA-3CD, 3CB-3CD, AUDIT REPORT IN GENIUS SOFTWARE PREPARATION OF SHEDULE VI PROFIT & LOSS ACCOUNT, BALANCE SHEEET RECONCILATION AND FINALIZATION OF ACCOUNTS FOR TAX AUDIT. PREPARATION OF GOODS & SERVICE TAX INPUT/OUTPUT TAX...

Job Description Skills: Client Relationship Management, Sales Strategy, Account Planning, Negotiation, Communication Skills, Problem Solving, Analytical Skills, Team Collaboration, Company Overview Trident Dispatch provides talent acquisition services with four decades of domain knowledge. The company is in the Staffing & Recruiting industry in...

**Roles and Responsibilities** - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the status of accounts and balances and identify inconsistencies - Issue and post bills, receipts and invoices of retail division - Check the validity of debit accounts - Update accounts receivable database with new...

BACK OFFICE EXECUTIVE Back office executives provide administrative and managerial support for the staff working in the front office of a company. Back office executives do not interact directly with clients but work behind the scenes to ensure the smooth running of the company. They perform key administrative duties as well as research, data analysis, and...

**Key Responsibilities**: 1. Identify new business opportunities and position SBH as the preferred service solution. 2. Develop sales plans, meet revenue and KPI targets set by Marketing Head. 3. Prepare accurate sales forecasts, maintain reports, and create sales materials for key accounts. 4. Execute research strategies to identify target prospects and...