1530 Job openings found

We are Hiring for Computer Operator, Tally Operator, and Sales Staff & Telecallar in Aurangabad Requirement for Office Staff- Computer Operator (4 Post) Salary Package: Rs. 14000/- Excel Knowledge + English Typing (M/F) Tally Operator (2 Post) Salary Package 15000 ERP-9+GST Knowledge (M/F) Sales Staff (4 Post) Salary Package 11000+T.A+Incentive (Own Bike) Local Candidate Telecallar (4 Post) Salary package 10000+Incentive   For more details ...

Responsibilities: Transaction Entry: Record sales, purchases, receipts, and payments in Tally. Record Maintenance: Maintain accurate daily transaction records. Financial Reporting: Generate balance sheets, profit and loss statements, and cash flow reports. Invoicing: Create and manage sales and purchase invoices. Account Management: Oversee accounts payable and receivable. Reconciliation: Reconcile bank statements and financial records. Inventory Tracking: Manage inventory ...

We are hiring an Account Executive in Ahmedabad. Job Title: Account Executive(Both Can Apply0   Location: Chhatral   Salary: ₹20,000 - ₹25,000 per month Experience: 2-3 years of experience in accounting Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management   Accountant Job Responsibilities: Purchase and Sales Documentation:Enter purchase invoices against ...

Manage and Maintain all accounting.Office Admin Job,Should have good Computer knowledgeProficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation,E-Mail Drafting , GST related Data Prepare andStock entry etc.).Strong analytical skills, excellent in communication and organizational skills Candidate should have good experience in Tally handling,Data Prepration,Back Office Job.

Qualification: Bachelor's degree in Accounting, Finance, or a related field.Experience: min 2 to 4 yrs experience in Tally ERP, GST working, Bank Reconciliation, Accounts Payable and Receivable, Taxation & Compliance & Daily Accounting EntriesWork location: Talegaon Dabhade in Pune Key Responsibilities: Daily Accounting Entries: Record daily transactions, including sales, purchases, receipts, and ...

   Job Description 20.08.24   HPS/2024/507 Office Asstt/Account Asstt Famle 1 0 to 1 B.Sc/B.Com/Comp   General :  Female with 0 to 1 year Exprieance with tally ERP 9  Computer Knowledge with tally ERP 9.,and personnel software Software also knowledge, Mail Access, Party Master Register, Letter Drifting and Correspondence,     Administration Petty Cash Handling., Wages And Salary Preparation., Cheque Payment RTGS , NEFT ,IMPS and Accounting., Tally ERP 9., Personnel ...

   Job Description 14/08/24   HPS/2024/488 Office Asstt/Account Asstt Male 1 0 to 1 BA/Bcom/Comp General :  male with 0 to 1 year Exprieance with tally ERP 9 SoftWare Time 9 to 7 PM Computer Knowledge with tally ERP 9.,and personnel software Software also knowledge, Mail Access, Party Master Register, Letter Drifting and Correspondence,     Administration Petty Cash Handling., Wages And Salary Preparation., Cheque Payment RTGS , NEFT ...

 Account Executive Key Responsibilities: GST Compliance: Prepare and file GST returns within the stipulated deadlines. Ensure accurate computation of GST liabilities and timely payments. Handle GST audits, assessments, and any related queries. Stay updated on the latest GST regulations and implement necessary changes. Tally ERP Management: Maintain and update financial records in Tally ERP. Record day-to-day financial transactions and ensure ...

  We are hiring a finance executive for Ahmedabad. Job Title: Finance Executive  📍 Location: Gandhinagar  Timing: 8:45 AM - 5:15 PM  Salary: Up to ₹20,000  Job Summary: We are seeking a skilled and detail-oriented Finance Supporter to provide comprehensive support in managing the company's financial matters. Working directly under the Director, the ideal candidate will assist in coordinating all ...

1. Material receiving as per bill and challan.2. Material unloading and receiving sign to driver.3. Material quantity and visual checking4. Maintaining Stock registers, MS excel and tally after receiving material.5. Proper placing of materials at their shelves and updating bin card6. Updating MIR and submit to concerned employees.7. Material offers ...