Accounts Assistant

**Job Title**: Accounts Asst./Executive **Company**: Astra Chemtech Private Limited **Location**: Tarapur - Boisar **Experience**: 3 to 5 years **Responsibilities**: Ø Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Ø Prepare and maintain accurate financial...

Palghar, Vasai Accountant Job Location: Vasai East Required: 06 Qualification: B.Com - Experience- 0 - 2 Years- Salary- 1 Lac 50 Thousand To 2 Lac 50 Thousand P.A.- Industry- Accounting / Auditing / Taxation- Key Skills- Accounts Assistant Accountant Account Executive TaxationAbout Company - Contact Person- Kashinath Jha- Address- B 202, Bhavani Enclave...

Hiring Account Assistant For Chemical Company Basic English Communication JD: Purchase and Sales Entry Monthly GST Return File Vendor payment, Follow Up **Salary**: ₹12,000.00 - ₹18,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's (required) **Experience**: - Accounting: 1 year...

Required Accountant Assistant (Female) in Manufacturing Industry. Industry Background:Manufacturing Industry Post: Accounts Assistant (Female) Experience Criteria-0-2 Yrs Qualification : B.Com / M.Com, BMS Skill-Computer & Tally knowledge will be considered. Salary Range:12 k to 15 k PM (Gross) Job timing:9 am to 6 pm Job Location:Palghar (Bidco...

**Post: Account Assistant.** **Reports To**:Sr. Accountant/Commercial Manager / CFO / CEO / Finance Director. **Job Overview**: The Purpose of Account Asst should have good communication (written and verbal) skill. Supports the Sr. Accountant in completing basic bookkeeping, data entry and accounting tasks for a company. Keep all records & entries of...

Manage all accounting transactions Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Daily sales, Purchase, Receipt & Payment entries GST working Reconciling bank statement by comparing statement...

Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Invoice processing and filing. - Bank reconciliation. **Job Type**: Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Ability to...

**Roles and Responsibilities** - Entries of purchase, sales, cash & journal Bank Reconciliation Issuing Debit Notes & Credit Notes against discounts & material returns. Generation of MIS Reports with help of VLook. Good Working knowledge in Ms Office, VLook Thorough in Accounting Knowledge Necessary Qualification Hungry for Growth **Perks and...

Experience: - 0-1 years Having commerce background knowledge of GST **Salary**: ₹10,000.00 - ₹16,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's...

Palghar, Thane, Boisar - Accounting: - Booking of Purchase invoice in the system - Booking of Sales bills in the system - Stock reconciliation on daily basis - Booking of Direct expenses related to trading activity - Ledger Posting - P&L, B/L posting - Excellent in Tally & MS Excel - Worked on GST, TDS - Entries in tally with inventories (purchase/sales). -...

Person with good GST Knowledge. TDS Knowledge. Tally Prime. Palghar Local Preference. work timing 9:30to 6:30, Sunday Off **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 5 years...

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. **Salary**: Up to ₹18,000.00 per month **Benefits**: - Paid sick...

purchase entry in tally erp, bank entry, bank reco, savvy with excel, Petty cash entry & handling cash, basic knowlege of gst. **Salary**: ₹20,000.00 - ₹23,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning...

Person with good GST Knowledge. TDS Knowledge. Tally Prime. Palghar Local Preference. work timing 9:30to 6:30, Sunday Off **Salary**: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning to...

**Job description** - Preparation of Direct, Indirect Taxes (Income Tax, GST, PT, TDS, etc) - Preparation of Management Reports - All other general accounting work on a day to day basis - Assist with compilation of information for preparation of tax returns - Able to monitor entire accounts & finance function & ability to lead & manage the team. - Support...

Required Accounts Assistant in Industry. Industry Background:Engineering Firm. Post: Accounts Assistant (Tally Must) Gender: Male/Female Qualification : B.Com / M.Com Experience :1 to 2 yrs. Location -Palghar. Contact Person: Ajinkya Pardeshi Contact No-9168620349 Job Profile;' - Day to day Accounting, Should have good knowledge of...

Required Accounts Assistant in Industry. Industry Background: Engineering Firm. Post: Accounts Assistant (Tally Must) Gender: Male. Qualification : B.Com / M.Com Experience : 1 to 2 yrs. Location -Palghar. Contact Person: Ajinkya Pardeshi Contact No- +91-XXXXXXXXXX Job Profile;' - Day to day Accounting, Should have good knowledge of...

Main Job Tasks and Responsibilities - Maintain up-to-date billing system - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Resolve payment discrepancies - Maintain accounts receivable customer files and records - Follow established procedures for processing receipts, cash etc -...

**Position: Accounts Executive** **Responsibilities**: - Accounting and book-keeping on a daily, monthly, quarterly and financial year basis - Invoice Verification and Invoice Booking - Preparation of Vendor payments and accurate posting of the same in Accounting systems - Vendor payments thru cheques / RTGS / NEFT - Vendor account / ledger...

**Responsibilities**: Ø Sales & Purchase Invoices entry. Ø Debit & Credit Note Entries. Ø Monthly Expenses Retry. Ø Responding to any issues or complaints. Ø Debtors & Creditors Outstanding Report. Ø Release of Vendors Payment on timely basis. Payment Follow up. Ø Reconciliation with GRN & Inward Entry. Ø Making Purchase Order **Skills**: Ø...