Accounts Executive Job Vacancies in Hosur

We need a Account Executive with Office Administration skills & Tally prime Knowledge, Customer Follow up Skills send your resume

Qualification: B. ComFreshers or 6 Months to One Year ExperienceSalary: Rs.13000 to Rs.15000/-

Looking for AccountantLocation - Tank Road, HosurFemale PreferredQualification - B.com, M.comSalary - Best in the industry.Food & Accommodation will be providedJob role -Tracking payments to internal and external stakeholdersPreparing budget forecastsProcessing tax payments and returnsRegardsNamrataSpace consultantRecruiter

Urgently Hiring Administrator cum Accountant for Government sponsored ProjectsThe Institute of Entrepreneurship Development (IED) is looking for Vibrant and dedicated individuals to work in Government sponsored Projects.Job Responsibilities:1. Provides financial information to management by researching and analyzing accounting data; preparing reports.2. Prepares asset, liability, and capital account entries by compiling and analyzing account information.3. Documents financial transactions by entering account information.4. Recommends financial actions by analyzing accounting options.5. Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.6. Substantiates financial transactions by auditing documents.7. Maintains accounting controls by preparing and recommending policies and procedures.8. Guides accounting clerical staff by coordinating activities and answering questions.9. Reconciles financial discrepancies by collecting and analyzing account information.10. Secures financial information by completing database backups.Educational Qualification:1. Graduate in B.Com/M.Com 2. Minimum 2 Year Experience in Accounting/Finance3. Knowledge and experience in Accounting Packages (Working in ERP). Locations:Dharmapuri, Krishnagiri, Vellore, Morappur, Palacode, Hosur,Barugur,Mathur,Uthangarai,Jolarpettai and Pernampet****Eligible Candidates can forward their Updated CV with Recent Photograph*******Company Recruiter,IED

Mailing, Correspondence day to day activities.Submitting various taxes in the concerned department/ consultant.Graduate with minimum 1 to 2 years of relevant work experience.Taking care of day to day site expenses with proper record.Taking care of daily loading and unloading of Building materials and preparing customer bills, P&L statements.Responsible for Maintaining &Updating Records of Purchases, Sales, Bank, Cash, Reconciliation, Taxes etc.Well versed in using Computers, MS Office (Excel and WORD), E-Mail Drafting Should possess .Good knowledge in Tally erp and Admin works and in coordinating with employees and Customers. Locals are preferred. accommodation will be provided for outsiders.Local languages are preferred.

Candidates should have knowledge of accounting software, Responsibilities of candidates include: Tally Billing, accounting, E-way Creditor & debtor statement managing Books maintain office expenses voucher maintain support to senior accounts team

Madhuloka The Liquor Boutique is seeking a skilled and detail-oriented Accounts Executive with 2-4 years of experience to join our finance team. As an Accounts Executive, you will play a crucial role in managing financial operations and ensuring the accuracy and integrity of our financial records.Responsibilities:Perform day-to-day bookkeeping activities, including recording transactions, reconciling accounts, and managing financial documentationPrepare and analyze financial statements, reports, and budgets to provide accurate and timely financial informationAssist in the preparation of monthly, quarterly, and annual financial reports and statementsMonitor and manage accounts payable and accounts receivable processes, ensuring timely invoicing and payment collectionsConduct financial analysis to identify trends, opportunities, and areas for improvementCollaborate with cross-functional teams to ensure compliance with accounting standards and internal controlsAssist in the preparation of financial forecasts and projectionsSupport the annual audit process and liaise with auditors as requiredStay updated with relevant accounting principles, regulations, and industry trends, including knowledge of GST (Goods and Services Tax) regulations

Books of accounts ,Tally Prime ,GST ,Taxation ,Bank reconciliation statement, Invoicing ,Maintain Balance sheet, responsible for billing and invoicing ,Book keeping , Journal Entry

