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Accounts Executive Job Vacancies in Dombivli

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Account Executive in Dombivli East

Double HR Consultancy

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Executive GST TDS TDS Filing
Urgent Requirement- Accounts ExecutiveIn a Pharmaceutical CompanyJob Location: Dombivli East MIDC, MaharashtraJob Profile:e-invoice / e-way bill, PreparationJob Location: Mahape Navi Mumbai Salary 3 LPA
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Hiring For Solar Consultant (Female Candidates Preferred)

Shiv Shakti Enterprises

Computer Operator Computer Accountant Microsoft Excel Microsoft Word MS Office Powerpoint Social Media Strategist Social Media Executive Social Media Manager
We are looking for bright, smart and enthusiastic people for the job opening of a Solar Consultant who has experience in making Solar Quotations, can handle office, can do social media posts, who is a master in MS office, who has worked in Solar office before and has knowledge of calcualtions used to calculate the solar output and consumption. Anyone who is interested and who wants to join a young a robust team can send me your resume or call us on the number nine five zero seven seven five zero seven seven nine looking forward for a message from all who want to make it big in life.
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Data Collection Agent

R.max Co.

Data Collection Agent Data Collection Accounts Executive
Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices
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Account Executive in Dombivli East

Double HR Consultancy

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Executive
Urgent Requirement- Accounts ExecutiveIn a Pharmaceutical CompanyJob Location: Dombivli East MIDC, MaharashtraJob Profile:e-invoice / e-way bill, Preparation
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Most Urgent Accounts Officer Pharmaceuticals in Dombivli East

Double HR Consultancy

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Dombivli Thane
Accounts Officer Executive Experience in Pharmaceutical Company
Urgent OpeningAccount ExecutivePharmaceutical CompanyJob Location: DOMBIVLI - EAST MIDC Mumbai MaharashtraRequired Experience: 2 Years as an Accounts in any Manufacturing Companies Qualification: B ComJD: Tallying of ledger with supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & update them through mail and phone Payment follow-up. Tallying of ledger with customer. Maintaining Bank Statement excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expenses Booking - daily basis Daily making & monitoring tally entries like purchase , receipt , payment, journal & contra Maintain cash transactions Daily all bank reconciliation Debtors & creditors reconciliation Entering personal entries ( directors ) in tally Preparing Monthly outstanding report of creditors/ debtors Coordinate with HR & others dept for salary transfer, and NEFT & other payments Preparing NEFT, RTGS data & upload to bank for payment
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