Account Executive

**Urgent Hiring: Accounts Executive - Mulund** **Position**: Accounts Executive (Male/Female) **Qualification**: Bachelor's in Accounting, Finance, or related field **Experience**: Minimum 5-8 years **Salary**: ₹30K - ₹34K per month **Immediate Joiners Preferred** **Key Responsibilities**: ✔ **GST & TDS**: Filing GSTR 1, 3B, TDS returns,...

This is an urgent vacancy Notice Period: Max 45 days we can consider not above thatDesignation:Accounts Executive/Sr. Accounts ExecutiveLocation:Andheri (E), MumbaiAbout the Company:Ticker Data Limited is one of the leading global content providers in thefinancial information services industry that integrates and disseminates ultra-low latency datafeeds,...

Our Client a reputed Chemical Company at Andheri E, Mumbai needs :Post : Accounts ExecutiveLocation : Marol, Andheri E, MumbaiQualification : GraduateExperience : 3 yearsSalary : 4 LPA with all benefitsOfc Timings : 8.30am to 6.00pm or 9.00am to 6.30pmSaturday / Sunday offJob DescriptionGeneral AccountingTaxationAuditingSAP experience will be an added...

Job Description:We are seeking a detail-oriented and responsible Account Assistant to support our accounts payable operations. The ideal candidate will be proficient in Tally, have basic knowledge of GST and TDS, and be capable of handling purchase entries, bill processing, vendor coordination, and related documentation.Key Responsibilities:1. Purchase Bills...

Company Name Artyk Global Ventures Pvt LtdLocation - Sandhurst Road, Mumbai. (near Station)Email - Contact No Accounts Executive (1 to 5+ Years) - Male candidate onlyMinimum 1-5 years' experience in accounting field.handling of accounts in Tally Prime and Enter posting of purchase, sales, payment, receipt collection & journal voucher, Import Purchase,...

Job Title: Accounts Payable ExecutiveJob Location: JB Nagar, Chakala, Andheri (East)Job Timings: 08:00 AM 05:00 PMWeek Offs: Saturday & SundayCompany Website: Job Purpose:The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports...

Accounting:Creation of Vendors in Vendor Master after verification of KYC documents.Maintenance of Vendor Master along with copies of relevant documents.Booking of Fixed Assets, project expenses and general expenses and filing the bills and maintaining the register.Recording of entries for expenses after verification of necessary approvals and...

CA firm Bhauwala & Associates Apply: File GST returns: GSTR-1, GSTR-3B, GSTR-9GST reconciliationITC claims & complianceGST audits, notices & departmental queriesTDS income tax filingsDaily accounting Required Candidate profileRequirements:* B.Com or related degree* 6 months – 2 years of experience in GST & accounts* Proficiency in accounting software.*...

Duties and Responsibilities:Maintain books of accounts and ledgers for day-to-day accounts.Prepare and file GST, TDS returns & Compliance.Handle vendor payments and reconciliationsManage petty cash and expense trackingPreparing monthly, quarterly, and annual financial statement.liaising with internal and external auditsEnsure compliance with company policies...

Accounts Payable submissions. - Accounts Receivable follow-ups. - Accrued Expenses & Payment for staff. - Bank Reconciliation. - Day-to-Day Accounting. - GST & Taxation. - Processing of Bank Deposits. - Preparation of Cash Flow Schedule. - Response to Audit firm. - Preparation of Accounting Report to Directors. Job includes resolving queries right from the...