Accounts Assistant Job Vacancies in Thane

Accounting in Tally, Sales and purchase invoice entry, bank statements, suspense solving

We are seeking an organized and detail-oriented Account Assistant to join our team in Wagle Estate, Thane. The ideal candidate will have a graduate degree and at least one year of experience in accounting or finance. This full-time position requires strong attention to detail and excellent communication skills.Key Responsibilities:1. **Data Entry**: Accurately input financial data into accounting software and maintain up-to-date records. This ensures that all financial transactions are recorded correctly.2. **Invoice Management**: Assist in preparing and sending invoices to clients. You will ensure timely billing and follow up on overdue payments to maintain cash flow.3. **Expense Tracking**: Monitor and record company expenses. This includes collecting receipts and matching them with the relevant invoices or purchase orders.4. **Assisting with Reports**: Help in preparing monthly financial reports by gathering and analyzing data. You will support the team in presenting accurate financial summaries.5. **Communication**: Liaise with internal teams and external clients regarding account queries and transactions. Clear communication is essential for resolving issues quickly.Required Skills and Expectations:Candidates must possess a graduate degree and demonstrate proficiency in accounting principles. Knowledge of accounting software is preferred. Strong organizational skills are critical for managing multiple tasks efficiently. Attention to detail is essential to ensure accuracy in financial records, and effective communication skills are necessary to work collaboratively with the team and clients.

- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.

Tally proficiency, Income tax GST knowledge..

Designation :- Accounting AssistantQualification:- Any GraduateExperience :- Fresher To 2 Years Salary:- 8,000 To 14,000Gender:- MaleJob Time:- 08:30 Am To 06:30 PmJob Description:- i) Booking Of Purchase Invoice In The System ii)Booking Sales Bills In The System iii)Stocks Reconciliation On Daily Basis iv) Entries In Tally With Inventory (Purchase/Sales)Job Location:- Boisar, Maharashtra Industry:- Service Industry

Account Assistant Required

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

Job Title:Part Time Executive 01 No.Job Description:A Part Time / Freelancer Executive required for carrying out the tasks such as an Assistant, HR, Others / Miscellaneous Works etc.,. Qualification:Higher Secondary, Any Degree / DiplomaExperience:0 44 YearsAge Criteria:Minimum: 18 Years Maximum: No Age BarPreference:Any person both Men and Women such as College Students, Working professionals, House Wives, Retired Personals etc.,.Job Type:Part Time / FreelancerSalary:INR 500 INR 2000 Per Month (Depends on Nature of Task).Joining Date:ImmediateCompany Details & Type:Aarav HR Services, Mumbai Start Up.Address: Plot No. 8, Room No. B3, Mulund Omkar Co-Operative Housing Society Limited, MHADA Colony, Mulund East, Mumbai, Maharashtra, India. Pin code 400 081.Email: aaravhrservices2025@gmail.comTelephone: +91-90042-39919

1. Preparation of Sales & Service Invoices.2. Maintaining the Cash and Bank Record.3. Preparation of Monthly Cash & Bank Statement & Reconcile the same.4. Voucher Preparation.5. Handling the Site Expenses & Monthly reconciliation.6. Issuing the cheques.7. Manage all the Accounting Transaction.8. Assist the Senior Accountant.9. Maintaining the Proper filing and Documentation.10. Payment Follow-up and Visit to Customer.

URGENTLY REQUIRED ACCOUNT ASSISTANT Female Graduate Minimum 2 Yrs Experience Good in Excel, Word, Tally. Candidates who are staying nearby location will be preferred.

Responsible for Maintaining Accounts on Tally, Make Bank Statement and Generate Invoice. Bank Reconciliation, Maintain Purchase/Sales Account.

Job Responsibilities for Accounting and Finance Professional:1. Financial Integrity and Reporting:Prepare and review accounting journals to maintain the integrity of the company's financial records.Evaluate financial reports regularly to ensure accuracy and compliance with accounting standards.2. Audit and Taxation Support:Assist in the auditing and taxation processes, working closely with external auditors and tax advisors.Ensure timely and accurate submission of required documents for audits and tax filings.3. Financial Analysis and Suggestions:Analyze financial reports and provide valuable insights and suggestions for expenditure control, savings, cost-cutting, and building reserves.Collaborate with management to implement financial strategies based on analysis.4. Quality Control and Supervision:Review and rectify entries made by junior staff, ensuring accuracy and adherence to accounting principles.Provide guidance and support to junior team members for their professional development.5. Financial Transactions and Liaison:Facilitate smooth financial transactions by liaising with other companies, vendors, and financial institutions.Ensure compliance with financial agreements and contracts.6. Payment Processing:Upload and process payments accurately and in a timely manner.Monitor payment schedules, ensuring adherence to payment terms.7. Tax Returns Preparation and Filing:Prepare comprehensive tax returns based on accurate financial data.Remit and file tax returns promptly after obtaining necessary approvals.8. Accurate Data Entry and Record-Keeping:Enter financial transactions meticulously into the accounting system.Maintain up-to-date and organized records of financial transactions, invoices, and receipts.Education-M.Com/CA-Inter-6-10 Years into Account&Finance role.

Accountants help businesses make financial decisions by collecting, tracking, correcting, and communicating the financial position of the company. They record transactions, compile and analyze data, perform audits, assist with budgets and financial forecasting, compute taxes, and report their findings to management and other entities, such as the IRS or investors.Accountant Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Thanks and RegardsPoonam

Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and receivable.Analyze financial data for insights.Support budgeting and cross-functional teams.Facilitate external audits.Ensure regulatory compliance.Qualifications:Bachelor's degree in Accounting or Finance.CPA certification a plus.Previous accounting experience.Strong knowledge of accounting principles.Proficient in accounting software and Excel.Detail-oriented and analytical.Effective communicator and team player.Experience: 2 to 5 Years

We are looking for 2 Account Assistant Posts in Thane, Maharashtra,Accounts Trainee, with deep knowledge in Accounts Trainee and Required Educational Qualification is : B.Com

Plastic Products Manufacturing company at Bhumi Industrial Park, Kalyan Bhiwandi Road, having Accounts job. Job profile: Accounts entries in Tally ERP9, Purchase bills, expenses bills checking & bookingPrepare Invoice and Debit Note, Bank and Taxation related works, To handle Debtors & Creditors Ledger, Payments & general Accounts works.best wishesV.C. Poojary

Have knowledge about GST, TDS, Income tax return , Audit.Have knowledge about regular working & Tally workings

Should have conceptual knowledge of Society Act, RERA Act, MOFA ActHave knowledge of Handover Audit from Builder to Society. Working knowledge of Excel is mustBCOM /MCOM/CA student not pursuing CA.experience required in Society Audit/Builder Transition Audits

knowledge of tds, finalization, audit, gst and accounts related work.fresher bot required.

Designation :- Office AssistantQualification:- Any GraduateExperience :- Fresher To 2 Years Salary:- 8,000 To 14,000Gender:- MaleJob Time:- 08:30 Am To 06:30 PmJob Description:- i) Booking Of Purchase Invoice In The System ii)Booking Sales Bills In The System iii)Stocks Reconciliation On Daily Basis iv) Entries In Tally With Inventory (Purchase/Sales)Job Location:- Boisar, Maharashtra Industry:- Service Industry