1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Urgent Requirement of Account Executive
Location-Ahmedabad
Experience- 1 to 3 years of Accounts experience
Qualification- Any commerce graduate can apply
Working days 6
Skills-Interpersonal Skills, Communication, Computer Proficiency, Coordination
Job Description-
Experience of working on Tally ERP is preferred, but not mandatory.
Manage all accounting transactions.
Prepare budget forecasts.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts ...
5 Opening(s)
0.6 Year(s) To 2.0 Year(s)
1.44 LPA TO 2.40 LPA
Should have worked for demat account
Must have experience of Demat account opening process and acquiring new Demat accounts
Promote / Pitch benefits of trading with the company
Maintain relationship with clients
Ensure all leads contacted within Stipulated TAT
Regular Follow up on all pending leads and KYC documents
Cross Sell 3rd party products
Analyzing of ...
Urgent opening for the position of Account executive for Engineering company at Ahmedabad (Daskaroi)
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
Accounts Receivables: daily deposition, Retailers Rent & Electricity Invoicing & TDS Work and daily Banking entries posting and Credit Card Working.
Accounts Payable : Payment entry Posting & Deduction of TDS
Payment Processing of Vendors & Bank Payment Entry & Filling.
Reconciles all account Postings and Listing of ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 5.40 LPA
Experience: Fresher/ 1-2 Years Exp
Travel: Ready to Travel Pan India
Communication: Excellent Communication Skills
Develop and implement strategic account plans to achieve sales targets, foster account growth, and identify new business opportunities.
Develop trust relationships with a portfolio of major clients to ensure they do not turn to competition
Acquire a thorough understanding of ...
3 Opening(s)
1.0 Year(s) To 6.0 Year(s)
1.80 LPA TO 3.60 LPA
Experience of working on Tally ERP / Prime
Manage all accounting transactions.
Prepare budget forecasts.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Complete Knowledge of account up to Finalization, Taxation & Tally prime
Experience: Minimum 1 to 8 years of ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.60 LPA
Minimum 2 year with Tally Exposure.
GST experience is required.
TDS and TCS experience is preferred
Day to Day, Purchase/Sales Entry & Verification
Day to Day Petty Cash , Journal Vouchers entry and verification
Bank payment, receipt
Maintain cash transaction
Reconciliation of bank statement at the end of month.
Knowledge of GST &TDS
Make E-WAY BILL
Journal voucher entry
Auditing and ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
- Should have well hand experience in Tally.
- Manage Petty Cash Account
- Handle day-to-day Book Keeping and Accounting Procedures
- Manage Purchase Accounts & Bill Processing
- Monitor Bills Receivables
- All Bank related Work
- Voucher and documentation work
- Cheque Management, Vendor managements
- And all other account related misc work
- Should have knowledge ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 2.00 LPA
Manage and maintain accurate data entry, records, and documentation in company systems.
Handle administrative tasks such as filing, scheduling, and managing correspondence.
Assist in processing and verifying invoices, payments, and other financial transactions.
Coordinate with front-office teams to support client servicing and operational needs.
Prepare reports, presentations, and other documentation for management review.
Monitor and ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Tally Prime daily accounting entry knowledge MUST
Ledgers Reconciliation
Daily Accounting Entries
Daily Cash & Bank Reconciliation
Preparation of Cash Flow Reports
Preparation of MIS Reports
GST and other statutory
Payables & Receivables Reconciliation
Experience: 1 - 3 years
Education: B.com / M.com / InterCA
Salary: No bar for right candidate
Location: Iscon ,Ahmedabad
For further details please call on 9714274730 or ...
1 Opening(s)
0 To 5.0 Year(s)
4.00 LPA TO 7.20 LPA
Manage financial records, budgets, and daily administrative tasks.
Prepare invoices, reports, and assist in audits.
Maintain compliance with financial regulations and policies.
Support HR processes, including payroll and employee records.
Ensure accurate donor and grant fund management.
Assist in financial analysis and decision-making.
Proficient in accounting software and Microsoft Office Suite.
Strong organizational skills, integrity, and multitasking ...