Accounts Executive

Responsible for GSTR return filing. Preparing details required for GST - reports, payment & return filling Filing of Income Tax & TDS Returns, GST Reconciliation Should be well versed with advanced excel Responsible for bookkeeping, preparing, reviewing of financial reports as necessary. Exp - 1- 2 yrs in the similar role. Qualification - BCOM(H), Mcom...

We are looking to add Account Executives to our team! - Location: Kakinada - Shift: Night Shift Open Positions: - Qualified/ Semi-Qualified Chartered Accountant (Freshers & Experienced) If you're someone who is looking to join our dynamic team, DM me your CV. **Language**: - English (preferred) Shift availability: - Night Shift (preferred) - Overnight...

Jr. Accounts Executive - Book Keeping/Data Entry **Job Type**: Contractual / Temporary Contract length: 24 months **Salary**: ₹15,000.00 - ₹18,000.00 per month Schedule: - Night shift Ability to commute/relocate: - Kakinada, Kakinada - 533003, Andhra Pradesh: Reliably commute or planning to relocate before starting work...

**Job description** ACCOUNTING: 1. Ensuring the accuracy of the data entry done at branches. 2. Ensuring physical cash is tallied with Cash Ledger. 3. BRS on daily basis. 4. Verification of the advances that received from the customers and doing follow-up with branches for confirmation. 5. Ensuring Cash deposits are being done in all branches...

Experience in Accounts payable and Accounts receivable. Preparing invoices and data entry. Book keeping and purchase/vendor entry. Good proficiency in MS-Excel. Experience in Tally and SAP. Good communication. 1years experience in accounts. **Job Types**: Full-time, Permanent **Salary**: ₹200,000.00 - ₹400,000.00 per year **Benefits**: - Food...

**JOb Role-Key Account Executive( GF )** Location - Visweswara Rao Road, 67 20 2A, lalbahadur nagar, road no 8 Kakinada, Andhra Pradesh Job responsibilities: - Mapping key customers across BSOA - Busuness service-oriented architecture - Potential working for each customer - Complete management of Key customers through CRM- Customer relationship...

1. Petty cash voucher preparation & cash payment 2. Purchase invoice verification and confirm for posting 3. Monthly service bills verification and accounting 4.Payment request preparation & entry parking 5. Salaries journal voucher monthly 6. Donation entries and deposit of donations cash/cheque **Salary**: ₹15,000.00 - ₹20,000.00 per...

1. Petty cash voucher preparation & cash payment 2. Purchase invoice verification and confirm for posting 3. Monthly service bills verification and accounting 4. Monthly meals supply billing & accounting 5. Govt. grant receivable track as per MSC 6. Donation entries and deposit of donations cash/cheque 7. Monthly General expenses bill and make provisional...

Role & responsibilities Inventory management Cash receivable Billing MIS reporting Petty cash management Sales invoice generations Closer of book of accounts on monthly basis Pay: ₹18,000.00 - ₹22,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental Pay: - Performance bonus Work Location: In person

**Responsibility**: - Monitoring preparation of statutory books of accounts, and consolidated reports in compliance with time & accuracy norms - Administering financial statements including Trial balance, Profit & Loss Accounts and Balance Sheets - Manage internal & statutory audit schedules individually - Manage Costing & budgeting - Monitoring of GST...