Account Executive

Job Description: Accounts ExecutivePrefer: Male candidate *Location: KoparkhairanePosition Type: Full-TimeWork Hours: 10:00 AM to 7:00 PM, Monday to Friday. The 1st and 3rd Saturday of the month are off; remaining Saturdays are working.Reports to: Finance ManagerSalary Bucket: 3LakhCompany OverviewSRPL-Group is India's No.1 Solar Structure Supplier withSRPL...

**Job Title**: Accounts Executive **Location**: Kopar Khairane, MIDC (Manufacturing Plant) **Company**: Ranchpride Agrocomm Pvt Ltd **Reports To**: Senior Accounts Executive **Job Type**: Full-time, Permanent **Job Summary**: **Key Responsibilities**: - **Financial Transactions**: Process and accurately record financial transactions, including purchase...

**About Us**: Copious is a creative agency, specializing in events and designing communication strategies for businesses. We help brands tell their story through engaging campaigns, events, and impactful designs. **Industry**: Events & Communication Design **Job Title**: Account Executive **Key Responsibilities**: Maintain accurate and up-to-date...

**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...

**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...

**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,...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

Handling Accounts profile ,Tally, GST, TDS, finalization, tally Pay: Up to ₹31,439.13 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 3 years (required) **Language**: - English (preferred) License/Certification: - Tally...