Account Executive

**Position**: Accounts Executive **Experience**: 4-5 Years **Qualification**: B.Com & M.Com **Location**: Koparkhairane **Job Description (JD)**: - **Bank Receipt Entries**: Responsible for accurately recording all incoming bank transactions. - **Providing scan copy of cheques deposited to collection department on daily basis**: Ensuring timely...

**WE ARE HIRING FOR ONE OF OUR CLIENTS WHICH IS AN ESTEEMED ORGANIZATION IN THE SPECIALTY CHEMICALS SECTOR. THEY ARE A MANUFACTURER AND SUPPLIER OF INDUSTRIAL CHEMICALS SUCH AS LUBRICANTS, PAINTS, INKS, COATINGS, POLYMERS, PIGMENTS, AGROCHEMICALS, ETC.** **Designation**: Account Executive **Experience**: 4-5 years **Location**: Kopar Khairane, Navi...

We have an excellent job opportunity for the post of Accounts & Finance - **Handling KRA for CFO position** Experience : 9-10yrs Location : Koparkhairane Job Description: 1. As part of an executive management team, the Manager will interact with various members of a company, both senior and junior. 2. Providing leadership, direction and management of the...

JD For AccountsPrevalent Automotive Pvt. Ltd. is a dynamic startup incubator focused on fostering innovation and driving growth for emerging businesses. We are seeking a dedicated and experienced Accountant to join our team. The ideal candidate should have a minimum of 1 year of experience in accounting roles, preferably in environments where they have...

Focus: Financial record-keeping and accounting supportKey Responsibilities:Record and maintain daily accounting transactions, including journal entries.Manage accounts payable and accounts receivable efficiently.Perform bank, vendor, and ledger reconciliations on a regular basis.Handle invoicing, petty cash management, and related documentation.Assist with...

**Responsibilities -** - Expense bill tracking, monitoring, and handling queries related to bills. - Verifying expense bill booking with Purchase Orders (POs), contracts, or authorized persons. - Ensuring timely payment of vendors as per contract terms. - Preparing Debit Notes (DN) and Credit Notes (CN) as required. - Sending remittance details to...

Track and manage incoming payments. - Keep the clients informed about their outstanding debts and give them a reasonable deadline to make the payments. - Maintain and update the report of all billing activities and present them to the Billing Supervisor. - Collect feedback from clients and help them solve their issues related to billing. - Issue invoices,...

Cash voucher and cheque voucher error free entries in tally software.Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it.Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any.Keeping detailed Schedule of all payments including the regular payment of taxes...

**Account Receivable** Salary-20000-25000 Experience-1-3 Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Work Location: In person

**Greetings from Luna Technologies Pvt Ltd,** **Company Name**:Luna Technologies Pvt Ltd** **Position**: Inventory Executive **Job Location**: Koparkhairane **Salary**:Depends on Experience **Qualification**:Any Graduate **Experience**:6 months in accounts or inventory **Roles & Responsibilities**: - Looking for immediate joiner - Good knowledge of...