Accounts Executive Female Graduate Jobs in Sangli

Accounts Payable Roles & ResponsibilitiesPost business transactions, process invoices, verify financial data for use in maintaining accounts payable recordsProvide other clerical support necessary to pay the obligations of the organizationMaintain meticulous records of outstanding payablesEnsure the accuracy of an organizations financial documents for payment, auditing and tax purposesProtect businesses against unintentional overpaymentPractice effective monitoring to ensure payments are made to vendors in a timely mannerDay-to-Day DutiesClarify any questionable invoice items, prices or receiving signaturesAssemble and review invoices to be completed for paymentMaintain copies of vouchers, invoices or correspondence necessary for filesType periodic reports and other recordsObtain proper information and/or data regarding invoice paymentsCheck vendor files for any previous payments and assign voucher numbersPrepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and proceduresReconcile bank statementsInput daily bookkeeping and record keepingVerify invoices against purchase orders and ensure goods or services were received before issuing payment to vendorsAccounts Payable Essential SkillsAnalytical skillsDetail oriented and organizedComputation skillsLeadership abilitiesWritten and oral communication skillsProblem solving skills

Manages An Organisation's Financial Records

Job opening For Account ExecutiveEducation - MSW/MBA /MComExp-2 to 5yrsSalary -15000 to 30000location -Sangli KolhapurJob Profile -Accounting, Income tax, Service For more details pls contact on Mavuli Hr Services

Job Title: Accountant ExecutiveJob Summary:We are seeking a detail-oriented and organized Account Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting principles. The Account Executive will play a crucial role in maintaining accurate financial records and contributing to the overall financial health of the organization.Responsibilities:Financial Transactions:Record day-to-day financial transactions, including purchases, expenses, receipts, and sales.Reconcile bank statements and ensure accuracy in financial data.Accounts Payable and Receivable:Process and verify invoices, ensuring timely payments to vendors.Monitor accounts receivable and follow up on outstanding payments.Financial Reporting:Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements.Provide insights into financial trends and variances.Budgeting:Assist in the preparation of budgets and forecasts.Monitor budget performance and provide recommendations for cost-saving opportunities.Tax Compliance:Ensure compliance with local, state, and federal tax regulations.Assist in the preparation of tax returns and related documentation.Audit Support:Collaborate with internal and external auditors during financial audits.Provide necessary documentation and explanations for audit inquiries.Financial Analysis:Conduct financial analysis to support decision-making and strategic planning.Identify areas for improvement and implement process enhancements.Documentation and Record-keeping:Maintain organized and up-to-date financial records.Ensure documentation complies with established accounting standards.Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Proven experience in accounting or a similar role.Knowledge of accounting principles, practices, and regulations.

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataBeing accurate with numbers and having good quantitative skillsAbility to communicate with clarity, both verbally and in writingStrong interpersonal skills to work in agile environmentsSolid understanding of accounting software and basic accounting principlesAdvanced knowledge of Microsoft ExcelHandle accounts payable and receivableMaintain records of business costs, such as labor and materialCheck invoices for inaccuraciesReconcile accounts with the general ledgerHandle general account queriesContact clients about invoices that are past due

We are Hiring Accounts Executive for Our Hotel At Kolhapur , Candidate Should have Knowledge of Tally /prime. Candidate Worked in Hotel as Accountant Will Be Preferred

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.

Analyzing financial records to identify errors and discrepancies.Preparing year-end financial reports to evaluate the financial performance of companies.Regularly updating all accounting ledgers and journals.Performing reconciliations of clients bank accounts to ensure accuracy of cash records.Entering clients' transactional data into the appropriate accounting program.Recording clients' petty cash transactions in the petty cash journal.Ensuring that all office expenditure remains within budget.Backing up all office and client records to prevent loss of data.