Account Executive

**Position**: Account Executive - **Qualification**: B. Com, M. Com and MBA - **Experience**: 2 to 3 Years (Working on SAP or BAAN is mandatory) - **Location**:Baddi - Himachal Pradesh **Job description**: - Bank Reconciliation. - Analysis of day-to-day accounting transactions and handle day-to-day bookkeeping. - Should have knowledge of day to day...

**Job description** **Job description** We are looking for an Account Executive to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Account Executive responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and...

**Job Title: Accounts Executive** **Location: Baddi, Himachal Pradesh**_**(Bus Service Available)**_ **Experience: 2-3 Years in Pharmaceutical Industry** **Job Summary**: We are looking for a versatile professional to manage accounts, store inventory, and HR tasks. **Key Responsibilities**: - Maintain daily accounts (vouchers, ledgers, bank...

We are looking for a detail-oriented and proactive Accounts & Operations Executive with strong communication skills and hands-on experience in MS Excel and cloud accounting tools. Key Responsibilities Work extensively on MS Excel (reports, data management, formulas). Draft and manage professional email communication . Handle cloud-based accounting software...

we are looking for Accounts cum HR executive with knowledge of accounting, labour laws and able to handle admin operations. **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off **Experience**: - total work: 5 years (required) Work Location: In person

**Position**: Account Executive - **Qualification**: B. Com, M. Com and MBA - **Experience**: 1 to 3 Years (Working on SAP or BAAN is mandatory) - **Location**:Baddi - Himachal Pradesh **Job description**: - Knowledge of TDS & TDS Deposit (Online). - Bill Booking - Vendor Payment preparation uploading/Online Payment. - ️ Online TAX payment (ESI/PF). -...

Key Responsibilities: Accounts: - Manage and maintain accurate financial records and accounts - Process transactions, including invoices, payments, and credits - Reconcile accounts and ensure accuracy - Prepare financial reports and statements as required - Handle account queries and resolve issues Dispatch: - Coordinate and manage dispatch operations -...

Generate and process customer invoices. - Must have experience in Marg Software, MS office and in preparation of Daily Progress Reports(DPR) - Responsible to ensure the inventory control and to maintain the minimum level of inventory. - Ensure correct accounting of stores receipt as well as material issuance as per daily requirement. - In this position,...

Manage day-to-day accounting operations including data entry, invoice processing, and ledger maintenance - Handle GST filings, returns, and compliance as per statutory requirements - Conduct regular payment follow-ups with clients and vendors to ensure timely collections and disbursements - Assist in bank reconciliation, expense tracking, and financial...

Job responsibilities:Day to day Accounting, MIS, Bank Reconciliation, BillingSkills:Bank ReconciliationWorking knowledge of TallyJournal EntriesRequirements:Experience in billingProficiency in Tally softwareMinimum two years of experienceAbout Company: Zenith Rubbers Private Limited has been a leading manufacturer and exporter of high-quality industrial...