2 - 3 years

2 - 2 Lacs

Virar, Boisar, Palghar

Work from Office

Role & responsibilities Designation: - Accounts Assistant. Qualifications/Experience : Degree in Commerce/ 02 to 03 years. Job Description: Invoice Processing: Receiving, verifying, and processing invoices, ensuring accurate recording and payment. Purchase GRN, bill booking (Local/Import). Generate Job work challan, Eway Bill. Payment Processing: Handling payments, including payroll, and ensuring timely disbursements. Data Entry: Inputting financial information into accounting software and spreadsheets. Record Keeping: Maintaining accurate records of financial transactions and documentation. Bank Reconciliation: Preparing and reconciling bank statements to ensure accuracy. Financial Reporting: Assisting with the preparation of financial statements and reports. Accounts Payable/Receivable: Managing accounts payable and receivable processes, including chasing debts. Preferred candidates from Palghar, Boisar, Vasai Virar

Posted 2 months ago

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