Array ( [0] => account-executive [1] => jalgaon ) Accounts Executive Jobs in Jalgaon,Account Executive Job Vacancies in Jalgaon Maharashtra
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Accounts Executive Job Vacancies in Jalgaon

Account Executive (Female)

Novel Seeds Private limited

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Jalgaon
Tally Operator Accounting Microsoft Excel Account Executive
Greetings from Novel Seeds Private Limited!!We have opening for Account Executive.Candidate Must be graduate or Post Graduate in B.com/M. comCandidate should have experience of Finalization of account, Credit Note, Debit Note, TDS Return , GST Return , Sale & Purchase Bill.Candidate must have experience of Tally Software.Candidate must have good communication Skills, Computer Handling, E-mail handling, MS-Excel, MS-Word etc.Preference : Experience of 1-2 years , Female candidate from Local Jalgaon.Timing of Interview or call: 10 am to 4pm
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  • 3 - 5 yrs
  • 1.3 Lac/Yr
  • Jalgaon
Taxation Microsoft Office TDS Tally ERP Accounts Executive
We have vacant of 1 Payroll Accounting Executive Job in Baliram Peth, near old Kishor agencies, Jalgaon. Jobseeker shoud be computer savvy and must have all basic computing skills and who has a expertise in Microsoft office. Experience Required : 3 Years Educational Qualification : B.B.A, B.Com Skill Taxation, Microsoft Office, TDS, Tally ERP,
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Accounts Recovery Associate

Patil Biotech Pvt.Ltd.

  • 3 - 6 yrs
  • Jalgaon
Strong Communication Skills Interpersonal Skills Diplomatic Approach Result Oriented Accounts Recovery Collection Executive
Job Openings for 05 Accounts Recovery Associate Jobs with minimum 3 Years Experience in Jalgaon, having Educational qualification of : B.A,B.Com,B.Sc,M.A,M.Com with Good knowledge in Strong Communication Skiils, Interpersonal Skills, Diplomatic Approach, Result Oriented etc.
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  • 4 - 5 yrs
  • 5.0 Lac/Yr
  • Jalgaon
Account Executive Account Development Executive Accounts Executive Key Account Executive Accounts Process Executive
Key Responsibilities Financial Transactions & BookkeepingLedger Management: Oversee the daily recording of transactions in the general ledger (Purchases, Sales, Bank, Cash).Accounts Payable/Receivable: Manage vendor payments and customer collections; monitor credit periods and follow up on outstanding dues.Bank Reconciliation: Perform daily or weekly reconciliations to ensure bank balances match the accounting software. Statutory Compliance & TaxationGST Filing: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B); perform GST input/output matching with GSTR-2A/2B.TDS & TCS: Calculate and deduct TDS on payments (Rent, Contract, Professional Fees) and ensure timely filing of TDS returns.Regulatory Reporting: Assist in the preparation of documents required for statutory audits and tax assessments. MIS & ReportingFinancial Statements: Assist in preparing the Profit & Loss statement and Balance Sheet.MIS Reports: Generate Management Information System (MIS) reports to help the leadership team understand cash flow, expenses, and profitability.Cost Tracking: Monitor department-wise expenses to ensure the business stays within budget.
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