A Accounts Executive typically handles a variety of accounting tasks under the guidance of senior staff. Here’s a simple breakdown of their job roles and responsibilities: Invoice Management – Prepare and issue invoices to customers, and ensure timely payments are received. Data Entry – Enter financial transactions, such as payments and receipts, into accounting systems. Reconcile Accounts – Compare and match financial records with bank statements to ensure accuracy. Assist with Financial Reports – Help prepare basic financial reports like profit and loss statements or balance sheets. Manage Accounts Payable/Receivable – Assist with paying suppliers and collecting payments from customers. Support Payroll – Help with processing employee wages and keeping payroll records. Maintain Financial Records – Ensure that financial documents and records are organized and up to date. Assist in Tax Filing – Help with preparing and filing VAT returns or other tax-related documents. Monitor Expenses – Track and report on business expenses to help with budgeting and financial planning. Provide Administrative Support – Assist the accounting team with general administrative tasks, such as filing and answering queries. Job Type: Full-time Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: Day shift Work Location: In person
As an Accounts Executive, you will be responsible for handling a variety of accounting tasks under the guidance of senior staff. Your primary duties will include reconciling accounts by comparing and matching financial records with bank statements to ensure accuracy. Additionally, you will assist in preparing basic financial reports such as profit and loss statements or balance sheets. Another key aspect of your role will be maintaining financial records to ensure that all documents are organized and up to date. You will also play a part in tax filing by helping to prepare and file VAT returns or other tax-related documents. Monitoring expenses and providing regular reports on business expenses will be crucial in assisting with budgeting and financial planning. Furthermore, you will be expected to provide administrative support to the accounting team by assisting with general administrative tasks like filing and responding to queries. This position is full-time and requires working during day shifts in person at the designated work location.,
Looking for Fresher in Account section. Any degree with interested candidate can apply. Job Types: Full-time, Permanent, Fresher Pay: ₹7,000.00 - ₹8,000.00 per month Benefits: Provident Fund Work Location: In person
A Accounts Assistant typically handles a variety of accounting tasks under the guidance of senior staff. Here’s a simple breakdown of their job roles and responsibilities: Invoice Management – Prepare and issue invoices to customers, and ensure timely payments are received. Data Entry – Enter financial transactions, such as payments and receipts, into accounting systems. Reconcile Accounts – Compare and match financial records with bank statements to ensure accuracy. Manage Accounts Payable/Receivable – Assist with paying suppliers and collecting payments from customers. Support Payroll – Help with processing employee wages and keeping payroll records. Provide Administrative Support – Assist the accounting team with general administrative tasks, such as filing and answering queries. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Work Location: In person
Looking for Fresher in Account section. Any degree with interested candidate can apply. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹9,000.00 per month Benefits: Provident Fund Work Location: In person
Looking for 12th or Degree holder for our Retail Shop (for Billing). Immediate appointment. Preference will be given for experience hand. Job Types: Full-time, Permanent, Fresher Pay: ₹8,000.00 - ₹9,000.00 per month Benefits: Provident Fund Work Location: In person
Key Responsibilities 1. Billing & Cash Handling Generate invoices using billing software. Ensure accurate scanning/entry of items and quantities. Collect payments (cash &UPI). Issue receipts and handle returns/refunds as per policy. Maintain cash drawer balance at shift start and end. 2. Stock Maintenance Maintain the inward, outward stock register, and inventory record properly Support stock counting and shelf replenishment. 3. Documentation & Compliance Maintain daily sales reports and cash reconciliation sheets. Follow billing SOPs, company policies, and audit guidelines. 4. Store Support Activities Assist in display arrangement during non-peak hours. Maintain the cleanliness of the billing counter and the surrounding area. Required Skills & Qualifications Minimum qualification: 12th pass / Diploma / Graduate. Basic computer knowledge and experience with a Computer. Strong numerical ability and attention to detail. Experience 1–2 years of experience in retail billing preferred. Freshers with good aptitude may also apply. Key Attributes Honest and reliable Fast learner Customer-focused Punctual and disciplined Job Types: Full-time, Fresher Pay: ₹8,000.00 - ₹10,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
Responsibilities: * Manage accounts payable & receivable * Prepare financial reports (GST, TDS, balance sheet) * Ensure accurate bank reconciliations * Maintain general accounting procedures * Oversee cash flow statements
Job Responsibilities: 1. Receivable entry 2. receivable Follow up 2. receivable Follow-up 4.BRS Employee state insurance Accidental insurance Performance bonus Provident fund Annual bonus