Accounts Assistant Job Vacancies in Chembur

Male / Female candidates Education : B Com Graduate 3-5 years work Experience Familiar with Tally Prime & all Accounting Entries, Bank reconciliation, Banking work-RTGS, NEFT, LC GST, TDS Returns etc Good in English & email correspondence.

We are looking for 1 Account Assistant Post in Chembur, with deep knowledge in Tally Operator and Required Educational Qualification is : B.Com

We have vacant of 1 Account Assistant Job in Chembur,Mumbai, Maharashtra for Freshers Educational Qualification : B.Com Skill Accounting,Taxation,Microsoft Office,Finance,TDS,Bank Reconciliation etc.

*Males/ Female Candidates who are comfortable working alone or in a small team should only apply.Work timings are 10:00 to 6:00 pmSaturday up to 4:00 pm And Sunday is weekly offProficient in working in Tally ERP , ExcelShort list of Task Accounts finalisationAccount payable and Account receivable follow upGSTR WorkingTDS workingSales Entry / Purchase / Credit / Debit entriesBank ReconciliationProcessing payments

We are looking for an Account Assistant to join our team in Ghatkopar, Mumbai. This full-time position is suitable for candidates with 1 to 5 years of experience and requires at least a graduate degree in B.Com, M.Com, or CA.The Account Assistant will be responsible for assisting with various accounting tasks. Key responsibilities include managing financial records, processing transactions, and ensuring accurate entry of data into accounting systems like Tally. The assistant will support tax-related activities and assist in audit processes, ensuring compliance with regulations and accuracy in reporting.Required skills for this position include proficiency in Tally and other accounting software. Candidates should have a solid understanding of accounting principles, taxation, and auditing procedures. Attention to detail and strong organizational skills are essential for maintaining accurate records. Effective communication skills are also important for working collaboratively with team members and interacting with clients.The work schedule will typically follow standard office hours, with a work-from-office requirement. Candidates should be prepared for fieldwork and may be required to use a laptop and mobile device for various tasks. A valid driving license is advantageous for travel related to the job duties.If you meet these requirements and are eager to contribute to a dynamic team, we encourage you to apply for this opportunity.

Hiring for 1 junior accounts assistant Job in Andheri East,Chakala, Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in TDS,Bank Reconciliation,Tally ERP etc.

We are seeking a detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate should have 1 to 3 years of experience and a background in accounting or finance, preferably in a CA firm. This full-time position requires a strong commitment to accuracy and deadlines.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software, ensuring all transactions are recorded timely and correctly.- Account Reconciliation: Assist in reconciling bank statements and ledgers to identify discrepancies and resolve any issues quickly.- Invoicing: Prepare and issue invoices to clients while tracking payments and following up on outstanding invoices.- Report Generation: Support the finance team by preparing monthly and quarterly financial reports, providing insights on revenue and expenses.- Administrative Support: Help maintain organized financial records and documentation, assisting in audits when necessary.Required Skills and Expectations:Candidates should have a graduate degree in finance or accounting and ideally possess 1 to 3 years of relevant experience. Proficiency with accounting software and Microsoft Excel is essential. We expect strong attention to detail. The successful candidate will work from our office in Ghatkopar and should demonstrate a proactive approach to problem-solving and teamwork.

We are seeking an organized and detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate will have 1 to 4 years of experience in accounting and is responsible for supporting daily financial operations. Experience in a CA firm will be an added advantage.Key Responsibilities:1. Financial Record Keeping: Maintain accurate records of financial transactions, ensuring all entries are correct and up to date.2. Invoice Processing: Prepare, issue, and manage invoices.3. Bank Reconciliation: Assist in reconciling bank statements with company accounts to identify discrepancies and ensure accuracy.4. Ledger Management: Help maintain the general ledger and assist in preparing monthly financial reports for review.5. Collaboration: Work closely with other departments to provide necessary financial information and support for projects.Required Skills and Expectations:The ideal candidate should hold a graduate degree, preferably in commerce or finance. You must possess strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel is essential. The candidate should also have the ability to work independently with minimal supervision and manage time effectively to meet deadlines. Being female candidates is a preference to align with the team dynamics. The role is office-based, and a commitment to a full-time position is required.

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

Job Openings for Assistant Account Executive Job with minimum 3 months Experience required. Job at Account Head Office Maheshwari Udyan, Matunga East, Mumbai-400019, having Educational qualification of : B.Com with Good knowledge in Tally ERP, GST and TDS etc.

Job Summary:The Accounts Assistant is responsible for assisting the accounting team in various financial and administrative tasks. They play a key role in maintaining accurate financial records, processing invoices, reconciling accounts, and ensuring compliance with financial regulations..Key Responsibilities:Financial Record Keeping:Maintain and update financial records, including accounts payable and accounts receivable.Accurately enter financial data into accounting software or spreadsheets.Organize and file financial documents and records for easy retrieval.Invoice Processing:Process invoices received from vendors and suppliers.Verify the accuracy of invoices, including quantities, prices, and terms.Prepare and issue payments to vendors within established deadlines.Accounts Reconciliation:Reconcile bank statements, accounts payable, and accounts receivable.Investigate and resolve discrepancies in financial records.Prepare periodic reconciliation reports.Expense Tracking:Record and track business expenses.Assist in the preparation of expense reports.Ensure compliance with the organization's expense policies.Assist in Month-end and Year-end Close:Support the accounting team in month-end and year-end closing processes.Prepare journal entries and adjustments as required.Assist in financial statement preparation.Financial Reporting:Generate financial reports as needed.Prepare financial statements, including balance sheets and income statements.Assist in the analysis of financial data for management reporting.Compliance and Audit Support:Assist in ensuring compliance with financial regulations and internal policies.Provide support during financial audits by organizing documents and responding to auditor inquiries.Communication and Collaboration:Collaborate with other departments and team members to gather financial information and resolve financial issues.Communicate effectively with vendors, clients, and internal stakeholders r

Handling book keeping and accountancy. preparing reports and reconciling bank statements, TDS Entries, Journal entries,