Account Executive - Andheri, Mumbai, Maharashtra

Le ou la titulaire de ce poste développe et gère un portefeuille de clients attribués (B2B) dans une zone géographique spécifique dans ce rôle commercial. · ...

puesto>BALANCE SHEET FINALIZATION KNOWLEDGE REQUISITO. JOINING IMMEDIATE IF SELECIONADO · ...

We are looking for a proactive and detail-oriented Account Executive – Finance to manage daily accounting operations across Ageless Clinic Pvt Ltd and other Group Companies. · Key Responsibilities:Handle daily accounting transactions and ensure timely entry in accounting systems. ...

We are seeking a proactive and detail-oriented Accountant to handle daily store accounting, cash and bank reconciliation, purchase accounting, and GRN (Goods Receipt Note) management for our apparel business. · ...

Immediate to · 15 days finance & accounting job in Mumbai Andheri(W). Must have experience in GST & TDS filling ,Petty cash entry, sales purchase entry. Required B.com degree and more than three years of experience. · ...

We are hiring an Accounts Executive for our Vasai office. The role involves billing,Tally entries, invoice preparation, payment tracking, and coordination with accounts and dispatch teams. Candidate should have basic knowledge of Tally and MS Excel, · ...

Required Candidate profile · Experience of at least 6 months of working in Tally ...

This role involves preparation of domestic sales and purchase invoices using Tally Prime. The successful candidate will also be responsible for generating E-way Bills and E-invoices in accordance with applicable regulations. · ...

POSITION AVAILABLE: Accounts Executive Mumbai · Key Role: · To provide support to the organization and manage the complete process of Invoicing, Receivable, Payable, day-to-day and EOM activities. · Key Responsibilities: · Updating records in accounting Software - Tally ERP9 · Ma ...

TDS Return Filing & Payment · GST filling & Payment · Responsible for client compliances and deliverables -TDS & Profession Tax · Prepare monthly GST Data and file GST · Reconcile accounts payable and receivable · Purchase Order etc. · ...

Accounts Executive performs accounting entries, reconciliations and day-to-day bookkeeping. The role requires GST Compliance and TDS Compliance with proficiency in Tally. · ...

Accounts Monitoring, Accounts Finalisation, Company Audit, TDS/TCS Return, GST Compliance, Filling of Income Tax Return of Company / LLP / Firm / Individual / HUF etc. and assist in Income Tax & GST Assessment. · ...

Bookkeeping in Tally and handling GST assessments. · ...

This role is responsible for preparing and maintaining financial statements MIS accounting records posting journal entries managing general ledger reconciliations handling Accounts Payable and Accounts Receivable supporting monthly and year-end closing activities assisting in GST ...

*Job Description & Responsibilities: -* · Accounting entries in Tally · Finalization of Books of Accounts · Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) · Reconcile GSTR-2A/2B with purchase registers and follow up with clients for mi ...

Established in 2002 Novex today is a well-renowned name in Media solutions. · ...

Manage day-to-day accounting operations including bank reconciliations GST compliance and TDS filings Prepare financial statements journal entries purchase entries sales entries ledger reconciliations petty cash book management Perform MIS preparation as required by the organizat ...

Maintain and manage accurate financial records in line with accounting principles passing different types of accounting entries on Tally ERP managing customer collections vendor payments performing vendor & customer ledger reconciliations well versed with bank reconciliation and ...

Maintain books of accounts and day-to-day accounting entries Handle accounts payable and receivable Prepare invoices vouchers debit/credit notes Bank reconciliation and cash/bank book maintenance GST compliance:GST returns tax credit reconciliation · ...

Accounts executive responsible for gst tds bank reconciliations day to day accounting mis journal entries ledgers vouchers invoices bills and expense statements accounts payable and receivable processes coordinating with auditors during internal and statutory audits. · ...

Maintaining the file of invoice · Prepares Payments · Handling bank related work · address payment issue · coordinate with CA · ...