Account 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...

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...

**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...

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...

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...

**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...

**Job Title**: Accountant **Responsibilities**: - Manage day-to-day accounting tasks and maintain financial records in Tally. - Prepare and analyze financial statements, balance sheets, and profit & loss reports. - Oversee accounts payable/receivable and payroll processing. - Ensure compliance with tax regulations and company policies. - Assist with...

**Job Summary**: **Key Responsibilities**: - **General Ledger Management**: - Maintain and update general ledger accounts. - Post daily transactions and journal entries accurately. - Perform month-end and year-end closing activities. - **Accounts Payable and Receivable**: - Process supplier invoices, track payments, and ensure timely disbursement 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...

_**Responsibilities**_ - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and...

Required Accountant (Male) in Manufacturing Firm Industry Background:Chemical Industry. Post: Accounts Assistant (Male) Experience Criteria-1-3 Yrs (Tally & Excel Must) Qualification : B.Com / M.Com Skill-Computer & Tally knowledge will be considered. Job timing:9 am to 6 pm Job Location: Boisar (Tarapur MIDC) Contact Person: Ajinkya...

Required Accountant (Male) in Manufacturing Firm Industry Background:Chemical Industry. Post: Accounts Assistant (Male) Experience Criteria-1-3 Yrs (Tally & Excel Must) Qualification : B.Com / M.Com Skill-Computer & Tally knowledge will be considered. Job timing:9 am to 6 pm Job Location: Boisar (Tarapur MIDC) Contact Person: Ajinkya...

Additionally, the position will be in charge of making sure that the financial systems and practices are in place to support efficient control. In addition, the role will partner with the Human Resources (HR), Sales & Marketing & Information Technology (IT) staff to enhance and better integrate the finance role. Activities and Tasks The responsibilities...

**Generate invoices & E-Way bills in Tally. Preparation of quotations & Purchase Orders.** Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Work Location: In person

Safex Fire Services Ltd. is a 50 year old business well established in the field of Fire Safety. We manufacture fire extinguishers and other fire safety equipment. **Residing near Palghar and/or willing to travel (Virar, Vasai, Saphale, Tarapur, Boisar)** Scope of Work: 1. Coordinating with production dept and preparing invoices/eway bill etC for material...

Wanted a digital marketing assistant for our company living in Vasai/Virar/Nalasopara. Duties include: 1) Daily posts on social media handles and promote it organically and advertising as well. 2) Maintain our website on daily basis and add some posts, articles etc and promote it for more visibility. 3) Maintain queries that generate on India mart website...

Company: Mahindra Lifespace Developers Ltd. Job PurposeTo be responsible for payment of all vendors and preparation of cash flow for the sitePrincipal Accountabilities Receiving the bills from the vendors and verifying the documents attached to the bills Releasing adhoc payments of the bills Doing final certification of the bills and certification of...