Array ( [0] => accounts-assistant [1] => ambad-midc-nashik ) Accounts Assistant Jobs in Ambad MIDC,Accounting Assistant Job Vacancies in Ambad MIDC Maharashtra
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Accounts Assistant Job Vacancies in Ambad MIDC

Junior Accountant

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Income Tax Taxation Microsoft Office Financial Accounting Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit TDS Walk in
Should Be Fluent In English (Qualification :- B.com or M.com)Should Have Knowledge of GST and TaxationShould Be Able to Handle Daily to Daily Expenses.Should Have Experience of Manufacturing Industry.
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Store Dispatch Executive

UNIQUE AQUA SYSTEMS & CHEMICAL INDUSTRIES

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Ambad MIDC Nashik
Tally ERP-9 ERP Store Officer Dispatch Executive Store Executive Account Assistant Accounting Walk in
* Person able to handle Stores & billing in Tally erp 9 & making Dispatches as per schedules. Able to handle Walk-in clients.
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Accounts Executive

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Accounts Executive Accountant Account Assistant Walk in
Accounts and Administration : M/F, minimum qualification Commerce Graduate ( B Com or equivalent ) with working experience in Industries / Manufacturing Company. Should be well conversant with TALLY 9.1 or equivalent accounting operations. Should be having good knowledge of Daily Accounting works like Sale, Purchase, Delivery Challan etc. Should be able to handle routine Administration Works.Salary : 08-10k/pm ( Flexible for right candidate )
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  • 0 - 1 yrs
  • 0.9 Lac/Yr
  • Trimbak Road Nashik
Microsoft Excel Bookkeeping
Fresher for account working, mail female may apply,
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  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Nashik
Tally Tax Audit TDS GST Return Bank Reconciliation Tally ERP Taxation Income Tax Return
We are looking for a dedicated Account Assistant to support our finance team in Nashik, India. The ideal candidate will have 1 to 3 years of experience and a background in accounting. This full-time position requires on-site work.Key Responsibilities:- **Data Entry:** Accurately input financial data into accounting software, ensuring all information is up-to-date and correct.- **Invoice Processing:** Handle the preparation and approval of invoices, making sure they are sent out promptly and monitored for timely payments.- **Reconciliation:** Assist in reconciling bank statements and financial records to identify discrepancies and ensure accuracy.- **Reporting:** Support in preparing monthly financial reports by gathering necessary data and presenting it in a clear format.- **Administrative Support:** Aid the finance team with administrative tasks and documentation, contributing to the efficient operation of the department.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. Strong attention to detail and the ability to work with numbers is essential. Proficiency in accounting software and Microsoft Excel is needed. Good communication skills are necessary for effectively collaborating with team members. Candidates should be organized, able to prioritize tasks, and work well under pressure to meet deadlines. Prior experience in a similar role is highly valued, demonstrating familiarity with standard accounting practices and procedure.
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Account Assistant

Technomark India

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Satpur MIDC Nashik
Accounting Data Entry Prime Tally ERP Microsoft Excel Typing
Need Male Account AssistantEducation-B.com/Mcom, Tally Prime, MS Excel, Word. Experience:- Must-1-2 years in CA Firm Or Company. Accounting, GST, TDS, Data Entry, E-Invoice, E-waybill, Banking Work. Own Two wheeler.
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Account Assistant

Kalpesh K. Chordiya and Associates

  • 1 - 2 yrs
  • Sarda Circle Nashik
Tally Taxation TDS Bank Reconciliation Tally ERP Bookkeeping General Ledger Accounting Income Tax Return Tally GST GST Return Accounts Tally TDS Return OTHER
Account and admin Assistant
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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Jobs by Popular Location

Accounts Assistant / Billing Checker

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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Nashik
Account Assistant Quality Checker Accounts Assistant Assistant Manager Accounts Junior Accounts Assistant
In 2026, the Accounts Assistant / Billing Checker role is a critical function that ensures financial accuracy at the transactional level. This role serves as the gatekeeper of cash flow, verifying that every invoice generated or received is precise, compliant with tax laws (like GST), and properly recorded in the system.Below is a detailed job description for this dual-responsibility role.Job SummaryThe Accounts Assistant / Billing Checker is responsible for managing the day-to-day financial administrative tasks with a primary focus on billing integrity. You will ensure that all sales and purchase invoices are error-free, reconcile billing discrepancies, and assist the senior accountant in preparing books for month-end closing. This role requires a sharp eye for detail and proficiency in digital accounting platforms.Key Responsibilities1. Billing & Verification (Core Duty)Invoice Auditing: Thoroughly check all outgoing invoices for accuracy in pricing, quantity, discounts, and tax calculations (GST/VAT).Data Validation: Verify purchase bills against Purchase Orders (PO) and Goods Received Notes (GRN) to ensure the company only pays for what was received.Error Correction: Identify and resolve billing discrepancies by coordinating with the Sales, Warehouse, or Procurement departments.Voucher Entry: Accurately enter sales, purchases, receipts, and payment vouchers into the accounting software (e.g., Tally Prime, Zoho Books, or SAP).2. Accounts AssistanceBank Reconciliation: Match bank statements with internal ledgers to ensure all transactions are accounted for.Ledger Maintenance: Maintain up-to-date records of accounts payable (creditors) and accounts receivable (debtors).Follow-ups: Assist in credit control by sending payment reminders to clients and tracking overdue invoices.Documentation: Maintain a systematic digital and physical filing system for all financial documents, contracts, and tax receipts.3. Compliance & ReportingTax Documentation: Ensure all bills have the correct GSTIN numbers and HSN/SAC codes.Expense Tracking: Verify and process staff expense claims and petty cash transactions.Monthly Summaries: Prepare basic reports on total daily sales, pending bills, and cash-on-hand.
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  • 0 - 1 yrs
  • Gangapur Road Nashik
Tally Operator Accounts Executive Account Assistant
Urgently Looking for the Account Assistant with the Knowledge of Tally
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Nashik
Key Accounts TDS Taxation Bookkeeping Income Tax Return
taxation knowledge
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Junior Account Assistant Cum Typist

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  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Nashik
Junior Account Assistant Cum Typist Junior Accounts Assistant
1. Financial and Accounting Responsibilities The JAA cum Typist works under senior accounts officers to assist in the daily financial operations of the railway division. Category Key Duties and Responsibilities Record Keeping Maintaining and updating financial records, ledger accounts, cash books, and departmental accounts.Transaction Monitoring Tracking and keeping a check on all internal transactions, including receipts, expenditures, and budgetary allocations.Bill Processing Assisting in the preparation, verification, and clearance of bills, invoices, and payment claims (e.g., employee travel claims, vendor payments).Budget Management Assisting in the management, compilation, and analysis of budget-related documents and ensuring adherence to departmental budgetary rules. Settlements Processing and tracking the settlement of employee claims (e.g., medical claims, retirement settlements) and vendor payments.Financial Checks Monitoring for and reporting any financial irregularities, errors, or discrepancies in records.
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Accounts Executive (Freshers) Nashik

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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Account Assistant Accounts Executive
Responsibilities:1. Processing and monitoring invoices, expenses, and payments.2. Reconciling financial statements and accounts.3. Preparing financial reports and budgets.4. Assisting with tax preparation and audits.5. Handling payroll and ensuring compliance with regulations.6. Managing financial transactions and records.7. Communicating with clients and vendors regarding financial matters.8. Assisting with month-end and year-end closing processes.9. Analyzing financial data and providing insights to management.
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