ఆడిట్ / అకౌంట్ అసిస్టెంట్

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.

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 3 years of experience.

ఆడిట్ / అకౌంట్ అసిస్టెంట్ job గురించి మరింత

1. ఆడిట్ / అకౌంట్ అసిస్టెంట్ jobకు apply చేయడానికి అర్హతా ప్రమాాణాలు ఏమిటి?
   Ans: అభ్యర్థికి గ్రాడ్యుయేట్, అంత కంటే ఎక్కువ మరియు అంతకంటే ఎక్కువ 1 - 3 years of experience అనుభవంతో ఉండాలి
2. ఈ Job రోల్ కోసం నేను ఎంత జీతం ఆశించగలను?
   Ans: మీ ఇంటర్వ్యూపై ఆధారపడి శాలరీ ₹15000 - ₹25000 నెలకుని మీరు ఆశించవచ్చు. ఇది గుర్గావ్లో Full Time Job.
3. ఆడిట్ / అకౌంట్ అసిస్టెంట్ job కొరకు ఎన్ని పనిదినాలు ఉన్నాయి?
   Ans: ఈ ఆడిట్ / అకౌంట్ అసిస్టెంట్ jobకు 6 working days ఉంటాయి.
4. ఈ ఆడిట్ / అకౌంట్ అసిస్టెంట్ jobకు apply చేసేటప్పుడు లేదా చేరేటప్పుడు ఏవైనా ఛార్జీలు ఉన్నాయా?
   Ans: లేదు, ఈ ఆడిట్ / అకౌంట్ అసిస్టెంట్ jobకు కంపెనీలో ఉదాహరణకు, Akorita India Private Limitedలో పనిచేసేటప్పుడు ఎలాంటి ఫీజులు వర్తించవు.
5. ఇది ఇంటి నుండి పని చేసే పనినా?
   Ans: లేదు, ఇది ఇంటి వద్ద నుంచి Job కాదు మరియు ఆన్‌లైన్‌లో చేయలేం.
6. ఈ ఆడిట్ / అకౌంట్ అసిస్టెంట్ రోల్ కు ఎన్ని ఓపెనింగ్‌లు ఉన్నాయి?
   Ans: Akorita India Private Limited వద్ద 1 ఆడిట్ / అకౌంట్ అసిస్టెంట్ ఇమ్మీడియెట్ ఓపెనింగ్ ఉంది
7. ఈ Jobకు ఎవరు apply చేసుకోవచ్చు?
   Ans: పురుష అభ్యర్థులు మాత్రమే ఈ అకౌంటెంట్ jobకి apply చేసుకోవచ్చు.
8. ఈ ఆడిట్ / అకౌంట్ అసిస్టెంట్ Job టైమింగ్స్ ఏమిటి?
   Ans: ఈ ఆడిట్ / అకౌంట్ అసిస్టెంట్ jobకు 10:00 AM - 07:00 PM టైమింగ్ ఉంటుంది.