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348 jobs found for Account Executive Mumbai Maharashtra Manager

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  • Exp 3 yrs + Branch Accounting Cash Flow statement invoicing & Payment follow up Statutory Compliances Co ordination with Consultants & Auditors Taxation TDS / GST return filing Accounting MIS

  • management and administration of the warehouse, Verification of goods receipts against orders / packing lists / invoices and delivery notes, Receipts and Quality control • Implementation and enforce Company’s logistical / financial authority levels and procedures. • Overall maintenance of administrative 1. Education, Training and Experience Required • Graduation from a college/university. • At least 2-3 years ...

  • Dodd-Frank, specifically in relation to margin for non-centrally cleared derivatives Well organised with good time management skills and the ability to meet tight deadlines and prioritise tasks. Team player with an ability to quickly build credibility Able to multi-task and prioritise accordingly in a highly

  • Dodd-Frank, specifically in relation to margin for non-centrally cleared derivatives Well organised with good time management skills and the ability to meet tight deadlines and prioritise tasks. Team player with an ability to quickly build credibility Able to multi-task and prioritise accordingly in a highly

  • options Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents Maintains accounting controls by preparing and recommending policies and procedures Secures financial

  • options Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents Maintains accounting controls by preparing and recommending policies and procedures Secures financial

  • The person will be responsible for making invoices, Handling daily accounts and recording transactions in the our finance software Preparation of Balance Sheet. Monthly Financial Report as per requirement of Management. Implementation of internal control & assist to their Senior. Filing of GST The person should have good knowledge of Accounts, Should be aware of GST Return. Bank Reconciliation

  • of preparing balance sheets and Deal with clients and suppliers and have regular follow up on payments to be made and received. Carry out all full accounting document control in line with company policies and procedures. Ensure all documents relating to income and expenditure are available and are accurate Proficiency in Tally, Excel, & quick books. Should handle petty cash, bills, vouchers etc. Should be ...

  • Making sales invoices daily. Sales accounting Entering purchase details in computer system. Purchase accounting Daily entry of receivables in system from bank accounts Daily depositing of cheques in bank Total accounting for debtors and receivables. Processing and accounting for payments like

  • Making sales invoices daily. Sales accounting Entering purchase details in computer system. Purchase accounting Daily entry of receivables in system from bank accounts Daily depositing of cheques in bank Total accounting for debtors and receivables. Processing and accounting for payments like

  • 1. Make appropriate entries into the computer/daily ledgers. 2. Maintain and reconcile daily revenue accounts. 3. Maintain various payment voucher files and update them in the software. 4. Track payment receivables from various companies/corporate/insurance; and reconcile monthly accounts

  • of cost in terms of electricity, laundry, water, printing & stationery, handling purchase. * TDS, Tax calculation (Income tax & service tax) * Budgeting and cost management * Payroll monitoring * Salary preparation * Sales MIS Current CTC upto 25K ...

  • • Monthly TDS, PT, GST calculation. • Responsible for online payment of TDS/PT/Sales Tax. Advance Tax payment on time • Responsible for finalizing accounting entries on year end basis. • Keeping track of all outstanding bills and expenses. • Checking invoices and employee expenses and processing

  • business plans, commentaries and financial statements Analyzing accounts and business plans Providing tax planning services with reference to current legislation Negotiating the terms of business deals and moves with clients and associated organization

  • Candidate must have experience in Oracle with little knowledge of GST COD reconciliation on daily basis Fuel & telephone reimbursement Office expenses reimbursements Utility bills payment follow-up and maintaining its tracker Advance settlement Maintaining office voucher file (Hard copy) DC/branch Audits Provision data GOH CPK data for GOH EBT provision for GOH Checking and processing bills of GOH hub ...

  • TDS / GST Knowledge must Accounting Cash Flow statement invoicing & Payment follow up Statutory Compliances Co ordination with Consultants & Auditors Taxation Accounting MIS

  • Preparation & review periodic & monthly MIS on the Financial position also preparing analytical reviews. Manage, co-ordinate and supervise the team for reviewing the books of account during month end closures in the accurate completion of relevant month-end activities, ensuring all reporting

  • Looking out for a Female Accounts Person who can manage the accounts of the Directors of the company Good exp in Tally ERP ROC CA/ CA / ICWA/ MBA Finance Should have exp in Income Tax Return , Complaint Filing company registering Documention Looking out for a Female Accounts Person who can manage the accounts of the Directors of the company Good exp in Tally ERP ROC CA/ CA / ICWA/ MBA Finance Should have ...

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