Accounts Executive

**We are Looking 02 Nos "Accounts Executive ( female ) "r in a BIG Chemical Company in Dahisar (East) 15K to 20Kpm For Interview call Dheeraj. 8308360170** Designation: Accounts Executive ( female ) **Salary**: 15K to 20K Location: Dahisar ( East ) Experience: 1.6-8 Years **Job description** - Preparation, Filing of GST Returns - Assist in GST issues,...

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...

Valwood Marketing is a distributor of M.D.F. (Current Location is at Vasai-Kaman, Shifting to Dahisar-Near Station by June 2016) **JD** - Making accounting entries of company and personal accounts - Making bank reconciliation - Making GST / TDS working - Conducting Ledger scrutiny an coordinating with clients / suppliers to resolve mismatch - Making and...

**Experience**:2- 3 years in Accounts /Billing **Education**:Graduate - Making accounting entries of company and personal accounts - Making bank reconciliation - Making TDS / GST working - Conducting ledger scrutiny and coordinating with clients/suppliers to resolve mismatches - Making and overseeing banking transactions - Assisting in Tax audits -...

Knowledge of Tally / Busy software - Knowledge of accounting Entries, Payments, Receipts, JV, DN, CN - Independent working until GST data & Ledger reconciliations - Coordinating work within Team. Graduation 1 - 2 years experience in Accounts **Salary**: 15000 - 20000 per month Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Paid sick time -...

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Follow up for C Forms - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Follow up for C Forms - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

Job description 1. Day-to-day accounting i.e. sale entries, purchase entries & receipt payment entries. 2. Preparation of monthly Sale & Purchase Register of all clients. 3. Verify, allocate & review of bills receivable & bills payable on a weekly basis. 4.Preparation of Bank Reconciliation. 5. Verification of Inter Companies Ledger A/c. 6. Month end &...

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect and allocate payments - Follow up for C Forms - Carry out billing, collection and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities -...

Experience: 3- 5 years in AccountsEducation: Commerce GraduateJob Description:Making accounting entries of company and personal accountsMaking bank reconciliationMaking TDS / GST workingConducting ledger scrutiny and coordinating with clients/suppliers to resolve mismatchesassisted in auditsCoordinating work within accounts teamSalary: Rs. 25,000 pm to Rs....