Account Assistance

**Job Title**: Assistant - Accounts **Education**: B.Com Graduate (Pass-out Only) **Skills Required**: - Basic knowledge of accounting principles - Tally knowledge is a must - Freshers with a B.Com degree can apply **Responsibilities**: - Maintaining financial records and accounts - Assisting with day-to-day accounting tasks - Handling entries in Tally -...

**Role Objective**: **Key Responsibilities**: - **Daily Accounting Tasks**: - Record day-to-day payment and receipt entries in Tally or relevant accounting software. - Handle daily office expenses and maintain expense registers. - Support preparation of vouchers, invoices, and payment advice. - **Online Payments & Banking**: - Execute UPI payments as...

**Job Summary** CANDIDATE SHALL BE RESPONSIBLE FOR FOLLOWING 1. ACCOUNTING & FINALISATION 2. ASSISTANCE IN PROJECT FINANCE 3. GST RETURNS & COMPLIANCE 4. INCOME TAX RETURNS & COMPLIANCE 5. CARRYING AUDITS OF COMPANIES **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Day...

Position - Account Assistant Location - Gandhidham Experience required - 1 to 2 years CTC - 12k to 15k based on interview **Responsibilities**: - Preparation of various vouchers including cash, bank, sales, purchases, and journal entries. - General entry in our software. - Cheque Submission in Bank - Bank work - Generating invoices and managing dispatch...

Must have Basic Knowledge of accounting, Must have knowledge of Tally, ERP 9, Tally Prime and Excel. 2 to 3 years of experience. Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 2 years (required)

MALE/FEMALE ACCOUNTANT TALLY ERP 9, TALLY PRIME GST RETURN FILLING, RECONCILIATION TDS & TCS VOUCHER ENTERY BANK RECONCILIATION DATA ENTRY OF SALES & PURCHASE BILLS Pay: From ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) **Experience**: -...

**Roles and Responsibilities** 1. Handling basic booking keeping. 2. Assist in month-end closing. 3. Processing payments. 4. Maintaining files and all types of documents. 5. Account checking and verification. 6. Good knowledge of Taxation, TDS & PF returns, knowledge of Direct & Indirect taxation. 7. Reconciliation with business partners. 8. Soft and...

**Roles and Responsibilities** 1. Handling basic booking keeping. 2. Assist in month-end closing. 3. Processing payments. 4. Maintaining files and all types of documents. 5. Account checking and verification. 6. Good knowledge of Taxation, TDS & PF returns, knowledge of Direct & Indirect taxation. 7. Reconciliation with business partners. 8. Soft and...

**Key Responsibilities**: - Maintain and update financial records including ledgers, journals, and invoices - Handle accounts payable and receivable processes - Assist in the preparation of annual financial reports - Support internal and external audits by providing necessary documentation - Coordinate with vendors, clients, and internal departments...

**Key Responsibilities**: - Maintain and update financial records including ledgers, journals, and invoices - Handle accounts payable and receivable processes - Assist in the preparation of annual financial reports - Support internal and external audits by providing necessary documentation - Coordinate with vendors, clients, and internal departments...