Accounts Executive Job Vacancies in Banjara Hills

The Senior Accounts Executive will manage the organizations financial accounts and ensure accurate financial reporting. This role is crucial for maintaining financial integrity within the company.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports to management, ensuring compliance with applicable financial regulations and standards.- Budget Management: Assist in the development and monitoring of budgets, analyzing variances, and advising on cost control measures to maximize company resources.- Account Reconciliation: Conduct regular reconciliations of all accounts to identify discrepancies and ensure that financial records are complete and accurate.- Invoice Management: Oversee the invoicing process, ensuring timely and accurate billing, and managing any client inquiries related to invoices.- Audit Coordination: Support internal and external audits by providing necessary documentation and explanations, ensuring that all financial practices align with statutory requirements.- Team Collaboration: Work closely with other departments to gather financial information, resolve issues, and provide guidance on financial matters.Required Skills and Expectations:- Candidates should possess an MBA or PGDM in Finance or a related field, showcasing a solid educational background in financial management.- A minimum of 5 to 7 years of experience in accounting or finance roles is essential, demonstrating a track record of handling complex financial scenarios.- Strong analytical skills are required to interpret financial data effectively and provide strategic insights.- Proficiency in accounting software and MS Excel is necessary for data analysis and financial modeling.- Candidates must exhibit excellent communication skills to interact with team members and stakeholders, fostering a collaborative work environment.- Attention to detail and high levels of integrity are critical for maintaining accurate financial records and ensuring compliance with regulations.

Experience in doing balance sheet (if one can do it independently or someone else does it to what extent he assists them). Experience in doing Tally, Taxation, GST filing

Immediate Opening for Data Entry OperatorCan work part time/from homeAny gender can applyBasic knowledge of sales/marketing and data entryApplicant with good typing is required to enter and verify the data in the folder

Job Title : Accountant Q : Min BcomExp : 0- 2 yr Sal: 8k-18kOnly Males Apply* Location : Chikkadpally*Job Roles :Should possess Good English Communication skills & must be smart worker. *Job Role: . Exp in using, Ms Word, Excel. . Should have hands-on Exp on Tally & Maintain Complete Accounts. . Do Accounts Entries, Exp on GST & IT computations. . Documentations & other Admin works. . Freshers should have learnt Tally Gst Course. Must know computer, Email, Ms Word, Excel, browsing internet, Social media basics.Source'Q Consultants

Entry of bills in Tally, maintain of cashbook details, Maintain of petty cash. updating of invoice bills. Bank reconciliation and payments, updating of stock sales details,Preparing the monthly profit and loss, and balance sheet reportsTax reporting and inventory processingAdvising on estimates for project fundingPreparing weekly cash flow statements, and controlling expenditure and cash flowAssisting with the preparation of year-end accounts and statutory accountsExamining financial records to check for accuracy

Must have knowledge of all accounting work, balance sheet finalizationMaintaining and reconciling balance sheet and general ledger accounts.Preparing financial analyses and reports.

TDS Returns filingGST filingTally filingIncome Tax filing

Duties of an accountantPreparing accounts and tax returns. Monitoring spending and budgets. Auditing and analyzing financial performance. Financial forecasting and risk analysis. Advising on how to reduce costs and increase profits.

Roles and Responsibilities of Accounts Executive in a company1. Preparation of Monthly Financial reports2. Accounts Payable3. Accounts Receivable4. Monthly GST returns5. Expense claims6. Cash Management7. Audits8. Accounts9. Resource for Life e merchandise10. Events Registration11. Others1. Preparation of Monthly Financial reports: Reconcile bank statements. Prepare and post monthly journals.(If any) Preparation of trial balance stage of Statement of Income and Expenditure and Financial Position. Assist in preparation of management report as required. Distribute relevant reports to staff.2. Accounts Payable: Administer the accounts payable function and maintain appropriate records. Check to ensure online bank account numbers of suppliers of setup accurately and all payments are properly authorized.3. Accounts Receivable: Assist with pursuing overdue debtors. Reconciliations with brands.4. Monthly GST returns: Preparing GST returns and submit . Manage / Monitor GST refunds / Payments.5. Expense Claims: Process the staff expense claims. Ensure the claims are properly authorized.6. Cash Management: Maintain bank balance information. Maintain petty cash records. Maintain cash journal records. Maintain cash book entry.7. Audits: Preparing data for audits. Assisting the Internal and External auditors for periodic audits.8.Accounts: Daily accounts updates. Reconciling the accounting entries. Running the Trail Balance.7. Resources for Life e- merchandise: Assist Office and Resource Administrator in his absence to handle order or Adventure lodge booking enquiries. Process, package and dispatch order in his absence.8. Firms registration: Assist with processing registration for Scripture.9. Others: Handle incoming calls as required and resolve the issues if any. Undertake other assigned tasks as required. Maintaining all the registers updating ledgers. Negotiate agreements and keep records o

- accounts payable/receivable- cash receipts- general ledger- payroll and utilities- treasury, budgeting- cash forecasting- revenue and expenditure variance analysis- capital assets reconciliations- trust account statement reconciliations,- check runs- fixed asset activity- debt activity- Monitor and analyze accounting data and produce financial reports or statements- Coordinate and complete annual audits- Provide recommendations- Improve systems and procedures and initiate corrective actions - Assign projects and direct staff to ensure compliance and accuracy- Meet financial accounting objectives- Establish and maintain fiscal files and records to document transactions

urgently required accountants for our company at madhapur interested candidates.