Accounts Executive

**Job Description for Accounts Executive**: We are Hiring Account Executive for a full-time real estate accountant to join our expanding team! You’ll be responsible for keeping our financial records organized, including tracking accounts payable and receivable, and ensuring that each account is reconciled correctly. This is an opportunity to bring order to...

**Urgent Hiring: Accounts Executive - Mulund** **Position**: Accounts Executive (Male/Female) **Qualification**: Bachelor's in Accounting, Finance, or related field **Experience**: Minimum 5-8 years **Salary**: ₹30K - ₹34K per month **Immediate Joiners Preferred** **Key Responsibilities**: ✔ **GST & TDS**: Filing GSTR 1, 3B, TDS returns,...

Position: Accounts ExecutiveLocation: Navi MumbaiExperience: 1–3 YearsQualification: B.Com / M.Com or equivalentJob Summary:We are seeking a detail-oriented and knowledgeable Accounts Executive to manage day-to-day accounting operations including invoicing, taxation, and statutory compliances. The ideal candidate should have hands-on experience in Tally,...

Key Responsibilities:Manage day-to-day accounting operations including fee collections, receipts, vouchers, and ledgers.Maintain student fee records, reconcile payments, and coordinate with the administration for pending dues.Prepare financial statements, reports, and summaries using Microsoft Excel (Pivot Tables, VLOOKUP, Formulas, Charts).Handle accounts...

**Job Title: Junior Accounts Executive(with Online Booking & Cash Handling)** **Location: Sai Pooja Chambers, Plot No - 58, Belapur East, Sector 11, CBD Belapur, Navi Mumbai, Maharashtra 400614** **Job Type: Full-Time** **Experience: 0-1 Years** **Job Summary**: We are looking for a detail-oriented and trustworthy Accounts Executive to manage online...

**Key Responsibilities**: - **Accounts Payable**: - Process and verify invoices and payment requests. - Ensure timely payment of all vendor bills and maintain accurate records of payments. - Reconcile accounts payable ledger to ensure accuracy. - **Accounts Receivable**: - Prepare and send invoices to clients/customers. - Monitor and follow up on overdue...

Role & responsibilitiesFinancial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.Accounts Payable (payment to vendor)Knowledge of purchase and sales entryTally Edit LogBills Follow upBank Statement EntryPreparing Invoices and VouchersVerifying Suppliers' Invoices and...

Job Profile - Account Assistant, Accounts Department - Maintaining day to day Account activities in ERP Software - Reconciliation of Bank statement on daily basis - Preparation of Cheque, transferring Payments & handling all banking activities - Reconciliation of GSTR-2A on monthly basis - Making TDS challans payment on due date - Preparing Invoices - Timely...

**Responsibilities**: - Manage daily Tally entries for accurate financial recordkeeping. - Perform bank and ledger reconciliations to ensure accuracy in accounts. - Handle TDS calculations, deductions, and timely filing of returns. - Oversee GST compliance, including preparation and filing of GST returns and payments. - Maintain accurate documentation for...

Job Responsibilities:Manage daily Tally entries for accurate financial recordkeeping.Perform bank and ledger reconciliations to ensure accuracy in accounts.Handle TDS calculations, deductions, and timely filing of returns.Oversee GST compliance, including preparation and filing of GST returns and payments.Maintain accurate documentation for financial audits...