75 Job openings found

1 Opening(s)
1.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Job Summary We are seeking a detail-oriented and proactive Accounts Executive to manage Credit/Debit Note processing, payment monitoring, and ledger reconciliations. The ideal candidate should possess strong accounting knowledge, excellent attention to detail, and the ability to coordinate effectively with internal teams and debtor parties. Key Responsibilities Credit/Debit Note Management Verify Credit and Debit Notes with ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
Skills Required: * Attention to detail* Knowledge of billing software tally* Basic accounting knowledge* Communication skills* Time management and organization Experience: Minimum 6 Months • Generate and issue accurate invoices to clients/customers.• Ensure invoices reflect the correct amounts, taxes, and discounts.* Enter billing data into accounting software Tally.* Maintain up-to-date records of all ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.50 LPA
  We are Hiring, We are looking for MIS EXECUTIVE with minimum 1 year experience Skills: Proficient in MS Excel Vlookup, Hlookup Sum Tally Strong analytical skills Invoicing Report Generation Basic accounting Knowledge Salary: Upto 25K per month Location: Chitra, Coimbatore Experience: Min 1 Yr Interested Candidates can share your profile to hr@greenapplehrsolutions.com or Reach @7845861127
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 5.00 LPA
BCOM , OR M.COM. BANK RECONCILATIONS BANK UPDATES GST TDS TALLY GOOD COMMAND IN ENGLISH, SPEAKE AND WRITE IN ENGLISH CANDIDATE SHOULD BE SMART AND ENERGETIC. ACCOUNTING KNOWLEDGE EXP. 5 TO 10 YRS BCOM , OR M.COM. BANK RECONCILATIONS BANK UPDATES GST TDS TALLY GOOD COMMAND IN ENGLISH, SPEAKE AND WRITE IN ENGLISH CANDIDATE SHOULD BE SMART AND ENERGETIC. ACCOUNTING KNOWLEDGE EXP. 5 TO 10 YRS
1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 5.00 LPA
BCOM , OR M.COM. BANK RECONCILATIONS BANK UPDATES GST TDS TALLY GOOD COMMAND IN ENGLISH, SPEAKE AND WRITE IN ENGLISH CANDIDATE SHOULD BE SMART AND ENERGETIC. ACCOUNTING KNOWLEDGE EXP. 5 BCOM , OR M.COM. BANK RECONCILATIONS BANK UPDATES GST TDS TALLY GOOD COMMAND IN ENGLISH, SPEAKE AND WRITE IN ENGLISH CANDIDATE SHOULD BE SMART AND ENERGETIC. ACCOUNTING KNOWLEDGE EXP. 5 TO 10 YRS TO 10 YRS
1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 8.00 LPA
BCOM , OR M.COM. BANK RECONCILATIONS BANK UPDATES GST TDS TALLY GOOD COMMAND IN ENGLISH, SPEAKE AND WRITE IN ENGLISH CANDIDATE SHOULD BE SMART AND ENERGETIC. ACCOUNTING KNOWLEDGE EX BCOM , OR M.COM. BANK RECONCILATIONS BANK UPDATES GST TDS TALLY GOOD COMMAND IN ENGLISH, SPEAKE AND WRITE IN ENGLISH CANDIDATE SHOULD BE SMART AND ENERGETIC. ACCOUNTING KNOWLEDGE EXP. 5 TO 10 YRS P. 5 TO 10 YRS
3 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
  Company Profile Company has been into numerous avenues of financial services ranging from audits, tax consultancy, to PMS and investment banking. The firm has a team of expert individuals who have strong domain knowledge across various streams that helps to attain the objectives of its clients. The firm has garnered a huge ...
2 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
TDS, Taxation, P&L, Balance sheet and so on. Candidate should be well versed in Tally erp 9, M.S.Office , Email Communication with Clients. Making vouchers for bank transactions, Data entry in accounting software, Bills checking, Debit, Credit Note Reconciliation of vendor Statements & Confirmations, RTGS Payments, Clearance of   old ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
160000.00 LPA TO 168000.00 LPA
Data Entry in Company And Individual AccountBank ReconciliationMake Salary PaymentTDS Payment Monthly Working Service Tax Working (quarterly) Vat Working (Half yearly)Cash expensesDaily reportWeekly debtors and creditors ageing reportMIS Report Monthly
2 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities The candidate would be expected to carry out the following in the Accounts payable module:  Indexing of invoices.  Processing / Review of Accounts Payable invoices (3way match)  Master Data Management – Vendor Creation and Reconciliation  Interaction with clients and vendors to resolve queries both via E-mail & Calls  Preparing Check proposals.  Making payments to vendors – Check/ACH/WIRE.  P card/credit card transaction processing.  Requirements 3+ years of experience ...

Drop Your CV

We will consider your Profile for future Jobs

Submit Profile