Accounts Executive

Job title: Accounts Executive Experience: 3-4 Years Department: Accounts & Finance Location: Mumbai Role Overview The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. The role requires strong analytical skills,...

Urgent requirement for Accounts Executive at a 100 yrs old Leading têxtile Manufacturing company at Nariman Point. - Accounts Payable / Receivable - Invoicing - Knowledge of SAP is preferred Minimum experience - 1 year CTC - Upto 3.50 LPA WhatsApp resume at **8355984585** Regards, Harshad Jadhav 8355984585 **Job Types**: Full-time, Permanent Pay:...

_**Company Profile**:_ Adhiraj Constructions is a 24-year-old corporate in the real estate industry. The company has its roots in Navi Mumbai and has created a niche for its customer centric residences and township developments. The company has approximately 200 employees with 4 offices in Navi Mumbai and 1 at Marine lines. The company has grown from...

Overview: We are seeking a highly motivated and results-driven Account Executive. As an Account Executive, Strong understanding of accounting principles, including GST (Goods and Services Tax), TDS (Tax Deducted at Source), and general accounting practices.you will be responsible for driving sales and building relationships with new and existing clients....

· Handle day-to-day accounting operations. Preparing statutory accounts. Basic data entry including logging transactions, recording and reviewing journal entries, creating invoices, and crafting spreadsheets. · Prepare and maintain books of accounts in Tally or relevant accounting software. · Payroll processing salary computation, statutory deductions,...

Wanted for a manufacturing company having multiple factories - into plastic products Accounts Executive - 3 positions Job location Nariman point JD as per below - Working knowledge of SAP minimum 2 to 4 years. - Vendors/Customers Reconciliations - Payment & Receipt entries Tagging with system - Customers/Vendor Ageing Report - Knowledge of TDS. -...

The Responsibilities of the Candidate Will Entail: Reviewing, analyzing, evaluating and presenting: Balance sheets of public companies Audits of internal and external company financial statements Balance sheet composition, assessment and maintenance Strategy / Corporate Accounting Internal Business development between units and entities Knowledge of...

**Accounting work** Accounts Payable: Purchase entries Accounts Receivables: Sales entries in Tally Reconciliation for Sales Maintaining utility bills with consumables numbers and ensure to payment made before due date Utility bill booking and payment vouchers Entering Accounts Payables entries in Tally Expense entries Banking entries and payment...

Job Profile: Timely posting of Entries into SAP Debtors outstanding management Assist CFO for timely fulfillment of statutory compliance Generating Invoice, Aging Analysis Audit support Coordination with factories for Accounts Payable MIS Reporting Female, Graduate/PG with 3/5 year experience in SAP Accounting Good knowledge of TDS and GST & worked in...

**Key Responsibilities**: - Process vendor invoices, verify details, and ensure timely payments. - Maintain records of expenses, payments, and reconciliations. - Coordinate with internal teams for invoice approvals and clarifications. - Handle petty cash transactions and reimbursements. - Assist in monthly closing and audit preparation. - Ensure compliance...