Account Executive

Skylark Elemech Pvt.Ltd Role Description This is a full-time office role as an Account Executive at Skylark Elemech Pvt.Ltd and (TRIZONE ELECTRICAL SERVICES) located in Ahmedabad. As an Account Executive, you will be responsible for managing and building relationships with clients, coordinationbetween client and employees. You will also collaborate with...

Knowledge TDS & GSTAccount ExecutiveGST ComplianceTDS ComplianceJournal EntriesJob Types: Full-time, PermanentPay: ₹9, ₹22,000.00 per monthWork Location: In person

Job description **We are looking for the UK Accounts Executive/ Senior Accounts Executive** **Roles and Responsibility**: 1. Manage accounting functions like Accounts Payable, Accounts Receivable, Bank Reconciliation, and other accounting activity. 2. Posting of bank transactions 3. Liaise with suppliers where required 4. Supplier Statement...

**Role Description** This is a full-time on-site Account Executive role located in Ahmedabad. The Accountant will be responsible for maintaining financial records, including creating financial statements, processing journal entries, and utilizing accounting software. The Accountant will also perform day-to-day bookkeeping tasks and assist in other financial...

Job descriptionWe are looking for the UK Accounts Executive/ Senior Accounts ExecutiveRoles and Responsibility:Manage accounting functions like Accounts Payable, Accounts Receivable, Bank Reconciliation, and other accounting activity.Posting of bank transactionsLiaise with suppliers where requiredSupplier Statement reconciliationsAllocation of receipts and...

1. Tally ERP 2. Word / Excel Education qualification : Fresher or expirence - B.COM /BBA Probation For Three Month. Account Executive post will be given. Working hrs. : 10:00 to 7:00 or 9:30 to 6:30 (Monday to Saturday ) Job location : Makarba ,Ahmedabad **Job Types**: Full-time, Permanent, Fresher Pay: ₹14,000.00 - ₹20,000.00 per...

Responsible for all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. - Review/validate all invoices for appropriate documentation and approval prior to post into AP. - Process and update electronic and manual payments in the system as per the agreed schedules. - Reconcile vendor statements, research and...

KNOWLEDGE OF GST EXPERIENCE OF TALLY Daily Accounts Entries MS Office Knowledge of TDS Accounts Background Accountant **Job Types**: Full-time, Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift - Morning shift Supplemental pay types: - Yearly bonus **Education**: -...

**Roles and Responsibilities**: 1). Review, verify, and process invoices and payment requests in accordance with company policies and procedures. 2). Maintain accurate and up-to-date vendor information and account balances. Ensure timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports. 3). Manage the...

We are seeking a highly motivated and detail **Key responsibilities**: - Collaborate with vendors to procure electrical materials, ensuring timely delivery and quality standards. - Coordinate with Contractors to ensure materials are available on-site as per project timelines. - Manage inventory, track shipments, and resolve material related issues...