Cash Handling Job Vacancies in Nashik

We are hiring for Cashier.B.Com/M.ComCash Handling.

As an Account Executive for Nashik candidates, you will play a vital role in managing billing related tasks and ensuring smooth financial transactions. This position is ideal for recent graduates with a keen interest in accounting and finance.Key Responsibilities include:- Creating and managing billing processes, which entails making accurate bills and ensuring timely payment collections.- Following up with clients via calls to ensure payments are received as scheduled, maintaining strong client relationships.- Handling walk-in payments and addressing any inquiries related to billing, facilitating a smooth payment process.Required Skills and Expectations:- A graduate degree is essential to qualify for this role, providing you with a foundational understanding of accounting principles.- Familiarity with Tally software, GST, TDS, and taxation is important as these will be frequently used in daily tasks.- Strong communication skills are necessary for effective client follow-ups and fostering good relationships.- Attention to detail is a must to ensure accuracy in billing and financial documentation.- Candidates should be prepared for fieldwork and travel as part of their role, handling various payments and client interactions.This full-time position requires working from the office in Nashik, where you will contribute to the financial operations of the company and enhance your skills in accounting and client management.

We are looking for a Finance Executive to join our team in Nashik. This is a full-time, office-based position suitable for fresh graduates or individuals with up to two years of experience in finance.Key Responsibilities:- Financial Record Keeping: You will maintain accurate financial records and documentation, ensuring that all transactions are properly recorded to support audits and reporting.- Data Analysis: Regularly analyze financial data to identify trends and make recommendations. This will help the organization understand its financial health and make informed decisions.- Invoice Management: Process purchase orders and invoices, ensuring timely payments to vendors. You will verify the accuracy of billing amounts and resolve discrepancies when necessary.- Budget Assistance: Support the preparation of budgets by gathering data and providing financial insights. You will help in monitoring budget performance throughout the financial year.- Reporting: Assist in the preparation of financial reports, including monthly, quarterly, and annual statements. This will ensure that all stakeholders have relevant and timely financial information.Required Skills and Expectations:Candidates must have a Bachelor's degree in Commerce (B.Com) with a solid understanding of finance principles. Attention to detail and strong analytical skills are essential. You should be proficient in Microsoft Excel and comfortable with financial software. Good communication skills are crucial for collaborating with team members and presenting financial information clearly. A proactive attitude and a willingness to learn will help you thrive in this role.

Key ResponsibilitiesAssist in managing daily accounting and bookkeeping activities.Record financial transactions, journal entries, and ledger postings.Prepare invoices, purchase entries, receipts, and payment vouchers.Assist in bank reconciliation and account reconciliation activities.Maintain and update accounting records and financial documents.Support accounts payable and accounts receivable processes.Assist in GST, TDS, and other statutory compliance documentation.Generate basic MIS and accounting reports as required.Coordinate with vendors, customers, and internal departments regarding accounts-related matters.Ensure proper filing and record-keeping of financial documents.