Book Keeping Journal EntriesPurchase EntryAccount Assistant
We are seeking a motivated and detail-oriented female Account Assistant to join our team in Goregaon East. This is a full-time position suitable for recent graduates and candidates with up to 2 years of experience. **Key Responsibilities:**- **Maintain Financial Records:** Assist in managing and updating financial documents to ensure accuracy and organization.- **Data Entry:** Enter financial transactions into the accounting software, ensuring all information is accurate and up to date.- **Assist in Preparing Reports:** Help in preparing financial reports and summaries for management, providing insights into financial performance.- **Customer Invoicing:** Create and send invoices to clients, ensuring timely payments and following up on overdue accounts.- **Expense Tracking:** Monitor and log business expenses, assisting in budget management and financial forecasting.- **Support Audits:** Help prepare documents and information required for internal and external audits to ensure compliance with regulations.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is required, providing a solid foundation in accounting principles.- Strong attention to detail and organizational skills to manage multiple tasks effectively.- Proficiency in Microsoft Excel and basic accounting software for data entry and reporting.- Good communication skills to interact with colleagues and clients professionally.- Ability to work effectively in a team-oriented environment while also being capable of handling tasks independently.- A positive attitude and a willingness to learn to grow within the finance team.
Hiring for 2 Purchase Assistant Jobs in Chembur,Mumbai, for Freshers,Required Educational Qualification is : B.Com, B.Sc, Other Bachelor Degree with Good knowledge in negotiation,marketing,oordination,excel,gmail,c etc.
Graduation in Any Subjects Purchase AssistantWalk in
) Purchase assistantQualification -Any GraduateExperience: -Fresher or 1 yearLocation- Borivalisalary - under 130001 Prepare and process requisitions and purchase orders for supplies and equipment.2 Review purchase order claims and contracts for conformance to company policy.3 Analyze market and delivery systems in order to assess present and future material availability4 Resolve vendor or contractor grievances and claims against suppliers.5 Can write the mails officially.6 Represent companies in negotiating contracts and formulating policies with suppliers7 Control purchasing department budgets8 Develop and implement purchasing and contract management instructions, policies, and procedures9 Rejected Material Return Process- Returning of material with complete formalities like letter etc10 Follow up with domestic vendors for material purchase. 2) Maintain proper record of item purchase.
Microsoft Excel MS Office PackageDocument AssistantPurchase CoordinatorPayment Followup
Purchase Executive and accountant to put all bills in ERP and Excel Register , payment follow ups from account team, material purchase and related works.