Account Executive

Designation: - Accounts Executive JD for Accounts Executive 1.TDS & Gst PREPARATION & FILING 2.ESIC & EPF PAYMENT & RETURNS 3.EXPORT & IMPORT DOCUMENTATION 4.ROC FILING & RETURNS 5.BANKING 6.TALLY SOFTWARE ERP 7.EXPERT IN COMPUTER 8.FUND PLANNING AND PAYMENT FOLLOW UP 9. GOOD IN WRITTEN AND SPOKEN ENGLISH 10. PREPARING BALANCE SHEET **Job...

Company Name: - Westbridge Turnkey DPE LLP Position: - Accounts Executive Experience: - 2 to 4 Role & Responsibilities Good Knowledge of - GST - Debit / Credit Entry - Purchase /sales Entry - Bank Reconciliation - Tally ERP Software * **Job Types**: Full-time, Permanent **Education**: - Bachelor's (preferred) **Experience**: - total work: 2...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

1.Revenue and cost accounting in Tally in timely manner 2.Vouching and verification of day to day accounting vouchers for indirect expenses. 3.Passing data entry of bank receipts and payments 4.TDS working and payment 5. Hands on experience with the accounting apps like Tally, RazorPay, etc. Location-Chandivali, Mumbai Experience-2 to 3 yrs. **Note:...

**Duties and Responsibilities** - **Record all expenses and review those expenses & keep the track of expenses every month** - **Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.** - **Keep Bank Accounts up to date by posting day-to-day transactions** - **Maintain all the...

**Duties and Responsibilities** - **Record all expenses and review those expenses & keep the track of expenses every month** - **Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.** - **Keep Bank Accounts up to date by posting day-to-day transactions** - **Maintain all the...

Should be having experience in accounts payable with SAP FICO Software. Vendors Payment GRR **Job Types**: Full-time, Contractual / Temporary Contract length: 8 months Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift - Fixed shift - Monday to Friday - Weekend availability **Education**: - Bachelor's (preferred) **Experience**: -...

Hands-on experience working with Tally Inventory Management, Sales and Invoicing, GST, TDS, PF, Assist in Preparing MIS report - Profit & Loss A/c., Balance Sheet, Cash flow, accounts payable and receivable, etc.handling Billing. **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Morning shift Ability to commute/relocate: - Mumbai,...

**Key Tasks**: - Process vendor invoices, expense reports, and payment requests in a timely and accurate manner. - Review and verify invoice details, including purchase orders, contract terms, and approvals. - Ensure compliance with company policies, accounting standards, and tax regulations. - Reconcile vendor statements and resolve discrepancies...

1) Managing Personal File. 2) Filing individual IT and TDS return. 3) Prepare data of individual investment. 4) Clear understanding of finalization of preparing Balance sheet and P&L account. 5) Filing IT and TDS return for the company. 6) Make proper coordination with CA to complete Audit process timely. 7) Prepare monthly report for management...