Accounts Executive

Walkin immediate offer in Accounts executive with 2-5 yrs exp in manufacturing sectors. Knowledge in Journal entry, Payable & Receivable, Daily wages, Bill entry etc. Preferably Female needed. Exp: 2-5 yrs in accounts Qual: BCom with MS-Word, Excel, Tally Sal; Negotiable. Based on exp. **Job Types**: Full-time, Regular / Permanent **Salary**:...

We are looking for Account executive in Sriperumbudur Tally Must Known Fresher Working Days 6 - Location - No.28, Ground Floor, Bharath Nagar, Old Pallavaram, Chennai - 600 11 **Job Types**: Full-time, Fresher Pay: Up to ₹12,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 1 year...

**Job Summary** **Responsibilities**: - Maintain accurate and up-to-date accounts in Tally - Record and process financial transactions (debits, credits, invoices) - Manage accounts payable, GST, GST R1, GSTR. TDSR - Prepare financial reports, balance sheets, and profit & loss statements - Ensure compliance with accounting standards and regulations - Follow...

**Job description** Work Location : ,Mannur Village, Sriperumbudur taluk, Kancheepuram Experience : Min 3 years **Responsibilities**: - Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. - Prepare and review financial reports, such as balance sheets, income statements, and cash flow...

Accountant with good knowledge of financial accouting and finalisation of account and GST, EPF, ESI etc Pay: From ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Language**: - English (required) Work Location: In person

**Job description**: Maintain all records like Vouchers, Receipts, Bills, and Payments. Making Invoices Handling petty Cash Records Handling to Day-to-Day Accounting Tally Erp., Focus Basic Knowledge of GST & TDS Excellent knowledge of computers and the Internet. *Qualifications:* - Bachelor's degree in a relevant field. - Proficiency in Microsoft...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed - Review and file...

2. Knowledge of GST Returns, Tds Returns. 3. All accounting Functions through Tally 4. Fund flow statement, P & L Statement Preparation by cost centre 5. co ordination with auditor for finalization of Balance sheet 6. Ledger reconcile of vendor or customer 7.petty cash handling 8. Excel & Ms office should have the knowledge **Job Types**: Full-time,...

2. Knowledge of GST Returns, Tds Returns. 3. All accounting Functions through Tally 4. Fund flow statement, P & L Statement Preparation by cost centre 5. co ordination with auditor for finalization of Balance sheet 6. Ledger reconcile of vendor or customer 7.petty cash handling 8. Excel & Ms office should have the knowledge **Job Types**: Full-time,...