Account Assistant

**Job Title**: Account Assistant **Industry**: Sealing and Hydraulic **Experience**: 0-2 Years **Location**: Sativali, Vasai East, Mumbai **Department**: Finance & Accounts **Reporting To**: Accounts Manager / Finance Head **Job Summary**: **Key Responsibilities**: - Assist in daily accounting operations, including data entry and invoice processing -...

**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...

**Designation: - Accounts Assistant. Male only** Qualifications/Experience : Degree in Commerce/ 02to 03 years - **Invoice Processing**: Receiving, verifying, and processing invoices, ensuring accurate recording and payment. - **Purchase GRN, bill booking (Local/Import).** - **Generate Job work challan, Eway Bill.** - **Payment Processing**: Handling...

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...

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...

Location - Boisar Time - 9 to 6 PM Friday off **Accounts Profile JD** Well conversant with all account’s procedures knowing with Tally, Excel and Word. Experience in keeping the records of daily financial transactions and analysing the financial aspects of organization. Ensure complete and accurate the purchase, sales, receipts & payment (Local &...

Location - Boisar Time - 9 to 6 PM Friday off **Accounts Profile JD** Well conversant with all account’s procedures knowing with Tally, Excel and Word. Experience in keeping the records of daily financial transactions and analysing the financial aspects of organization. Ensure complete and accurate the purchase, sales, receipts & payment (Local &...

Location - Boisar Time - 9 to 6 PM Friday off **Accounts Profile JD** Well conversant with all account’s procedures knowing with Tally, Excel and Word. Experience in keeping the records of daily financial transactions and analysing the financial aspects of organization. Ensure complete and accurate the purchase, sales, receipts & payment (Local &...

**Key Responsibilities**: - Prepare purchase orders (P.O.) and sales invoices (E-Invoice) in Tally. - Generate and manage E-Waybill, Goods Receipt Notes (GRN), and other dispatch-related documents. - Record purchase entries, bank transactions, and petty cash entries in Tally. - Maintain and file documents systematically, ensuring records are updated on the...

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 -...