Account Assistant

need a good accounts person know knows to operate tally. Pay: ₹10,000.00 - ₹150,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred) Work Location: In person Application Deadline: 01/02/2025

Must handle Purchase, Sales, GST Returns, Bank Reconciliation, cash and bank entries. Must be capable of handling complete Accounts **Job Types**: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year...

**Job Title**: Accounts Executive **Experience**: 1-3 Years **Location**: Mysuru **Department**: Accounts & Finance **Employment Type**: Full-time **About the Role**: **Key Responsibilities**: - Maintain accurate books of accounts and financial records using **Tally ERP9**. - Manage **accounts payable and receivable**, and ensure timely reconciliation. -...

Ensuring proper review of Invoices and obtaining management approval on invoices - Making payment of invoices on time, Updating Management on Pending payments - Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations - Manage financial records and transactions using Tally software - Prepare and maintain accurate...

**Job Title**: Account Executive **Company**: Core4 Engineers Private Limited **Location**: Kuvempunagar, Mysore We are looking for a detail-oriented and experienced **Account Executive** to manage day-to-day accounting activities, ensure accurate financial reporting, and handle GST-related compliance. **Key Responsibilities**: - Maintain company...

Job Summary: Responsible for the timely and accurate processing of vendor Invoices and reconciliation. Handle Supplier queries and correspond resolution within the stipulated time. Routinely achieve accurate and timely processing of supplier invoices payments and other AP documents **Job Description**: Maintain accurate and detailed enquiry log that...

**Company Description** Company Description **Join** us at Accor,**where** life pulses**with** passion!** As a pioneer in the art of responsible hospitality, the Accor Group gathers more than 45 brands, 5,600 hotels, 10,000 restaurants, and lifestyle destinations in 110 countries. While each brand has its own personality, where you will be able to truly...

Job description You will play an integral role in supporting our team of experienced accountants and auditors This position is designed to provide you with hands-on experience in the fields of accounting and auditing You will work closely with mentors and senior team members to learn and contribute to various financial projects and compliance...

**JD for Accounts assistant** - **Transaction Processing**: - Process daily transactions, including patient billing, receipts, and payments. - Maintain accurate and up-to-date financial records for all transactions. - **Accounts Receivable and Payable**: - Assist in managing accounts receivable and payable, ensuring timely invoicing and payment...

Responsibilities: - Assist with Accounts Payable: Aid in the processing of vendor invoices, matching purchase orders, coding expenses, and ensuring timely payments are made. - Accounts Receivable Support: Help generate customer invoices, reconcile accounts, and follow up on outstanding payments to ensure timely collections. - Data Entry and Record Keeping:...