Accounts Executive

Knowledge of Tally Excel Advanced Knowledge (Import/Export of data, Vlookup, Pivot Tables) Accounts Payables Accounts Receivables

Job Summary:-The Accounts Executive is responsible for managing day-to-day accounting operations, maintaining accurate financial records, processing invoices and payments, assisting in financial reporting, and ensuring compliance with accounting standards and company policies.Key Responsibilities:-* Maintain and update general ledger accounts and ensure...

JOB DESCRIPTIONJOB TITLE: ACCOUNTS EXECUTIVEJOB TYPE: FULL TIMELOCATION: DAHISAR – MUMBAIMAIN DUTIES/RESPONSIBILITIES:Passing various type accounting entries like Journal, Payment, Receipt, Purchase, Sale etc.Issue of Sale Invoice, Proforma Invoice, Purchase OrderCalculation and filing returns of TDSCalculation and filing returns of GST and...

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 &...