Accounts Executive

Looking for passionate individuals for an Accounts/Finance role based in Vasai-Virar/ Mumbai. Great opportunity to learn, grow, and work with a supportive team. TDS, GST, Accounts Pay: ₹10,000.00 - ₹35,000.00 per month **Language**: - English (preferred) Work Location: In person

**Job Summary** **Responsibilities and Duties** Sales, Purchase, Receipt, Payment, Contra, Journal, Debit Note & Credit note Voucher Entry. Maintain Petty cash & Bank A/C. Maintain Stock & Stationery, Followup Outstanding, Cheque Collections and deposit responsibility, GST payment and returns, Monthly Expenses record. **Key Skills** Tally.ERP9, Basic Ms...

Required Account Executive. Location - Vasai Experience - min 4 yrs Salary - its depends upon interview and experience Must have: - Advance level of knowledge of Tally - Completed their undergraduate studies - Nearby location preferred. - Immediate joiner preferred. **Salary**: Up to ₹20,000.00 per month Schedule: - Fixed shift **Education**: -...

Collecting and regularizing overdue cases - Resolve disputes or conflicts related to payments - Collaborate with the finance team to implement strategies for faster collections - Excellent communication **Job Types**: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: -...

**Job Summary** **Job Position**: Back Office Cum Social Media Executive **Experience Required**: Fresher / 1-2 Years **Job Role**: Daily Work on Computer as creating listings and optimizing the catalogue of the clients and account management and many other tasks and creating post for Social media accounts for clients and posting **(Full Training will be...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Main Profile will be like Accounts Receivable (Debtors Control)Debtors Payment processing: Record and apply payments to customer accounts.Customer account management: Track overdue payments, follow up with customers, and maintain customer relationships.Record keeping: Maintain accurate and up-to-date records in respect to Accounts receivable.Assist to...

**Responsibilities and duties**: - Analyze and reconcile bank statements and general ledgers - Post journal entries for accrued expenses and revenue - Booking, sales, Purchase entries in tally & G sheet. - filing work. **Qualifications and skills**: - Strong written and verbal communication skills - Excellent problem-solving skills - Proficient with ERP...

**Responsibilities and duties**: - Analyze and reconcile bank statements and general ledgers - Post journal entries for accrued expenses and revenue - Booking, sales, Purchase entries in tally & G sheet. - filing work. **Qualifications and skills**: - Strong written and verbal communication skills - Excellent problem-solving skills - Proficient with ERP...

CALL OR WHATSAPP US IN 8197161673 / 8779391488 - Maintain a database of all the transactions with respect to payment collection account receivables. - Assist in improving collection strategies to drive continuous improvement in the collections process. - Research and resolve payment discrepancies. - Understand the system for better monitoring and resolution...