Accounts Executive

Job : Accounts Executive Experience : 1 year Work Location : Mysuru Qualification : Bcom, MCom Salary : Rs. 25,000/Month Job Summary: The Accounts Executive is responsible for managing the financial transactions of a company, including maintaining accurate records of accounts payable and receivable, reconciling bank statements, and preparing financial...

**We are Hiring Account Executive** **Position**: Account Executive **Location**: Mysore **Education**: Any Degree **Work Experience**: 6 Months to 1 Year **Required skill**: Must know about Tally, excel, GST.(Advanced) **Gender**: Females **Salary**: ₹14,000.00 - ₹15,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

LTG Infrastructure Ltd, requires one accounts executive for a construction project in Mysore immediately. Should have knowledge of all accounts works and Tally etc. **Salary**: Up to ₹25,000.00 per month Schedule: - Day shift **Speak with the employer** +91 9986041188

LTG Infrastructure Ltd, requires one accounts executive for a construction project in Mysore immediately.Should have knowledge of all accounts works and Tally etc.Salary: Up to ₹25,000.00 per monthSchedule: Day shiftSpeak with the employer

Accounts Executive Required with 2+ years experience in receivables **Salary**: ₹15,000.00 - ₹22,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounts receivable: 2 years (preferred) - total work: 1 year (preferred) **Language**: - English (preferred) License/Certification: - Tally...

We are looking for young and aggressive accounts Executive for our organization. Should be Bold and have knowledge of accounting. 1 to 2 years of experience in similar field is must. 1. Manage all accounting transactions 2. Petty cash / Cash handling maintaining the report 3. Collecting payment of admission, donation and transport etc preparing the...

**Junior Accounts Executive**: **Advantageous**: - Language - English and Kannada - Job Location - Mysore - Salary - As per the Company Standard **Experience**: *** - 1 Year**:

Manage accounts payable and accounts receivable functions, including - maintaining accurate records and ensuring timely payments - Reconcile bank statements and other financial records - Process and record financial transactions, including invoices, payments, and - expenses - Prepare financial reports and statements, including balance sheets, income -...

Job : Accounts ExecutiveExperience : 1 YearLocation : MysuruSalary : Rs.20,000/MonthJob Types: Full-time, PermanentSalary: Up to ₹20,000.00 per monthBenefits: Provident FundSchedule: Day shiftSupplemental pay types: Yearly bonusEducation: Bachelor's (required)Experience: Taxation: 1 year (required) Accounting: 1 year (required)Language: English...

**Title: Executive - Finance and Accounts** **Reports to: Manager - Finance and Accounts** **Location: Mysuru, Karnataka, India** **Introducing iSOCRATES** Looking for a MADTech (Marketing Tech, Ad Tech, and Data Tech) domain career opportunity that will enable you to learn and grow while living and working in the serene Knowledge Capital of Mysuru?...

Title: Executive - Finance and AccountsReports to: Manager - Finance and AccountsLocation: Mysuru, Karnataka, IndiaIntroducing iSOCRATESLooking for a MADTech (Marketing Tech, Ad Tech, and Data Tech) domain career opportunity that will enable you to learn and grow while living and working in the serene Knowledge Capital of Mysuru? Great personal and...

Position: 1 Location : Mysore -Work from office Years of experience - 2yrs+ Notice period : Immediate to 15days CTC : upto 2.4LPA Job Brief We are looking for an experienced Accountant to oversee general accounting operations by controlling and verifying our financial transactions. A successful Accountant combines excellent analytical skills with a...

**Roles And Responsibility**: - 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...

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. - Handling to Day-to-Day Accounting - Prepare Salary Statement, PF Account,...

[B Com/M Com with experience in Accounting software and Thorough knowledge of general ledger accounting and account reconciliation.] - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information on a daily basis. - Ensure timely vendor payments and invoice collection. - Preparation of Final Accounts. - Knowledge of GST...

Roles And Responsibility: 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...

[B Com/M Com with experience in Accounting software and Thorough knowledge of general ledger accounting and account reconciliation.] - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information on a daily basis. - Ensure timely vendor payments and invoice collection. - Preparation of Final Accounts. - Knowledge of GST...

**Roles and responsibilities**: 1. To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level. 2. Additionally, to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations. 3....

**Responsibilities**: 1. Invoice Verification. 2. Payment Voucher Preparation. 3. Delinquent Account Monitoring. 4. Debtors and Creditors Reporting. 5. Discrepancy Resolution. 6. Vendor File Maintenance. 7. Overtime Payment Review. 8. Statutory Payments Verification. 9. Payroll Processing. 10. Financial Record Management. 11. Month-End...

Complete day to day accounting on Tally / QuickBooks / Zoho / Others Recording of all transactions including Sales and Purchase, generation of Sales invoices, and monitoring / follow up for Collections & making timely Payments; Banking transactions & Liaisoning with bank for day to day activities. GST & TDS accounting and filing periodical returns; Assisting...