Account Assistant

Accounts Assistant Work experience - 5 to 8 years Qualification - B.Com **Job Types**: Full-time, Permanent Pay: ₹100,000.00 - ₹400,000.00 per year Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 5 years (preferred) - Tally: 5 years (preferred) - total work: 5 years (preferred) Work Location: In...

Position: Account Executive Location: Vadodara Experience: 4-5 years with hands-on exposure to various ERPs Qualification: B.Com / M.Com / CA Inter Key Responsibilities: - Prepare accurate financial statements in a timely manner - Ensure full compliance with local & international accounting standards - Manage tax filing processes and regulatory...

Maintaining Daily Financial Transaction Entry in Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt Etc) - Preparing Monthly Stock Statement. - Bank and Outstanding Reports preparation. - To Prepare Report (Receivable and Payable) - Maintain & organize financial records and documentation. **Job Types**: Full-time, Fresher Pay: ₹12,500.00 -...

**Role & responsibilities**: - Manage and record all accounting transactions in a timely and accurate manner. - Book purchase and service bills in the accounting system. - Reconcile accounts payable and receivable on a regular basis. - Ensure timely payments to vendors, service providers, and statutory bodies. - Handle export and import transactions...

**Role Description** This is a full-time on-site role for an Account Assistant at P.C. Shroff & Co. located in the Greater Vadodara Area. The Account Assistant will be responsible for credit control, petty cash management, invoicing, finance-related tasks, and communication. The role also involves accounting responsibilities. **Qualifications** -...

**Job Summary**: **Key Responsibilities**: - Assist with data entry and the maintenance of financial records - Prepare and process invoices, purchase orders, and expense claims - Reconcile bank statements and accounts payable/receivable - Assist with monthly, quarterly, and yearly financial closings - Support internal and external audits - Maintain...

**Key Responsibilities**: - Prepare PI and manage billing. - Maintain and update daily reports for accounting and dispatch. - Track and record account payments. - Support dispatch billing processes accurately and on time. - Assist the senior accounting team with routine tasks. **Qualifications**: - Bachelor’s degree in Commerce, Accounting, or a related...

**Key Responsibilities**: - Assist in maintaining financial records, including invoices, receipts, and payments. - Process accounts payable and receivable transactions accurately and timely. - Reconcile bank statements and financial discrepancies by collecting and analyzing account information. - Prepare financial reports and summaries for management...

**Summary**: **Key Responsibilities**: - **Bookkeeping**: Assist in maintaining accurate and up-to-date financial records by entering data into accounting software, including accounts payable, accounts receivable, and general ledger entries. - **Invoice Processing**: Process invoices, verify accuracy, and ensure timely payments to vendors and suppliers....

Overview:This is a hands-on, Excel-heavy administrative role focused on procurement execution, commercial tracking, and logistical follow-through within a small, fast-paced company. While many candidates may come from accounting or business admin backgrounds, the role is not pure accounting or logistics. It requires accuracy, speed, structure, and daily...