Accounts Assistant
2 weeks ago
1. **Financial Data Entry**: Accurately input financial transactions into the accounting software or spreadsheets, including invoices, bills, payments, and journal entries.
2. **Accounts Payable**: Assist in managing accounts payable functions, including verifying invoices, obtaining approvals, and processing payments.
3. **Accounts Receivable**: Support accounts receivable by generating and sending invoices to customers, tracking payments, and following up on overdue accounts.
4. **Bank Reconciliation**: Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies.
5. **Expense Tracking**: Maintain records of company expenses and receipts, and assist in expense report processing.
6. **Financial Reporting**: Assist in the preparation of financial reports, including income statements, balance sheets, and cash flow statements.
7. **Documentation**: Maintain organized and accurate financial records and documentation, ensuring compliance with accounting standards and regulations.
8. **Vendor and Customer Communication**: Communicate with vendors and customers to resolve billing and payment inquiries.
9. **Assist in Audits**: Support the finance team during internal and external audits by providing requested documentation and information.
10. **General Administrative Tasks**: Perform various administrative duties as needed, including filing, data entry, and assisting with special projects.
**Salary**: ₹8,719.45 - ₹20,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Bhosari, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 1 year (preferred)
- Tally: 1 year (preferred)
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 8459661199
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