Need to update the Loading & Unloading CostTo be Verify the Cash BookTo be Verify the Bank ReconciliationsTo be Verify the Branch ReconciliationsNeed to pullout the Billing Vs Costing reportPD Account ReconciliationsNeed to Check utility Billing & Other Monthly Bills Checkingto be Verify the Loading & Unloading cost. Cost booked More than billing. Cost booked without Revenue, Revenue generated without CostVerification of TPT Cost, TPT Cost Booked more than billing, TPT Cost booked without Billing, Sundry creditors ReconciliationsSundry debtors Reconciliation and Receipts updatingAll other Ledger Accounts VerificationsSalaries VerificationsPF,ESI & PT VerificationsTDS Payable VerificationsGSTR-1 & GSTR-3B VerificationGSTR-2A VerificationsForm26AS-Verification

Need to update the Loading & Unloading CostTo be Verify the Cash BookTo be Verify the Bank ReconciliationsTo be Verify the Branch ReconciliationsNeed to pullout the Billing Vs Costing reportPD Account ReconciliationsNeed to Check utility Billing & Other Monthly Bills Checkingto be Verify the Loadig & Unloading cost. Cost booked More than billing. Cost booked without Revenue, Revenue generated without CostVerification of TPT Cost, TPT Cost Booked more than billing, TPT Cost booked without Billing, Sundry creditors ReconciliationsSundry debtors Reconciliation and Receipts updatingAll other Ledger Accounts VerificationsSalaries VerificationsPF,ESI & PT VerificationsTDS Payable VerificationsGSTR-1 & GSTR-3B VerificationGSTR-2A VerificationsForm26AS-Verification

Executive - AccountsJob descriptionAkshayakalpa is Indias first and most significant, Organic Milk producer every day reaching about 70,000 direct consumers in Bengaluru, Chennai and Hyderabad. As a dairy development leader with an extreme focus on milk quality, we transform rural communities by empowering farmers to focus on sustainable farming with a unique value chain from farmer to consumer. Position Overview:We are seeking highly skilled and experienced Executive Accounts, to join our finance and accounts team. The ideal candidate should have a strong background in accounting and finance, with excellent analytical and problem-solving abilities. As an Executive - Accounts, you will be responsible for managing financial transactions, ensuring accuracy, and providing valuable insights to support strategic decision-making. This is a key role, requiring strong attention to detail, effective communication skills, and the ability to work in a fast-paced environment. You should be a strong believer in sustainability and organic food movements. You should be a great people person with all you win are yours, and all your failures are mine approach in growing and building the teams.You will report to the Manager - Corporate Accounts, with some of the following roles and responsibilities.Responsibilities: Booking of receipt entries daily. Preparing & Sharing Daily O/S reports to follow up payments to channel Heads. (AOD, AOD- Hybrid, Retail (All Locations), Retail Institution (All Locations), HLA) Sharing final Indent hold list to Indent team on Daily basis (Before 6.30 PM). Work Location: BangaloreQualifications: Bachelors degree in accounting, Finance, or a related field. Proven work experience as an Accountant, with a minimum of 6months to 3 years in a similar role. Strong knowledge of accounting principles, financial reporting, and regulations. Proficiency in using accounting software and advanced MS Excel skills and Tally.

We are looking for 2 Accounts Executive Posts in Bommasandra, Bangalore,Tally,Basic Computer skills, with deep knowledge in Tally,Basic Computer skills and Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com

Sales Invoice, Purchase Invoice, Bank Re-conciliation, Outstanding Follow up, stock preparation, vendor payment update

B.Com/ MBA/ Mcom/CA-IPCC/Final Qualification with a minimum of 3-5 years experience in corporate or in CA firmsExpert Knowledge of Tally and Zoho is essentialKnowledge of statutory compliances (above Agv) is required (TDS, GST, PT)Advance knowledge of Excel and Word.Salary range - 25 to 30K pm.Job Types: Full-time, PermanentPay: 25,000.00 - 30,000.00 per monthExperience:total work: 4 years (Required)Work Location: In person