Accounts Executive Graduate Experience Jobs in Lucknow

Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.

Urgent Required Account Executive Cum Operationexp -1-5 Years Min location- Lucknowindustry- Liquorsalary -20k-25

Job Description:Preparation of Annual Budget. Ensure closure of Monthly MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations. Posting entries in Accounting Software. Adherence to accounting policies and procedures of the company Accurate and timely reporting of Monthly Financial reports. Month End Close activities. Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ GST etc and tax returns (Compliance, Direct & Indirect Taxation) Maintain the relevant annexures required for Financial Records Liaison with MPCs, Semen Station personnel, Auditors etc. Inventory reconciliation, Physical Verification of inventory/project assets, Booking of consumption entries. Ensure compliance to SOPs. Ensure Project monitoring, profitability & reporting. Any other task as may be assigned from time to time.

Job Description: Working on tally, ledger MS Office (MS Excel, MS Word, etc.) Inventory Management Data Management Stock Audit Email writing Company Ledger Payments Management knowledge of GST Filing & TDS Eligibility:Candidate must be a graduate.Candidate must have a 1+ years of experience in Accounting.Candidate must possess good written & verbal communication skills (English & Hindi both)Candidates must be of age 20-35 yrs. (male only).

ACCOUNTS,MIS AND DATA ENTRY

Exepert in Account

Accounting Work:Finalisation of Trading and Profit & Loss Account, Provisional / Projected Balance sheet, Bank Reconciliation & ledger ,Account Reconciliation, 26 AS reconciliation with books of accounts, Petty Cash Management & Cash book Reconciliation, Vender Reconciliation Statement, Advance fromClient Reconciliation Statement, Making outstanding detail & follow- up, Making Reports as per Management Requirement, Monthly Basis MIS, Follow Up with Local Bank for Financing/Banking Transaction and Handling day to day Accounting in Tally ERP.Taxation Work:Knowledge of Income Tax, GST, TDS and PF & ESI return filing and preparation of working sheets making with challan payments and follow-up with Chartered Accountant.* Must know about E-InvoicingCandidate must be polite and pleasant nature/well behaved because he has to interact with banker,CA as well as with the Client also so basically we need a face who can represent us with the above skills. Intrested candidate can share their cv at daood.khan@vedantafabworks.com,info@vedantafabworks.com,Sachin.Chaturvedi@vedantafabworks.come

REQUIRED ACCOUNTS STAFF FOR TOURS AND TRAVEL AGENCY OFFICE WORK.

Job Description 1. Calculating Taxes and Submitting all Type of Income Tax Returns (itr-1 to Itr-5)2. Auditing Financial Statements Under Comapnies Act, Gst, Income Tax Act Etc. to Ensure They are Accurate and Maintaining the Confidentiality of the Financial Data3. Prepare Account Book of Clients On Tally or other Accounting Software and Keep Them Updated4. Managing the Companys Accounts to Ensure On-time Payment and Overseeing the Software System for Financial Needs5. Rectify Any Anomalies or Inconsistencies They Discover in the Companys Financial Document6. Collect Monthly Data from Client for the Purpose of Making Monthly or Quarterly Compliances 7. Prepare and Submit Tds Returns On Quaterly Basis and File Correrctions and Reply to Tds Notices8. Prepare Submit Monthly Provident Fund and Esi Returns and Data and File a Suitable Reply in Case of Notice Received 9. Applying for Different Registration and License such as Gst, Labour, Fssai, Pf, Esi, Etc as Required as per Client's Requirements10. Update the Work Allotment and Reporting Sheet On Daily Basis11. Any other Work Assigned By Reporting Manager. the Responsibilities Can Be Reviewed or Changed from Time to Time as per the Guidence of Reporting Manager. Requirements 1.good Spoken and Written English 2.technically Strong and Smart 3. Willingness to Learn and Contribute in the Key Results of the Organisation 4.dynamic-willing and Able to Multi-task 5.easy Adaptability to Internal Systems 6. Stability of Working with Organisational Systems and Getting Numerous Growth Opportunities. 7. Good Academic Knowledge and Experience of Working On Gst, Pf, Esi, Tds, Tally, Accounts Finalisation and Accounting Standards.

we are looking for talented and dynamic Accounts Executive for the location of Lucknow.Most important for basic knowledge for accounting & tally softwareProfile is billing process for tally software

