Accounts Executive

**Urgent Hiring: Accounts Executive - Mulund** **Position**: Accounts Executive (Male/Female) **Qualification**: Bachelor's in Accounting, Finance, or related field **Experience**: Minimum 5-8 years **Salary**: ₹30K - ₹34K per month **Immediate Joiners Preferred** **Key Responsibilities**: ✔ **GST & TDS**: Filing GSTR 1, 3B, TDS returns,...

**We're Hiring: Executive Accounts & Finance** - Location: Sanpada, Navi Mumbai (Opposite to Juinagar Railway Station)_ Join us and grow your career in a fast-paced and dynamic environment! **Key Responsibilities**: Managing and maintaining accurate financial records, including general ledger accounts and financial statements - Daily accounting entries...

**Hiring for Accounts Executive** **Location: Sanpada, Navimumbai** **Salary: 25k to 35k** **Years of experience: Minimum 3 years** **Job Description**: As an **Accountant **you will be responsible for managing day-to-day accounting operations, ensuring compliance with tax regulations, and assisting in various financial reporting tasks. You will play a key...

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

Jr Accounts Executive: Knowledge of tally. Daily voucher entries Bank reconciliation TPDS Calculation vendor coordination Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: - Rotational shift - Weekend availability **Experience**: - total work: 1 year (preferred) Work Location: In person

**Job Profile**: Accounts Executive **Role and Responsibilities**: **Purchase**: **IMPORT PURCHASE** - **LANDED COST**: - **AP INVOICE**: - **SHIPMENT COSTING**: - **FREIGHT & CLEARING INVOICES**: - **OTHER MISC. IMPORT RELATED**: - Making vendor payment entries in SAP - Internal reconciliation of vendor payments with bank entries - Confirming and...

**Company Description** Established in 1982, Agrawal Group has emerged as a prominent figure in the real estate industry, delivering superior quality residences at accessible prices. Renowned for its commitment to customer satisfaction and transparent business practices, the company has cultivated a reputation as a thriving and trusted developer. Guided by...

1) Tally data entry 2) Generation of Invoices & POs 3) Responsible for daily, monthly and yearly data back up 4) Petty Cash Management 5) Generation of Financial MIS 6) Generation Accounts Receivables and Payables statements **Qualification**: - First Class B.Com Graduate with working knowledge of accounting principles and tally. **Work Experience**...

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...

**Industry**:Real Estate / Construction **Key Responsibilities**: - Maintain day-to-day accounting records in Tally and Companys software. - Handle accounts for multiple projects simultaneously. - Prepare and manage GST returns, TDS returns, and payment filings. - Ensure timely vendor payments, invoice processing, and bank reconciliations. - Support...