Accounting Clerk

**MUST BE FROM BOLPUR OR NEARBY LOCATION** Duties and Responsibilities: - Accounts Payable and Receivable: Process invoices, issue payments, and record incoming payments. Monitor and manage accounts receivable, ensuring timely collections and following up on outstanding payments. - General Ledger Maintenance: Record financial transactions accurately in the...

Vacancy available for **Accounting Clerk **with around 2 years of Accounting Experience. **About Company**: A pioneering entity in the world of trading and distribution, established in 2009 as a proprietorship company, specializing in trading and distribution of Polyester Yarn (all types), Rubber (used to manufacture Elastic) of Indo Rama Synthetics (I)...

Duties and Responsibilities: - Accounts Payable and Receivable: Process invoices, issue payments, and record incoming payments. Monitor and manage accounts receivable, ensuring timely collections and following up on outstanding payments. - General Ledger Maintenance: Record financial transactions accurately in the general ledger and maintain proper...

Post - Custom Clerk Location - Dockyard Road Education - Graduate Experience-1-3 years Skill and job duties **KEY DUTIES AND RESPONSIBILITIES**: 1. Receive and review all clearance documents. 2. Screen documents thoroughly for errors before lodging with Customs for examination. 3. Report all issues relating to documents encountered during the...

**MFC **is looking for a detail-oriented, reliable billing Executive to correspond with customers regarding payments, issue invoices, and process credit memos. The billing Executive will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. You should be able to multitask, deal with customer concerns...

A 50 Year Old Pharma Distribution Company Requires **Account clerk** H.Q. at Nashik. **Education / Qualification**: B.Com / M com fresher or experience**.** **Location**: D.Vijay House,Opp NDCC Bank,Near Hotel Samrat,C.B.S,Nashik **Work Experience**: 1 - 5 Years **No. of Openings**: 5+ - Prepare monthly bank reconciliation reports - Prepare GST...

**Job brief** We are looking for a competent **Office Clerk **to perform various administrative and clerical tasks to support our offices. You will undertake a variety of activities in the office ranging from filing and answering the phone to basic bookkeeping. **Responsibilities** - Maintain files and records so they remain updated and easily accessible -...

Datta Meghe College Of Engineering Location - Airoli **Job Description: Student Section** **1. **To maintain the college record of Inward/Outward registers and filing of important documents. **2. **Preparation of Railway concession, College Leaving Certificate and to issue to the students at the student counter. **3. **Office typing work and any other...

Work experience as an Accounting Assistant or Accounting Clerk - Knowledge of basic bookkeeping procedures - Familiarity with finance regulations - Good math skills and the ability to spot numerical errors - Hands-on experience with MS Excel and accounting software (e.g. QuickBooks) - Organization skills - Ability to handle sensitive, confidential...

1.Basic Accounting knowledge 2.Tally 3.MS— Word 4.MS— Excel 5.Basic knowledge of Income tax and GST - Experience- 1 - 4 Years- Salary- 2 Lac 25 Thousand To 2 Lac 75 Thousand P.A.- Industry- Accounting / Auditing / Taxation- Qualification- Diploma, B.Com, M.Com- Key Skills- Tally Finance Indirect Taxation Auditing Accounts Clerk GST Accountant Accounts...

Responsibilities - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that all...

**Accounts writing of individuals** Create and update reports for return filing in specified formats Liaison with internal and external assessments. Systematic documentation Maintain digital and physical financial records Strong follow-ups Day-to-day accounting activities Productivity Participate in quarterly and annual audits **Requirements**: Work 2- 3...

Summary - You will be responsible to provide an excellent and consistent level of administrative support to your customers. - Supports the smooth and efficient running of the Accounting Department

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...

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...

Maintain all records like Vouchers, Receipts, Bills & Payments Bank Reconciliation, Reconciliation of Sundry Debtors & Creditors Handling petty Cash Records Cash Deposit, NEFT, & RTGS Banking works like a Cheques issue for clearing Cash Deposit, NEFT, & RTGS Book Keeping & Tally is must - Experience- 1 - 2 Years- Salary- Not Disclosed- Industry- Accounting...

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 - Review and file...

Essential Job Functions  Posting bank transactions and reconciling the bank Accounts Receivable collection including statement circulation to clients Reconciling unapplied cash Communicating with clients and stations to clear payment discrepancies Scheduling Accounts Payable payments including vendor statement clearing ...

Essential Job Functions  Posting bank transactions and reconciling the bank Accounts Receivable collection including statement circulation to clients Reconciling unapplied cash Communicating with clients and stations to clear payment discrepancies Scheduling Accounts Payable payments including vendor statement clearing Perform research...

**Position Description** **Skills Required**: - Creating and implementing financial policies of the organization - Manage invoice creation, po creation, expenses management, invoice submission to partner. - Planning financial budgets to increase operational efficiency of the organisation - Monitor cash-flow of the organization by monitoring income,...