174 Job openings found

Job description We are looking for a candidate with accounting and inventory/supplier management experience. Responsibilities include purchasing or raw materials, arranging and coordinating logistics with vendors, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping, a flair for spotting numerical ...

FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, G EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ST EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION , E INV EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK ...

Maintaining (Sales, Payment, Journal, Contra) Entries on Tally ERP9 on Daily basis.- Preparing Voucher and Cheques for payment.- Maintaining Bank Reconciliation on monthly basis.- Maintaining Petty Cash Book on daily basis.- Prepare & Maintain Salary Sheet of Staff.- Preparing Outstanding payment on monthly basis and handling to Director of thecompany.    

Job Description: location - Prahladnagar, Ahmedabad We are looking for an Account Assistant with 2–3 years of experience for a manufacturing unit. The candidate will handle GST & TDS compliance, day-to-day accounting entries, and basic purchase-related work, including purchase orders and follow-ups. Knowledge of accounting software and basic manufacturing accounts is preferred.

An supports the financial operations of the business, focusing on cost management, inventory control, and statutory compliance tailored to chemical or production environments.    Key Responsibilities Inventory & Batch Control: Maintain accurate records of inventory, including raw materials, chemicals, packaging, and finished products, often using batch-wise tracking. Accounts Payable/Receivable: Manage vendor payments for raw materials and assist ...

Key Responsibilities: Record day-to-day financial transactions and ensure accuracy in the general ledger. Manage accounts payable and receivable, invoices, and bank reconciliations. Enter, verify, and update data in the ERP system with accuracy. Prepare financial statements, expense reports, and supporting documents. Maintain stock, purchase, and sales data through ERP and Excel reports. Support internal and external ...

Job location : Prahalad Nagar        Male/Female any       Must have knowledge of tally/ERP/excel       Good in documentation        Salary : up to 3.5 LPA ( but can upgrade salary band if candidate is BEST)       Experience in accounts field must be minimum 2 to 4 years The position would be responsible for assisting the accounts team. Need from any manufacturing company

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance ...

FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOI FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION CES FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION , GST, E IN EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOI FEMALE ONLY, GOOD ENGLISH, PRIME ...

Urgent Requirements in India's Largest Bank - Branch Relationship Executive Education Criteria - Min 12th Pass Work :- Credit card Sales in Branch Salary :- 12000 to 20000 + PF + ESIC + INCENTIVE. Location:- - Gandhidham BSF CAMP Bhuj airbase - Naliya Army Camp - Morbi - Ahmedabad - Gandhinagar Experienced ...