Account Executive

EXECUTIVE-ACCOUNTS LNT/-/1180214 Head OfficeAMN Tower, Powai - Posted On 06 Nov 2024- Required Experience 5 - 10 Years**Skills**: Knowledge & Posting Location ACCOUNTING ACCOUNT RECONCILIATION TAX FINANCIAL REPORTING Minimum Qualification CA - INTER MASTER OF COMMERCE (MCOM) **Job Description**: - CA Inter with minimum 5 years’ experience. -...

Required Accounts Executive - for Sewri / Dadar / Powai - Salary 15k to - 20k depends on experience. Please drop message on 7506388601 **Job Type**: Permanent Pay: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Work Location: In person

**Job Code** - : JN/48739/2013 **Function area** **Contact Person** - : Ms. Shashi Narayan **Industry type** - : Shipping **Position** - : Accounts Executive **Work Experience** - : 2 to 3 **Status** - : inactive **Response Ph/Mob** -: - +91-XXXXXXXXXX **Date** - : 29-Jun-2019 **End Date** - : 04-Jul-2019 **Relevant Experience** - : 2-3...

**Job Description**: Position TitleAccounts Executive - Function/GroupCorporate FinanceLocationMumbai - PowaiShift Timing11am-8pmRole Reports toManager - Corporate FinanceRemote/Hybrid/in-OfficeHybrid: Currently 2 days in a week but need to adhere if it changes in future. Over and above days defined in hybrid, need to be in office for additional days as per...

Job Opportunity In MNC company For Collection Executive/Accounts Receivable in 3rd party payroll Position :Collection Executive/Accounts Receivable This will be 70% on field requirement Location: Mumbai (powai) Require frequent visits Having Good communication verbal & over Drafting mail Major Responsibilities -well versed with communication skills,...

CA 1/Executive (Corporate Accounts) LNT/C-/1068500 Head OfficeAMN Tower, Powai - Posted On 06 Nov 2024- Required Experience 1 - 3 Years**Skills**: Knowledge & Posting Location ACCOUNTING SKILLS ANALYTICAL ABILITY SKILLS Minimum Qualification CHARTERED ACCOUNTANT (CA) **Job Description**:

**Invoicing**: Preparing and sending invoices to customers for goods or services provided. This includes ensuring that all billing is accurate and timely. - **Payment Processing**: Recording and processing incoming payments from customers, which may include checks, credit cards, or electronic transfers. - **Account Reconciliation**: Regularly reconciling the...

Preparation of quarterly Financials GST compliance - Return filing and payments Handling the Statutory audit, Tax Audit, Internal Audit Reviewing P2P accounting Reviewing Monthly TDS liability

Main Responsibilities ·         Maintenance of Finance Policies and Procedures ·         Timely and accurate preparation of management and statutory reporting. ·         Month-end reconciliations ·         Accounts Receivable ·         Accounts Payable ·         Cashflow Management ·        ...

Main Responsibilities· Maintenance of Finance Policies and Procedures· Timely and accurate preparation of management and statutory reporting.· Month-end reconciliations· Accounts Receivable· Accounts Payable· Cashflow Management· Cash-to-master· Disbursement accounts· Intercompany transactions· Management of a team of 2-3 Accounts Executives, one...