Accounts Assistant Fresher Jobs in Navi Mumbai

Required account assistant with knowledge of Tally system & basic account system. Work like creating Challans, quotations, Bills , eway bills etc. need to be done. Need only female candidate living in dighe , Airoli, Mahape nearby.

Hiring for 1 Accounts Assistant Job in Navi Mumbai, for Freshers, Required Educational Qualification is : B.Com with Good knowledge in Accounts etc.

We are looking for 1 Office Assistant & Receptionist Post in Mahape, with deep knowledge in MS Office Word, Microsoft Excel, Accounts Supervisor and Required Educational Qualification is : Higher Secondary,Secondary SchoolCandidate Should have Complete Knowledge of MS Word/ Excel, Petty Cash handling, E-mailing , English Speaking.

We are looking for 3 Account Assistant Posts in Navi Mumbai with deep knowledge in Accounting,Taxation,Microsoft Office,TDS,Bank Reconciliation and Required Educational Qualification is : B.C.A, B.B.A, B.Com

we are looking for Accounts Assistant in the location of Navi Mumbai. we are deal in food service.

TO ASSIST FOR KEEPING ACCOUNTS & MAKING DAILY ENTRIES OF RECEIPTS.

we are looking for Office Assistant & Receptionist. Reception & Data Entry

Hiring for ! 15,000/- to 22,500/- HSC & AboveResponsible for Managing Records, Data Collection, Tally, Clearing Accounts, Preparing and Handling Invoices

administration and accounts. graduates and freshers welcome. day shifts rotational.mon-fri working

We are searching for high-energy account executives who can recognize opportunities and turn leads into long-lasting partnerships. With their extensive product knowledge and understanding of industry trends, Account Executives will communicate directly with clients and prospects, understand their individual needs, and recommend products or services that maximize value. Account Executives may also assist in developing sales strategies and establishing quotas. You should be an adaptable, knowledgeable multi-tasker with strong computer and communication skills.Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to prospective buyers.Compiling and analyzing data to find trends.Developing sales strategies and setting quotas.Staying current on company offerings and industry trends.Maintaining a database of contact information.Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.Handling complaints and negotiations.

Should abole to work as accountant cum back office contraoller

Day to day accounting and records of accounts.Ensuring payments and expense controls by receiving, processing, verifying, and reconciling invoices in an efficient, timely and accurate manner; Coordinating with vendors/DPs/Service providers whenever necessary for clarification of invoices.Handling vendor agreements and onboarding.Time to time review and update of vendor agreements master.Preparation of vendor agreements and rates verification and approval.Tracking Agreement expiry & initiating reminders for renewal.Handling data preparation, filing and returns for TDS on a timely basis.Handling verification, timely payments of all direct and indirect expenses.Handling of petty cash.Payrolls management.Daily coordination with various internal stakeholders w.r.t. any requirement.Imparting time to time training and knowledge transfers to subordinates.Creating and maintaining documentation and training videos for SOPs, workflows etc.MIS reporting.Working on investor MIS.Working on other reports as and when required by management.Working on workflow improvements and process optimization; Hiring and team building.Representing the organization during tax assessments/ proceedings including scrutiny & rectification; Coordinating with Internal & External Auditors for facilitating Statutory and Internal Audits & ensuring that accounts prepared are in order.Ensuring timely and accurate escalations to management