Job Description Account Assistant Responsibilities and Duties - Creation of Vouchers on daily bases, maintain daily expenses of office & site, handle daily cash & maintain cash book. - Daily Banking & Cash Transactions, Data Entry of Bank, Cash & Other Various Expenses, Cheque & Voucher Printing - Checks, verifies and commits purchase orders, maintains commitment control, invoice, Payroll, cheques and other related files, Preparing Cash, P&L; Account and Balance Sheet. - Looking after preparation of all types voucher like Cash, Bank, Journal, Sales, Purchases, Debit Note, Credit Note and their proper posting in the books of accounts - Purchase and Sales Bills Booking, Payments, Bank Reconciliations, Petty Cash. - Traveling Voucher checking and Payments Company Location- Warje Pune Job Type: Full-time Salary: ₹9,000.00 - ₹15,000.00 per month Schedule: - Day shift Experience: - Tally: 1 year (Preferred) - Accounting: 1 year (Preferred) Education: - Bachelor's (Preferred) The original job

Vertscend Automation Pvt Ltd - Warje, Maharashtra - Vertscend Automation Pvt. Ltd, Pune Position : Account Executive Basic accounting for various clients Preparation and filing of GST returns Preparation, rectification and filing ...

About Company. Currently we are having an urgent opening with one of our reputed clients in Pune. The company is into, MANUFACTURING INDUSTRI ISO Certified organization with offices and facilities across Maharashtra. Position- Account Officer -Qty-1 Female candidate. Location: - Pune. ( warje shivane ) Qualification: - -B.Com. Tally ERP Must Experienc: - 2-3 years Experience. REQUIRED AND PREFERD MALE CANDIDATE ONLY Desired Candidate Profile 1) Prepare Monthly TDS Working And GST Return Working Ex GST3B,GSTR-1, GSTR-2. 2 Prepare Purchase Sales Transactions, Verification of vouchers and involved in auditing. 3 Preparing of Cheques and entry into accounting Systems, 4 Preparation of Bank reconciliation Statement 5) Debtors & Creditors reconcilication 6) Visit Client Side & Handling Accounting. 5 Prepare outstanding list of parties,Petty cash of Company. 6) Bill allocation, Cash & Bank Voucher& Cost Centre & Cost Categories & B.R.S, 7) Creation of inventory masters & Purchase order

About Company. Currently we are having an urgent opening with one of our reputed clients in Pune. The company is into, MANUFACTURING INDUSTRI ISO Certified organization with offices and facilities across Maharashtra. Position- Account Officer -Qty-1 Female candidate. Location: - Pune. ( warje shivane ) Qualification: - -B.Com. Tally ERP Must Experienc: - 2-3 years Experience. REQUIRED AND PREFERD MALE CANDIDATE ONLY Desired Candidate Profile 1) Prepare Monthly TDS Working And GST Return Working Ex GST3B,GSTR-1, GSTR-2. 2 Prepare Purchase Sales Transactions, Verification of vouchers and involved in auditing. 3 Preparing of Cheques and entry into accounting Systems, 4 Preparation of Bank reconciliation Statement 5) Debtors & Creditors reconcilication 6) Visit Client Side & Handling Accounting. 5 Prepare outstanding list of parties,Petty cash of Company. 6) Bill allocation, Cash & Bank Voucher& Cost Centre & Cost Categories & B.R.S, 7) Creation of inventory masters & Purchase order

1. Experience in Tally ERP 9& & 2. Taxation& 3. Accounting entries 4. Maintain Sales & Purchase register. 5.Bank Reconciliation 6. Daily accounting workbook 7. Staff Salary working 8. Admin activity 9. Bill Certification \(Purchase & Sales\) 10.Taxation 11. Accounting up to Finalisation. Warje Malwadi, Pune

1. Experience in Tally ERP 9 2. Taxation 3. Accounting entries 4. Maintain Sales & Purchase register. 5.Bank Reconciliation 6. Daily accounting workbook 7. Staff Salary working 8. Admin activity 9. Bill Certification (Purchase & Sales) 10.Taxation 11. Accounting up to Finalisation. Warje Malwadi, Pune

Responsible for daily update of Accounts entries in Tally Accounts Executive will handling day to day accounting related issue Maintenance books of accounts on Tally Required knowledge of TDS and GST calculations Managing the day to day operations of the office Note We are conducting interview through video call We require candidate to attend test at Warje Office Job Types Full time Part time Experience Tally 1 year Preferred total work 1 year Preferred Accounting 1 year Preferred quickbooks 1

