Accounts Assistant Job Vacancies in CBD Belapur

We are looking for a detail-oriented Account Assistant with 1 to 2 years of experience to support our accounting department in CBD Belapur, Navi Mumbai. The ideal candidate will be responsible for maintaining accurate financial records and assisting the accounting team with various tasks.Key Responsibilities:Purchase and sales entriesBank payments, cheque deposits & NEFT entriesVerify and record employee travel expensesMaintain petty cash book dailyBasic bank reconciliation and voucher filing

Require Jr. or Sr. Accountant

Location : CBD BelapurQualification : B.ComExperience : 3-5 yearsSalary : GRADE A (3 years) 22000/-GRADE B (4 years) 23500/-GRADE C (5 years) 25000/-1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally.2. Bank Entries & Bank reconciliation on daily basis3. Prepare Weekly Payment Disbursement Statement4. Handling Petty Cash5. Payment Intimations mail to Suppliers after payment is made6. Prepare monthly TDS Statement7. To Prepare GST Statement (GSTR1 & 3B) & sent Tally Data to CA for GST filing8. Preparing ITC statement after GST filing9. To check the Attendance Sheet and Prepare Salary Statement.10. Prepare Staff Expense Sheet in excel11. Sending Provident Fund & ESIC Statement to pf consultant12. Prepare Professional Tax statement & sent to CA for challan13. Regular Filling of Documents

Tally, GST, Reconciliations, Balance Sheet, IT Returns, and Client Coordination. secretarial works.Candidates having work experience with CA firms are preferred. Candidates from Navi Mumbai location are preferred.

Location : CBD BelapurQualification : Graduation B.COMExperience : Preferred 5 to 10 yearsSalary : Grade A (6 - 9 years) Rs 35000 Rs 440001. To book the purchase, Sales bill & journal Voucher Entries in Tally.2. Prepare Payment Disbursement Statement3. Prepare Petty Cash Statement4. Update Bank Entries in the Tally on Daily Basis5. Download & Update Debit Card Statements & Fastag Statements6. Prepare the Payment File & make Payment.7. Payment Intimations mailed to Suppliers after payment made8. Prepare TDS Statement9. To Prepare GST Statement & send Tally Data to CA for GST filing10. Checking of GST working received from CA. (GSTR1 & 3B)11. Regular Filling of Documents12. To check & pass the Entries of Staff Expenses in the Tally after approval13. Prepare Staff Expense Sheet in Excel14. To pass the GST Closing Entries & reconcile with the GST Portal after Return Filling.15. To verify the Attendance Sheet and Prepare a Salary Statement.16. Preparing ITC statement after GST filing17. Checking Provident Fund & ESIC Statement 18. Checking PT statement & sent to CA for challan19. Preparation of bg extension letters as per requirement20. Preparation of bg release letters as per requirement