Accounts Executive

**Job Description / Responsibilities** - Passing timely Journal Entries of the payment towards expenses - Maintain Petty Cash - Regional office /branch office expense processing & accounting - Bank reconciliation - Reconciliation & passing other accounting entry independently. - Balance Sheet preparation - Profitability Statement. - Management Reports - Face...

Key Responsibilities: 1. Daily Sales and Purchase Entry: Accurately record and maintain daily sales and purchase transactions in the accounting system. 2. Bank Entries: Ensure timely and accurate recording of bank transactions, including deposits, withdrawals, and transfers. 3. Vendor Payments: Process vendor payments, ensuring timely and accurate...

Key Responsibilities:Assist in filing Income Tax Returns (ITR) for individuals & businessesPrepare and manage documents for tax assessments & noticesMaintain records and accounts using Tally softwareBasic data entry and account reconciliationSupport the senior accountant in tax compliance tasksJob Types: Full-time, FresherPay: ₹15, ₹20,000.00 per...

**Role & responsibilities**: - Manage all accounting transactions **UPTO FINALIZATION.**: - Prepare budget forecasts - Publish financial statements in time. - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Bank reconciliation, Ensure timely bank payments - Compute taxes and prepare tax returns - GST filing and...

Practical Tally knowledge Knowledge of GST, TDS, Etc Accounts till finalization Excel and advance excel knowledge Immediate joining **Salary**: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 1...

**Location**:Thane **Experience**:2 Years. - Handling Online EB payment through an online portal, through BBPS portal & Vendor portal (ENKASH). - Process ENKASH service charges invoices and prepare working files in excel. - Process CSS service charges invoices and prepare working files in excel. - Responsible for preparing EB payment data for month end...

Vendors' invoices checking-daily, deduction of excess amount,maintaining sales register, purchase register, credit note register and transfer shipment register.Share pending transporter's invoices data as per register.Preparation of monthly stock statement, UFCE statement and end use certificates, board resolutions,Documentations for stock audit, bank limit...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...

**Role & Responsibilities: -** - Maintain records of vouchers, invoices, payments, etc. - Handling day-to-day accounting. - Preparing invoices and following up for pending payments. - Handling all banking related work. - Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them. - Handling and filing GST is one of...

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