1 Opening(s)
0 To 5.0 Year(s)
0.00 LPA TO 1.80 LPA
We have an urgent opening for the position of Accountant for a reputed company (Corporate Furnishing industry) for their Head office at Chembur.
Please find the details for the same:
Designation: Accountant
Qualification: Graduate
Experience: 2+ year
Candidate’s Profile:
· Knowledge about Tally and Excel.
· Knowledge about accounts Documentation.
· Go getting Attitude.
· Sincere.
· Hard Working.
· Dedicated to work.
Job Profile:
· Doing Accounts Entries in Tally and ...
1 Opening(s)
6.0 Year(s) To 10.0 Year(s)
1.80 LPA TO 3.00 LPA
Tally ERP-9 & Tally 7.2
Vendor accounts, generating monthly on online cheques.
Financial departments with responsibility for Payroll, Accounts Payable and Receivable.
Preparing Bank Reconciliation Statements and monthly MIS reports.
Preparation of stock statement.
Calculation of TDS, Vat , EXCISE and its reports
Preparation and filing of VAT/CST return on monthly basis & ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Qualification: Bcom / McomExperience - minimum 1 to 4 year in accounts ExecutiveWork location: Chinchwad in Pune
Job description:Knowledge of day to day accouting entries in tally software.should have hands on experience in tally Should know sales and purchase entryshould be self motivated.
Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.20 LPA TO 1.30 LPA
We have a requirement of 01 candidate for Accounts dept.The candidate should posses B.com Degree, handling Tally ERP & good in MS-Excel.With minimum experience of 06 months to 01 year.
Sales Purchase entries in tally software, Bank reconciliation, day to day accounting activities
Salary: Rs 1.0 to 1.20 LPA / Salary shall be ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 4.00 LPA
Bcom, Mcom, MBA in Finance, exp 1 to 3 yrs
Day to day accountingexp in tally software to make sales purchase entries
Accounting day to day activities
taxation, service tax, vat, tds,
exp in tally software to make sales purchase entries
Accounting day to day activities
taxation, service tax, vat, tds,
Salary: Rs 10000 to 15000 per ...
1 Opening(s)
0.6 Year(s) To 1.0 Year(s)
1.20 LPA TO 1.32 LPA
B.com,M.com,MBA(finance) with 6 month-1 year experience in tally entriesResponsibilities for sales and purchase entries in tally softwareShould have know of day to day accounting activitiessalary package; 10,000 -11,000 per month
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 5.00 LPA
Position: Sales Coordinator
Location: Goregaon - Mumbai
Experience: 3 - 6 Years
Responsibilities:
Preparing daily, weekly, and monthly Sales MIS reports.
Maintaining sales data, customer records, and sales performance trackers.
Creating and processing Sales Orders in Tally.
Coordinating with the sales team for visit plans, daily activities, and follow-up actions.
Ensuring timely submission of visit ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Designation – Jr. Accountant
Qualification – Graduate, Fresher
Gender – Female
Work Timings – 11:00am to 07:00pm
Working Days – Mon to Sat (Rotational sat off)
Work Location – Lower Parel
Salary – Best in industry
JD-
Job Responsibilities: • General accounting entries • Sales and purchase entries • Invoice payment processing • Petty cash handling • Basic knowledge of ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
6.00 LPA TO 6.00 LPA
Job brief- We are looking for a detail-oriented and experienced Senior Executive – Accounts to manage accounting operations, financial reporting, Banking, and compliance activities. The candidate should possess strong analytical skills and knowledge of accounting principles to ensure accurate financial records and timely reporting.Responsibilities: Manage day-to-day accounting operations and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 4.00 LPA
🔹 Key Responsibilities:• Manage day-to-day accounting transactions and bookkeeping• Perform bank reconciliations and handle banking activities• Process vendor payments and maintain payment records• Manage accounts payable and receivable• Support statutory, internal, and external audits• Maintain financial records, invoices, and documentation• Prepare MIS reports and coordinate with operational teams• Ensure timely ...