Accounts Assistant

About the RoleAYKA CONTROL SYSTEM is looking for an Accounts Executive who can manage day-to-day accounting and invoicing using Zoho. The candidate should be comfortable working independently and maintaining accurate books of accounts.Key ResponsibilitiesCreate and manage sales and purchase invoices in Zoho Books / Zoho InvoiceRecord day-to-day accounting...

Key Responsibilities:Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return, Reconciliation)Handle TDS deduction, payment, and return filing (Form 26Q, 24Q, etc.)Maintain proper documentation and reconciliations for GST & TDSAssist in monthly closing, ledger scrutiny, and account reconciliationsCoordinate with auditors and tax consultants for...

sales invoicing, including sales invoice generation, challan sorting, customer portal compliance, PO verification, and data entry in sales invoices using Tally and Penta software.Job Types: Full-time, PermanentPay: ₹18, ₹25,000.00 per monthWork Location: In person

Job Title: Executive Assistant (Full TimeLocation: Mumbai Wadala (On-site)Working Days: Monday to SaturdayWorking Hours: 11-7 per daysalary: Rs.10,000 – 15000 per month (based on skills and experience)About Us:We are a Mumbai-based board game company - Sassy Art Games Pvt. Ltd. creating unique, culturally inspired games with a strong focus on creativity,...

Manage daily office administration, including documentation, filing, and record keepingCoordinate procurement of office supplies, engineering consumables, and general materials.Support HR with onboarding, attendance tracking, and maintaining records.Maintain office infrastructure, equipment servicing, and liaise with facility management.Process vendor...

**Job description** - Manage day-to-day accounting transactions and ensure timely recording of financial data. - Maintain accounts payable and receivable, including invoice processing and reconciliations. - Prepare financial statements, reports, and budgets as required. - Assist in the preparation of tax returns, GST filings, and other statutory...

**Job Title**: Account Executive - Credit Control **Department**: Finance **Reports To**: Finance Manager/Head of Accounts **Location**: Wadala **Employment Type**: 6 Months **Job Summary**: We are seeking a detail-oriented and proactive **Account Executive - Credit Control** to join our finance team. The role involves managing receipt entries, journal...

1. Daily accounts entries, bank reconciliation entries 2. Must be good at excel to do reconciliation of accounts 3. Must coordinate with the factory to ensure stock is always up to date 4. GST return preparation and filing 5. TDS return preparation and filing 6. Coordinating with accounts receivable for receipt of payment Pay: ₹13,234.24 -...

About the company: About the job: We are looking for someone who understands accounts, taxation and finance. Pay: ₹13,234.24 - ₹35,000.00 per month **Experience**: - Corporate finance: 1 year (preferred) - Accounting: 5 years (required) Work Location: In person

**Job Title: Accounts Executive** **Location: Mumbai** **Department: Accounts Department** **Position type: Full time** **Job summary**: **Key Responsibilities**: - Record day-to-day financial transactions and ensure accuracy of data. - Maintain general ledger and reconcile accounts regularly. - Prepare invoices, receipts, and payment vouchers. -...

**Job Title: Account Executive** **Location: Andheri, Mumbai** **Department: Finance & Accounts** **Job Summary**: **Key Responsibilities**: - Manage day-to-day accounting entries including sales, purchases, receipts, payments, journal vouchers, and bank transactions using **Tally ERP**. - Maintain accurate ledgers, general accounts, and...

sales invoicing, including sales invoice generation, challan sorting, customer portal compliance, PO verification, and data entry in sales invoices using Tally and Penta software. **Job Types**: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Work Location: In person

**Key Responsibilities** **1. Invoice & Documentation Management**: - Prepare and issue Invoices, Proforma Invoices (PI), and Purchase Orders (PO) with attention to detail and compliance with company standards. - Ensure all documentation aligns with international trade and export regulations. **2. Ledger Management**: - Maintain accurate and up-to-date...

Job Summary:The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department, including general ledger maintenance, financial reporting, taxation, and compliance. The role requires a high level of accuracy, strong analytical skills, and the ability to lead and support the accounting team in achieving...

BACKEND COORDINATOR **Responsibilities**: ➔ Follow office workflow procedures to ensure maximum efficiency. ➔ Maintain files and records with effective filing systems. ➔ Support other teams with various administrative tasks (redirecting calls, disseminating correspondence, scheduling meetings etc.) ➔ Greet and assist visitors when they arrive at...