Responsible for daily update of Accounts entries in Tally Accounts Executive will handling day -to-day accounting related issue Maintenance books of accounts on Tally Required knowledge of TDS and GST calculations Managing the day-to-day operations of the office Note: We are conducting interview through video call. We require candidate to attend test at Warje Office. Job Types: Full-time, Part-time Experience: - Tally: 1 year (Preferred) - total work: 1 year (Preferred) - Accounting: 1 year (Preferred) - quickbooks: 1 year (Preferred) Licence: - CA-Inter (Preferred) Job Duties: - Accounts payable Additional Duties: - Recordkeeping - Account reconciliation - Invoice processing - Running errands (bank deposits, etc.) - Data entry The original job offer can be found in Kit Job: www.kitjob.in/job/17206496/v-665-accountant-pune-division/

Experience in Tally ERP9.Taxation experience.Accounting Entries.Maintain Sales register & Purchase register.Bank reconciliation.Daily routine Bank work.Excel working, Data Entry, Filing Document, Dispatching.Handling day to day accounts & admin activity.Admin Work Warje, Pune

Experience = 4 to 5 Years. Job Detail = Account + Purchase. Invoice,GST,General accounting,Purchase order and billing. ₹30,000 a month
From Indeed - Fri, 17 Jan 2020 05:07:05 GMT - View all Bhosari, Pune, Maharashtra jobs

Post:- AccountantEducation:- Any Experience:- 0 - 1 Years Salary:- No Bar to right CandidateJob Location:- Warje Jakat Naka, Karve Road\Company type:- It companyFor interview schedule visit our Ganesh Systems placement office or call on 9850380707 Ganesh Systems - Placement service IT, NON IT,Engineering And ALL Address:Shahu Colony Lane No - 11, Near Cummins college, Karve Nagar, Pune – 411052 Call & Come: 9850380707 Monday - Saturday 9:00 Am To 7:00 pm Sunday Closed

Pune, Maharashtra Full-time, Walk-In ₹20,000 a month 2+ years experience Urgent requirement of an accountant for immediate joining with knowledge of 1. Talley ERP 9 2. GST returns / Income Tax Returns / TDS 3. Knowledge of taxation like GST, Income tax, Profession tax, EPF etc 4. Documentation and filing 5. Regulatory and statutory Compliances 6. Necessary coordination with CA Education: B Com / M Com Office location: Warje, Pune Experience: Minimum 3 years in accounting Preferred home location: Kothrud, Warje, Bavdhan, Katraj and around Salary: Rs 20000 per month. Higher salaries will be considered for deserving candidates Job Types: Full-time, Walk-In Salary: ₹20,000.00 /month Experience: - account management: 2 years (Required) - Taxation: 2 years (Required) - account executive: 2 years (Required) - total work: 2 years (Required) - Bank reconciliation: 2 years (Required) Speak with the employer +91 8380069538 The original job offer can be found in Kit Job: www.kitjob.in

_Sales , Purchase , Payments entry in Tally Erp 9_. _Communication with customers and suppliers for payment._. _Day to day accounting related work_. ₹13,000 - ₹16,000 a month
From Indeed - Thu, 12 Dec 2019 12:43:46 GMT - View all Bhosari, Pune, Maharashtra jobs

Candiddate if interested kindly call Mr. Should be able to use Microsoft Office. Tally experience of min 2-3 yrs is a must. Day to day accounting entry. ₹15,000 - ₹18,000 a month
From Indeed - Thu, 21 Nov 2019 10:38:03 GMT - View all Alandi, Maharashtra jobs

We Require Experianced Senior Accountant (Female Only) in Our Interior Designer Firm. Provide support for the daily, weekly and monthly accounting functions. Provide financial information for the organization by maintaining and reconciling general ledger accounts. Provide support to the Accounting Manager, the accounting team. Maintain the general ledger accounts by monitoring journal entry preparation Preparing monthly accruals and entries and reconciling accounts monthly. Responsibilities may include Accounts receivable - assisting with daily invoicing; Cash application - Applying customer payments timely, Maintain controls over accounting transactions, Complete special projects giving insightful analysis when needed, Complete internal audits of transactions as necessary, Reconcile financial discrepancies by collecting and analyzing account information, Protect the company's value by keeping information confidential. Good knowledge of Tally and other finance software essential. 1. E

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