3 Accounts Clerk Jobs

Favourite Fruit Preservation Private Limited: Production Division Qualification: 10th/12th Passed/Graduate/Accounting Apply For Job Now About the Role: Working as an accountant clerk, the person has to handle the daily accounting, making packaging list, preparing bilty, salary slips, e-way bill, other important clerical work & as per instructions given from time to time. Some Important Work Is Given Below Handle The Daily Accounting Making Packaging List Preparing Bilty, E-Way Bill Preparing Salary Slips, Other Important Clerical & Accounting Work Candidates With Following Qualities Would Get Advantages:- Accounting or Tally Course or Experience of Accounting on Tally. Should have an Android phone & knowledge of Operating Android Phone Punctuality & Respectful to their seniors. Passionate to Work & Make his Valuable Position in Company Knowledge of Sales & Spoken English would be preferred. Compensation: Fixed (Paid Monthly) Job Location: Manufacturing Unit, Favourite Fruit Preservation Pvt Ltd, Mauza Khadwai, Runakta Industrial Area, Runakta, Agra-282007 Our Mission : Favourite Group s mission is to be a pioneer and industry leader in the non-woven fabric industry by incorporating industry-first technology and best business practices in our working model which would enable us to benefit our customers, collaborators, employees, shareholders & community at large. Our Vision: To manufacture products comparable to international standards, to be customer-focused and globally competitive through better quality, latest technology, and continuous innovation. Our Values: We believe in ethical business practices, & long-term value creation for our stakeholders. Our focus is on uncompromising quality and constantly improving customers experience. Our philosophy reflects in our products and services, where the driving force is performance and value that is sustainable. We strive to walk the extra mile for our clients to ensure that we exceed their expectations in terms of delivery and value. If you are searching for a tally job in agra sanjay place or tally jobs in agra for freshers, you are at the right place.If you are an accountant currently searching for Tally Jobs Near Me there is good opportunity to serve in Favourite Fab, Subsidiary of Favourite Fruit Preservation Pvt Ltd. There is a standard level of environment while doing a job after you opt here among Ca Jobs In Agra. Our factory is situated in the Runkata Industrial Area which would be a great place for Accountant Jobs Near Me. The experienced person completed a long time in Tally Accountant Job In Agra would get benefit with his fast accounting techniques & skills. The accountant is an important person in every company & also a reliable person, thus Favourite Fab is looking for a good & long term relationship with the person who is searching for Tally Jobs Near Me & Accountant Jobs In Agra. Even the new freshers are also invited to show their skills. Those are keen to do Accountant Jobs In Agra For Freshers. Making a lorry receipt on time, satisfying your seniors with punctuality, discipline & your work would enhance your role-importance in the organisation while doing Accounts Job In Bodla, Agra The Junior Accountant Jobs In Agra provides you much more benefits & job security than the Part Time Accountant Job In Agra if you are a serious accountant. We would be happy to see you in our team. Good Luck! Apply For Job Now

We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and financial tasks. You should be familiar with all accounting procedures and have a flair for numbers. Ultimately, you should ensure that the company s daily accounting functions run accurately and effectively. Your responsibilities: Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Enter key data of financial transactions in database daily Aid and support company personnel Research, track and restore accounting or documentation problems and discrepancies Inform management and compile reports/summaries on activity areas Function in accordance with established standards, procedures and applicable laws Responding appropriately to vendor, client, and internal requests. Ensuring Accounting Department runs smoothly and efficiently. Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Skill sets/Experience we require: Proven accounting experience, preferably as an account receivable or accounts payable associate Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Comprehensive knowledge of Accounting procedures and principles. Ethical behavior when dealing with sensitive financial information. High level of accuracy and efficiency. Exceptional verbal and written communication skills. Courteous, professional manner, strong customer service skills. Computer literacy and strong typing skills, experience with accounting software may be required. Attention to detail. Willingness to comply with all company, local, state, and federal financial regulations. Pedigree: High school degree Bachelor s in Commerce, Mathematics or equivalent field preferred

Post: Accounts Clerk Job Location: SVKMs College of Pharmacy, Tardi Shirpur Responsibilities: Financial Transactions : Record payments, receipts, and reconcile accounts in SAP. SAP Handling : Input data, generate reports, and resolve system issues. Fee Management : Assist with fee collection and maintain records. Budget and Reports : Prepare financial reports and assist in budgeting. Audit Support : Provide documents for audits and ensure compliance. Vendor Management : Process payments and resolve vendor discrepancies. Bank Reconciliation : Reconcile bank statements with college accounts. Payroll Assistance : Support salary disbursements and tax records. Data Accuracy : Ensure accuracy and confidentiality of financial data. Authority Approval: Taking Approvals from the Authorities before proceeding the transactions. Any other responsibilities as may be assigned to you by the Registrar, Principal/Management from time to time.