50 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.80 LPA
Urgent Requirement for Tally Operator , Duty Hours - 12 H
Check, verify and tally the correctness of merchandize as against invoice documents.
Verify and tally payments received from customers.
Tally and reconcile bank deposits and bank payments with books and bank records.
Examine and tally diet orders and menus received from care healthcare ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.80 LPA
tally the correctness of merchandize as against invoice documents. Verify and tally payments received from customers. Tally and reconcile bank deposits and bank payments with books and bank records. Examine and tally diet orders and menus received from care healthcare units.
Provides data by operating a computer.
Determines sequence of operations by ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Urgent Requirement for Accountant for reputed Designer Company at raipur location.
Check, verify and tally the correctness of merchandize as against invoice documents.
Verify and tally payments received from customers.
Tally and reconcile bank deposits and bank payments with books and bank records.
Examine and tally diet orders and menus received from care healthcare units.
Tally portions ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.44 LPA TO 1.80 LPA
Description:
tally the correctness of merchandize as against invoice documents. Verify and tally payments received from customers. Tally and reconcile bank deposits and bank payments with books and bank records. Examine and tally diet orders and menus received from care healthcare units.
Provides data by operating a computer.
Determines sequence of operations by ...
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
3.60 LPA TO 4.80 LPA
We are having an urgent opening for the position of Sr. Executive - Account for a reputed company in FMCG Industry at the Navi Mumbai (Ghansoli)location.
Job Description:
The ideal candidate would be 30+ years of age with minimum 5 years of experience doing similar jobs. The candidate should be hardworking, sincere and honest. He/ She should have ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.00 LPA
Description:
We are looking for an experienced person having experience in managing accounts and having a thorough knowledge on Tally Entry.
1. Will be operating the Tally system
2. Processing the invoices
3. Billing process
4. Generating reports
5.Minimum 0 to 1 years experience on Tally
6.And manage Accounts (including E filing of returns)
7.With knowledge of MS ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.40 LPA TO 1.80 LPA
Urgent Requirement for office admin for reputed Designer Company at raipur location.
Check, verify and tally the correctness of merchandize as against invoice documents.
Verify and tally payments received from customers.
Tally and reconcile bank deposits and bank payments with books and bank records.
Examine and tally diet orders and menus received from care healthcare ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.40 LPA TO 1.80 LPA
Urgent Requirement for office admin for reputed Designer Company at raipur location.
Check, verify and tally the correctness of merchandize as against invoice documents.
Verify and tally payments received from customers.
Tally and reconcile bank deposits and bank payments with books and bank records.
Examine and tally diet orders and menus received from care healthcare ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.60 LPA
Job description
Data Entry (Tally & Excel)
Data Entry SAP/Tally 9
Male
1
1 to 3
Any Graduates
Salary : 20000 to 30000
Location : Dadra & Nagar Haveli
We need an accountant who can do data entry on Tally ERP with GST as well as MS EXCEL. Responsible for Maintaining Accounts on Tally, Make Bank Statement and Generate ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Key Responsibilities:
Data Entry & Bookkeeping:
Record daily financial transactions in Tally ERP, including sales, purchases, receipts, and payments.
Ensure accurate and timely entry of data related to accounts receivable, accounts payable, and general ledger.
Invoice Management:
Prepare and generate customer invoices, process supplier bills, and match them with purchase orders.
Maintain and reconcile client and ...