Job Description
We are currently seeking a meticulous and motivated individual to join our finance team as an Assistant in Accounts. The successful candidate will play a vital role in supporting various accounting functions, ensuring accuracy in financial transactions, and contributing to the overall efficiency of the finance department. This position requires attention to detail, strong organizational skills, and a commitment to maintaining high standards in financial record-keeping.
Responsibilities:
1) Bookkeeping: Record financial transactions accurately and in a timely manner. 2) Maintain and update general ledger accounts. 3) Invoicing: Generate and issue invoices to customers in accordance with billing schedules 4) Verify the accuracy of invoices and resolve discrepancies 5) Accounts Payable: Process vendor invoices, ensuring adherence to payment terms 6) Reconcile vendor statements and resolve any billing discrepancies 7) Accounts Receivable: Monitor customer accounts for timely payments 8) Assist in the collection of outstanding receivables +) Bank Reconciliation: Reconcile bank statements and resolve discrepancies 10) Ensure accuracy in recording and categorizing financial transactions 11) Expense Management: Process employee expense reports and ensure compliance with company policies 12) Verify receipts and documentation for accuracy 13) Documentation and Filing: Maintain organized and up-to-date financial records 14) Ensure compliance with accounting principles and company policies
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Jadwal:
Monday to Friday
Tunjangan:
Cell phone reimbursement
Food provided
Leave encashment
Paid sick time
Provident Fund
Upah Tambahan:
Performance bonus
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)
total work: 2 years (Preferred)
Work Location: In person
Responsibilities:
1) Bookkeeping: Record financial transactions accurately and in a timely manner. 2) Maintain and update general ledger accounts. 3) Invoicing: Generate and issue invoices to customers in accordance with billing schedules 4) Verify the accuracy of invoices and resolve discrepancies 5) Accounts Payable: Process vendor invoices, ensuring adherence to payment terms 6) Reconcile vendor statements and resolve any billing discrepancies 7) Accounts Receivable: Monitor customer accounts for timely payments 8) Assist in the collection of outstanding receivables +) Bank Reconciliation: Reconcile bank statements and resolve discrepancies 10) Ensure accuracy in recording and categorizing financial transactions 11) Expense Management: Process employee expense reports and ensure compliance with company policies 12) Verify receipts and documentation for accuracy 13) Documentation and Filing: Maintain organized and up-to-date financial records 14) Ensure compliance with accounting principles and company policies
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Jadwal:
Monday to Friday
Tunjangan:
Cell phone reimbursement
Food provided
Leave encashment
Paid sick time
Provident Fund
Upah Tambahan:
Performance bonus
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Tally: 1 year (Preferred)
total work: 2 years (Preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Junior Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in 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 Accountant Jobs is a plus.