Accounts Assistant Graduate Fresher Jobs in Rohtak

We are looking for 2 Account Assistant Posts in Bahadurgarh, Haryana,Sampla, Bahadurgarh, Haryana,Rohtak, Haryana,Tally ERP,sale purchase entry, with deep knowledge in Tally ERP,sale purchase entry and Required Educational Qualification is : Secondary School, B.A, B.C.A, B.Com

ACCOUNT ASSISTANT

Job Openings for 2 Account Assistant Jobs with minimum 2 Years Experience in Bahadurgarh, Haryana,Rohad Industrial Area, Bahadurgarh, Haryana,Tally Accountant,Accounts Incharge, having Educational qualification of : Other Bachelor Degree, B.A, B.C.A, B.B.A, B.Com, M.C.A, M.B.A/PGDM, M.Com with Good knowledge in Tally Accountant,Accounts Incharge etc.

Hiring for 1 Account Assistant Job in Delhi, Delhi/NCR,Rohtak, Haryana,Bahadurgarh, Haryana,Tally Operator,Microsoft Excel, with minimum 1 Year Experience,Required Educational Qualification is : Professional Degree, B.A, B.C.A, B.Com, B.Tech/B.E with Good knowledge in Tally Operator,Microsoft Excel etc.

Hiring for 1 Account Assistant Job in kultana,Bahadurgarh, Haryana,Good Command in Accounts, with minimum 1 Year Experience,Required Educational Qualification is : B.A, B.C.A, B.Com, B.Tech/B.E with Good knowledge in Good Command in Accounts etc.

1. Record daily financial transactions in accounting software.2. Prepare and issue invoices to clients.3. Maintain and update purchase and sales records.

Hiring for 2 Account Assistant Jobs in Bahadurgarh, Nangloi, Tikri Kalan, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree,B.Com with Good knowledge in TDS, GST, Bookkeeping, Sales Tax etc.

need take care invoice & billing, conveyance bills of staff other work related to account

Accounts assistant require for AR and AP Management

Required skills for account position: GST, GST Return, TDS, Bank reconciliation, Tally ERP, Advanced Excel.- End to End Accounting- Willing to travel and hardworking.- Qualification required: MBA, B.com (Accountancy), or CAJob Type: Full-timeDuties and Responsibilities:Maintain and reconcile financial records, including ledgers, bank statements, and accounts payable/receivable.Prepare and analyze financial reports, such as income statements, balance sheets, and cash flow statements.Ensure accuracy and compliance with financial regulations and standards.Manage accounts payable and accounts receivable processes, including invoice processing, payment collection, and vendor management.Prepare and file tax returns and assist with tax planning and compliance.Monitor and manage cash flow, expenses, and budgetary compliance.Conduct regular financial audits to identify and resolve discrepancies.Collaborate with internal teams and external auditors to facilitate audits and financial reviews.Assist in the preparation of financial forecasts, budgets, and financial projections.Recommend improvements to financial processes, systems, and procedures to enhance efficiency and accuracy.Stay updated on changes in financial regulations and industry best practices.