Array ( [0] => account-executive [1] => bareilly ) Accounts Executive Jobs in Bareilly,Account Executive Job Vacancies in Bareilly Uttar Pradesh
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Accounts Executive Job Vacancies in Bareilly

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Opening For Sales Executive

Skywings Advisors Private Limited

Banking Sales Liability Products Sales Field Sales CASA Current Account Saving Account Cross Selling
Maintaining and developing good relationship with customers Responsible to developing business, maximizing revenue generation & achieving sales target. Working in close coordination with the banks team to ensure all clients acquired from the assigned area, trade actively. Identifying business opportunities by identifying prospects and evaluating their position in the industry; researching and analysing sales options. Selling products by establishing contact and developing relationships with prospects; recommending solutions. Maintaining relationships with clients by providing support, information, and guidance; researching and recommending new opportunities; recommending profit and service improvements. Identifying product improvements or new products by being updated on industry trends, market activities, and competitors. Preparing reports by collecting, analysing, and summarizing information. Maintaining quality service by establishing and enforcing organization standards. REGARDSDIVYA
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Accountant (Married Female)

Bajrang Placement Services

Accountant Accounts Incharge Account Manager Accounts Executive
Hiring for Accountant (Married Female)Qualification - Graduation Must.Gender - Married Female Only.Skill Required:- Good Working knowledge in Tally Prime Software.Knowledge of Sales/Purchase.Bank Reconciliation, Book Keeping, Debit/Credit Note, Billing, E-invoicing, E-way Bills, Book keeping, GST Prepare, Etc..Industry - Manufacturing Industry.
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Opening For Collection Executive

Job Jerky

Account Payable
we need field executive for credit card collection for HDFC BANK. Need executive for field collection in Bulandshahar, Bareilly, haridwar, dehradoon, meerut, Muzaffarnagar and Agra. Key SkillsFinance, Accounts Payable
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Accountant Executive

Agarwal Naveen And Company

  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bareilly
Accounting Income Tax Microsoft Office Tally ERP GST & TDS Walk in
We are hiring for 5 Accounts Executive in Bareilly Location.
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Jobs by Related Category

Account Assistant

Pavitramenthe Fair Organic Pvt Ltd

  • 5 - 8 yrs
  • Bareilly
Tally Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Bank Reconciliation Walk in
Working experience in Purchase Entry, Sale Entry, Salary, Bank reconciliation, GST return, TDS return, Advance Tax, Petty Cash, Generation of E-way bill, Tally ERP-9, Tally Prime etc.Localized from Bareilly will be preferred. Both Male & Female may apply for this job but Female Preferred.
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Staff Accountant (Female)

Hazari Lal Advocate & Associates

  • 0 - 3 yrs
  • 0.9 Lac/Yr
  • Bareilly
GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
WE REQUIRED ACCOUNTANT FOR GST ACCOUNTING & RETURN FILLING WORK & INCOME TAX WORK
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Tally Accountant

Ojass Healthcare Products OPC Pvt Ltd

  • 2 - 5 yrs
  • Bareilly
Tally Prime Accountant Accounts Executive Accounts Assistant Audit Income Tax Tally
Hiring for 2 Tally Accountant Jobs in Bareilly with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Experience in Accounting on Tally Prime and keep maint Accounting recors etc.
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Asst. Officer-Accounts/ ASST . MANAGER ACCOUNTS / CA / MANAGER ACCOUNTS DEPT

Bajrang Placement Services

Accountant Accounts Manager Accounts Executive
Job-Description: Cash Payments & Cash Management. Preparation of Daily Sales & Purchase Report. All purchase booking & bills passing according to purchase order/agreements. Reconciliation of Banks & Creditors/Debtors. Generation of debit note & credit note and supplementary invoices. Creditors payment thrice in a month (Direct & Indirect separately). Supervision on Invoicing to customers and check all entry and tax are correct charged on invoicing.Curriculum Vitae Updation of all payments receipt from customers in System. All working on rate increase and decrease as per purchase order amendment and issue supplementary invoice according to exercise. Checking and passing properly all Debit note and Credit note raised by customer. Fund management according to analysis of creditors schedule three times in every month. GST claim. Daily update GRN from customers portal. Generation of sale invoice. Export Consignments. Scrap handling. System knowledge of Tally ERP9, LEAPS./SAP MUST
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