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...

**Require Billing Clerk (Only from Pune)** **Exp. 2 to 3 years** **Skills: ERP Software, Tally & Accounts knowledge** **Timing: 12.30 PM to 09.30 PM, Sunday Off** **Salary: 15000 to 20000 Net PM** Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to...

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,...

**Job description** **Responsibilities** - Maintain files and records so they remain updated and easily accessible - Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages, etc.) - Answer the phone to take messages or redirect calls to appropriate colleagues - Utilize office appliances such as photocopier, printers etc. and...

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 -...

Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and resolving inconsistencies. - Assisting the accounting department with the...

**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...

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...

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...

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...

**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,...

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 -...

**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...

We are a 30-year-old Advertising Agency, we are seeking an experienced Accountant Assistant to join our dynamic team. Minimum of a Year experience will be given preference. **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹17,000.00 per month Schedule: - Day shift - Fixed shift Supplemental pay types: - Performance bonus - Yearly...

**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...

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...