detail-orientedaccounting principles, financial reporting, and statutory compliance background We're Hiring: Senior Accounts ExecutiveLocation: Chennai, Tamilnadu Company: SSE Automation and Robotics Experience Required: 2-5 ...

Manage international financial transactions and accounts.Prepare financial statements, reports, and tax filings .Reconcile accounts with foreign subsidiaries.Account Receivable/payableEnsure compliance with local and internat...

Role & responsibilities Bank Statement Entry In Tally, Finacial Statements PreparationPreferred candidate profile Graduate With Good Accounting KnowledgeJob ClassificationIndustry: Electrical EquipmentFunctional Area / De...

Responsibilities:Prepare financial reports using Excel & Tally PrimeManage office operations efficientlyEnsure accurate GST complianceInput data into system with high accuracyJob ClassificationIndustry: Accounting / Audit...

Role & responInvoice & Payment Processing: Review, verify, and process invoices and paymentsin timely manner. Adhere to the company policies and tax compliance. Ensure thatinvoices are accurately matched with purchase...

Roles and ResponsibilitiesManage accounts payable, accounts receivable, bank reconciliation, creditor reconciliation, inventory accounting, stock taking, and vendor reconciliation.Prepare financial reports using advanced Exce...

Key Responsibilities: Accounts Receivable Management: Oversee and manage accounts receivable processes, ensuring timely invoicing and collections. Accounts Payable Management: Handle accounts payable activities, including ...

Position: Account ExecutiveLocation: Rajaji nagar BangaloreSalary: As per industry standards :We are looking for an Account Executive to manage daily accounting tasks, maintain financial records, and assist wi...

Invoice processing & verification in SAP HanaReconciliationIndependently handling of factory accountingAccounts Payables & Receivables Bank auditsVendor Payment Factory coordination for timely filing of CompliancesM...

Invoice processing & verification in SAP HanaReconciliationIndependently handling of factory accountingAccounts Payables & Receivables Bank auditsVendor Payment Factory coordination for timely filing of CompliancesM...

Roles & ResponsibilitesConducting financial analysis to identify financial trends, forecasts, and opportunities for improvement. Developing and managing budgets, forecasting future revenue and expenses, and identifying...

Invoice processing & verification in SAP HanaReconciliationIndependently handling of factory accountingAccounts Payables & Receivables Bank auditsVendor Payment Factory coordination for timely filing of CompliancesM...

It is B2B process Cross sell/Upsell new service tiers to existing clients & new clients & increase share of revenue, Account Management, Own P&L for portfolio managed, Track and improve key metrics like revenue, s...

TDS/ Booking keeping/ GST/ AccountingBilling and coordination with customer in submission of invoicesMaking Quotation, Performa invoices Accounts Receivable/payable, JV Booking, Bill Booking, Money Transfer, Online BankPaymen...

Cash Book MaintenanceInvoice ProcessingProcessing Expense RequestCredit ControlMaintaining The Company Purchase And Sales LedgerRaising Sales InvoiceBanks ReconciliationBasic AdministrationUpdating And Maintaining Procedural ...

1. Sales Purchase Entries.2. Bank Reconciliation.3. TDS Working.4. GST Working & Reconciliation5. Accounts Payable & Receivable6. Stock Management.7. Tally Prime Software8. Import & Export KnowledgeJob Classificat...

Work profile-1. Follow-up of payment with developers2. Follow-up for billing with developers and co-ordinating with internal sales team3. Collection of payment from developer from office and on-site4. Submitting of invoices t...

Role & responsibilities Maintain accurate Financial records and perform Journal Entries for payments, receipts, Purchase, sales, Debit and Credit notes in Tally Software.Bank and Ledger Reconciliation.Assisting in Taxatio...

Key Responsibilities:--Accounting and Financial ReportingSales and Purchase ManagementStock ManagementBanking and Financial Transactions Record Keeping and ComplianceRequired Candidate profileExp - 1 to 7 YearsSalary - 2-3 LP...

Urgent Hiring for Accounts Executive  Position: Accounts Executive Experience- 3 years Ctc- upto 4 Lpa (depends on Interview) Working Days - 6 days Location: Kolkata, Indore and Mumbai.  Key Responsibilities: ...

Day-to-Day Accounting Knowledge of general accountingMaintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel.SIPS8874422211 (Call/Whatsapp)Required Candidate profileB.Com with 6Month-2...

Sri Aditya Squares is looking for Accounts Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reach...

Key Responsibilities: Manage accounts payable and receivable processes, ensuring timely and accurate payments and collections. Process and verify invoices, expense reports, and payment requests, maint...

Roles and Responsibilities:Timely submission of statements with invoices to the clientsContinuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for ...

Journal Entries, Updating Financial Statements, Accounts Receivables and Payables, Reconcile Vendor Ledgers ,Knowledge in TDS, Income Tax and GST Returns, Bank Reconciliation, Balance Sheet, General Accounting, MIS Reporting,...

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journeyProviding support for clients by learning about and satisfying their needsMaking cold calls or reaching out to prospectsJob Class...

Position: Accounts ExecutiveOrganization: Vidya & ChildJob Location : Khasra no. 340,Barola, Sector 49, Noida - 201301Job Timings: Full time job – 9:00 AM to 6.00 PM (Monday to Saturday)Required Candidate profileWorkin...

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journeyProviding support for clients by learning about and satisfying their needsMaking cold calls or reaching out to prospectsJob Class...

Minimum Qualification- B-Com Degree - Experience- Minimum 2-5 year - Responsibilities will include - Should have good knowledge in End to End Accounting. -Maintaining daily worksheets and general ledger system. - Must knowl...

share details on manasi.matthe@itcube.net Key Responsibilities:Independently manage and execute General Ledger (GL) reconciliations with accuracy and timeliness.Perform project cost analysis, variance analysis...