Account Executive

Knowledge of Tally ERP 9.0 - Perform supplier reconciliation - Maintain the general ledge - Debtors & Creditors management. - Preparation of various types of MIS reports - Perform bank transfers like RTGS, NEFT and outward remittances. - Ensure Vendor and credit card reconciliation - for all Ledger Accounts - Helping to the senior officer and CA at the time...

Accounts and finance Data entry work Job Type Full-time Pay 18 000 00 - 25 000 00 per month Work Location In person

Position Accounts Assistant Department Accounts Finance Role Summary The Accounts Executive is responsible for day-to-day accounting billing documentation and reconciliation activities The role ensures accuracy timely reporting and compliance with company financial procedures Key Responsibilities Record daily cash bank and journal entries Prepare and verify...

Contact customers via phone email or visits to follow up on outstanding payments Maintain daily weekly and monthly records of follow-ups and collections Negotiate payment plans and resolve queries related to billing and invoices Coordinate with the sales billing and finance teams to reconcile account discrepancies Ensure adherence to legal and company...

**We are looking for a Asst. Accountant** **Location-Bara Bazar** **Industry: Custom label printer** **Designation: Accounts Executive** **Department: Accounts** **Skills: Book Keeping, Finalisation Of Books Of accounts, & GST compliance, TDS** **Accountant having Knowledge of GST Compliances,** **Salary: 25,000/- PM or Negotiable as per the Experience...

We are looking for a dynamic individual for the position of Accounts Executive who has knowledge about core accountancy and can handle GST, TDS, Bank reconcile work. Also well known with bill records related work with a depth knowledge in Tally software. **Responsibilities**: - Purchase, sale bill entry - GST, TDS filing and related work - Assist...

**Job Profile** Process invoices and payments accurately and timely. Manage accounts receivable and payable, ensuring prompt collections and payments. Reconcile bank statements and prepare financial reports. Manage and Prepare GST, Income Tax, TDS return and challan MIS Reports generation as per requirement from time to time. Assist with other...

We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems. **Responsibilities** - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source...

We are looking for a Data Entry Operator to update and maintain information on our company databases and computer systems. **Responsibilities** - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source...

POS System Management - Operate and maintain point-of-sale systems efficiently and accurately - Handle returns, exchanges, and refunds according to company policies - Ensure accurate inventory tracking and stock level updates in POS system - Generate daily sales reports and reconcile cash registers - Troubleshoot basic POS system issues and coordinate with...