1991 Job openings found

* Managing entireAccountingactivities* Good knowledge on Ms Office,Tally.* Managing Bank reconciliation & reports.* Preparing MIS.* Petty cash management* knowledge in GST, TDS Calculation.* Should have good knowledge of GeneralAccounting, journal entries, preparing P&L, Balance Sheet.* Payroll Management, Salary Payment, Vendor Payment.* General Ledger,AccountReceivables,Accountpayable.* Good time Management and leave Management, Speed ...

Qualification: B.Com, M.comExperience: 1 to 3 YearsLocation: Pune KEY RESPONSIBILITIES/ACCOUNTABILITIES:Work on Tally SoftwareBanking Transaction and Reconciliations.Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure AccountingTaxation (TDS,GST,PT)Personal AccountingBook Keeping ManagementAssist in AuditMIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES:Attention to Detail Knowledge of Tally ERPBasic Knowledge of Profit and Loss statement and ...

Data Entry Operator Any Graduate / Tally ERP is must Inward/Outword/Material/Challan/bills entry in Tally and in excel Exp. 0 – 1 yr. Avg communication will do. Salary up to 10 K only Time – 9.30 to 6.30pm Sunday off Data Entry Operator Any Graduate / Tally ERP is must Inward/Outword/Material/Challan/bills entry in Tally and in excel Exp. 0 – 1 ...

Industry: PEB Industry & Travel IndustryPreferred Candidate: Male Job Overview We are looking for a sincere and detail-oriented Purchase Cum Accountant. The candidate will be responsible for handling purchase activities, accounting work, vendor coordination, and maintaining proper records. Key Responsibilities Handle purchase orders, inquiries, and vendor follow-ups Maintain purchase records and stock-related documents Prepare quotations and ...

Role Summary The Junior Accounts Executive will assist the finance team in maintaining financial records, handling basic accounting tasks, and ensuring accurate data entry and reporting. KRA: Task / Activities · Assist in day-to-day accounting activities · Maintain financial records and documentation · Handle data entry in Tally · Support invoicing, billing, and reconciliation · Work with ...

JOB DESCRIPTION    21.04.26 131496 HPS/2026/340 Accountant Male/Female 1 1 to 3 BCom/MCom/Tally Amli   Responsibilities   Analyze a company's income and expenses Prepare financial statements Create budgets and forecasts Prepare financial reports for management Manage cash flows and investments Advise on accounting processes and business plans Ensure compliance with accounting standards and legal requirements Reconcile bank statements Make financial audits. Urgent Requirement Date :- 21.04.26Post : Accountant /Male/Female/HPS/2026/340Location : AmliEducation : BCom/MCom/TallyExperience ...

We are hiring a Jr. Accountant in Ankleshwar. 📌 Job Title: Junior Accountant 📍 Location: Ankleshwar👤 Gender Preference: Male Candidates💰 Salary: Up to ₹18,000/month🧑‍💼 Experience: 1–2 Years💼 Employment Type: Full-Time 🔑 Key ResponsibilitiesHandle Sales & Purchase Entries in accounting softwarePerform Bank Reconciliation regularlyWork on Tally Prime ERP for day-to-day accountingCoordinate with Vendors for ...

Position:      Store Officer Location:       Vapi Experience:   2 - 5 Years Industries:     Chemical Responsibilities: Maintain accurate records of inventory, stock movement, and storage. Handle inward and outward material entries in Tally. Monitor stock levels and ensure timely replenishment. Verify goods received against purchase orders and invoices. Coordinate with procurement and accounts teams. Conduct regular stock audits ...

We are looking for a Accountant who will be responsible for working on Tally for accounting entries and data management. The candidate must be well versed with GST Calculations, Income tax return preparations and compliance tasks.Responsibilities to handle-•Work on Tally for accounting entries and data management.•Assist in GST calculations, filings, ...

We are hiring a Accounts Receivable Executive in Ahmedabad. 📌 Job Title: Accounts Receivable Executive 📍 Location: Ahmedabad🧑‍💼 Experience: 1–2 Years🎓 Qualification: B.Com / M.Com 🔑 Key Responsibilities 💼 Accounts Receivable & Collections Monitor and manage channel partners and customer accounts for timely collectionsReconcile accounts and resolve discrepanciesFollow up with clients for pending paymentsMaintain accurate ...