Accounting Clerk

**Requirement for Jr. Clerk in S.K. Somaiya Vinay Mandir, Primary School (Balvatika)** **Position**: Jr. Clerk **Job Location**: Vidyavihar, Mumbai **Qualification required**: B.Com/M.Com - Accounts Knowledge of Accountancy & Salary processing is mandatary **Requisite experience**: Around years (accounts & administration - experience in school...

**Company**: Hardik Parikh Associates LLP **Location** Mumbai **Experience** 1-2 Years **Key Skills** accountancy, Management Accounting, Article Assistant, Time Management, accounting, Commerce **Position: Articled Clerk** **Experience: 0 to 2 years** **Location: Mumbai** **Job description** - Must hold a bachelors degree in commerce or a related...

WE ARE HIRING JUNIOR CLERK (JOB DESCRIPTION) - Familiarity with common office processes, including filing, handling mail and directing telephone calls, Filing and Documentation - Computer literacy, including familiarity with common word processing, spreadsheet, database and basic accounting software - Verbal communication for addressing other employees,...

Requirements - Work 2- 3years experience as an Accounting Assistant or Accounting Clerk - Knowledge of basic bookkeeping procedures - Familiarity with income tax rules - Good math skills and the ability to spot numerical errors - Hands-on experience with MS Excel and accounting software (e.g.Tally specifically) - Organization skills - Ability to handle...

Job Responsibilities: Responsible for timely and accurate processing of account payable duties Daily opening of mail and stamping Processing invoices by entering them into system Work with Purchasing Making copies of check runs and matching them to the appropriate invoice Filing of processed invoices, checks and PO's Stuffing checks and mailing them...

Mumbai Day to day Accounting operation. Petty cash. Knowledge about GST working. - To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed. Accounts Payable and accounts receivable. - Sales and Purchase Entry. - Preparing Of Invoice, followup with clients with regards to...

Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed -...

**Key Responsibilities** - Providing accounting support and assistance to the accounting department. - Maintaining accurate financial records. - Researching, tracking, and resolving accounting problems and discrepancies. - Informing management and reporting on activities in a timely manner. - Functioning in accordance with accounting standards and...

**Responsibilities**: - Process accounts and incoming payments in compliance with financial policies and procedures of the company - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data in MS Excel and company ERP - Prepare bills, invoices and bank deposits - Reconcile the...

We are looking for a skilled Accounts Payable/Accounts Receivable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Accounts Payable - one position /Accounts Receivable - one position job location -lower parel Qualification Inter CA, BCom...

Job Summary: Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Work in a Chartered Accountant Firm. Responsibilities and Duties: Regular Maintenance of Books of Accounts, Statutory Return Filings for Income Tax, GST, TDS, Company Annual Returns and ROC Compliances and Filings, Statutory and Internal Audits and Other Miscellaneous Work in a...

Job Description**:Accounts Receivable Clerk** **Key Responsibilities**: - Invoice Processing: Generate and distribute invoices to customers in a timely manner, ensuring accuracy and completeness of billing information. - Collections: Follow up on outstanding accounts receivable balances, communicate with customers regarding overdue payments, and implement...

E-invoicing preparation through Tally Prime - GST knowldege and Tally Prime experience is must - Daily Billing / Submit Schedule for Daily funding (anywhere between 500-1000 invoices daily) - Excel file that is composed of all the daily billing and any additional invoices that may be funded. Updating any invoices that must be corrected. - Preparing account...

Job Summary: Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Work in a Chartered Accountant Firm. Responsibilities and Duties: Regular Maintenance of Books of Accounts, Statutory Return Filings for Income Tax, GST, TDS, Company Annual Returns and ROC Compliances and Filings, Statutory and Internal Audits and Other Miscellaneous Work in a...

Manage all accounts receivable transactions. - Working knowledge of TDS & TCS - Reconcile accounts payable and receivable. - Follow up with debtors on phone call for timely payments and co ordinating with accounts team. - Daily report on Accounts Receivable and Payable - Reinforce financial data confidentiality and conduct database backups when necessary. -...

**Accounts Executive** - Need Min 3 months of experience - Good English written & verbal required - Good understanding of Financial statement & preparation of Financial spread sheet - Shift timing : 10pm - 7am - Qualification: B Com, Graduate Articled Clerk who has discontinued CA, Audit assistant from CA firm - Salary **:22000 ctc, 18000 in hand** **Job...

Responsibilities - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as needed -...

**Job Summary**: Accounting, Auditing, Taxation, Company Law, and Corporate Affairs Work in a Chartered Accountant Firm. **Responsibilities and Duties**: Regular Maintenance of Books of Accounts, Statutory Return Filings for Income Tax, GST, TDS, Company Annual Returns and ROC Compliances and Filings, Statutory and Internal Audits, and Other Miscellaneous...

**The work location will be in Borivali, Mumbai office.** **At least 6 Months to 1 year of experience as an Accounting Assistant.** We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial...

Roles and Responsibilities Responsibilities:1. Perform day to day Accounting/Financial transactions, including verifying, classifying, andrecording accounts payable data.1. Review and Accounting of PO as well as Non-PO vendor invoices1. Process outgoing payments in compliance with financial policies and procedures2. Reconcile the accounts payable...