Accounts Executive

** Must have experience in Real estate Industry as Accountant profile ** Position - Accounts Executive Industry Type - Real Estate Functional Area - Accounts Qualification - Commerce Graduate Salary - Upto 30K Experience - Min 5 years Location: Bhubaneswar & Puri Tentative Job Responsibilities: - Manage all accounting transactions. - Handle monthly,...

We are urgently looking for a Accounts Executive (Male) for Bhubaneswar Location. - 100% Collection of payment for the center and follow up for payment on frequent basis. - Proven experience in basic accounting and should be able to work under pressure and achieve the given target. - Strong interpersonal skills - Responsible to make entries in company...

Post: Accounts Executive Experience: Min 2Years of experience in Accounting with Tally & GST Monthly Salary: 10,000-16,000 Gender: Male Job Profile: - * - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by...

Job title: Account Executive Location: Puri, Odisha Exp: Minimum 1 year experience Required. Must have Knowledge on Tally, GST etc. Salary: Up to ₹17,000.00 per month Odiya Writing & Speaking is mandatory. **Salary**: Up to ₹17,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Bhubaneshwar, Orissa: Reliably commute or...

Greetings!!! We are in urgent requirement of a Accounts Executive (MALE) for our Saheed Nagar Center in Bhubaneswar. **Job Descriotion** - 100% collection of fees of the students every month. - Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & Petty Cash reconciliation for every Month. - Preparing Various MIS Reports as...

Must have hard skills in Tally erp 9.0 - Manage and oversee the daily operations of the accounting department including:month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain...

Key Responsibilities- Accurately enter day-to-day financial transactions in Tally ERP- Maintain proper accounting records for purchases, sales, expenses, and receipts- Prepare and maintain ledgers, journals, and supporting documentation- Reconcile bank statements, vendor accounts, and ledgers- Generate and verify Tally reports as required- Support GST data...

Key Responsibilities Accurately enter day-to-day financial transactions in Tally ERP Maintain proper accounting records for purchases, sales, expenses, and receipts Prepare and maintain ledgers, journals, and supporting documentation Reconcile bank statements, vendor accounts, and ledgers Generate and verify Tally reports as required Support GST data...

Ø Proven experience in basic accounting and should be able to work under pressure and achieve the given target. Ø Strong interpersonal skills Ø Responsible for managing both Accounts and Administration Work. Ø Responsible for Maintaining and Updating ERP. Ø Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & Petty...