Job Description
Should have relevant accounting experience in month-end closing and reporting.
Should possess a clear understanding of accounting concepts & their applications.
Well-versed in preparation and review of various functions of AP / AR.
Preparations &, reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESIC.
Assist in vendor, employee queries and escalation management.
Should have excellent communication skills & ability to coordinate with vendors and management independently.
Experience in audits will be added advantage.
To assist in preparation, signing of legal forms and other official documents on the company-s behalf
Co-ordinating with consultants in various filings under Companies Act & Related laws.
Generate sales bills & AMC service Tax Invoice ,Update AMC Sheet ,eway bills ,E Invoice for All company
Entries in system Purchase Bills, Expenses Bills Download all bank statement & Update collection and Tally Follow-up for Purchase & Expenses Bill that not submitted
Handling Issue of client & Vendor Like Balance confirmation Ledgers , Ledgers Reconcilations ,All Debtors & Creditors Related work
Monthly Outstanding Report , Provide require Sales & Purchase Data to Our Sales & Operations Team
TDS Working Payment And Return filling
Generate TDS Form 16 & Form 16A
Skills Required
Should have a working knowledge of various accounting software proficiency in advanced excel and Tally.
Meticulous, analytical, and able to work under pressure.
Advanced MS Excel skills including VLOOKUP's and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
Should possess a clear understanding of accounting concepts & their applications.
Well-versed in preparation and review of various functions of AP / AR.
Preparations &, reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESIC.
Assist in vendor, employee queries and escalation management.
Should have excellent communication skills & ability to coordinate with vendors and management independently.
Experience in audits will be added advantage.
To assist in preparation, signing of legal forms and other official documents on the company-s behalf
Co-ordinating with consultants in various filings under Companies Act & Related laws.
Generate sales bills & AMC service Tax Invoice ,Update AMC Sheet ,eway bills ,E Invoice for All company
Entries in system Purchase Bills, Expenses Bills Download all bank statement & Update collection and Tally Follow-up for Purchase & Expenses Bill that not submitted
Handling Issue of client & Vendor Like Balance confirmation Ledgers , Ledgers Reconcilations ,All Debtors & Creditors Related work
Monthly Outstanding Report , Provide require Sales & Purchase Data to Our Sales & Operations Team
TDS Working Payment And Return filling
Generate TDS Form 16 & Form 16A
Skills Required
Should have a working knowledge of various accounting software proficiency in advanced excel and Tally.
Meticulous, analytical, and able to work under pressure.
Advanced MS Excel skills including VLOOKUP's and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
💡 Quick Summary
Seeking a career-building opportunity? The Account Assistant|Executive position is now open for candidates interested in the BPO Jobs sector. This role in Navi Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
