Account Executive

Account Executive: - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Daily Stock maintains. - Handling petty Cash Records. - Maintain Sales Purchase Registers & Keep in Software properly - Banking works like a Cheques issue...

Assist in the entry, coding, and verification of financial transactions, including accounts payable, accounts receivable, and general ledger entries. - Maintain organized and up-to-date financial records and documents, ensuring compliance with company policies and accounting standards. - Reconcile bank statements and other financial accounts to ensure...

**Key Responsibilities**: - Manage accounts payable and receivable, maintain ledger accounts, and reconcile bank statements. - Handle GST filings, TDS compliance, invoice processing, and billing. - Prepare financial reports, assist in budgeting, and ensure tax regulations compliance. - Use Tally or other accounting software for bookkeeping and...

**Key Responsibilities**: - Manage accounts payable/receivable, ledger maintenance, and bank reconciliation. - Oversee GST, TDS, and tax filings, ensuring compliance. - Handle invoicing, billing, payroll support, and expense management. - Assist with budgeting, forecasting, and audit coordination. - Use Tally and Excel for bookkeeping and...

Responsibilities - KNOWLEDGE IN TALLY AND BASIC ACCOUNTING - Transfer data from paper formats into computer files or database systems using keyboards, data recorders or optical scanners - Type in data provided directly from customers - Create spreadsheets with large numbers of figures without mistakes - Verify data by comparing it to source documents -...

*Handling Wages of staff and worker.*Import work with all documents. - Bank records of all employees. *Laser verification of vendor in SAP *Cash book and voucher checking. - Monthly expenditure verification.* Cost wise salary entry in SAP.*Company advance and loan records. - Insurance documents File and have to mobile payment.* Credit card entries. - Zerodha...

**Responsibilities**: - Negotiate payment plans and settlements with customers to recover outstanding debts. - Maintain accurate records of customer interactions and payment arrangements. - Follow up with customers to ensure payment commitments are met. - Work closely with other departments to resolve customer issues and disputes. - Provide regular updates...

Manage incoming phone calls and messages - Generate sales leads - Identify and assess customers’ needs to achieve satisfaction - Build sustainable relationships and trust with customer accounts through open and interactive communication - Provide accurate, valid and complete information by using the right methods/tools - Meet personal/customer service team...

Job Description: Key Responsibilities: - Manage and oversee the timely dispatch of garment orders. - Prepare and maintain detailed dispatch reports and track shipments. - Follow up with clients for timely payment collections. - Handle invoicing and ensure accuracy in billing processes. - Coordinate with warehouse, production, and logistics teams to ensure...

Roles and Responsibilities: - MIS Report generation & Database Management. - Analysis of monthly / weekly spends and revenue data, identifying the issues and the errors and work with the team to solve for them - Work closely with Operations for daily, weekly & monthly reports - Provide insights on existing data to internal/external stakeholders - Ability to...