Accounts Executive

Location: Vidyavihar (West), Mumbai, Maharashtra Responsibilities & Duties - Record daily transactions in QuickBooks, including income and expenses. - Follow up with clients regarding any questions or issues related to the suspense account. - Create basic journal entries when necessary. - Reconcile QuickBooks with the deposit platforms regularly. - Monthly...

Wanted for a CA firm at Vidyavidhar - Mumbai Accounts Executive Qualification - Bcom should have 4 to 5 years experience in handling GST,accounts, income tax, tds etc salary 30000 to 35000 for queries call suresh on 9820882640 **Job Types**: Full-time, Permanent **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day...

**Greetings from Parag Milk Foods,** **We are looking for Accounts Receivables Executive (experienced in commercials),** **Experience - minimum 2 years,** **5 days working,** **Location - Vidyavihar, Mumbai.** **Roles & Responsibilities: - ** **Accounts Receivable**: - Manage the accounts receivable process from invoice generation to final payment -...

**Responsibilities**: 1. Maintain accurate and up-to-date accounting records. 2. Prepare and maintain account statements and reports. 3. Handle account entries, ensuring accuracy and compliance with relevant regulations. 4. File GST returns and ensure compliance with GST regulations. 5. Manage employee accounts, including PF, ESIC, and insurance. 6....

**About the Company**: We are a leading Import and Marketing company specializing in premium stationery products. Our curated selection includes world-renowned brands, ensuring exceptional quality and a distinguished customer experience. **Job Overview**: We are seeking an organized, detail-oriented, and proactive Accounts cum Admin Executive who will be...

We are seeking a highly organized and detail-oriented individual to join our team as an Accounts Payable Processor. You will be responsible for accounting (including processing invoices for our US client) using skills and accuracy are important qualifications for this position, as well as the ability to communicate clearly. meeting...

**Primary Responsibilities**: - Vendor Management - Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc. - Clarify any questionable invoice items, prices or approvals - Maintain copies of vouchers, invoices or correspondence necessary for...

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

**ROLE AND RESPONSIBILITIES** - Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors /creditors statements. - Receiving and processing all invoices, expense forms and requests for payments. - Handling petty cash, preparing bills and receipts. - Maintaining accounting records, making copies,...

**Job Summary**: **Key Responsibilities**: - Handle day-to-day accounting and financial activities including accounts payable/receivable, general ledger, and reconciliations. - Prepare and file **GST returns (GSTR-1, GSTR-3B, GSTR-9)** accurately and timely. - Ensure timely **TDS** and **Income Tax** filings and compliance with all direct and indirect tax...