Accounts Executive

Urgently need an accounts executive Location Perera garhi, bhadurgarh, keshavpuram Must have minimum 1 year of experience TALLY, busy, GST,TDS KNOWLEDGE IS ALSO REQUIRED. Good accounting concept knowledge is must contact - 9953412512 **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Morning...

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

Role & responsibilitiesGST Compliance, Filings & ReturnsAccounts Receivable ManagementCollections Tracking & MonitoringInvoicingAR Aging Reports & AnalysisPreferred candidate profileBachelors degree in Accounting , Finance, or a related field. CA IntermediateStrong understanding of accounting principles, revenue recognition norms, andIndian GST...

Urgent Hiring !!!! 1. Working on Busy Software (Must) 2. Preparing and submitting monthly GST Returns (GST R1,GSTR-3B,Payment of GST) 3. Able to maintain GSTR 2A & B Tracker and follow up for missing bills at both ends. 4. TCS/TDS Returns make and deposit on monthly basis 5. Prepare monthly all Sales/Purchase/GSTR1,GSTR3B in a proper way so that we are...

Job Title: Accounts Executive – Billing (Rotational Shift) Location: Okhla Phase 1 Block D Department: Accounts & Finance Job Description:We are looking for a motivated fresher (B.Com graduate) to join our Accounts & Finance team as an Accounts Executive – Billing. This role is ideal for candidates who want to start their career in accounts and...

The Role AR -Assistant Manager Monitor customer accounts for overdue payments and follow up regularly. Record incoming payments and reconcile against outstanding invoices. Maintain accurate and up-to-date AR records, customer ledgers, and aging reports. Coordinate with sales and operations teams to resolve invoice discrepancies or disputes. Prepare and share...

Job Description: - 1. Creating sales orders, Performa invoice & E-way bills. 2. Stock maintain & inventory flow in books of accounts 3. Manage the status of accounts & balances & indentify inconsistencies. 4. Update accounts receivable database with new accounts or missed payments. 5. Ensure all client remain informed on their outstanding debt and...

**Job Description-** 1. Assume the responsibility of receiving and sorting incoming payments with attention to credibility 2. Manage the status of accounts and balances and identify inconsistencies 3. Issue and post bills, receipts and invoices 4. Check the validity of debit accounts 5. Update accounts receivable database with new accounts or missed...

Role & responsibilities GST Compliance, Filings & Returns Accounts Receivable Management Collections Tracking & Monitoring Invoicing AR Aging Reports & Analysis Preferred candidate profile Bachelors degree in Accounting , Finance, or a related field. CA Intermediate Strong understanding of accounting principles, revenue recognition norms, and Indian GST...

Job Description:We are looking for a detail-oriented and experienced Accountant/Accounts Executive to manage our companys day-to-day accounting operations. The ideal candidate will ensure accurate financial records, statutory compliance, and support in financial reporting.Key Responsibilities:Maintain day-to-day accounts, bookkeeping, and ledger...