Accountant

**Urgent Requirement: Account Executive (Mehsana - Jornag)** **Aeron Composite Ltd.**, a leader in the Manufacturing/Industrial sector, is looking for a motivated **Account Executive** to join our team at Mehsana ( Jornag ). **Position Details** - **Designation**: Account Executive - **Experience**: 1 to 4 years - **Department**: Accounts - **CTC**:...

Dear Team, Innovitoy Pvt Ltd is looking for a dedicated and detail-oriented Account Executive to join our team! Key Responsibilities:Arrange transport for goods and shipments, Generate sales invoices, Send invoices to parties along with LR copies, Manage Amazon orders, Regularly track LR copies, Manage appointment deliveries, Perform bank reconciliations,...

**Job Summary**: Support the Senior Account Executive in managing key accounts and driving sales growth. Assist with daily tasks, customer interactions, and administrative duties. **Responsibilities**: **Account Support**: - Assist the Senior Account Executive in managing key accounts and customer relationships. - Prepare sales proposals, presentations,...

Account Payeble (Payment Collection) Executive 1 Designation Account Payable Executive 2 Experience Min. 1 TO 3 Years of Experience 3 Department Account Payeble 4 CTC 25 K TO 35 K CTC 5 Gender Female , Male 6 Location S G Highway, Ahmedabad 7 Industry Manufacturing /Industrial 8 Functional Area / Specialization Debtors/Account Collection 9 Qualification A...

Roles & Responsibility: - 1. Hands on experience into latest version of Tally Prime ERP. 2. Must have knowledge of accounting. (GST, TDS, Foreign Remittance, Eway Bill, E-Invoice) 3. Preparing financial reports daily / weekly / monthly. 4. Do bookkeeping in multiple currencies. 5. Issue Letter of Credit (LC). 6. Daily Reco of Accounts Books with Bank...

Match Purchase Orders (PO) with supplier invoices and delivery receipts. - Enter and update missing information as per client instructions. - Process AP invoices efficiently and accurately. - Prepare CSV files for invoices with larger line items. - Follow client-specific AP process standards. **2. Vendor Management** - Create and approve vendor profiles. -...

**3-5 years Experience**: - **General Ledger Management**: - **Accounts Payable & Receivable**: - **Bank Reconciliations**: - **Payroll Processing**: - **Financial Statement Preparation** (Income Statement, Balance Sheet, Cash Flow) - **Budgeting & Forecasting**: - **Month-End & Year-End Closing**: - **Tax Preparation & Filing**: - **Cost...

3-5 years ExperienceGeneral Ledger ManagementAccounts Payable & ReceivableBank ReconciliationsPayroll ProcessingFinancial Statement Preparation (Income Statement, Balance Sheet, Cash Flow)Budgeting & ForecastingMonth-End & Year-End ClosingTax Preparation & FilingCost Accounting (for management or manufacturing accountants)Audit Support & Internal...

Company DescriptionAt Haresh S Kansara & Co, we cater focused needs of Finance, Accounting, Audits, Taxation and Management Consultancy.Since 1989, we've grown into a multi-branch practice—with a genuine goal of achieving extraordinary results for our clients.Today we're working better, smarter, and faster than ever—and setting our sights even higher....

Computer Operation, Petty Cash Management, Cash-Bank Transaction, Office Admin Work. - Experience- 2 - 4 Years- Salary- 2 Lac To 3 Lac P.A.- Industry- Accounting / Auditing / Taxation- Qualification- B.Com, M.Com- Key Skills- Accounting accountantAbout Company - Contact Person- Mr. Vinod Kacha- Address- Office No. 912, Rajhans Complex, Near Nirmal Hospital,...