Accounts Assistant

The **Accounts Assistant - Data Entry Operator** will be responsible for accurately entering financial data, processing invoices, reconciling accounts, and assisting in daily accounting operations. The role requires attention to detail, proficiency in accounting software, and basic knowledge of financial principles. **Key Responsibilities**: - **Data Entry...

we need new or experienced account assistant with tally and GST **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Flexible schedule Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's (required) **Experience**: - Accounting: 1 year (required) - Tally: 1 year...

Experience - 1-2 years experience in Accounts department Bank work Handling **Salary**: ₹10,000.00 - ₹13,000.00 per month Schedule: - Day shift **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred) **Speak with the employer** +91-XXXXXXXXXX

Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests...

Qualification: Any Degree Experience: 3 years **Salary**: 10000 - 15000 /- (Based on Experience) Timing: 9.00 to 6.30 pm Skill: Basic Tally and System knowledge/Two wheeler driving Location: Karur **Job Description**: - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones,...

Manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations.Prepare financial statements and reports for internal and external stakeholders.Handle statutory compliance such as GST, TDS, PF, ESI and income tax filings.Monitor accounts payable and receivable, ensuring timely payments and collections.Support...

Contact: 84892 49232 **Benefits**: - Health insurance - Provident Fund Supplemental Pay: - Yearly bonus Work Location: In person Expected Start Date: 23/05/2025

Purcahse & Sales Bill Entry into Tally - Bank Entry in Tally - Arrange Textile committee certificates - Prepare ECGC declaration every month - Bank document submition for export orders - DBK maintanence - Payment Realisation Details -AHC - Break Up PCL - IGST Refund Reports - Maintain Interest XL Sheet - Phone call / E-mail Communications - Meeting Reports...

Qualification: Any degree - Experience: 1 year - Salary: 10000 /- Location: Karur Skill: Tally - Note: Billing Section **Job Description**: - 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...

Manage day-to-day accounting operations including journal entries ledger maintenance and bank reconciliations Prepare financial statements and reports for internal and external stakeholders Handle statutory compliance such as GST TDS PF ESI and income tax filings Monitor accounts payable and receivable ensuring timely payments and collections Support...