Accounts Executive Job Vacancies in Mathura

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

Candidate must be familiar with General Accounting, Reconciliation, Inventory, Invoice preparing, Good command in English, Microsoft word, Excel, etc..

Required Admin / Office Support role for Mortgage / Finance business, on ongoing work from home basis, preferably from 2nd tier cities of India. Permanent Remote Work (Full Time)Skills Needed:* Well versed with MS Office applications, especially Outlook 2010, Word & Excel in Windows environment.* General Admin work mainly involving data entry & compliance checking. * Having strong analytical ability & comfortable with calculations. * Comfortable with juggling multiple files in pipeline.* Attention to detail.Experience/ Qualification:* At least Bachelors degree in finance, accounting, economics, or other related fields.* 1 or 2 years of experience in related field.Salary:* INR 20 -25 K per month after three months of joining.Genuine & serious applicants with prior experience in a similar role and industry, willing to commit to work on an ongoing basis, ONLY need to apply.

Knowledge of GST, Sales Purchase Entry, Billing, TDS Bank Reconciliation

We are seeking an experienced Tax and Accounting Specialist to join our dynamic team and manage crucial aspects of our financial operations.Responsibilities:GST Filing: Ensure accurate and timely preparation and filing of Goods and Services Tax (GST) returns in compliance with regulatory requirements.Income Tax Filing: Manage the preparation and filing of income tax returns for individuals and/or businesses, keeping abreast of relevant tax laws and regulations.TDS Filing: Oversee Tax Deducted at Source (TDS) compliance, including accurate calculation, deduction, and timely submission of TDS returns.Tally and Account Maintenance: Utilize Tally ERP 9 software to maintain accurate financial records, including ledger entries, purchases, billing, journal entries, profit and loss accounts, and balance sheets.Financial Recordkeeping: Ensure meticulous recordkeeping and documentation of financial transactions, ensuring data integrity and accessibility.Tax Research: Stay updated with changes in tax laws and regulations, conducting research to ensure accurate compliance and identifying opportunities for tax optimization.Collaboration: Collaborate with cross-functional teams, auditors, and tax authorities to provide necessary financial information and support during audits or assessments.Reporting: Generate financial reports, summaries, and analyses as required to provide insights into the financial health of the organization.Qualifications:Bachelor's degree in Accounting, Finance, or related field.Minimum of 1 year of relevant experience in GST filing, income tax filing, TDS filing, and Tally ERP 9.Strong understanding of tax laws, regulations, and accounting principles.Proficiency in using Tally ERP 9, Microsoft Excel, and Word.Excellent attention to detail and accuracy.Strong analytical and problem-solving skills. Effective communication and interpersonal skills.

Key Responsibilities:* Maintain accurate financial records and ensure proper documentation. Prepare and analyze financial statements and reports. Manage accounts payable and receivable. Conduct regular reconciliations of bank statements. Assist with budgeting and forecasting. Ensure compliance with relevant laws and regulations. Provide support during audits and tax preparations.

tele Sales (30 Candidates Required) job Location: Agra both Male/ Female Candidates Required salary- Depends On Interview education Graduation/ Diploma/post Graduate experience Freshers , Experience of 2 Years in Tele Sales skills- Good Communication & Convincing Skills, Confident Personality, Calling Skills, Soft Spoken, Active Candidate accounts (5 Candidates Required) job Location: Agra both Male/ Female Candidates Required salary- Depends On Interview education Graduation/ Diploma/post Graduate with Accounting experience experience of 2 Years Accounting skills- Ms Excel, Accounting Gst , Tds, Bank Reconciling , Entries