Sr. Accountant Executive - Magdalla, Surat, Gujarat

Responsible for managing day-to-day accounting operations, · ensuring accurate financial records/statutory compliance/effective use of Zoho Books/Zoho Finance for reporting and analysis. · ...

Maintain complete books of accounts and day-to-day accounting entries. Prepare and verify accounting vouchers (payment, receipt, journal). Handle accounts payable and receivable functions. · ...

An Automobile Sr Account Executive focuses on managing and growing relationships with clients in the automobile industry ensuring customer satisfaction achieving sales targets and contributing to the company's overall success. · ...

Maintain day-to-day accounting entries in Tally, record sales purchases receipts and payments assist in preparation and filing of GST returns maintain GST-related records and documentation reconcile bank statements and ledgers support month-end year-end closing activities coordin ...

+Maintain complete and accurate financial records using Tally ERP. · +Handle daily accounting activities including ledger posting, journal entries, accounts payable and receivable. · Reconcile bank accounts and prepare financial statements. · ...

We are looking for a dedicated and detail-oriented Account Executive to join our growing team at Devika Fibres Pvt Ltd. · Key Responsibilities:Financial Record Keeping: Maintain accurate financial records · Account Reconciliation: Perform regular account reconciliations to ensure ...

Job Title: Account cum Office Desk Executive · Location: Surat (Nanpura) · Salary: ₹12,000 – ₹20,000 (Based on experience) · Experience: 0–3 Years · Qualification: B.Com / M.Com /Bachler Degrees / Tally knowledge preferred · Responsibilities: · Handling daily accounting entries i ...

We are looking for a detail-oriented and motivated Accounts Executive with 6 months to 1 year of experience and a basic understanding of accounting procedures. The candidate will assist in managing daily accounting tasks, maintaining financial records, and supporting the finance ...

Maintain day-to-day accounting entries (Sales,Purchase,Jounal & Cash entries),Handle GST compliance – GSTR-1,GSTR-3B,reconciliation... · ...

We are seeking a detail-oriented and organized Billing Executive with SAP knowledge to manage invoicing, · billing processes, · and related financial activities.Generate and process sales invoices debit notes credit notes in SAP. · Verify sales orders delivery notes contracts bef ...

We are looking for a detail-oriented Accounts Executive to support our accounts department in day-to-day accounting operations. · ...

We are looking for a detail-oriented and motivated Accounts Executive to support day-to-day accounting and financial operations. · Maintain books of accounts including vouchers,journals,and ledgersRecord day-to-day accounting transactions in ERPPrepareand verify invoices,bills,an ...

The Accountant will be responsible for handling day-to-day accounting. · ...

+ Job summary:Job description: As an account executive at Jisha Group of Companies, you will be responsible for managing client relationships and driving business growth. With a good knowledge of accounting entries related to purchase, sales, expenses and production, you will be ...

The Account Executive will be responsible for managing accounting operations and supporting dealership sales and service functions. · ...

+We are seeking an Accounting Supervisor - Receivable to join our team at Hilton Hotels & Resorts. · +Keep proper records of all amounts due to the hotel from guests and other sourcesEnsure timely accounts and statements renderingMaintain accurate records of monies due from vario ...

Job Summary · We are looking for a detail-oriented Accounts Executive to support our accounts department in day-to-day accounting operations. The role involves maintaining accurate financial records, coordinating with internal teams, and ensuring timely compliance with accounting ...

MIS OPERATIONS INVENTORY MANAGEMENT PAYTOLL SALARIES DISTRIBUTION & MANAGEMENT ADDING ALL ACCOUNTING WORKS · ...

Client Acquisition & Prospecting: Identify and research potential clients · Generate new business through cold calling, networking referrals outreach · ...

The job involves maintaining accurate books of accounts using accounting Tally software and preparing daily domestic as well as export sales invoices. · Key responsibilities include handling accounts payable and receivable, processing invoices, following up on outstanding payment ...