Accounts Clerk

1.Basic Accounting knowledge 2.Tally 3.MS— Word 4.MS— Excel 5.Basic knowledge of Income tax and GST - Experience- 1 - 4 Years- Salary- 2 Lac 25 Thousand To 2 Lac 75 Thousand P.A.- Industry- Accounting / Auditing / Taxation- Qualification- Diploma, B.Com, M.Com- Key Skills- Tally Finance Indirect Taxation Auditing Accounts Clerk GST Accountant Accounts...

**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...

Ø Post Applied for: - Executive-Accounts Ø Qualification: - Minimum Commerce Graduate. Ø Work Experience: - Minimum 04-05 years in concern field. Ø Immediate Joiners also Preferable. Job Key Skills/Expertise: - Able to do sales & purchase entries independently in Tally Software - Knowledge of GST returns/working ,ITR, Must be Good in Tally ,TDS,...

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...

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 -...

Insert customer and account data by inputting text based and numerical information from source documents within time limits Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry Review data for deficiencies or errors, correct any incompatibilities if possible and check output Research and obtain...

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...

**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,...

Insert customer and account data by inputting text based and numerical information from source documents within time limits Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry Review data for deficiencies or errors, correct any incompatibilities if possible and check output Research and obtain...

WE ARE HIRING Designation : Data Oprator / computer oprator Salary : 10000-12000 Only Females can Apply Immediate join **Responsibilities** - Insert customer and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source...

1. Collect and deposit cheques 2. Collect bank statement from banks as and when needed to the accounts department 3. Filing the documents as when needed 4. Performing general office clerk duties like photocopy, couriers, delivering messages 5. Greeting clients and visitors as needed 6. Maintaining office equipment like water bottles, pcs, chairs etc 7....

**Data Entry Clerk Job Responsibilities**: - Maintains database by entering new and updated customer and account information. - Prepares source data for computer entry by compiling and sorting information. - Establishes entry priorities. - Processes customer and account source documents by reviewing data for deficiencies. Pay: ₹13,000.00 per...

**Receive and forward all goods and deliveries in and out of the hotel to the correct point of contact/storage area.** **Able to follow standards for issuing and receiving stock within the store's area of operation.** **Monitor and take inventory on regular basis to compile orders based on par levels or needs.** **Maintain clear and organised records to...

Performing data backups Maintaining confidentiality Compiling and sorting Data Reviewing data for errors Update existing data Maintain customer accounts Verifies and logs receipt of data Printing and scanning documents when necessary Responding to requests for data Collecting data Complying with data entry deadlines Data Entry Clerk **Salary**:...

DESPATCH ACTIVITIES, SUPPLY CHAIN SERVICES., ACCOUNTS & ADMIN WORK **Job Types**: Full-time, Permanent **Salary**: From ₹25,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Commute: - Saki, Mumbai, Maharashtra...

**Job Summary** **IPD** - After completing the daily billing sheet of each & every patient admitted in the Hospital, a signature should take from the billing Incharge. - Follow the procedure at the time of discharge. Get the feedback form filled from the patient. - Insurance & claim knowledge.**: - **Responsibilities and Duties of IPD cleark** - Follow the...

**Responsibilities** - Insert client and account data by inputting text based and numerical information from source documents within time limits - Compile, verify accuracy and sort information according to priorities to prepare source data for computer entry - Review data for deficiencies or errors, correct any incompatibilities if possible and check...

Office Cerk for New Apollo Industrial Estate, computer basics should be known. Previous office clerical experience will be a huge plus point. Accounting and office administration experience will be another plus point. **Job Types**: Full-time, Permanent **Salary**: ₹8,086.00 - ₹20,000.00 per month Schedule: - Day shift - Fixed shift Work Location:...