Array ( [0] => account-executive [1] => bharuch ) Accounts Executive Graduate Experience Jobs in Bharuch
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Accounts Executive Graduate Experience Jobs in Bharuch

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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Bharuch
Bank Accounting Tally GST Accounts Executive Walk in
Only MALE CandidateBachelors or Masters in Accounting or Finance.1-years of experience as a professional accountant.Experience of using accounting software (Tally).Knowledge of Indian accounting practices and taxation laws.Proficiency with computers and MS Office ( Word, Excel, PowerPoint)Good written and verbal communication skills.High level of accuracy, efficiency, honesty, and responsibility.Motivation and a strong desire to take on new challenges and learn as much as possible.Accountant ResponsibilitiesPreparing accounting entries, inventory, E-way bill, invoicing and reconciling general ledgers.Providing detailed analysis and explanation of transactions.Working with the companys accounts payable functions maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.Preparing monthly financial and various detailed reports.Being familiar with Indian companies laws and be able to research and interpret new laws.Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related workFacilitate all statutory audits for the company.Take on additional tasks or projects tolearnmore about accounting and office operationsWorking time- 9-7 pm, 6 days.
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Accounts Executive Walk in
DESCRIPTIONWe are looking for Accounts Executive etc. the person has good knowledge about Accounts. the job location is AnkleshwarVisit Our Bharuch Office
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Accountant Executive

Metal Fass Inc

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Bharuch
Accounting Income Tax Microsoft Office Finance Tally ERP Accountant
Roles and Responsibilities1.Accounting Entries in Tally Prime [Sales, Purchase, Receipts, Payments, Bank, Cash etc]2.Documentation and Preparation of Invoice. 3.Interaction with Clients for Billing and Payment Follow ups4.Reconciliation of payments received.5.Knowledge of GST/TDS and its application according to nature of expense6.Maintaining list of Creditors and managing payouts as per Cash Flow and Approvals7.Maintaining the database for archival and retrieval [Bills, invoices, supporting's etc]8.Generation of MIS and Report backs for Financial Planning, Tax working or Statutory requirements9.Preparing Cheques, Challans, Tax working and any other documents required for payables
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