We are looking for an Account Assistant as an employee or Trainee to work with a Bank DSA in Andheri west. The Account Assistant will assist the manager in Preparation of P&L for SBUs and Recons.Follow up with the Bankers for the Relealisation of the payments. Should have good knowledge of Accounting Principles and Excel. NO AUDIT work with AMPLE time to study. Email CV at : email@example.com urgently along with salary expectations. Good Quality office work. Also leave will be provided at the time of Exams.
day to day accounting( Sales , purchase, expenses etc..), knowledge of GST, TDS and vat, Payroll work, Bank reconciliation, good communication skills to deal with vendors and monthly reporting, particularly in Restaurant industries
Should know Efiling of ITR, ETDS and EGST returns for a small CA firm located near andheri west market. NO AUDIT work with AMPLE time to study. Email CV at : firstname.lastname@example.org urgently along with salary expectations.
Also there is vacancy for Articleship students with Ample time to study. Good Quality office work and tax work
-Good knowledge of Accounting.
- Hands on experience of atleast 5years in Tally, Taxation, TDS & GST working.
- Candidates with knowledge of Accounting & Compliance with respect to Import of Goods will preferred.
- Candidate has to be Enthusiastic & energetic having zeal.
-Ability to work under pressure.
The Accounts Payable Assistant responsibilities may include, but will not be limited to:
Work closely with field supervisors to ensure timely filing of attendance, expenses and collection of documents
Maintain all sheets and data systems
Conduct scrutiny of payment information by cross-checking attendance with data submission, and flagging systematic issues with bike logs
Reconcile bank accounts, follow up with field supervisors and surveyors in case of discrepancies
Manage photo audit process with data entry operators for bike logs
Compile payment sheet and share with management. Ensure proper deductions and availability of documents
Scrutinize payment sheets for errors in bank account details, and follow up with field team accordingly.
Track bounced payments or failed transactions due to incorrect details, and follow up with field team to obtain correct details.
Submit payroll information to third party service provider to process reporting and other statutory compliance requirements
Initiate payments on the bank portal
Other activities as required