Array ( [0] => account-executive [1] => medchal ) Accounts Executive Jobs in Medchal,Account Executive Job Vacancies in Medchal Telangana
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Accounts Executive Job Vacancies in Medchal

Hiring For Junior Accounts Executive

LTC Logistics Pvt Ltd

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Medchal
Microsoft Excel Income Tax Bookkeeping TDS Taxation Bank Reconciliation Cash Handling Tally ERP Tally Software Tally GST TDS Return GST Return
Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities.
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Junior Accounts Executive

SRI SURYA ENTERPRISES

  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Kukatpally Medchal
Income Tax Taxation TDS Bank Reconciliation Tally ERP
We are looking for 3 junior accounts executive Posts in Kukatpally, Medchal, with deep knowledge in Income Tax,Taxation,TDS,Bank Reconciliation,Tally ERP and Required Educational Qualification is : Other Bachelor Degree
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Account Executive (Female)

Integrated Engineering

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Kukatpally Medchal
GST TDS Balance Sheet Payment Followup Payroll Executive Accountant Ledger Scrutiny Accounts Executive Accounts Assistant
Requirements for our Hyderabad. Account experience is mustVendor payment tracking Customer payment following Project execution track
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Tally Accountant

Likhitha’s Diagnostics & Specialty Lab

Tally ERP9 MS-Excel Bills Payble Bills Recievble Budgetting GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS
Maintaining Financial statementsMonthly P&L Bills Payables & ReceivableBank reconciliationMonthly Sales & Purchases
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Account Executive - Jeedimetla Hyderabad

Sunlite Food Products Pvt Ltd

  • 1 - 5 yrs
  • Jeedimetla Hyderabad
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments TDS Purchase Entry Tally Software Sales Entry Accounts
Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management
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Urgent Requirement For Accounts Executive

Paramitha Hospitals for Women & Children

  • 1 - 2 yrs
  • Kompally Secunderabad
Good Communication Tally Finance Bank Reconciliation Account Receivable Tally ERP Account Payable
1.Maintaining and balancing subsidiary accounts to the general ledger byverifying, allocating, posting, reconciling transactions2 Assisting the financial analysis team with expense forecasting and budgetingwhen needed3 Handling cash receipt 4 Prepare Purchase and sales journal entries and help ensure that the month-end close process isClosing year financials5 Account receivable collections6 Assist with preparations for audits7 Assist in the development of the company's annual budget8 Prepare and/or assist with quarterly sales tax, and GST returns9 Safeguard and secure all financial records of the company10 Recording cash transactions related to Accounts Receivable, including the processing of all transactions
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Accounts Executive

SEA Projects Pvt Ltd

  • 4 - 7 yrs
  • Trimulgherry Secunderabad
Administration Incharge Accountant GST Attendance System Leave Management Payroll Accounting Executive Office Maintenance Accounts Executive
Reporting To : Reporting to Director Projects A. OFFICE AND SITE ACCOUNTSMaintain the book of accounts pertaining toSales and PurchaseProfit and LossIncome and TaxBalance SheetCoordinate with Auditor for the above- Payment recommendations against the invoices and maintaining the bank and Cash vouchers- Bank Statement update/ Salary update/ petty cash update and impress account maintenance- Employees reimbursements/ Travel Claims/ Tour approvals and expense- Regular update of Project miscellaneous expense as per the project site.- MIS to MD / Director as necessary regarding the pending payments, invoice status / payment follow ups.- Coordinate with Manger Admin and Accounts for Filing of GST/ TDS and other statutory compliance- GST/ TDS/ other Taxes coordination with auditors / external agency as necessary.- and call the customers and obtain the pending payments in time .B. PROJECT PURCHASE / BILL UPKEEP- To co ordinate with site Project heads and obtain the bills, invoices, DCs against the material supplied by the vendors- Provide necessary inputs and obtain Goods Received Notes for the supplies affected- To approve and provide DC / Gate pass against the material that is being supplied to the customer in coordination with the Invoicing department- To coordinate with the vendors and suppliers for the timely delivery of the material to the sites as per the work orders released- To obtain necessary quotes / offers against the BOQs and RFQs that will be provided by the concern project heads- To maintain the site Expenses Project vise for each project based on the material purchased and mis expenses incurred to arrive at the Project vise MIS for the cash flows.
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We Are Hiring Accounts Executive For Top Retail Pharmacy Chain Co & Top Liquor Showroom

