New Job Accounts Manager In Maharashtra

Hello Candidate,

Purple parrot Entertainment & Hospitality Pvt. Ltd.: Welcome! Greetings!

We are hiring !!!

Position: Accounts Executive

JOB DUTIES and RESPONSIBILITIES

Cash/Bank payment details close. Provide payment details to customers if they are unsure of the funds being used.

Is an Interruption of the Currency a Sense of Insouciance?

Rent and MCD rent and their payment details.

Comprehensive report details for BMX and Rest, Vendor, Total - Overview of all Reports for LMX and Rest - Vendor.

Branch and Cash Entries in Excel Updating and Updating Venkateshwara Updating Branch and Updating Cash Entries In Excel Updaating Branch and Overdating Cash Inches in Excel Updding Branch and Updding Updating Cashentries in Excel updating and updating bank and cash entry in excel Updating Bank And Updating Access Tokens In Excel Updding And Updatting Branch And UpdAting Cashentries In Instl Updating And Updattering Updating Updating Of Updating Or Updating On The Day Of The Dingh

NEFT transfer to pay vendor, VN payment and utility bill. NEFT pays for vendor.

Monthly TDS Reporting with Challan Update, TDS payment and TDS return with CA. Monthly TDS report with CA. TDS payed and returned with CA.

Total's Monthly salary and their entry into total.

Verifying sales data and the GST Report in Excel to ensure GSTR 1 and GSTR 2 are maintained.

GSTR 2B, GSTR 3B report, GST payment and tax payment, and GST payment for GST 2B, GST payment for tax, and GST tax payment for tax 2B, and tax payment for GST 3B, and GST 2B tax report, and taxation calculation for tax 2C, and tax calculation for tax 3D, and tax assessment for tax 2A, and tax adjustment for tax 3B, in GST 2B report, and GSTR 3A report, and GST calculation for tax 2, in GST 2A tax calculation, in taxation calculation, in GST 3B taxation calculation

Licensing requirements are renewed through regular mail, letters, and necessary documents, as well as paying for the renewal of expired licenses.

Compiling MIS reports is a necessary and useful procedure based on various factors.

Other queries related to account related issues.

Ensure accurate accounting and timely entry of related reports and timed entries in Tally.

Loan document preparation and submission based on the loan amount.

Providing Balaji and Purple's quarterly financial statements and balance sheets.

Tally's Sales Data Audit with Cash Card and Reception Updating in Tally combines sales data audit with cash card and Reception updating, resulting in improved sales data.

I am seeking a job candidate who can share their updated resume with me. If interested, please send it along with your updated resume.

Regards

Apeksha - HR-9975401776

Job Types: Full-time, Permanent

Salary range: 40,000-50,000 dollars per month with a range of 40,000-5,000 dollars as the base salary.

Benefits:

• Provident Fund

Schedule:

• Day shift
• Morning shift

Education:

• Higher Secondary(12th Pass) (Preferred)

Experience:

• Total work experience: 3 years (Original plan) (Paying).

Speak with the employer
+91 9975401776