Accounts Assistant

Only relevant experienced candidate send your resume or call on given number :JOB DESCRIPTIONPosition: Accounts AssistantDepartment: Accounts & FinanceLocation: AJIT BAKERY , BUTIBORIReporting To: Senior Accountant / Accounts ManagerJob SummaryThe Accounts Assistant will be responsible for supporting daily accounting operations, maintaining accurate...

**Contact with HR & send your updated CV on this number**: **Phone : 9552507665** A person who have a good knowledge of Financial reporting, Basic Accounting, Bookkeeping ,. Also knows about Tax Prparation and compliance Internal controls, Accounts Payable and Recievable. Also experienced in tally accounting. Also responsible for **Cash handling.** **Job...

The Accounts Executive is responsible for managing daily accounting operations, financial reporting, and ensuring compliance with financial regulations. The role involves handling accounts payable/receivable, bank reconciliations, tax filings, and assisting in financial audits. **Key Responsibilities:Accounting & Financial Management**: - Maintain accurate...

Job Summary:We are looking for a sincere and detail-oriented Accounts / Commercial Trainee to join our Finance team. The candidate will assist in accounting operations, taxation (GST, TDS), billing, and documentation under the guidance of senior team members. This role is ideal for fresh graduates who wish to build a career in accounting and taxation within...

Duties/Responsibilities:Maintain all accounting records like Purchase Bills, Labour Bills and expense vouchers.Maintain petty cash imprest and perform weekly reconciliation for settlement at HO.Posting day to day invoices and other accounting transactions in Tally Prime.Prepare and maintain documentation of Fixed Assets and other investments undertaken for...

Accounts PayableProcess vendor invoices, bills, and expense claims.Verify supporting documents, approval notes, PO, GRN, and ensure compliance with company policies.Prepare and process vendor payments (NEFT / RTGS / Cheque).Maintain vendor ledger accuracy.Monitor pending bills and maintain due date schedules.Coordinate with vendors for invoice clarifications...

JOB DESCRIPTION : Handle customer billing, process payments, and manage cash registers and handling Cash. Maintain accurate records of transactions and resolve billing discrepancies. Provide excellent customer service during payment interactions. Also doing Sales, Purchase Entry. **Job Types**: Full-time, Permanent Pay: ₹13,000.00 - ₹15,000.00 per...

Interested and relevant experience candidate connect to HR : JOB DESCRIPTION : Handle customer billing, process payments, and manage cash registers and handling Cash. Maintain accurate records of transactions and resolve billing discrepancies. Provide excellent customer service during payment interactions. Also doing Sales , Purchase Entry.Job Types:...

**Responsibilities**: - **Back Office Operations**: - Manage and maintain records, files, and databases. - Handle administrative tasks including data entry, document management, and scheduling. - Coordinate with various departments to ensure smooth operations. - **Lead Management**: - Make outbound calls to leads provided by the marketing team. - Qualify...

**Key Responsibilities**: - Assist in preparing and maintaining project cost estimates and budgets. - Support the tracking of actual costs against planned costs. - Work with the project and finance teams to collect and validate cost data. - Help analyse cost variances and prepare reports for management review. - Assist in the preparation of periodic cost...