Junior Accounts Executive

Key Responsibilities:Handle daily accounting entries in Tally.Prepare and maintain sales, purchase, and expense records.Manage transportation bills, vouchers, and supporting documents.Reconcile bank statements and vendor/customer accounts.Assist in preparing GST, TDS, and other statutory reports.Maintain proper filing and documentation of accounting...

**Roles and Responsibilities** Accounts Executive with exp Invoice ,billing, Recancaliation AR,AP, Role: Accountant / Accounts Executive - Salary: Not Disclosed by Recruiter - Industry: Automobile - Functional Area: Finance & Accounting - Role Category: Accounting & Taxation - Employment Type: Full Time, Permanent - Key Skills Invoice Billing Accounts -...

Booking of Purchase, Sales, Expenses, Journal, Receipts and Payments etc. - Coordinate with Sales coordinator for booking of sales invoices, Sale Order, Credit note details and documents etc. - Coordinate with Purchase coordinator for booking of purchase invoices, debit notes, purchase orders, receive documents from purchase coordinator for invoice and debit...

Key Responsibilities Financial Record Management Maintaining accurate records of financial transactions reconciling bank statements and resolving discrepancies General Ledger Maintenance Ensuring the general ledger is up-to-date and accurate reflecting all financial transactions Reporting and Compliance Preparing and submitting tax returns ...

We are into Paper corrugated Box Manufacturing Business, having Units at Bhiwadi and other Places also. The Person must be Graduate, having good knowledge of Computers and Busy accounting software, having Experience of 5-7 years. The Person residing in or around Bhiwadi will be given preference. Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: -...

Key Responsibilities: Financial Record Management: Maintaining accurate records of financial transactions, reconciling bank statements, and resolving discrepancies. General Ledger Maintenance: Ensuring the general ledger is up-to-date and accurate, reflecting all financial transactions. Reporting and Compliance: Preparing and submitting tax returns, other...

Key Responsibilities:Financial Record Management: Maintaining accurate records of financial transactions, reconciling bank statements, and resolving discrepancies.General Ledger Maintenance: Ensuring the general ledger is up-to-date and accurate, reflecting all financial transactions.Reporting and Compliance: Preparing and submitting tax returns, other...

**Job Summary** Accounting & Vouching **Responsibilities and Duties** 1. Accounting and bookkeeping 2. Vouching and verification at client place 3. Auditing 4. GST, TDS, PF & ESIC Reconciliation 5. GST Returns filing **Qualifications and Skills** with at least 2 year experience **Benefits** paid leaves, bounus etc **Job Types**: Full-time,...

• Experience in Procure to Pay Function Account Payable.• Complete knowledge of invoice Posting through Po base (P to P).• Reviewing and Verification of invoice Posting.• File Monthly GST retreconciliationtion.Monthly vendorendor Ledger Reconciliation and ensure that invoices are accounted for postedsting in ERP.•Amazon sale bill entry in ERP and...

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.