Account Executive

We are hiring for Account Executive at Vidyavihar Locations Postions : Account Executive Expernices : 1 to 5 Yrs Job Desceiptions: We need Who have experinces in Tally Software GST knowlges Salary Range Max 30000 PM Only. **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1...

Location: Vidyavihar (West), Mumbai, Maharashtra Responsibilities & Duties - Record daily transactions in QuickBooks, including income and expenses. - Follow up with clients regarding any questions or issues related to the suspense account. - Create basic journal entries when necessary. - Reconcile QuickBooks with the deposit platforms regularly. - Monthly...

Wanted for a CA firm at Vidyavidhar - Mumbai Accounts Executive Qualification - Bcom should have 4 to 5 years experience in handling GST,accounts, income tax, tds etc salary 30000 to 35000 for queries call suresh on 9820882640 **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day...

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...

**Job Summary** We are looking for Junior Accounts Executive with 1.5 years of Accounts Payable Experience for our Mumbai office. CTC: upto 2,00,000/- p.a. depending upon the experience Company Name: Hansa Research Group Private Ltd Industry: Market Research **Responsibilities and Duties** Vendor Management - Review invoices and requisitions for...

**Responsibilities**: 1. Maintain accurate and up-to-date accounting records. 2. Prepare and maintain account statements and reports. 3. Handle account entries, ensuring accuracy and compliance with relevant regulations. 4. File GST returns and ensure compliance with GST regulations. 5. Manage employee accounts, including PF, ESIC, and insurance. 6....

**Responsibilities**: 1. Maintain accurate and up-to-date accounting records. 2. Prepare and maintain account statements and reports. 3. Handle account entries, ensuring accuracy and compliance with relevant regulations. 4. File GST returns and ensure compliance with GST regulations. 5. Manage employee accounts, including PF, ESIC, and insurance. 6....

**Responsibilities**: 1. Maintain accurate and up-to-date accounting records. 2. Prepare and maintain account statements and reports. 3. Handle account entries, ensuring accuracy and compliance with relevant regulations. 4. File GST returns and ensure compliance with GST regulations. 5. Manage employee accounts, including PF, ESIC, and insurance. 6....

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

**Primary Responsibilities**: Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

We are an IT Company Based out of Ghatkopar - Vidyavihar. We are looking for an accountant to manage our day to day accounting. **Job Description**: Purchase Invoice Entry Vendors Payment Activity Follow up of Accounts Receivable Bank Reconciliation Invoice Preparation Invoice Checking Eway Bill - E-Invoice Stock Tally GST Calculation TDS Calculation Help...

**Primary Responsibilities**: - Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

Job Description: - You'll be responsible for accurately processing invoices received from vendors, ensuring completeness and adherence to company policies and procedures. - Managing the payment process by scheduling and issuing payments to vendors in a timely manner, while taking advantage of any available discounts and adhering to payment terms. - Building...

**Task Role Statement** **Data Strategy Activities** Ownership & compilation of operational analytics of AltQuad (Logs, efficiency tracking, etc) Ownership & compilation of data analytics of each department at AltQuad Compiling & communicating the logs & statement of work to all our service clientele Monthly book closure & preparation of MIS (financials,...

Job Responsibilities - Maintain Accounts in tally ERP 9. - Updated Purchase, Sales, Debit Notes, and Credit Notes in the Tally. - Bank statements are recorded in a tally on a monthly or weekly basis. - Keep accounts books and system up to date - Updating payment trackers, and Expenses Report checking. - Preparation of TDS working for payment and sending data...