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1028 jobs found for Accounts Assistant

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  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • You will be assisting accounts manager for day to day work, telly entry, MIS reports, bank dealing, vendor data management, cheque preparation, salary making etc ...

  • North Usman Road,T.Nagar, Chennai 600 017 (Landmark: IFFCO Tokio building) Contact Person: Ms.Selvi Job Type: Walk-In Salary: ₹15,000.00 /month Job Location: Chennai, Tamil Nadu Required education: Bachelor's Required experience: Accounting: 1 year Looking for: - Experience in Accounts Department Qualification: B.com or M.com preferable Good in Tally or Quick books or Navision preferable Audit and account clerk ...

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • B.Com / M.Com Tally ERP 9 Knowledge of TDS & GST Age below 28 years 2 to 4 years experience as an Accounts Assistant Candidates staying between Colaba to Borivaliwill be considered Salary : Rs.11000 to 14000 per month

  • Data entry work experience, accounting background Experience with MS Office and Tally Familiarity with administrative duties Experience using office equipment, like printer and scanner Typing speed and accuracy Good knowledge of spelling, grammar and punctuation Attention to detail Confidentiality Insert customer and account data from source documents within time limits Compile, verify accuracy and ...

  • a. Handle day to day Accounting Activities b. Coordinating with Vendor and Employees regarding payment c. Handling day-to-day accounting transactions. d. Entering the transactions in the tally on a daily basis. e. Knowledge of income tax, TDS, profession tax, service tax etc f. Must have complete

  • review, reconcile, and issue bills, invoices, and account statements according to company procedures. Handling supplier invoices on a daily basis, ensuring matching to purchase orders and delivery notes. Returning all invalid documents as and when necessary. Reconciliation of supplier statements Process

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