Accounts Assistant
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
We're hiring an Account Assistant for a manufacturing company - Thane & Bhiwandi
Call | Whatsapp:9773322877 | [HIDDEN TEXT]
Qualification:
Bachelor in Commerce
Experience:
Should have at least 1-2 yrs of experience in accounting
Role & ResponsibilitiesResponsible for Maintaining & Updating Records of Purchases, Sales, Bank, Cash, Reconciliation, Taxes, etc. Mailing, Correspondence day-to-day activities.
Tasks include general filing, billing, data entry, and other administrative tasks
Create and modify documents such as invoices, reports, memos, letters, and financial statements using the wordÂ
To maintain and reconcile the Direct Debit mandates.
To deal with daily transactions for petty cash and ensure that reconciliations are completed on a weekly basis.
Ensure all filing is done in a timely and accurate manner.
Prepare cheque for payment.
Take account of all financial and administrative tasks assigned.
Follow and report on all activities in an active and timely manner.
Maintain computerized records of all accounts in Tally.
Maintain updated record of inventory both production and raw material supplies.
Working on Tally
Balancing Account Books per month
Technical Skills:
Must be known and be able to use Tally ERP 9.
Must know computer applications like Word, Excel, Powerpoint, and Internet Browser.
Minimum type speed 50 WPM.
Regards'SSV HR Services
Call | Whatsapp:9773322877 | [HIDDEN TEXT]
Qualification:
Bachelor in Commerce
Experience:
Should have at least 1-2 yrs of experience in accounting
Role & ResponsibilitiesResponsible for Maintaining & Updating Records of Purchases, Sales, Bank, Cash, Reconciliation, Taxes, etc. Mailing, Correspondence day-to-day activities.
Tasks include general filing, billing, data entry, and other administrative tasks
Create and modify documents such as invoices, reports, memos, letters, and financial statements using the wordÂ
To maintain and reconcile the Direct Debit mandates.
To deal with daily transactions for petty cash and ensure that reconciliations are completed on a weekly basis.
Ensure all filing is done in a timely and accurate manner.
Prepare cheque for payment.
Take account of all financial and administrative tasks assigned.
Follow and report on all activities in an active and timely manner.
Maintain computerized records of all accounts in Tally.
Maintain updated record of inventory both production and raw material supplies.
Working on Tally
Balancing Account Books per month
Technical Skills:
Must be known and be able to use Tally ERP 9.
Must know computer applications like Word, Excel, Powerpoint, and Internet Browser.
Minimum type speed 50 WPM.
Regards'SSV HR Services
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