Maa Panel (India)Pvt. Ltd,

3 Job openings at Maa Panel (India)Pvt. Ltd,
Account Executive Indore, Madhya Pradesh 0 - 1 years INR 0.1 - 0.18 Lacs P.A. Work from Office Full Time

We are looking for a detail-oriented and organized Account Assistant to join our team. The Account Assistant will provide support to the accounting department by assisting with various tasks related to financial record-keeping, accounts payable and receivable, and general administrative duties. Key Responsibilities: Financial Record Maintenance: 1. Manage day-to-day accounting operations , including invoicing, payments, and receipts. 2. Maintain accurate records of accounts payable and accounts receivable (AP/AR) . 3. Process sales orders, purchase invoices, and expense reports . 4. Ensure timely collection of outstanding payments from customers. Accounts Payable: · Process and verify invoices and purchase orders. · Ensure timely payment of bills and expenses · Respond to vendor inquiries and resolve payment issues. Accounts Receivable: · Generate and send invoices to clients · Monitor accounts to ensure timely collection of payments. · Address client inquiries and resolve billing discrepancies. Candidate should have knowledge of: Tally, Accounting concepts, Balance sheet, Taxation, GST, Etc. Job Type: Full-time Pay: ₹10,000.00 - ₹18,000.00 per month Benefits: Flexible schedule Internet reimbursement Leave encashment Paid sick time Paid time off Schedule: Day shift Experience: Accounting: 1 year (Preferred) Work Location: In person Application Deadline: 22/05/2025 Expected Start Date: 20/05/2025

Account Executive Chennai, Tamil Nadu 1 years INR 0.1 - 0.25 Lacs P.A. On-site Full Time

Job description We are looking for a detail-oriented and organized Account Assistant to join our team. The Account Assistant will provide support to the accounting department by assisting with various tasks related to financial record-keeping, accounts payable and receivable, and general administrative duties. Key Responsibilities: Financial Record Maintenance: 1. Manage day-to-day accounting operations , including invoicing, payments, and receipts. 2. Maintain accurate records of accounts payable and accounts receivable (AP/AR) . 3. Process sales orders, purchase invoices, and expense reports . 4. Ensure timely collection of outstanding payments from customers. Accounts Payable: · Process and verify invoices and purchase orders. · Ensure timely payment of bills and expenses · Respond to vendor inquiries and resolve payment issues. Accounts Receivable: · Generate and send invoices to clients · Monitor accounts to ensure timely collection of payments. · Address client inquiries and resolve billing discrepancies. Candidate should have knowledge of: Tally, Accounting concepts, Balance sheet, Taxation, GST, Etc. Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Benefits: Flexible schedule Internet reimbursement Leave encashment Paid sick time Paid time off Schedule: Day shift Experience: Tally: 1 year (Required) Accounting: 1 year (Required) Language: Hindi (Required) Work Location: In person Application Deadline: 20/06/2025 Expected Start Date: 20/06/2025

Account Executive chennai, tamil nadu 1 years INR 1.2 - 2.4 Lacs P.A. On-site Full Time

Job description We are looking for a detail-oriented and organized Account Assistant to join our team. The Account Assistant will provide support to the accounting department by assisting with various tasks related to financial record-keeping, accounts payable and receivable, and general administrative duties. Key Responsibilities: Financial Record Maintenance: 1. Manage day-to-day accounting operations , including invoicing, payments, and receipts. 2. Maintain accurate records of accounts payable and accounts receivable (AP/AR) . 3. Process sales orders, purchase invoices, and expense reports . 4. Ensure timely collection of outstanding payments from customers. Accounts Payable: · Process and verify invoices and purchase orders. · Ensure timely payment of bills and expenses · Respond to vendor inquiries and resolve payment issues. Accounts Receivable: · Generate and send invoices to clients · Monitor accounts to ensure timely collection of payments. · Address client inquiries and resolve billing discrepancies. Candidate should have knowledge of: Tally, Accounting concepts, Balance sheet, Taxation, GST, Etc. Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Benefits: Flexible schedule Internet reimbursement Leave encashment Paid sick time Experience: Tally: 1 year (Required) Accounting: 1 year (Required) Work Location: In person