Accounts Executive

Job Profile - Accountant / Account Executive Roles & Responsibility: - 1) To maintain daily accounting entries such as sales, purchases, payments 2) Bank Reconciliation 3) Reconciliation of Receivable Ledgers 4) Scrutiny of invoices of suppliers & dealers 5) To ensure timely payment of payables, staff dues & statutory payments 6) Coordinate with the team...

**Job Title**: Account Executive **Location**: Bavala,Ahmedabad **Reports To**: Manager/ CFO/Account Director **About Us**:We are engaged in manufacturing of Thermo Mechanically Treated Bars (“TMT Bars”) at our manufacturing facility situated at Bhayla Village, Ahmedabad, Gujarat, India. TMT Bars are high-strength reinforcement steel used widely in...

This role will be responsible for overseeing day-to-day accounting payable operations of the company, maintaining daily accounts, Invoice, Gst ,Tds, and Petty cash for day to day requirements. C. Responsibilities (i) Tally Work - Create Invoice - Create COA - Return Invoice - Credit Notes - Cancel Invoices (ii) Uploading Work - Electric Materials Invoice -...

**Functional Areas**: - Book-keeping - VAT - Year-End Accounts - Self-Assessment Tax Returns - Management Accounts **Key Responsibilities**: - Book-keeping: Upload and process invoices in accounting software - VAT: Finalize VAT based on income and expenses and file accordingly - Year-End: Finalize books of accounts and file with HMRC and Companies House -...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. - Does Monthly / Quarterly / Annually **GST Compliance** (Preparation of GST Reports, GST Reconciliation) - Does Monthly /...

Should have good exposure in handling Tally,MS Office / Excel etc. - Handling the day to day accounting activities. - Creating Invoices &Preparing and Maintaining the Debtors Details - Issuing & Collecting of TDS Approval Certificates - Preparing Bank Reconciliation Statements,Expense Statements & Cheques, Month-end closings,etc - B.Com / M.Com with 2 -5 yrs...

Accounting of purchase, sales, expenses, incomes, bank and cash entries in TALLY. - Employee must to know **outlook and Excel** - Bank reconciliations and other reconciliations. - GST workings, preparations, TDS calculations, other calculations. - Accounts payable /receivable reconciliations. - Year-end closure entries. - GST reconciliations and E- Way bills...

Position requires : Accounting in Tally and equivalent Software Roles and Responsibilities - Utilise Tally software to maintain accurate and up-to-date financial records, including accounts payable/receivable, general ledger entries, and bank reconciliations. - Perform routine financial transactions, such as recording invoices, expenses, receipts, and...

Roles & Responsibility: - 1. Hands on experience into latest version of Tally Prime ERP. 2. Must have knowledge of accounting. (GST, TDS, Foreign Remittance, Eway Bill, E-Invoice) 3. Preparing financial reports daily / weekly / monthly. 4. Do bookkeeping in multiple currencies. 5. Issue Letter of Credit (LC). 6. Daily Reco of Accounts Books with Bank...

Full charge bookkeeping including all month and year end journal entries. - Compilation and preparation of monthly, quarterly and yearly financial statements for in‐house use and CPA firm for yearend tax purposes and decision making. - Maintain employee records including but not limited to hours, salary, mileage and personal time off, etc. - Process...