Accounts Executive Job Vacancies in Hadapsar

We are looking for a motivated and energetic Account Executive to join our team in Hadapsar. This is an exciting opportunity for recent graduates or those with up to one year of experience who are eager to learn and grow in the field of account management.Key Responsibilities:- Client Communication: Engage with clients to understand their needs and provide solutions tailored to them. Building strong relationships is crucial to ensure satisfaction and loyalty.- Account Management: Assist in managing assigned accounts by monitoring progress, addressing issues, and ensuring that clients receive excellent service throughout their experience.- Sales Support: Work closely with the sales team to prepare presentations and proposals. Your role will support efforts to attract new clients and retain existing ones.- Reporting: Regularly update account status reports and maintain accurate records of client interactions. This helps track progress and identify areas for improvement.- Collaboration: Collaborate with other departments such as marketing and customer support to ensure cohesive service delivery.Required Skills and Expectations:Candidates should hold a degree in B.A, B.B.A, or B.Com. Strong communication and interpersonal skills are essential, as you will be dealing directly with clients. A proactive attitude and eagerness to learn are important for success in this role. Additionally, the ability to work well in a team and handle multiple tasks simultaneously is crucial. Being detail-oriented and organized will help you excel when managing accounts.

DAILY CASH BOOK CHECK BOTH WORKSHOP & SHOWROOM MANUAL & ERP VENDOR BILLS UPDATE SERVICE BILL UPLOADING RETAIL DATA MAINTAINCASH DEPOSITE CONTRA ENTRY PUNCH IN ERPRTO RECONCILIATION VENDOR PAYMENT RELATED FOLLOW-UP INSURANCE RECONCILATION EXTENDED WARRANTY INVOICE PUNCH ERPSERVICE OF EASY CARE PUNCH IN ERPVEHICLE SALE INVOICE PUNCH IN ERP SALES OUTSTANING DEBTORS CLEAR BOTH SERVICE & SALES INSURANCE RENEWAL JV PUNCH IN ERPGRN ENTRY PUNCH IN ERP VEHICLE PURCHASEBOOKING CANCELLATION FORM CHECK & CURRIER TO HO ALSO TAKE FOLLOW UPCLAIM SHEET MAINTAIN (CORPORATE & EXCHANGE) OVER LOOKING TO WORKSHOP & SHOWROOM CASHIER WORK DAILY CO-ORDINATE WITH HO TEAM REGARDING ANY ERP ISSUE & OTHER WORK RELATED ISSUERENO GRN POSTING TO BE CHECK EMPLOYEE STAFF ADVANCE ACCOUNT EVERY MONTH REPORT SUBMIT TO HORENO SELECTION PURCH GRN IN ERP VEHICLE SALE INVOICE PUNCH IN ERPREGARDING ANY QUERY RESOLVEDAILY REPORTING TO MANAGER (Accounts) /Branch Head/ SALES+SERVICE Manager.

We have vacant of 10 Account Executive Jobs in Viman Nagar Pune,Hadapsar Pune,Pimpri Chinchwad Pune,Shivaji Nagar Pune for Freshers Educational Qualification : B.Com, M.Com Skill Tally ERP,GST AND TDS,Billing Executive,EXL,MS Office Powerpoint etc.

We are urgently looking for an accountant interested can share their

1. Processing and paying invoices2. Recording receipts and payments3. Preparing and checking ledger balances and other monthly and yearly accounts4. Completing and submitting tax returns, TDS returns and national insurance contributions5. Handling company expenses6. Preparing financial reports7. Planning and budget control8. Prepare journal entries, sales & purchase entries and cash entries9. Complete general ledger operations10. Monthly closings and preparation of monthly financial statements11. Reconcile and maintain balance sheet accounts12. Draw up monthly financial reports13. Prepare analysis of accounts as requested14. Assist with year-end closings15. Administer accounts receivable and accounts payable16. Prepare tax computations and returns17. Assist in preparing budgets and forecasts18. Assist with payroll administration19. Monitor and resolve bank issues including fee anomalies and check differences20. Account/bank reconciliations21. Review and process expense reports22. Assist with the preparation and coordination of the audit process23. Monthly GST & TDS working24. Bank statement entries

We are Looking for Account Executive. Day to Day Accounting, Journal Entries, Sales, Purchase, Tds Entries, Returns, Banking, Reconciliation, Client Master

