Assistant Account Manager

Entry in Tally - Assist Accountant in Day to Day Matter - Follow-up Procedure in every aspect of work. - Job Location : Vikhroli - Selected may need to attend to Bhiwandi factory twice a week. **Salary**: ₹18,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to...

*THIS IS 3 MONTH CONTRACT BASIS JOB IF COMPANY LIKE YOUR PROFILE THEN THEY WILL TAKE YOU FOR FULL TIME* Designation : Accounts Assistant Education: - Graduation Location: - Vikhroli West Experience : 6 months - 1 years Requirement: - Should Have experience into Tally Have to do data entry Accounts Receivables and payable Entry and...

Post - Account Assistant Location - Vikhroli Education-Bcom Experience-1-2 years Skill and job duties as follow Basic accounting skill purchase sales entry Handling petty cash Bank reconciliation maintain bank transaction client payment follow up maintain all accounting documents Regards, Sigma **Salary**: ₹12,000.00 - ₹15,000.00 per...

Manage and maintain all accounting and financial records for the organization. - Handle day-to-day transactions related to banking operations, payable, and receivable accounts, etc. - Use Tally and ERP 9 software to process and manage all financial transactions. - Prepare reports, financial statements, and other documents as required by the organization. -...

**Office Timing : 12pm to 6pm** Holiday : Sunday Female with knowledge of Tally and Accounts billing Should have handled Bank reconciliation and Journal entries Managing petty cash Follow with customers for payments ,dispatch,etc Mail correspondences Age below 40 years Salary : As per the industry standards **Job Types**: Full-time, Permanent Pay:...

**Key Responsibilities**: **- Accounts Receivable/Payable Management**: Process incoming and outgoing payments, reconcile accounts receivable and payable, and ensure timely collection of payments from customers and vendors. **- Financial Reporting**: Prepare financial statements, including balance sheets, income statements, and cash flow statements. Analyse...

**Role Highlights**: **Key Responsibilities**: - Accounts Receivable/Payable Management: Process incoming and outgoing payments, reconcile accounts receivable and payable, and ensure timely collection of payments from customers and vendors. - Financial Reporting: Prepare financial statements, including balance sheets, income statements, and cash flow...

Should know tally - Have to do data entry - Accounts Receivables and payable Entry and reporting. - Experience : 6 months - 1 years - Good English Communication **Job Type**: Contractual / Temporary Contract length: 3 months **Salary**: ₹10,000.00 - ₹14,000.00 per month Schedule: - Day shift **Education**: - Bachelor's...

Purchase Accounting, Sales Accounting, Cash & Bank Book with Bank Reconciliation and day to day bank transaction and issuing credit note and debit notes. - Checking of Purchase invoice with goods receipts notes as well as purchase order. - Checking Expense & monitoring the departmental Wise Expense with the Budget. - Handling all books of accounts till...

* Assist all the admin and accounting work. *Vendor coordination. *Sales Team Co-ordination. *Knowledge of Tally. *Assist the chairman of the company. *Data management. **Salary**: ₹25,000.00 - ₹50,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Rotational shift Supplemental pay types: - Yearly...

**Job Summary** **Working Experience**: Minimum 2 years in proper Accounting profile. **Job description** - Manage day-to-day accounting operations including accounts payable, accounts receivables and banking. - Follow-up with Customers for timely settlement of receivables. - Interact with vendors for accounts payable - Ensure accurate and timely reporting...

The duties and responsibilities of a corporate lawyer: - Prepare the appropriate legal documents - Assess the latest business partnership with vendors and subcontractors - Consult with management to assist with the creation of new companies, mergers and acquisitions, and other business-related transactions which also can be drafting contracts and other...

Job SummaryWorking Experience: Minimum 2 years in proper Accounting profile.Job description Manage daytoday accounting operations including accounts payable, accounts receivables and banking. Followup with Customers for timely settlement of receivables. Interact with vendors for accounts payable Ensure accurate and timely reporting of financial data Payments...

Ø**Complying with the company, state, and country’s accounting and financial regulations.** Ø **Compiling, analyzing, and reporting financial data. Invoice, Purchase ,sales** Ø **Creating financial reports like profit and loss statements and balance sheets, etc.** Ø **Presenting data to investors, managers, and other entities.** Ø **Maintaining...

Post - Junior Accounts Location - Vikhroli Education - Bcom Experience-1-3 years A junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports. A junior accountant is supervised by a senior accountant or accounting...

Date Entry in Tally ERP 9 - Knowledge of GST, TDS, PF/ESIC - Knowledge of Data Entries in tally - Verification of Claims - Getting Approval from HOD / Reporting Manager - Coordination with Employee for Claims documents, Maintain and update records - Data entries of all the accounting vouchers, claim, purchase, sales JV etc. - Bank Reconciliation, Accounts...

**About the Role**As a member of our stellar sales team, you will be selling to our top accounts and working with high-value clients across the region. You will manage a complete end to end sales-cycle, often presenting to C-level executives. You will trailblaze the Loop vision through product demonstration, in-market events, and account-specific...

**Role** Role is to lead the staff function of a district and ensure necessary support for the Program Manager in the areas of Accounts, Admin and MIS Reporting **Key Responsibilities** **Accounts**: - Prepare monthly cash flow request for the district with the help of Program manager and send it to Regional Finance team for approval - Validate and...

**Opportunity with an esteemed client company of Sanskruti Solutions (FMCG Segment Company)**: **Position**: Accounts Officer for Credit Control Dept. **No. of Positions**: 01 **Working Days**:Monday to Saturday (Sunday Off + 2 Saturday Off) **Need someone who can join with an Immediate effect.** **Job Requirement**: He / She should have **5+ years of...

Hiring for Assistant Coordinator - Projects Education: BE Civil Experience: Minimum 5 years Role: 1) Daily MIS for Construction, Pre Sales, Sales and Post Sales Department with co ordination with these departments ( Construction, Lead Generation, Housing Loan, Disbursement, etc) 2) Verify drafts for Agreement of Sale, demands generated 3) Preparation of...