: We are seeking a detail-oriented and experienced Accounts Executive to join our organization in Lucknow. The ideal candidate will be responsible for managing the day-to-day financial operations of the company, ensuring accuracy and compliance with accounting principles and regulations. The Accounts Executive will play a crucial role in maintaining financial records, processing payments, and preparing financial reports. Strong analytical skills, attention to detail, and proficiency in accounting software are essential for success in this role.Responsibilities:Manage and maintain accurate financial records, including accounts payable and receivable, general ledger entries, and bank reconciliations.Process and monitor invoices, expense claims, and purchase orders, ensuring accuracy and timely payments.Prepare and analyze financial reports, such as balance sheets, profit and loss statements, and cash flow statements.Assist in the preparation of monthly, quarterly, and annual financial statements and reports.Conduct periodic audits to ensure financial transactions are accurately recorded and comply with company policies and regulatory requirements.Assist with budgeting and forecasting activities, providing insights and recommendations to management.Collaborate with internal departments to resolve any financial discrepancies and provide financial guidance when needed.Maintain strong knowledge of accounting principles, regulations, and industry best practices.Keep abreast of changes in tax laws and regulations, ensuring compliance in all financial activities.Provide support during annual audits and liaise with auditors to provide necessary documentation.Assist with other accounting-related tasks and ad hoc projects as assigned.Qualifications and Skills:Bachelor's degree in Accounting, Finance, or a related field.Proven experience as an Accounts Executive or in a similar role, preferably in a corporate setting.Strong understanding of accounting principles,

Job Openings for 5 Executive Marketing Jobs with minimum 1 Year Experience in Lucknow, Uttar Pradesh,numerical skills,Computer Accountant,Content Management System,product packaging, having Educational qualification of : Other Bachelor Degree, B.B.A, B.Com, M.Com with Good knowledge in numerical skills,Computer Accountant,Content Management System,product packaging etc.

We are looking for 100 Bank Officer Posts in NEW DELHI,Udaipur, Rajasthan,Ludhiana, Punjab,Gurugram / Gurgaon, Haryana,Lucknow, Uttar Pradesh,CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD, with deep knowledge in CASA,Field Executive,Current Account,Saving Account,FD,LOAN,RD and Required Educational Qualification is : Other Bachelor Degree, B.A, B.Arch, B.C.A, B.B.A, B.Com

Indias diverse and comprehensive financial services industry is growing rapidly, owing to demand drivers (higher disposable incomes, customized financial solutions, etc.) and supply drivers (new service providers in existing markets, new financial solutions and products, etc.). The FNBS INDIA (Finolend Business Solution Pvt. Ltd.) comprises several key sub segments. These include, but are not limited to- mutual funds, pension funds, insurance companies, stock-brokers, wealth managers, financial advisory companies, and commercial banks- ranging from small domestic players to large multinational companies. The services are provided to a diverse client base- including individuals, private businesses and public organizations.Note: We are startup company, providing free of cost Banking Services at door step to our Client.We do not provide direct Banking Facilities, we do help to our clients to make Right decisions to avail the Needful Banking products, we are not a Bank, NBFC or any other Financial platform.We are just service provider to make customer's easier way to get Banking services at Door step without pay any service Fees.GENERAL DESCRIPTION Sales Executive Team Handling Sales Target Achievement on Daily Basis Target Must be Achieved at least 80% of Given Monthly Target to justify the Salary Payout Knowledge of Savings Bank Accounts, Credit Cards, Demat Accounts, Loans, Insurance Etc. must be Good.WORK EXPERIENCE REQUIREMENTS Two or more years experience with Open Market sourcing and Team Handiling Experience of Same aligned Products like Saving accounts, Credit cards Etc. Must be Required Having a good Market and Customers Types & Relation Network

Knowledge of Accounts Good Knowledge of tally and lauding , Book keeping having own nick and smartphone.

Assist in the preparation of financial reports such as financial statements and budget performance. Should have basic knowledge of preparing company balance sheet.Ensure compliance with applicable standards (i.e. GAAP, FASB), rules, regulations, and systems of internal controlAid in the implementation of new accounting policies, standards, and guidelinesProvide accurate, timely, and relevant recording, reporting, and analysis of financial informationIdentify areas for improvement and implement improvements to processesHandle sensitive information in a confidential mannerPrepare E-Way Bill, file GSTPrepare quotations, invoices etc