Accounts Executive

An Accounts Executive assists the Accountant with the responsibilities of the Account department, including the preparation of the trial balance, as well as the basic and consolidated financial statements. The Accounts Executive takes care of - accounts receivable - accounts payable - tax filing - data compilation - billing and payroll. - Other...

**Job Title: Accountants Executive** **Job Summary**: Accounts Executive is responsible for accurately entering and maintaining financial data and records using **Tally prime latest software**. This role involves meticulous data entry, reconciling accounts, generating financial reports, and assisting in other accounting and bookkeeping tasks as...

Required Experienced Accounts executives for JCB construction equipment dealership. Experience:min:5-6 years in accounts and Tally prime Salary :14000-18000 **Job Types**: Full-time, Permanent **Salary**: ₹14,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly...

Required Experienced Accounts executives for JCB construction equipment dealership. Experience:min:5-6 years in accounts and Tally prime Salary :14000-18000 **Job Types**: Full-time, Permanent **Salary**: ₹14,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly...

**Job Title**: Accounts Executive **Location**: Bhubaneswar **Job Overview**: **Key Responsibilities**: 1. Knpwledge of GST Filing (GSTR-1, GSTR-2, GSTR-3, GSTR-3B, GSTCMP-08, GSTR-9 Annual Return, GSTR-9C and GSTR-4). 2. Knowledge of GST Invoicing, GST compliance, GST Audits, GST input tax, GST refunds, GST disputes 3. Purchase & Sales Entries,...

**Responsibilities**: - Preparing financial reports to help management make strategic decisions by using accounting principles such as double-entry bookkeeping and accrual accounting - Reviewing the hospital’s financial records to ensure compliance with laws and regulations - Preparing journal entries to record transactions in the general ledger -...

**Job description** **Responsibilities**: 1. Manage and oversee the daily operations of the accounting department. 2. Maintain financial records, ensuring accuracy and compliance with accounting standards. 3. Handle end-to-end accounting processes, including Tally entries, GST, TDS, and other taxation-related tasks. 4. Prepare and analyze financial...

**Responsibilities**: - Preparing financial reports to help management make strategic decisions by using accounting principles such as double-entry bookkeeping and accrual accounting - Reviewing the hospital’s financial records to ensure compliance with laws and regulations - Preparing journal entries to record transactions in the general ledger -...

**Responsibilities**: - Preparing financial reports to help management make strategic decisions by using accounting principles such as double-entry bookkeeping and accrual accounting - Reviewing the hospital’s financial records to ensure compliance with laws and regulations - Preparing journal entries to record transactions in the general ledger -...

Responsibilities: - Perform supplier reconciliation. - Maintain the general ledger Debtors & Creditors management. - Preparation of various types of MIS reports. - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit card reconciliation for all Ledger Accounts. - Helping to the senior officer and CA at the time of...

Responsibilities: - Perform supplier reconciliation. - Maintain the general ledger Debtors & Creditors management. - Preparation of various types of MIS reports. - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit card reconciliation for all Ledger Accounts. - Helping to the senior officer and CA at the time of...

Responsibilities: - Perform supplier reconciliation. - Maintain the general ledger Debtors & Creditors management. - Preparation of various types of MIS reports. - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit card reconciliation for all Ledger Accounts. - Helping to the senior officer and CA at the time of...

Greetings from **Odisha Job Consultancy**!! We are seeking **Accounts Executive** to join our team. **Experience**: - 1-3Yrs **Salary**: - 10,000/m - 25,000/m **Location**: - Bhubaneswar **Qualifications and Skills** - Bachelor's degree in Accounting, Finance, or a related field. - Proven experience in a similar role as a Junior Accounts Executive. -...

**Role - Junior Accountant** **Company - EXIM LOGISTICS PVT LTD** **Location - Dlf Cyber City Patia** **Responsibility** - Day to day accounting transaction - Summarizes current financial status by collecting information; maintain balance sheet ,profit & loss account - Creditors payment & prepare outstanding details - GST payment & filing of GST return on...

Need experienced and enthusiastic commerce graduate to take the role of Accounts Executive. To ensure end to end expense management, recording, and reporting. To ensure receivables and payables are maintained daily and reported as per the company templates. Should have been good experience of using excel and other accounting software like Tally...

1. Minimum Qualification -B.COM 2. Must have - Tally , 3. Must have 2years experience as Accounts Executive. Pay: ₹12,000.00 - ₹15,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Paid time off Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus **Education**: - Bachelor's...

**Skills - **Core Accounts Knowledge resonating PAYROLL & GST & TDS, COMPETENT IN TALLY PRIME & EXCEL **EXPERIENCE - 2 to 3 years** **Qualification** - Commerce Graduate, CA INTER, CMA INTER, CS INTER **Job Types**: Full-time, Permanent **Salary**: Up to ₹15,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

Responsibilities - Should know Tally - Should have good experience in Accounts/Payment - 2) Daily update Cash Book/Day Book/Transaction Report - Should Very good in Billing and Banking transaction. - Analyzed Financial Statements against forecasts and prepared high level variance analysis. - Developed Innovative Macros in Excel to improve the process...

Responsibilities - Should know Tally - Should have good experience in Accounts/Payment - 2) Daily update Cash Book/Day Book/Transaction Report - Should Very good in Billing and Banking transaction. - Analyzed Financial Statements against forecasts and prepared high level variance analysis. - Developed Innovative Macros in Excel to improve the process...

Responsibilities - Should know Tally - Should have good experience in Accounts/Payment - 2) Daily update Cash Book/Day Book/Transaction Report - Should Very good in Billing and Banking transaction. - Analyzed Financial Statements against forecasts and prepared high level variance analysis. - Developed Innovative Macros in Excel to improve the process...