Account Assistant

We are looking for a detail-oriented Account Supervisor **who will be responsible for overseeing the timely and accurate monthly invoicing of customers and the follow-up for collection of payments on due dates from clients on behalf of the company** by the company's rules. He will also be responsible for answering and resolving client invoice-related...

Min 3 years of Exp of Basic Accounting, Banking, KYC, Banking activities **Job Responsibilites: - ** - Assisting in day to day Finance / Accounting operations - Export payment online processes with banks - **Filling & sharing all details with with internal and External**: - Bill discounting forms - **Maintain credit notes,**: - Return orders with buyer...

Client Details **About the Company** - Our Client is a Grand miller company, its agro-based company. It's a leading producer and innovator of a range of corn and rice products. It's Headquartered in Ahmedabad, stands as a beacon of innovation for producing and distributing products derived from grain milling. With an experience of more than a decade in...

**Job Title**: Accountant Assistant **Key Responsibilities**: - Assist in maintaining financial records and documents. - Help with accounts payable and accounts receivable. - Process invoices and payments. - Perform basic data entry into accounting software. - Assist in bank reconciliations. - Support with the preparation of financial reports. - File and...

**Job Title**: Junior Accountant **Company**: Perfecter Fabritech Private Limited **Location**: 09, 4th Floor, 4D Square Mall, Motera, Ahmedabad, Gujarat - 380005 **Job Type**: Full-Time **Reports To**: Senior Accountant / Accounting Manager **Job Overview**: We are seeking a motivated and detail-oriented **Junior Accountant** to join our accounting team....

Shall be responsible for forex inward international banking management - Shall be responsible for ensuring the timely reporting of all monthly financial information & provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow) - Shall be responsible for all type of voucher entry. - Preparing MIS as per management...

**MAIN DUTIES/RESPONSIBILITIES/ROLES**: - Filing and Records Keeping. - Utilize Tally software to accurately record and maintain financial transactions, including accounts payable, accounts receivable, and general ledger entries. - Assist in the preparation of financial statements, reports. - Assist with accounts payable processes, including verifying...

**Key Responsibilities**: - **Daily Operations**: - Handle daily accounting tasks, including data entry and record maintenance. - Maintain accurate financial records and ensure compliance with company policies. - **Invoicing**: - Prepare, issue, and track invoices for clients and vendors. - Verify the accuracy of invoice details, including quantities,...

**Job Title**:Account Assistant **Location**:Santej, Ahmedabad **Salary Range**:INR 2.2 LPA - 2.5 LPA **Experience**:0-2 years **Educational Qualifications**:Bachelor's degree in accounting, finance, or a related field. **Key Responsibilities**: - Assist in accounts payable and accounts receivable functions, including invoice processing, data entry,...

Maintain records of vouchers, invoices, payments, etc. - Handling day-to-day accounting & coordinating with head office on financial matters - Collecting educational fee - Preparing invoices and following up for pending payments - Handling all banking related works - Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track...