Accounts Assistant

Assist with accounts payable and receivable functions, including processing invoices, expense reports, and payments in a timely manner. - Prepare and maintain financial records, ensuring accuracy and compliance with company policies and procedures. - Reconcile bank statements and resolve any discrepancies. - Assist in the preparation of financial reports,...

OverviewWe are seeking a detail-oriented and experienced Accountant to join our financial team. The successful candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting standards. This role offers an excellent opportunity to work within a dynamic organisation committed to financial excellence and...

Recording of sales and purchase entries, Bank Reconciliation, Vendor/utility payment using internet banking facility. Great Knowledge of direct and indirect taxation: statutory payment, returns filing and related compliances (GST, e‐invoicing, TDS, PF, PT, ESIC, MLWF, Income‐tax. etc.) Proficiency in using Tally, Microsoft Excel, Word,...

**JD For Accounts** **Responsibilities**: 1. Maintain accurate and up-to-date accounting records in tally. 2. Prepare and maintain account statements and reports. 3. Handle account entries, ensuring accuracy and compliance with relevant regulations ITR formalities. 4. File GST returns and ensure compliance with GST regulations. 5. Manage employee...

Focus: Financial record-keeping and accounting supportKey Responsibilities:Record and maintain daily accounting transactions, including journal entries.Manage accounts payable and accounts receivable efficiently.Perform bank, vendor, and ledger reconciliations on a regular basis.Handle invoicing, petty cash management, and related documentation.Assist with...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

1. Cash voucher and cheque voucher error free entries in tally software. 2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it. 3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any. 4. Keeping detailed Schedule of all payments including the regular...

**Key Responsibilities & Accountabilities**: - Order Processing: Assist in processing purchase orders and ensuring timely delivery of goods and services. - Vendor Management: Communicate with suppliers to obtain product information, such as price, availability, and delivery schedule. Assist in evaluating and selecting vendors. - Inventory Management: Help...

**Key Responsibilities**: - Collect and update rates, prepare rate sheets, and provide details to management. - Enter and maintain leads, opportunities, and client data in Salesforce. - Act as a liaison between sales and other departments. - Follow up with clients for feedback, approvals, and payments. - Track inquiries and proposals, ensuring timely...

PRECIMAX ENGINEERS LIMITEDSr.Accounts AssistantJob DescriptionRoles & Responsibilities:· Day to day Accounting Work on Tally – ERP-9.· Recording all entries of Purchase, Sales Expenses Payment & Vouchers.· Preparing Monthly GSTR-3B Summary, GSTR-1 & GSTR-2A Reconciliation.· Bank Reconciliation.· Handling Petty Cash.· Experience in TDS Work.·...