Accounts Assistant

**Job Title**: Account Assistant **Job Location**: Koparkhairane Navi Mumbai **Job Type**: Full Time We are seeking a detail-oriented and organized **Account Executive** to support the manufacturing operation, **Skills : Manufacturing company experience, job work, Inventory, GRN, Tally prime, E-invoice, E-way bill, Material reconciliation, Purchase, PO,...

**PRECIMAX ENGINEERS LIMITED** **Accounts Assistant** **Roles & 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. - Ensuring...

We are looking for an Accountant.Job Responsibilities:Maintain day-to-day accounting records and ensure accuracy of all financial transactions.Handle accounts payable, accounts receivable, and bank reconciliations.Assist in preparation of financial statements (P&L, Balance Sheet, Cash Flow).Manage vendor and client reconciliations.Prepare monthly/quarterly...

**Job Title**: Account Executive **Job Location**: Koparkhairane Navi Mumbai **Job Type**: Full Time **Job Summary**: **Key-Highlights “manufacturing company, job work, Inventory, GRN, Tally prime, E-invoice, E-way bill, GST, TDS, Salary working, Bank reconciliation, sales, Purchase, PO, AR & AP, Credit note Debit Note, Ms-Office-Excell** **Key...

**About Us**: Copious is a creative agency, specializing in events and designing communication strategies for businesses. We help brands tell their story through engaging campaigns, events, and impactful designs. **Industry**: Events & Communication Design **Job Title**: Account Executive **Key Responsibilities**: Maintain accurate and up-to-date...

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...

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,...

Tally knlowledge is mandatory. **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹16,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental Pay: - Yearly bonus Work Location: In person

Job Summary: Key Responsibilities: - Prepare and maintain accurate financial records, including ledgers, journals, and reconciliations. - Manage accounts payable and accounts receivable processes. - Process invoices, expense reports, and payments timely. - Prepare monthly, quarterly, and annual financial statements. - Assist in budgeting, forecasting, and...