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Account Assistant/Executive

Congrow BPO & Services
Mumbai Mumbai Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Dec 5, 2023

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Job Role
Assistant Accountant
Contract Type
Full Time
Should have relevant accounting experience in month-end closing and reporting.

Should possess a clear understanding of accounting concepts & their applications.

Well-versed in preparation and review of various functions of AP/AR.

Preparations &, reviews of cash receipts, journal entries, and utilities, bank reconciliations, balance sheet account reconciliations, Petty cash handling, and statutory such as PF & ESIC.

Assist in vendor, employee queries and escalation management.

Should have excellent communication skills & ability to coordinate with vendors and management independently.

Experience in audits will be added advantage.

To assist in preparation, signing of legal forms and other official documents on the company-s behalf

Co-ordinating with consultants in various filings under Companies Act & Related laws.

Generate sales bills & AMC service Tax Invoice ,Update AMC Sheet ,eway bills ,E Invoice for All company

Entries in system Purchase Bills, Expenses Bills , Download all bank statement & Update collection and Tally Follow-up for Purchase & Expenses Bill that not submitted

Handling Issue of client & Vendor Like Balance confirmation Ledgers , Ledgers Reconcilations ,All Debtors & Creditors Related work

Monthly Outstanding Report , Provide require Sales & Purchase Data to Our Sales & Operations Team

TDS Working Payment And Return filling
Generate TDS Form 16 & Form 16A

Skills Required

Should have a working knowledge of various accounting software proficiency in advanced excel and Tally.

Meticulous, analytical, and able to work under pressure.

Advanced MS Excel skills including VLOOKUP's and pivot tables

• Experience with general ledger functions

• Strong attention to detail and good analytical skills

Skills: Accountant, Account Assistant, Account Executive, Account Officer, Junior Accountant

Experience: 1.00-3.00 Years

Education: Bachelor of Commerce (B.Com), Bachelor of Business Administration (B.B.A)

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