MaxDigi Solution
Accounts Executive
₹ Check with seller / month
✓ Actively Hiring
📍 Nashik
💼 Full Time
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⚡ Direct Apply — No Agent
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Job at a Glance
- Category
- Accountant
- Location
- Nashik, Maharashtra, India
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- MaxDigi Solution
- Status
- Open & Active
Job Description
As an Accounts Executive, you play a pivotal role in ensuring the financial health and integrity of the organization.
Job Responsibilities:
Maintenance of accurate books of accounts and handling liaison works.
Preparation of various vouchers including cash, bank, sales, purchases, and journal entries.
Generating invoices and managing dispatch details.
Reconciling bank statements, debtors, creditors, sales, and purchases.
Managing accounts receivable and accounts payable.
Overseeing cash and bank operations.
Coordinating with other departments for ledger postings and updating tally.
Keeping daily petty cash reports up to date.
Generating periodic Management Information System (MIS) reports and providing updates to management.
Compiling and preparing GST reports.
Consolidating TDS data.
Verifying profit & loss and trial balance accounts.
Liaising with Chartered Accountants to generate audit reports.
Handling Accounts Payable and Accounts Receivable processes.
Preparation of Profit & Loss Accounts.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Schedule:
Monday to Friday
Weekend availability
Application Question(s):
Can you be available to join immediately?
Education:
Bachelor's (Preferred)
Experience:
Accounts: 1 year (Preferred)
Work Location: In person
Job Responsibilities:
Maintenance of accurate books of accounts and handling liaison works.
Preparation of various vouchers including cash, bank, sales, purchases, and journal entries.
Generating invoices and managing dispatch details.
Reconciling bank statements, debtors, creditors, sales, and purchases.
Managing accounts receivable and accounts payable.
Overseeing cash and bank operations.
Coordinating with other departments for ledger postings and updating tally.
Keeping daily petty cash reports up to date.
Generating periodic Management Information System (MIS) reports and providing updates to management.
Compiling and preparing GST reports.
Consolidating TDS data.
Verifying profit & loss and trial balance accounts.
Liaising with Chartered Accountants to generate audit reports.
Handling Accounts Payable and Accounts Receivable processes.
Preparation of Profit & Loss Accounts.
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Schedule:
Monday to Friday
Weekend availability
Application Question(s):
Can you be available to join immediately?
Education:
Bachelor's (Preferred)
Experience:
Accounts: 1 year (Preferred)
Work Location: In person
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