Junior Executive Job Vacancies in Greater Noida

* DAILY PURCHASE INVOICE POSTING SAP* PAYMENT UPDATE IN SAP BOTH RECEIPT AND PAYMENT.* CASH UPDATE IN SAP* DOCUMENT FILING.* BANK RECONCILIATION * OTHER ACCOUNTING WORK

Job Openings for 2 junior accounts executive Jobs for Freshers in Greater Noida Sector P4, having Educational qualification of : Other Bachelor Degree, B.C.A, B.Com, Post Graduate Diploma, M.Com with Good knowledge in Bank Reconciliation,Tally ERP etc.

Purchasing Executive Responsibilities Include Evaluating Vendors, Negotiating Contracts And Preparing Reports (E.G. On Orders And Costs.) ... Ultimately, You'll Create And Maintain Good Relationships With Key Suppliers To Ensure Merchandise Is High Quality And Delivered On Time.A Purchaser Or Buyer Is Responsible For Purchasing Products, Materials, And Services For Their Organization. These Can Include Office Supplies, Retail Products, Or Manufacturing Equipment. Job Duties Include Assessing The Market, Evaluating Pricing And Availability, Ordering New Products, And Keeping Accurate Records.Handling Purchase Transaction, Export Operation, Performing Inventory Inspections And Reordering Supplies And Stock As Necessary, Updating And Maintaining Records Of All Orders, Payments, And Received Stock.

Purchasing Executive Responsibilities Include Evaluating Vendors, Negotiating Contracts And Preparing Reports (E.G. On Orders And Costs.) ... Ultimately, You'll Create And Maintain Good Relationships With Key Suppliers To Ensure Merchandise Is High Quality And Delivered On Time.A Purchaser Or Buyer Is Responsible For Purchasing Products, Materials, And Services For Their Organization. These Can Include Office Supplies, Retail Products, Or Manufacturing Equipment. Job Duties Include Assessing The Market, Evaluating Pricing And Availability, Ordering New Products, And Keeping Accurate Records.Handling Purchase Transaction, Export Operation, Performing Inventory Inspections And Reordering Supplies And Stock As Necessary,Updating And Maintaining Records Of All Orders, Payments, And Received Stock.

The candidate would be responsible for :* Collecting, Checking and Verifying the Gold* Detailing the customer about available loan schemes.* Documentation, posting and updating the system.* Preparation of daily statement, printout, setting of vouchers.* Filling of vouchers, cash book, statement, advice and other accounting works.* Taking care of movement of Cheques / cash handling.* Coordination with Banks and regional office.

2. Junior Relationship Executive :-i) Education Qualification :Regular Graduates from any stream from a recognised board & University except B Techii) Gender : Male & Femaleiii) Age : Upto 30yrsiv) Freshers can also apply.

Job descriptionMagnite Solutions is looking for Tally Account Executive to join our dynamic team and embark on a rewarding career journey Manage and maintain financial records using Tally software. Prepare and review financial statements and reports. Conduct audits and ensure compliance with accounting standards. Manage accounts payable and receivable. Perform financial analysis and provide insights. Develop and implement accounting policies and procedures. Supervise and mentor junior accounting staff.

Journal Entry Basic Knowledge of Excel

Maintain and update financial statementsPrepare budgetsAnalyze financial recordsMaintain accounts receivable and payable

Working Merchandising skills, domestic work, can handle

We are looking for a Junior Accounts Assistant to join our finance team in Delhi. This role is ideal for individuals with 1 to 5 years of experience looking to advance their career in accounting. A graduate degree is required.In this position, you will support the finance department and help ensure accurate financial records. Key responsibilities include:- **Maintaining Financial Records:** You will assist in organizing and updating financial records to ensure they are accurate and up-to-date.- **Preparing Invoices:** You will help create and send invoices to clients and ensure timely payments are received.- **Processing Payments:** You will assist in processing payments to suppliers and vendors, ensuring that all transactions are recorded correctly.- **Assisting with Reconciliation:** You will help reconcile bank statements and accounts, identifying discrepancies and ensuring accuracy in our financial reports.To succeed in this role, you should have strong attention to detail and good organizational skills. You should be familiar with basic accounting principles and have experience with accounting software. Good communication skills are essential as you will collaborate with different teams. A proactive and positive attitude will help you thrive in a fast-paced work environment. Working from the office requires a commitment to teamwork and collaboration with colleagues in person.