Well Settle Accounts Assistant with 01 -2 yrs ,PCMC/bhosari
Namokar is a freelancing recruitment services. We deal into different sectors and with different profiles. We have tie – ups with different industries like IT, Manufacturing, Retail, Real Estate, Media, Hospitality, Constructions, etc.
Currently we have openings for finance & Accounts with one of our reputed client.
Designation: Accountant Assistant
Qualification: B.COM / M.COM
Location - : Pune /Pimpri Chinchwad
EXP: 01 to 3 yrs
Salary: As per candidate excellence and Company Norms
Desired Candidate profile - :
*Candidate should have very clear accounting concepts.
*She/He should be hardcore accountant.
* Desire to learn more is desirable.
*Effective communication with colleagues, auditors, bank, clients.
*Good decision making skills and ability to exercise independent judgment.
*Prioritize and plan work activities efficiently to meet deadlines
*Candidate Should be staying near to our Pune office and the commuting time should not be more than one hour.
*Candidate should be willing to work on contract.
*Candidate must have prior experience in accounting.
* Candidate Must have excellent Communication, inter-personal and presentation skills.
*Knowledge of taxation & auditing process ,Able to undertake general office admin operations work , Excel, Email & MIS reporting skill.
( give me fast reply at your job i will wait now )( please care my bio data gets a fast response )
Job Description - :
*Daily accounting entries in Tally 9 ERP
*Day to day Account Entry, Sales Entry , Voucher Entry, Handling Petty Cash Book.
*Keeping the Record of Daily Expenses ,Follow with Daily Expenses.
* Good hands on MS office specially Excel & Word.
* Bank Reconciliation in Tally.
* Preparation of Debtors, creditor’s reconciliation.
* Maintaining of Petty cash
*Handling accounting of Individuals, Partnership firms and Small Corporate.
*preparation and posting of vouchers, order processing, invoicing, Bill Checking etc.
*Reconciliation of Branch Petty Cash. Vendor Bills Processing (Checking Booking & Payment Processing)
Preparing monthly MIS Branch Wise Profit & Loss
*Preparation of Debtors, creditor’s reconciliation.
*of invoice * Making Payments (Manual/ Online) to vendors with respective TDS entries if required.
*Preparation & filling of Service Tax & Vat Returns ,Preparation & filling of TDS returns .
*Make an E-Payment of tax
*Handling basic queries with junior auditors during statutory audit.
Assistance in providing COMPANY JOBS to performing candidates for job openings in "Recruitment & Selection" process from client companies associated with our firm - as per job availability.
Please send your resume and photo for the subject line with experience - firstname.lastname@example.org contact no 9595947474
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