Accounts 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...

Palghar, Vasai Accountant Job Location: Vasai East Required: 06 Qualification: B.Com - Experience- 0 - 2 Years- Salary- 1 Lac 50 Thousand To 2 Lac 50 Thousand P.A.- Industry- Accounting / Auditing / Taxation- Key Skills- Accounts Assistant Accountant Account Executive TaxationAbout Company - Contact Person- Kashinath Jha- Address- B 202, Bhavani Enclave...

Required Accountant Assistant (Female) in Manufacturing Industry. Industry Background:Manufacturing Industry Post: Accounts Assistant (Female) Experience Criteria-0-2 Yrs Qualification : B.Com / M.Com, BMS Skill-Computer & Tally knowledge will be considered. Salary Range:12 k to 15 k PM (Gross) Job timing:9 am to 6 pm Job Location:Palghar (Bidco...

Provides financial information to management by researching and analyzing accounting data; preparing reports. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Documents financial transactions by entering account information. - Recommends financial actions by analyzing accounting options. - Summarizes...

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...

Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Invoice processing and filing. - Bank reconciliation. **Job Type**: Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Ability to...

**Roles and Responsibilities** - Entries of purchase, sales, cash & journal Bank Reconciliation Issuing Debit Notes & Credit Notes against discounts & material returns. Generation of MIS Reports with help of VLook. Good Working knowledge in Ms Office, VLook Thorough in Accounting Knowledge Necessary Qualification Hungry for Growth **Perks and...

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...

Palghar, Thane, Boisar - Accounting: - Booking of Purchase invoice in the system - Booking of Sales bills in the system - Stock reconciliation on daily basis - Booking of Direct expenses related to trading activity - Ledger Posting - P&L, B/L posting - Excellent in Tally & MS Excel - Worked on GST, TDS - Entries in tally with inventories (purchase/sales). -...

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...

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...

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. **Salary**: Up to ₹18,000.00 per month **Benefits**: - Paid sick...

purchase entry in tally erp, bank entry, bank reco, savvy with excel, Petty cash entry & handling cash, basic knowlege of gst. **Salary**: ₹20,000.00 - ₹23,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning...

Person with good GST Knowledge. TDS Knowledge. Tally Prime. Palghar Local Preference. work timing 9:30to 6:30, Sunday Off **Salary**: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning to...

Person with good GST Knowledge. TDS Knowledge. Tally Prime. Palghar Local Preference. work timing 9:30to 6:30, Sunday Off **Salary**: ₹20,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning to...

Required Accounts Assistant in Industry. Industry Background:Engineering Firm. Post: Accounts Assistant (Tally Must) Gender: Male/Female Qualification : B.Com / M.Com Experience :1 to 2 yrs. Location -Palghar. Contact Person: Ajinkya Pardeshi Contact No-9168620349 Job Profile;' - Day to day Accounting, Should have good knowledge of...

Required Accounts Assistant in Industry. Industry Background: Engineering Firm. Post: Accounts Assistant (Tally Must) Gender: Male. Qualification : B.Com / M.Com Experience : 1 to 2 yrs. Location -Palghar. Contact Person: Ajinkya Pardeshi Contact No- +91-XXXXXXXXXX Job Profile;' - Day to day Accounting, Should have good knowledge 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...