Account Executive- Payment

Job Title:Account ExecutiveJob Summary:The Account Executive will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. The role requires strong analytical skills, attention to detail, and the ability to work effectively...

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to...

JOB DESCRIPTIONS FOR ACCOUNT EXECUTIVE-PURCHASEJOB SUMMARY:We are looking for Account Executive who is responsible for Purchase Orders (PO), Billing, and Tax Deducted at Source (TDS) is responsible for managing the accounts payable and receivable processes, ensuring timely and accurate invoicing and vendor payments, and handling all aspects of TDS compliance...

Key Responsibilities:Manage and oversee the end-to-end payment collection process.Maintain records of outstanding invoices and dues.Follow up with clients/customers through calls, emails, and visits for timely payments.Coordinate with the sales/accounts team to resolve discrepancies in billing or payments.Prepare and share aging reports, collection status,...

Job Title:Accounts Executive – BankingLocation: 401, International Business Center, Piplod, SuratCompany:Ethics Groups of Companies, Piplod, SuratDepartment: Finance & AccountsJob Summary:-We are looking for a detail-oriented and proactive Accounts Executive (Banking) to manage day-to-day banking and financial transactions. The role involves handling...

Key Responsibilities:Manage daily accounting transactions, including journal entries, invoices, payments, and receipts.Handle Accounts Payable and Accounts Receivable functions, ensuring timely collections and payments.Prepare and maintain financial statements, ledgers, and reports.Reconcile bank statements and vendor/customer accounts.Assist in monthly,...

Accounts Roles & ResponsibilitiesBank Statement ReconciliationCustomer Creation in SAPVendor Creation in SAPAdvance Payment EntryLoan Entry & ReconciliationBank Charges AccountingContractor Bill Entry in SAPContractor GST Challan Entry in SAPInsurance Policy Entry – PrepaidPrepaid JV & Prepaid Closing JVUnpaid Entry & Unpaid Closing JVInternal Transfer &...

Job Description :· Maintain all records like Vouchers, Receipts, Bills, and Payments.· Bank Reconciliation, Payment Collection.· Monthly GST Working.· Reconciliation of Sundry Debtors & Creditors· Payment follows up by telephonic & mailing· Daily Stock maintains.· Handling petty Cash Records.· Send Quotation and Purchase Order by Busy software as per...

Role & responsibilities1. Financial Record ManagementMaintain accurate and up-to-date financial records, including ledgers, journals, and supporting documents. Ensure all transactions are properly documented and categorized.2. Accounts Payable & ReceivableManage outgoing payments to vendors and incoming payments from clients. Monitor due dates, process...

Software: Empire SoftwaresExperience in textile industry is must.Handling all accounts work related to goods receiving, dispatch, payment entry.Call: Job Types: Full-time, PermanentPay: From ₹12,000.00 per monthWork Location: In person