Accounts Assistant

**Profile**:Account Assistant **Experience**: 0-3 years **Key Responsibilities**: Assist in day-to-day accounting and financial transactions Maintain records of receipts, payments, ledgers, and other financial documentation Assist in preparing financial reports, vouchers, and MIS Handle bank reconciliations and petty cash entries Coordinate with auditors...

ACCOUNT ASSISTANCE CUSTOMER FOLLOWUP ONLY GIRLS **Job Types**: फ़ुल-टाइम, स्थायी, फ्रेशर Pay: ₹10,000.00 - ₹12,000.00 per month **Benefits**: - खाने की पेमेंट - मोबाइल फ़ोन के बिलों का पेमेंट Ability to Commute/Relocate: - Surat,...

ACCOUNTANT EXECUTIVE GREETING FROM SAKHIYA SKIN CLINIC LIMITED THIS IS H.R MANAGER SOHAM YADUVANSHI FROM SAKHIYA SKIN CLINIC LOOKING FOR ACCOUNTANT EXECUTIVE FOR SURAT BRANCH JOB DESCRIPTION: - ⦁ Accounts Payable and Receivable ⦁ Bank and Cash Reconciliation: ⦁ General Ledger Support ⦁ Financial Reporting Support: ⦁ Tax Assistance ⦁...

**Position**: Accounts Assistant **Location**: Surat (Piplod) **Key Responsibilities**: - Maintain and organize physical and digital accounting documents - Assist in preparing and updating invoice files, payment receipts, and expense records - Ensure accurate filing of purchase orders, delivery challans, and vendor bills - Scan, label, and archive...

**Key Responsibilities**: - **Accounts Receivable Management**: - Oversee the entire accounts receivable process, ensuring timely invoicing and collections. - Monitor outstanding accounts and follow up on overdue invoices. - Coordinate with the sales team to resolve billing issues. - **Debtors Reconciliation**: - Perform regular reconciliations of debtor...

Job Description: 1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle...

Job Description: 1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle...

**Key Responsibilities**: - **Data Entry & Record Maintenance**: - Maintain accurate records of day-to-day financial transactions. - Input invoices, receipts, payments, and other data into accounting software (e.g., Tally, Zoho, etc.). - Reconcile bank statements and company ledger entries. - **GST Compliance**: - Prepare and file monthly/quarterly GST...

**Location**: Vesu, Surat **Salary Range**: ₹25,000 - ₹30,000 per month **Key Responsibilities**: - File and manage **GST & TDS compliance**. - Post **journal entries, ledgers & reconciliations**. - Prepare **MIS & financial reports**. - Work on **ERP / Zoho Books**. - Assist in **audit & compliance checks**. **Requirements**: - **2 or 2+ years of...

**Basic Accounting Support**: Assisting with data entry and basic operations in Tally. - **Payment Collection Follow-ups**: Making professional follow-up calls and maintaining records of outstanding payments. - **File Management**: Organizing and handling physical and digital files in a systematic manner. - **General Office Assistance**: Supporting routine...