Account 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 are hiring for Account Executive at Vidyavihar Locations Postions : Account Executive Expernices : 1 to 5 Yrs Job Desceiptions: We need Who have experinces in Tally Software GST knowlges Salary Range Max 30000 PM Only. **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1...

**Key Responsibilities**: - **Accounting & Bookkeeping**: - Maintain accurate and up-to-date financial records using Tally ERP or similar accounting software. - Process and verify invoices, expense reports, and payment vouchers. - Perform bank reconciliations and ensure timely and accurate recording of all financial transactions. - Manage accounts payable...

**Greetings from Parag Milk Foods,** **We are looking for Accounts Receivables Executive (experienced in commercials),** **Experience - minimum 2 years,** **5 days working,** **Location - Vidyavihar, Mumbai.** **Roles & Responsibilities: - ** **Accounts Receivable**: - Manage the accounts receivable process from invoice generation to final payment -...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

**Job Title**: Payroll Executive **Location**: Mulund West, Mumbai **Salary**: ₹30,000 per month **Job Type**: Full-Time | On-site **Key Responsibilities**: - Process payroll on a monthly basis for all employees - Maintain payroll records and documentation - Ensure compliance with statutory requirements such as PF, ESIC, TDS, PT, etc. - Handle employee...

**Primary Responsibilities**: Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

We are an IT Company Based out of Ghatkopar - Vidyavihar. We are looking for an accountant to manage our day to day accounting. **Job Description**: Purchase Invoice Entry Vendors Payment Activity Follow up of Accounts Receivable Bank Reconciliation Invoice Preparation Invoice Checking Eway Bill - E-Invoice Stock Tally GST Calculation TDS Calculation Help...

**Primary Responsibilities**: - Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

**ROLE AND RESPONSIBILITIES** - Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors /creditors statements. - Receiving and processing all invoices, expense forms and requests for payments. - Handling petty cash, preparing bills and receipts. - Maintaining accounting records, making copies,...