ऑडिट / अकाउंट असिस्टेंट

Key Responsibilities:

• Bookkeeping: Maintain accurate financial records, including journal entries, invoices, and receipts.

• Accounts Payable & Receivable: Process vendor payments, reconcile accounts, and ensure timely invoicing and collections.

• GST & TDS Compliance: Assist in preparing and filing GST returns, TDS calculations, and other statutory requirements.

• Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.

• Financial Reporting: Support in preparing monthly financial statements and MIS reports.

• Audit Assistance: Coordinate with auditors and provide necessary documentation during audits.

• Data Management: Ensure proper documentation and organization of financial records for easy access.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or a related field.

• Proficiency in accounting software such as Tally or QuickBooks.

• Strong understanding of GST, TDS, and other statutory compliances.

• Good knowledge of MS Excel and basic data analysis.

• Attention to detail and strong organizational skills.

 Key Responsibilities:

• Bookkeeping: Maintain accurate financial records, including journal entries, invoices, and receipts.

• Accounts Payable & Receivable: Process vendor payments, reconcile accounts, and ensure timely invoicing and collections.

• GST & TDS Compliance: Assist in preparing and filing GST returns, TDS calculations, and other statutory requirements.

• Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.

• Financial Reporting: Support in preparing monthly financial statements and MIS reports.

• Audit Assistance: Coordinate with auditors and provide necessary documentation during audits.

• Data Management: Ensure proper documentation and organization of financial records for easy access.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or a related field.

• Proficiency in accounting software such as Tally or QuickBooks.

• Strong understanding of GST, TDS, and other statutory compliances.

• Good knowledge of MS Excel and basic data analysis.

• Attention to detail and strong organizational skills.

 Key Responsibilities:

• Bookkeeping: Maintain accurate financial records, including journal entries, invoices, and receipts.

• Accounts Payable & Receivable: Process vendor payments, reconcile accounts, and ensure timely invoicing and collections.

• GST & TDS Compliance: Assist in preparing and filing GST returns, TDS calculations, and other statutory requirements.

• Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.

• Financial Reporting: Support in preparing monthly financial statements and MIS reports.

• Audit Assistance: Coordinate with auditors and provide necessary documentation during audits.

• Data Management: Ensure proper documentation and organization of financial records for easy access.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or a related field.

• Proficiency in accounting software such as Tally or QuickBooks.

• Strong understanding of GST, TDS, and other statutory compliances.

• Good knowledge of MS Excel and basic data analysis.

• Attention to detail and strong organizational skills.

 Key Responsibilities:

• Bookkeeping: Maintain accurate financial records, including journal entries, invoices, and receipts.

• Accounts Payable & Receivable: Process vendor payments, reconcile accounts, and ensure timely invoicing and collections.

• GST & TDS Compliance: Assist in preparing and filing GST returns, TDS calculations, and other statutory requirements.

• Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.

• Financial Reporting: Support in preparing monthly financial statements and MIS reports.

• Audit Assistance: Coordinate with auditors and provide necessary documentation during audits.

• Data Management: Ensure proper documentation and organization of financial records for easy access.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or a related field.

• Proficiency in accounting software such as Tally or QuickBooks.

• Strong understanding of GST, TDS, and other statutory compliances.

• Good knowledge of MS Excel and basic data analysis.

• Attention to detail and strong organizational skills.

 Key Responsibilities:

• Bookkeeping: Maintain accurate financial records, including journal entries, invoices, and receipts.

• Accounts Payable & Receivable: Process vendor payments, reconcile accounts, and ensure timely invoicing and collections.

• GST & TDS Compliance: Assist in preparing and filing GST returns, TDS calculations, and other statutory requirements.

• Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.

• Financial Reporting: Support in preparing monthly financial statements and MIS reports.

• Audit Assistance: Coordinate with auditors and provide necessary documentation during audits.

• Data Management: Ensure proper documentation and organization of financial records for easy access.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or a related field.

• Proficiency in accounting software such as Tally or QuickBooks.

• Strong understanding of GST, TDS, and other statutory compliances.

• Good knowledge of MS Excel and basic data analysis.

• Attention to detail and strong organizational skills.

 Key Responsibilities:

• Bookkeeping: Maintain accurate financial records, including journal entries, invoices, and receipts.

• Accounts Payable & Receivable: Process vendor payments, reconcile accounts, and ensure timely invoicing and collections.

• GST & TDS Compliance: Assist in preparing and filing GST returns, TDS calculations, and other statutory requirements.

• Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy.

• Financial Reporting: Support in preparing monthly financial statements and MIS reports.

• Audit Assistance: Coordinate with auditors and provide necessary documentation during audits.

• Data Management: Ensure proper documentation and organization of financial records for easy access.

Qualifications:

• Bachelor’s degree in Commerce, Accounting, or a related field.

• Proficiency in accounting software such as Tally or QuickBooks.

• Strong understanding of GST, TDS, and other statutory compliances.

• Good knowledge of MS Excel and basic data analysis.

• Attention to detail and strong organizational skills.

• इस फुल टाइम अकाउंटेंट Job में 1 - 3 वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।

इस ऑडिट / अकाउंट असिस्टेंट जाब के बारे में अधिक जानकारी

1. इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए आवेदन करने के लिए पात्रता मानदंड क्या है?
   Ans: उम्मीदवार ग्रेजुएट होना चाहिए और उसके पास 1 - 3 वर्षो का अनुभव होना चाहिए।
2. मैं इस जाब की रोल के लिए कितने वेतन की उम्मीद कर सकता हूं?
   Ans: आप ₹15000 - ₹25000 प्रति महीने के वेतन की उम्मीद कर सकते हैं जो आपके इंटरव्यू पर निर्भर करता है। यह गुडगाँव में एक फुल टाइम जाब है।
3. इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए कितने कार्य दिवस हैं?
   Ans: इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए कार्य दिवस 6 दिन का होगा।
4. क्या इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए आवेदन करते समय या इस जाब को ज्वाइन करने के बाद कोई शुल्क भी लागू होता है?
   Ans: नहीं, इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए आवेदन करते समय या इस जाब को ज्वाइन करने के बाद कोई भी शुल्क नहीं लगता है !
5. क्या यह ऑडिट / अकाउंट असिस्टेंट जाब घर से किया जा सकता है?
   Ans: नहीं, यह जाब घर से ऑनलाइन नहीं किया जा सकता है।
6. इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए कितनी रिक्तियां हैं?
   Ans: Akorita India Private Limited में तत्काल ऑडिट / अकाउंट असिस्टेंट के लिए 1 रिक्तियां हैं!
7. इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए कौन आवेदन कर सकता है?
   Ans: केवल पुरुष उम्मीदवार इस अकाउंटेंट जाब के लिए आवेदन कर सकते हैं।
8. इस ऑडिट / अकाउंट असिस्टेंट जाब के लिए टाइमिंग क्या है?
   Ans: इस ऑडिट / अकाउंट असिस्टेंट जाब में टाइमिंग 10:00 AM - 07:00 PM है।