Dishha Staffing Services Pvt Ltd

Accountant Tally GST Walk in
Duties of an accountantPreparing accounts and tax returns. Monitoring spending and budgets. Auditing and analyzing financial performance. Financial forecasting and risk analysis. Advising on how to reduce costs and increase profits.
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Jobs by Popular Location

Accounts Executive (Female Only)

Powertek Ind

  • 1 - 5 yrs
  • Jeedimetla Hyderabad
Computer MS Office Tally ERP Office Admin Tally
EXECUTIVE (ACCOUNTS) (Female)Job Type: Full-timeSchedule : Day shift (6 days, 45 Hrs a week)Starting Pay: 16,000 (upto 20,000) per month.Benefits : Provident Fund, Leave En-cashment, Performance based incentive, Yearly Bonus, Cell phoneQuarterly increment @ Rs. 1000 on satisfactory performance (up to salary level 20,000 per month)ROLES AND RESPONSIBILITIES:.Accounts & Materials.Tally,.GST.Sales bills and e-way bills.Salary/ ESI & EPF.Bank Statements.Bank payments.Bank coordination.Petty cash payments.Audit.Purchases.Inventory.Manage records and files.Update paperwork and databases.Documentation & Generating reports for informed decision-making..Schedule day for Optimal time utilization.Day-to-day operations.Proactively identify issues for improvements .Coordinate with other teams and departments.To use discretion and poise to resolve issues.Set target and plan to achieve.Adequate Activities to achieve set target as planned.Self Review ( (Performance).Import & ExportQUALIFICATION.Computer - Window, MS Office, Tally.Internet browsing.Emails Correspondence.Language - English, Hindi, Telugu.Bachelor+ degree.Job experience Minimum 1 year.Occasional extended hours for deadline tasks
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Accountant Executive

Arise Software Solutions

  • 3 - 4 yrs
  • 5.5 Lac/Yr
  • Jeedimetla Hyderabad
Processing The Purchase Service Invoices Accountant Walk in
Skills Required JOB PURPOSE: Processing the purchase & service Invoices for approval from Plant level for further processing of accounting and payment from Corporate Office (CO). Communicating with all the suppliers for the receipts of bills and payment also. Coordinate with Planning Team, Engineering Stores and other related verticals to close the query from CO time to time KEY RESULT AREAS:Invoices processing RM/PM/GENERALCheque disbursement (Received from CO)3. Advance Payment request (if required)KEY PERFORMANCE INDICATORS:On time sending of Bills/ Invoices to CO & HO after processing them.Disburse Cheques to concerned suppliers/ their representatives/ Employees3. Co-ordination with suppliers & related Departments to close query related to process the Invoices
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Hiring Account Executive For Balanagar Hyderabad

R J ORGANICS

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Balanagar Hyderabad
Tally Taxation Finance TDS Bank Accounting Banking Finance Accountant Office Administrator Receptionist Cum Computer Operator
We are looking for 2 Account Executive Posts in Balanagar, Hyderabad, with deep knowledge in Tally,Taxation,Finance,TDS,Bank Accounting,banking finance and Required Educational Qualification is : Higher Secondary, Other Bachelor Degree
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Opening For Accounts Executive

Italia & Associates

  • 0 - 6 yrs
  • 3.8 Lac/Yr
  • Begumpet Secunderabad
Tally Taxation Finance TDS Bank Accounting Banking Finance
TDS Returns filingGST filingTally filingIncome Tax filing
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