Account Assistant

Responsibilities: Data EntryMaintaining general ledgers and performing routine bookkeeping.Processing payables, receivables, payments, and checks.Assisting with financial reports preparation.Preparing invoices and ensuring their accuracy.Managing petty cash transactions.Reconciling accounts.Preparing VAT returns.Required Skills:Proficiency in accounting...

Job Summary:We M/s. Hatim Glazing & Cladding Pvt. Ltd. are seeking a detail-oriented and proactive Accounts Assistant to support our finance and accounting operations. The ideal candidate will assist in maintaining accurate financial records, processing invoices, preparing reports, and ensuring smooth day-to-day accounting functions.Key...

A leading corporate client with more than 50 crores turnover is looking for smart graduate with relevant experience in Accounting and billing to expand Accounting team B.Com/M.Com with 2 year experience in Tally Prime for billing/invoicing profile Should have good knowledge of GST (E-Way billing) Ability to handle reconciliation ,banking ,quotation...

A leading CA firm located in CST ,Mumbai is looking for smart commerce graduate for position of Account Assistant. **Experience : 0 - 1Years in Tally** Should have good basics of accounting, GST and MS-Office Residing preferably in South or Central Mumbai Willing to peruse careers in Accounts and Finance Salary : As per the company norms Holiday :...

**Responsibilities** - Manage obligations to suppliers, customers and third-party vendors - Reconcile financial statements - Prepare, send invoices - Contact clients and send reminders to ensure timely payments - Handling petty cash - Report on the status of accounts receivable - Update internal accounting databases and spread sheets - Booking flight...

**We have Urgent Opening for Finance Controller** - Corporate Accounting including Fixed Asset accounting - TDS & GST - Direct Tax - Preferable to have knowledge of Oracle Below are the areas including activity at high level, though we have tried to cover most of the things they will be required to work on any other requirement which might come up: **1....

. Vendor Payments  Review and validate vendor invoices against POs and contracts.  Ensure timely processing and disbursement of payments.  Coordinate with internal stakeholders for invoice approvals.  Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements  Process travel and business expense...

HAVING GOOD COMMUNICATION SKILL. HAVING KNOWLEDGE OF EXCEL,WORD, MAIL DRAFTING, PAYMENT FOLLOW UP, CUSTOMER PLACE VISITS FOR INVOICE SUBMITION, PAYMENT OYTSTANDING ETC Pay: ₹14,000.00 - ₹15,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year...

Job Description:Position SummaryThe Accounts Executive is responsible for managing financial transactions, maintaining accurate accounting records, and ensuring compliance with financial regulations. This role involves handling accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting in budgeting and tax...

Job Description: Account Assistant Position Overview: We are seeking a highly motivated and detail-oriented Account Assistant. As a Account Assistant, you will work closely with senior accountants and partners to support various accounting and financial tasks. Responsibilities: - Responsible for maintaining accounts on tally - Make bank statement and...