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2.0 - 5.0 years
3 - 3 Lacs
howrah
Work from Office
Roles and Responsibilities Manage cash book, sales ledger, purchase ledger, and maintain accurate financial records. Prepare monthly MIS reports on a timely basis. Ensure compliance with GST regulations and file returns accordingly. Handle customer queries related to billing and invoicing. Coordinate with internal teams for smooth accounting operations.
Posted 1 week ago
3.0 - 7.0 years
0 Lacs
kerala
On-site
You will be responsible for the management of cash and petty cash transactions, including working with spreadsheets, sales and purchase ledgers, and journals. Your ability to work independently on assigned duties will be crucial in preparing financial and statistical statements and reports. Additionally, you will be tasked with reconciling bank accounts. Key Responsibilities: - Management of cash and petty cash transactions - Working with spreadsheets, sales and purchase ledgers, and journals - Ability to work independently on assigned duties - Prepare financial and statistical statements and reports - Reconciliation of bank accounts Qualifications Required: - Previous experience in cash man...
Posted 1 week ago
3.0 - 7.0 years
0 Lacs
kerala
On-site
You will be responsible for the management of cash and petty cash transactions, working with spreadsheets, sales and purchase ledgers, and journals. Your ability to work independently on assigned duties will be key in this role. Additionally, you will be preparing financial and statistical statements and reports, as well as reconciling bank accounts. **Qualifications Required:** - Proficiency in cash management - Strong analytical skills - Ability to work independently The company offers benefits such as cell phone reimbursement, health insurance, leave encashment, paid sick time, paid time off, and provident fund. The work location for this role is in person.,
Posted 2 months ago
1.0 - 5.0 years
0 Lacs
tiruppur, tamil nadu
On-site
As an Accounts Assistant, you will be responsible for monitoring daily communications, answering queries, preparing statutory accounts, and working with spreadsheets, sales and purchase ledgers, and journals. Your role will involve recording and filing cash transactions, controlling credit, chasing debt, processing invoices, and filing expenses. You will also be required to process expense requests for the accountant to approve, conduct bank reconciliations, and maintain procedural documentation. Additionally, you will be liaising with third-party providers, clients, and suppliers to ensure smooth operations. Accounts assistants can receive training on the job or through an apprenticeship pr...
Posted 5 months ago
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