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Accounts Assistant
8 months ago
Daily entry of Sales Bills
- Payment collection of account receivables
- Ensuring Vendor Payments & Other outstanding Payments are made on time with
followed by supportive genuine and verified reports and structures
- Ensuring Daily / Monthly Bank Reconciliations
- Track payments of Electricity bills, Telephone bills, Internet, Credit card, insurance
cheques (utility bills of company and directors)
- To Submit Timely & Error Free genuine and verified MIS Reports to the
Management
- Frequent follow ups for suspense amount from management
- Proper, appropriate and complete narration mandatory for any given task
- Entering entered voucher number and creating cross link for each and every
transaction on daily basis
- Each and every paper has to be filed in respective file in descending date order on
daily basis
- Take care of Petty cash, Preparing vouchers and maintaining in excel
Requisite Skills:
- Hands On Experience in End - End Accounting
- Experience in Tally/ Any Accounting Software
- Experience in Handling Audits & Liaisoning with Auditors
- Ability to Upgrade Self on Changing Rules & Regulations
- Good Communication & Interpersonal skills
- Must be able to operate Desktop and laptop properly
**Job Types**: Full-time, Permanent
**Salary**: ₹15,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Bhiwandi, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 3 years (required)
**Speak with the employer**
+91 9175024173