Account Executive

Designation: Executive - Finance & Accounts Education qualification: B.Com/ M.Com Prior experience: - 3 - 4 years of experience in Accounts - Experience of working on Tally Scope of work: The role involves providing financial and administrative support to various stakeholders. - Accounting and Financials: - a. Accounting entries in Tally b. Completing...

1. PREPARATION OF VOUCHERS AND BOOKS OF ACCOUNTS IN TALLY. 2. HANDLING DAILY ACCOUNTS AND BOOKKEEPING ACTIVITIES AND FIXING ACCOUNTING ERRORS. 3. MANAGE PETTY CASH TRANSACTIONS ON A DAILY BASIS. 4. ASSISTING IN INTERNAL AUDITS AND PREPARE BANK RECONCILIATION STATEMENT. 5. COMPUTATION OF MONTHLY TAX & GST FILING. 6. GST REGISTRATIONS & RETURN’S (GSTR1...

**Position Overview**: **Responsibilities**: **Financial Record-keeping**: Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, expense reports, and payroll records. **Financial Reporting**:Prepare and analyze financial statements, such as profit and loss statements, balance sheets, and cash flow...

**Key Responsibilities**: - Maintain and update financial records, including journals, ledgers, and reconciliations. - Prepare accurate and timely financial reports, including profit and loss statements and balance sheets. - Assist in accounts payable (AP) and accounts receivable (AR) processes, including invoice verification and payment processing. -...

Manage Accounts-Raise Invoice. - Tally data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements. - Must have the prior experience of working in Tally and knowledge on filing returns and GST. - Service Tax calculation after taking Input Set off Credit, payment & return filing&...

Maintain Day to day accounting work i.e. vouching, filing etc. - Well versed with Bills receivable and Payable reconciliation & Bank Reconciliation. - Preparation of Balance sheet, profit and loss, Accounts Finalization etc. - Independent handling of TDS, Income Tax & GST returns, GST Compliance. - Client handling should be good in client communication. -...

Day to Day Accounting Entries (SALES, PURCHASE, RECEIPT, PAYMENT & JOURNAL ENTRIES). Maintaining Books of Accounts.Bank Reconciliation Statement (B R S). Reconcile Accounts Payable & Receivable. Import Purchase entry in Tally. Prepare MIS Report as required by management. Prepare Computation of GST Returns on monthly basis. Reconciliation of GSTR-2A...

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

We need person know basic accounts and can handle daily payment and make invoices. Preferred from travel agency background. 5 days a week job. **Job Types**: Full-time, Fresher Pay: From ₹15,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Language**: - English (preferred) Work Location: In person Expected Start...

**About Us**: Safex Fire Services Ltd. is a **50-year-old family business** and one of the largest manufacturers of **fire safety equipment** in India. We offer **stability, growth, and a long-term career opportunity** for dedicated and sincere employees. **Responsibilities**: **Accounts & Order Booking**: - Process **sales orders, invoices, E-way bills,...