Accounts Assistant

We are hiring for the role of Accounts Assistant for our Chemical Manufacturing Company! Location: Dombivli East Experience : 3 to 5 years CTC: Upto 4 LPA based on experience Cheques Preparation ( As per Payment Terms against Bills, against PO, Against Proforma, PDC etc.) RTGS / NEFT Entries Preparation. JV Entries preparation for Sales Adjusted against...

**Designation: - Account Assistant** **Location: - Kalyan, Thane - Work from home** **About ADS: -** ADS INTERNATIONAL is the international operating wing of GRKN & Co. Founded during the year 1955, in India, GRKN & Co has developed into one of the leading and reputed accounting and advisory organizations in the region. We work to see things from other...

**Position : Account Assistant** **Location: Shahad-Kalyan** **Experience: 2-3 years of accounting** **Salary : 20k to 25 k** **Qualification**:Bachelor's degree in Accounting** **Job Descriptions**: Proficiency in Tally Prime 4.0. Knowledge of GST, TDS, GRN, and inventory management Key Responsibilities: - Manage day-to-day accounting transactions -...

**JD for Junior Accountant** We are looking for an ambitious **Accountant** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities** - Post and process journal entries to ensure all business...

**Job description** We are looking for an ambitious **Junior Accountant** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities** - Post and process journal entries to ensure all business...

Performing basic office tasks, such as data entry, answering phones, taking messages, sorting mail, maintaining and updating filing, operating office machines, and arranging equipment maintenance and repairs. Planning and preparing for office events, such as meetings, conferences, and promotional activities. - Monitoring daily communications and answering...

1. Work on day-to-day real-time entry 2. Work on Tally data entry, including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements, stocks entry, and transfer 3. Record proper and accurate tally 4. Work on reconciling accounts payable and receivable transactions in tally ERP 5. Work on the...

Experience : 2/3 year experience in Office Administration Female, Minimum Graduate with experience in Office Administration Should have basic knowledge of Tally and GST Excellent communication skills Residing in adjoining areas Assist Accounts department for any coordination when ever required Maintaining records, customer relation ship management Age...

We are hiring **CA fresher **for the role of **Executive Assistant to JMD **for our ChemicalManufacturing based at Dombivli East, MIDC. **CA Freshers eager to learn & grow with the company can apply!** **Role**: Executive Assistant to JMD **Location**: Dombivli East, MIDC Phase - II **Qualification: Qualified - Chartered Accountant - Fresher** **CTC**:...

**Area of Operation : Head Office ( E-Com Institution Div)What we Expect**: - **Age** : under 30 years - **Edu. Qualification** : Graduate (BCOM) - **Residence** : Mumbai, MMR - **Experience** : Sound knowledge E-Com accounting practices & procedures - **Key requirement** Experience accounting of E-com sales, returns Taxes, especially Amazon Flipkart Big...

**Job responsibilities includes -** **Financial Record Keeping**:Maintaining accurate and up-to-date financial records, including ledgers, journals, and accounting software. **Financial Reporting**:Preparing financial statements such as balance sheets, income statements, and cash flow statements. Generating financial reports for management, stakeholders,...

Assist in processing invoices, receipts, and other financial documents. - Help with data entry and organization of financial records in digital and physical formats. - Reconcile bank statements and credit card transactions under the guidance of senior team members. - Collaborate with the team to ensure accurate and timely recording of financial...

**Payment Collection**: - Monitor overdue payments. - Develop and maintain customer relationships. - **Account Reconciliation**: - Reconcile accounts receivable ledger. - Investigate and resolve discrepancies. - Process refunds and adjustments. - **Reporting**: - Prepare reports on account status and collection activities. - Assist in preparing financial...

MAINTAING ACCOUNT, BANK STATEMENT, TALLY ENTRY **Salary**: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Dombivli, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Experience**: -...

Job Description: - Measure and check the quantity of work done on-site (training provided). - Prepare and submit certified bills to the client's office. - Send daily work completion reports to the owner. - Maintain records of bills and reports. - Coordinate with site staff and client for smooth billing and followup with clients accounts team for payment...

_**Background**_ We are Mumbai based Chartered Accountant firm having HO at Ghatkopar & branches at Dombivli and Kalbadevi, Mumbai (Website: - **Responsibilities**:_ HR, Admin, Front office face, Accounts, Audits - 1) fresh commerce Graduates / Post Graduates 2) Possessing Soft skills, 3) Knowledge of MS-office 4) Disciplined & multitasking. **5)...

**Key Responsibility**: - Purchase Challan and Bill proper IN Entry is MRS SHEET - Checking Original Bill With PO Rate Proper - Purchase Original Bill PO against Checked Payment Voucher - Process IOU Site Work Employees - Follow up voucher IOU Approval and Payment Accounts Team - Issue Work Order &PI Payment - Create Purchase Order - Follow up Vendor short...

Job Responsibility: - Purchase Challan and Bill proper IN Entry is MRS SHEET - Checking Original Bill With PO Rate Properly - Purchase Original Bill PO against checked Payment Voucher - Process IOU Site Work employees - Follow up voucher IOU Approval and Payment Accounts Team - Issue Work Order &PI Payment - Creat Purchase Order - Follow up Vendor short Qty...

Lead a team of subject matter experts and training professionals to design and deliver high-impact learning programs.Collaborate with senior leadership to align the academys goals with business objectives and market demands.Identify opportunities for process improvements and provide strategic guidance to cross-functional teams.Oversee the creation of...

**Key Responsibilities:**As a Strategic Operations Manager, you will play a crucial role in supporting the CEO in driving business growth and success.**Key Accountabilities:** Develop and implement strategic plans to achieve business objectives Provide operational support to the CEO, including managing schedules, coordinating meetings, and preparing reports...