Accounts Executive

*VACANCY* Accounts Executives - 2 Post - *Parker Group* - Builders & Contractors for its Sonepat Location. *Job Description* 1. Accounting & book keeping with Tally/Busy software 2. Cash handling 3. Reconciliation of Contractor Bills/Accounts 4. Salary, Wages, ESI & PF knowledge - Must 5. TDS & GST knowledge - Must *Experience* Minimum 2 - 4...

**Job Title**: Account Executive **Location**: Sonipat, Haryana **Experience Required**: 1 to 3 years **Key Responsibilities**: - Manage day-to-day bookkeeping, invoicing, and account reconciliations. - Prepare and file GST, TDS, and other statutory compliances. - Generate financial reports and assist in budgeting. - Coordinate with auditors and ensure...

Accounts executive Minimum experience requirement : 2-3 years Description : Tally Entry, Day Book Entry, Stock update shortage/ excess, Day Book Entry, Debit / Credit Entry, Books Keeping, Inward/Outward Banking Sale / Purchase, Payments fr Debtors Pay: ₹18,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day...

**Roles and Responsibilities**: 1. Managing daily accounting and banking activities 2. Handling statutory filings - TDS, GST, PF/ESI 3. Assisting in statutory compliance 4. Assisting stakeholders’ requirements 5. Managing cash and payouts **Requirements**: - Good knowledge of GST, TDS, Sales accounting, General accounting, etc. - Good command over...

**Oversee the management of daily payment processing and settlement operations, ensuring that all transactions are processed accurately and timely, resolving any issues and anomalies, ensuring excellent service to internal and external customers. or Client Account Supervisor, maintains client accounts. They are often responsible for communicating with...

**Job Summary**: **Key Responsibilities**: - Record day-to-day financial transactions in **Tally / ERP system**. - Maintain and reconcile **purchase, sales, and expense entries**. - Handle **GST, TDS, and invoice documentation**. - Prepare **journal vouchers, debit/credit notes**, and update ledgers. - Support the **accounts payable and receivable**...

**Job Description : Junior Accountant** - Assist in maintaining accurate financial records using accounting software. - Record daily financial transactions and ensure proper documentation. - Process invoices, receipts, and payments accurately and in a timely manner. - Assist in the reconciliation of accounts payable and receivable. - Reconcile bank...

Having 3-4 years of experience in Accounting & knowledge of Busy or Tally software. - Must have knowledge of GST, TDS, ITR. - Educational Qualification: B.COM, M.COM or any Bachelor from recognized university. **Job Types**: Regular / Permanent, Full-time **Salary**: ₹18,000.00 - ₹22,000.00 per month Schedule: - Day shift Ability to...

**Key Responsibilities**: - Generate, verify, and issue invoices accurately and on time. - Record and maintain billing data in ERP/accounting systems (SAP) - Monitor accounts receivable and follow up with clients for timely payments. - Coordinate with sales, logistics, and finance teams to resolve billing discrepancies. - Verify purchase orders, delivery...

**DESCRIPTION OF POSITION** - All journal entries made in tally or Marg - Stock Valuation (RM /PM/FG) - All Purchase bills entries in Marg & Tally - All Sales Bills entries in Marg & Tally. - Day to day general accounting in Tally. - Reimbursement of expenses of staff. - Petty cash maintaining. - All payment entries made in tally. - Filing of Papers &...