Accounts Executive Female Graduate Jobs in Karnal

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projects

Roles and Responsibilities:Maintain all records like Vouchers, Receipts, Bills, and Payments.Bank Reconciliation, Payment Collection.Monthly GST Working.Reconciliation of Sundry Debtors & Creditor.Daily Stock maintains.Handling petty Cash Records.Send Quotation and Purchase Order by Busy software as per order.Maintain Sales Purchase Registers & Keep in Software properlyBanking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGSKnowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.Handling to Day-to-Day AccountingPrepare Salary Statement, PF Account, Worker Salary, Daily wages for WorkerFinalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.Create detailed business plans designed to attain predetermined goals and quotasPresent products to prospective clientsRemain in regular contact with your clients to understand and meet their needsRespond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputationRequirements and skills:Proven experience as an Account Executive, or similar sales/customer service roleOutstanding knowledge of MS Office.Excellent communication/presentation skills and ability to build relationshipsOrganizational and time-management skillsEnthusiastic and passionate

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all requiredsales reports, expenses, weekly schedules and activity reports in an accurate andtimely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filingof TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and incomestatements). Forecasting costs and revenues.Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies.Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills Interested candidates can share their CV: hr2@skyworldcosmetics.com

Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner.

Roles and Responsibilities: Preparing weekly cash flow statements, and controlling expenditure and cash flow. Reconciliation of accounts and preparation of schedules. Perform Tax Compliance - Preparation and submission of GST. Maintain correct complete records of all sales related activities and submit all required sales reports, expenses, weekly schedules and activity reports in an accurate and timely manner. Handling of various audits statutory audit, internal audit. General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns. Preparing monthly, quarterly and annual statements (balance sheets and income statements). Forecasting costs and revenues. Manage tax payments. Perform month-end and year-end close processes. Keep accurate records for all daily transactions. Process invoices. Record accounts payable and accounts receivable. Prepare monthly, quarterly and annual financial reports. Review and implement financial policies. Requirements Education- B.com (M.com more Preferable) knowledge of accounting regulations Advanced knowledge of MS Excel and accounting software tally and ERP In-depth understanding of business bookkeeping procedures Experience- Minimum 3 years Strong knowledge of financial and accounting procedures Ability to manage confidential data Excellent analytical and numerical skills

Maintaining accurate records of financial transactions, including sales, purchases, receipts, and payments.u Updating and reconciling the general ledger.u Generating detailed financial reports and analyses for internal use by management.u Analyzing costs and financial performance to identify areas for improvement.u Developing and updating accounting policies and procedures.

Job Opportunity at IDEATE INFORMATICS LLP: Account ExecutiveAbout Us: Established in 2019 in Karnal, Haryana, IDEATE INFORMATICS LLP is a dynamic player in the CNG/CBG equipment manufacturing industry. Specializing in the production of gas compressors, dispensers, and cascades at our Kutail factory, we take pride in our highly skilled team dedicated to overcoming industry challenges. Position: Account Executive (Male)Key Responsibilities: Financial Management and Reporting: Bring your expertise to the forefront with 2 years of experience in meticulous financial management and reporting. Accounts Oversight: Demonstrate proficiency in overseeing accounts, conducting transaction reconciliation, and ensuring financial compliance. Software Proficiency: Utilize your skills in working with Tally software and tools to streamline processes and enhance operational efficiency. Analytical Prowess: Leverage strong analytical skills to contribute to effective collaboration within the team. Communication Skills: Clearly communicate financial insights and collaborate with cross-functional teams to achieve organizational goals.Qualifications: - B.Com GraduateExperience: - 2 years of hands-on experience in financial managementIf you are ready to contribute to the continued excellence of IDEATE INFORMATICS LLP in CNG/CBG equipment manufacturing, we invite you to join our innovative team.How to Apply: Please submit your resume and a cover letter highlighting your relevant experience

Job Openings for 10 Senior Accounts Executive Jobs with minimum 5 Years Experience in Karnal, having Educational qualification of : Secondary School,B.A,B.Com,CA with Good knowledge in Good Looking, Good Personality, Accounts Receivable Specialist etc.

Provides financial information to the accounts department (head office) by researching and analyzing accounting data; preparing reports.Keep proper record of transactions and inventory received at branchManaging and handling cash and bank transactionsEnsure timely bank paymentsSubstantiates financial transactions by auditing documents.Submit daily as well as monthly reporting to managementGuides accounting clerical staff by coordinating activities and answering questions.Reconciles discrepancies of receipts and payments by collecting and analyzing account information.Prepares payments by verifying documentation along with approval from management and requesting disbursements.Regular check students fees and pendencies and other related documents and attendanceMaintains customer confidence and protects operations by keeping financial information confidential.Cooperate in all other activities of concerned branches