We are hiring Junior Accountants to join our accounts team. The ideal candidate will have a head for numbers, experience with MS Excel, and strong analytical skills. The Junior Accountant will report directly to the Accounting Head, and will need to demonstrate the ability to work proactively and independently in a fast-paced office environment. We offer opportunities for advancement for the right candidate, and a competitive salary. Responsibilities and Duties:? Day to day accounting, Bank reconciliations, Supplier and client balance reconciliations. Day to day booking of invoices of purchase and sales. Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, co-ordination and completion of annual audits, and reviewing financial reports/support as necessary. ? Analyse and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis.? Maintain Sales-Purchase, GST.? Provide administrative support for running day to day office activities, maintaining office systems and supervising staff. Required Qualification: ? Bachelors Degree in Accounting or Finance? 2+ years related experience preferred? Hands-on experience working with general ledgers? Strong written and verbal communication skills? Excellent problem-solving skills? Proficient with ERP systems, including Microsoft Office? Able to multi-task and prioritize work effectively Key Skills: ERP knowledge, Strong basic Accounting, Audit, GST, TDS, MS Office, Advance Excel & Office Administration, Data Analysis, Effective Communication, Critical Thinking & Multi-Tasking. Companys Profile:Rosetta Products is a leading Brand in Flooring and Interior Decoration products. The company is ISO 9001-2000 certified, with offices in the UAE, Singapore and India.

Job Openings for 1 JR. Accountant Job with minimum 2 Years Experience in Bund Garden, having Educational qualification of : Professional Degree,B.Com with Good knowledge in Accounting, Income Tax, Microsoft Office, Finance, Indirect Taxation, Service Tax etc.

handle day to day activity of office send reply to email, gst working. 2b & 3b working

Accounting in Tally, Quickbooks and other Accounting softwaresIncome Tax Compliances including Income Tax returnsGST return FilingPT, ESIC, PF ReturnsEnsure Timely and Quality of DeliverablesMS Excel related work

We are looking for an Accounts Cum Admin Executive to manage financial tasks and administrative duties at our Shivaji Nagar office. The ideal candidate will have a strong background in accounting and office management. Key Responsibilities:- Record Keeping: Maintain accurate financial records, including invoices, receipts, and expense reports, to ensure transparency and easy access to financial data.- Ledger Management: Update and reconcile the general ledger regularly, ensuring all financial transactions are recorded properly and discrepancies are addressed timely.- Data Entry: Enter financial and administrative data into the companys management system efficiently, ensuring all information is current and correct.- Administrative Support: Assist with various administrative tasks such as scheduling meetings, managing office supplies, and providing support to other departments as needed.- Report Preparation: Prepare monthly financial reports and summaries for management review, highlighting key financial metrics and offering insights for decision-making.- Communication: Liaise with vendors, clients, and other stakeholders to resolve inquiries related to accounts and ensure smooth interactions regarding financial matters.Required Skills and Expectations:The ideal candidate should possess a Master of Commerce degree or equivalent in a related field. A minimum of three years of work experience in accounting and administration is preferred. Strong analytical skills, attention to detail, and proficiency in accounting software are essential. The ability to multitask, communicate clearly, and work well in a team is also crucial. Candidates should have excellent organizational skills and a proactive attitude towards completing tasks efficiently.

Complete financial reports, lead the month-end closing process and conduct monthly financial forecast Evaluate the financial performance of the organization and measure returns on investments. Manage all day-to-day financial activities- accounting, finance, forecasting, strategic planning, risk-management, costing, working capital management, budgeting processes and finalization of accounts. MIS Reporting. Ensure compliance with company policies and processes. Ensure compliance of various statutory requirements related to direct and indirect taxes. Obtain, analyze, and evaluate accounting documentation, previous reports, data etc. Treasury management. Manage all accounting operations including Invoicing, Account Receivables, & Account Payables. Invoice wise payment reconciliation and matching. Provide support and assistance with audits, tax returns, budgets and forecasts, and financial reporting. Manage month and year-end close processes, and prepare timely financial statements. Preparation of GST returns (GSTR-1 GSTR-3B, Annual Returns) and ensure timely filing Preparation of TDS payment workings and TDS returns workings and ensure timely filing Cost analysis with respect to Own vehicles and preparation of Own Vehicles Profit and Loss Account on monthly basis Preparation of monthly cost and revenue reconciliations and working out the provisions and accounting the same in books of accounts Coordination with consultants and auditors and responding to their queries Shall have experience of working on Tally ERP