Store Accountant Job Vacancies in Maharashtra

A Store In-charge cum Accountant is a dual-role professional responsible for both the operational management of a store and its financial record-keeping. This position is common in smaller businesses or branch offices where a single individual oversees daily store functions while also handling the accounting and financial responsibilities of that location.Here is a comprehensive job description for a Store In-charge cum Accountant:Key ResponsibilitiesStore Management DutiesDaily Operations: Overseeing the day-to-day operations of the store, ensuring it runs smoothly and efficiently. This includes opening and closing the store, managing staff, and maintaining a clean and organized environment.Inventory Management: Taking full responsibility for inventory, including stock control, ordering new supplies, conducting physical stock checks, and minimizing waste or shrinkage.Customer Service: Interacting with customers to provide excellent service, handle inquiries, and professionally resolve any issues or complaints.Sales and Merchandising: Driving sales performance by ensuring products are well-displayed and the store is visually appealing. They may also be responsible for achieving sales targets.Accounting DutiesBookkeeping: Maintaining accurate and up-to-date financial records for the store. This includes processing all sales, receipts, and payments.Cash and Bank Management: Handling daily cash transactions, preparing daily cash reports, and performing bank deposits. They are responsible for reconciling the cash register and bank statements.Reporting: Preparing and submitting regular financial reports to the head office or management. This may include daily sales reports, expense reports, and inventory reports.Compliance: Ensuring all financial transactions and store operations comply with company policies and local regulations.

RESPOSIBLE FOR SALES INVOSING AND PURCHASE INVOISING, MAIL COMMUNICATIONS, LEAD GENERATION, SHOULD KNOW MS WORD & MS EXCEL, SHOULD BE ABLE TO GENERATE QUOTATIONS & PROFORMA INVOICES, SHOULD KNOW TALLY OR NPSM BIILING SOFTWARE

Financial Record Keeping Maintain accurate financial records, including daily transactions and accounts. General Ledger Management Ensure all financial entries are recorded correctly in the Books of Accounts. Reconciliation Reconcile bank statements and other financial documents to ensure accuracy. Financial Reporting Prepare financial statements like balance sheets, income statements, and cash flow reports. Tax Preparation Prepare tax returns and ensure compliance with tax regulations. Accounts Payable/Receivable Process invoices, manage payments, and ensure timely collections. Compliance and Audit Ensure adherence to accounting standards, policies, and assist with audits. Dispatch of Material Handle all GRN entry, Purchase and Sales. Dispatch of material and Production Process accurately and on time. Stock Maintain Maintain stock properly and reporting.

Accounting Purpose Tally operater MS excel ms office

We have vacant of 1 Store Accountant Job in Sus, Pune Experience Required : 2 Years Educational Qualification : B.Com Skill Tally Certified Professional,Tally GST,Tally Operator,Advance Excel,Excel Sheet etc.Role : Data entries and reconcillation of entries with gst portal.

Want people from Dharavi with experience of billing and cash handling Working 6days a week

Candidate should have sound knowledge of Tally, GST, PT. Candidate should be prefered who have store Experience.

We are looking for 15 Store Accountant Posts in Nashik, Maharashtra, with deep knowledge in Tally,Income Tax,Indirect Taxation,TDS and Required Educational Qualification is : B.B.A, B.Com .Only Male Applicants Can Apply Applicant Should be ready to work in Shifts till 10:00 PmIn-depth Knowledge of Tally Prime is Mandatory for Selection

Lavero Global company,Canada is currently recruiting experienced expatriates here in our company.we got your email through an in India placement job platform.