Accounts Assistant Job Vacancies in Kharghar

Good Communication Skills in Marathi and English, Knowledge of Income Tax, TDS, GST, BRS, Tally with AI tools etc

Should abole to work as accountant cum back office contraoller

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 Accounts Assistant Location- Wagle Estate , ThaneCompany- S2S Expert SolutionsExperience - Minimum 1 yearTimings - 9.30 am to 6.30 pmKey skills - Tally, Balance Sheet, BRS, Accounts Receivable, Accounts Payable, GST returns etc..Regards,KashishS2S Expert Solutions9136619836

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

1. To make estimates of Windows as per clients requirement in Excel format2. To handle expenses of supervisors4. To keep track of all kinds of business expenses5. To manage Project Files6. To assist Sr. Accountant in day-to-day basis7. And to cater to any other requirements that arises time to time suitable to your profile

1. To make estimates of Windows as per clients requirement2. To handle expenses of supervisors3. To keep track of all kinds of business expenses4. To manage Project Files5. To assist Sr. Accountant in day-to-day basis6. And to cater to any other requirements that arises time to time suitable to your profile

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

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

Profile: Assistant manager-Accounts Commercial Location: Taloja (Navi Mumbai)PlantIndustry: Petro chemCompany Name: Columbia Petro chemCTC: 7lpaNP: Immediate joiners onlySkills: Job PurposeThis job role is accountable for checking significant invoice details of both domestic and export sales in termsof quantity, unique vehicle number, and weight dispatch details and amount in Rs., $USD; in line withstatutory compliances for taxation, GST, TCS. Responsible for maintaining a stock of Raw materials andFinished Goods on a daily basis. RequirementsEducation Graduation, Post-Graduation in Commerce, AccountingRelevant Experience 8 to 10+ years required in Commercial / AccountsBehavioral Skills Interpersonal skills People Management Conflict ManagementKnowledge Knowledge of Account Statutory Compliances Knowledge of Stores Knowledge of GST, Taxation