Accounts Assistant

Assist in the preparation of financial reports such as financial statements and budget performance - Aid in the implementation of new accounting policies, standards, and guidelines - Provide accurate, timely, and relevant recording, reporting, and analysis of financial information - Handle sensitive information in a confidential manner - Monitors daily...

Job Duties & Responsibilities: 1) Doing Accounting work in Tally 2) Assisting seniors in Audits 3) Doing GST Returns 4) Helping in Income Tax Return 5) Should be quick learner 6) Able to read and write in english 7) Able to work as team player 8) Multi tasking with various resposibility Experience of 1 Year would be an advantage. **Salary**:...

Job Duties & Responsibilities: 1) Doing Accounting work in Tally 2) Assisting seniors in Audits 3) Doing GST Returns 4) Helping in Income Tax Return 5) Should be quick learner 6) Able to read and write in english 7) Able to work as team player 8) Multi tasking with various resposibility **Job Types**: Full-time, Fresher **Salary**: ₹10,000.00 -...

Job Duties & Responsibilities: 1) Doing Accounting work in Tally 2) Assisting seniors in Audits 3) Doing GST Returns 4) Helping in Income Tax Return 5) Should be quick learner 6) Able to read and write in english 7) Able to work as team player 8) Multi tasking with various resposibility Experience of 1 Year in accountnig field would be...

Provide accounting and administrative assistance for smooth functioning of business Responsible for preparing all documents necessary for accounting purposes e.g. Invoices, Challans, Staff Expenses etc. Create and maintain a tracking system for Invoices, Challans, Staff Expenses, Pending Payments, Petty Cash etc. Coordinate with company appointed CAs to...

**Urgent Opening For Account Executive / Accountant For Top Most Company in Infraproject** **Location **:Panvel, Navi Mumabi **Experiance **:1-2 Year **Required Experiance** Hands on experience on Excel Sales & Purchase Document Verification **Salary**: ₹12,000.00 - ₹16,000.00 per month **Benefits**: - Provident Fund Schedule: - Day...

Basic Accounting Knowledge. Computer Knowledge MS Office, Excel etc. Checking Bill, Prepare Invoice Filing different financial documents **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year...

GST Return Filing - Income Tax Filing - Accounting in Tally Prime - Tax Audit - Statutory Audit - Bank Audits Qualification - Graduate with more than 70% - Knowledge of MS Office - Work experience of 1-2 years is added advantage - Self-starter and Positive attitude **Salary**: ₹20,000.00 - ₹40,000.00 per month Schedule: - Morning shift Supplemental...

GST Return Filing - Income Tax Filing - Accounting in Tally Prime - Tax Audit - Statutory Audit - Bank Audits Qualification - Graduate with more than 70% - Knowledge of MS Office - Work experience of 1-2 years is added advantage - Self-starter and Positive attitude **Job Types**: Full-time, Fresher **Salary**: ₹10,000.00 - ₹20,000.00 per...

Assist in maintaining accurate financial records for the company, including daily entries into the accounting system. - Help prepare and process financial transactions such as invoices, payments, receipts, and general ledger entries. - Support the preparation of monthly, quarterly, and annual financial statements. - Manage accounts payable by processing...

**We are Looking 04 "Accounts Executive " in a BIG Logistic Company in Panvel (Padeghar) ( Panvel station to Company Pick & drop ) Sal. 18K to 20K p.m For Interview call Dheeraj Nishad 8308360170.** Designation: Accounts Executive **Salary : 18K to 20K p.m** Experience: Min. 1 years **Location: Panvel - ( Padeghar ) - ( Panvel station to Company Pick &...

We need an Accounts Officer, who will oversee two Jr. accountants. He shall be primarily responsible for taxation, GST and coordination with CA and CS. Being a small firm, he will be responsible for the other compliances of the company as well - PF and ESIC. He shall be responsible for making weekly and monthly reports, based on the data provided by Jr....

To deal with daily transactions for the Cash/Credit and ensure that reconciliations are completed on a Daily, weekly and monthly basis. - Ensure and regular maintenance of accurate books of accounts required for business. - To ensure all filing is done in a timely and accurate manner. - Verify calculations and input codes into the Accounts system in an...

To deal with daily transactions for the Cash/Credit and ensure that reconciliations are completed on a Daily, weekly and monthly basis. - Ensure and regular maintenance of accurate books of accounts required for business. - To ensure all filing is done in a timely and accurate manner. - Verify calculations and input codes into the Accounts system in an...

Ensure that all statutory payments are made in time. Supervise Daily sales, Purchase & Expenses Updates Coordinate with Banks for various bank related matters Debtors, Creditors Ledger Reconciliation Making RTGS & NEFT Pay: ₹15,000.00 - ₹23,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day...

Ensure that all statutory payments are made in time. Supervise Daily sales, Purchase & Expenses Updates Coordinate with Banks for various bank related matters Debtors, Creditors Ledger Reconciliation Making RTGS & NEFT Pay: ₹8,086.00 - ₹27,874.98 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay...

**HR Generalist** - Manage company-wide HR programs and initiatives such as organizational change, organization culture, retention and engagement strategies, compensation & benefit, workforce planning, training & development. **Talent Acquisition** - Recruiting staff, which involves developing job descriptions and person specifications, preparing job...

1- scrutiny of Billing Documents 2-scrutiny of documents like stamp duty challan, custom duty challan,and Warehouse/CFS receipts etc. 3-Book all expense Vouchers 4-Update quotation in the system 5- Reply to customers for their Billing queries 6-Pay online stamp duty, Custom duty 7-preparing sales invoices 8- Handling petty cash and cash...

**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...

1. Assisting in the development and execution of marketing plans and strategies. 2. Coordinating the production and distribution of marketing materials, such as brochures, flyers, and digital content. 3. Managing the company's social media accounts and online presence. 4. Conducting market research to identify customer needs, preferences, and trends. 5....