Accounts Executive

Accountant Executive Bahadurgarh, Rohtak Share RSS Feed Job Openings for 2 Accountant Executive Jobs with minimum 3 Years Experience in Bahadurgarh,Rohtak,tally,busy,Taxation,TDS Software, having Educational qualification of : Diploma, Other Bachelor Degree, B.C.A, B.Com with Good knowledge in tally,busy,Taxation,TDS Software etc. Salary 2 Lac To 2 Lac 25...

Urgently openingPost-Accounts ExecutiveSalary- 30k-40kExp- 3-4 yearlocation -Bahadurgarhinterested candidate can call Job Type: Full-timePay: ₹35, ₹40,000.00 per monthBenefits:Health insuranceWork Location: In person

Company OverviewSudarshan Consolidated Ltd. is a prominent player in the Chemical Manufacturing industry, specializing in the production of surfactants and specialty chemicals. With a focus on the Agro-Chemical sector for over 30 years, the company operates state-of-the-art plants in Haryana, J&K, and Gujarat. Known for its strong in-house R&D and superior...

2-3 year experience, graduate from commerce, basic concept of accounting and journal vouchers Accounts Payable: Process and verify invoices and payment requests. Reconcile vendor statements and resolve discrepancies. Maintain records of accounts payable transactions. Accounts Receivable: Assist in processing customer invoices and payments. Monitor and...

We are looking for accounts persons. Preferable if he is from PEB (pre engineered building) background. **Salary**: Up to ₹30,000.00 per month Schedule: - Day shift **Speak with the employer** +91 7042853529

Maintain and update day-to-day accounting entries in Tally or ERP system.Prepare and post journal entries, general ledger updates, and reconciliations.Manage bank reconciliations and ensure timely settlement of transactions.Prepare and file GST returns, TDS, and other statutory compliance.

We are looking for peb accounts persons. Preferable if he is from PEB (pre engineered building) background. **Salary**: Up to ₹30,000.00 per month Schedule: - Day shift **Speak with the employer** +91 7042853529

Responsibilities:* Manage accounts payable/receivable, bank reconciliations & voucher entries.* Ensure accurate GST filing & professional tax compliance.Health insurance

Role & responsibilities:Entering invoices into the accounts payable systemProcessing of payments and financial transactions.Verifying expense reports and querying invoice items.Checking and verifying entries and invoicesVerifying and reconciling invoicesPreferred candidate profileCandidate having good "SAP" knowledge will be preferred.

Manage and oversee daily financial transactions - Ensure compliance with accounting regulations and principles - Prepare and maintain financial statements and reports - Assist in budgeting and forecasting processes - Reconcile bank statements and resolve discrepancies - Support internal and external audits - Maintain accurate financial records and ledgers -...