1803 Job openings found

Position:          Dispatch Assistant Location:         Jhagadia near by ankleshwar Experience:      3 - 4 Years Industries:      Chemical   Responsibilities: Preparing GRN & Sales Invoice. Ensures all materials are received & dispatched, inspected, stored, maintained, and issued in a timely. Maintain stock and reconcile with data storage system. Ensures proper creation, filing, and dissemination ...

Key Responsibilities:   Handle Accounts Payable & Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel   Required Skills:      B.Com graduates or candidates with relevant accounting backgrounds 1–2 years of experience in Accounts Payable/Receivable Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and ...

Daily accounting of the Purchase & Expenses Bills, Payments & Receipts. Records keeping for all type of vouchers and other works Good understanding on processes  Periodic Inventory verification  Bank reconciliations  Ledger reconciliation of Customers and Suppliers  Excel Knowledge and mail writing skills  General understanding of accounts matters  Handling routine Banking and Book Keeping Work Key Skills  Good communication Skills ...

Designation : Asst. Accounts ManagerWork Location :GurgaonExperience :6 month-1yearsSalary : 20K-25K Responsibilities 1. Managing and controlling day to day accounts / finance.2. Vell versed in Tally and Excel.3. Knowledge of bill preparations.4. Knowledge of ESI and PF for finance. 5. Preparing and filling of GST Returns and TDS returns.6. Coordinating with HR ...

Job Title: Accounts & Finance Executive Location: Behala, Kolkata Salary: ₹15,000 per month Job Responsibilities: Online Banking Transactions: Handling day-to-day online fund transfers, NEFT/RTGS/IMPS. Monitoring bank account statements and reconciling discrepancies. TDS Payments: Timely deduction and payment of TDS. Preparation and filing of TDS returns as per statutory timelines. GST Return Filing: Preparation and filing of monthly and quarterly GST ...

Key Responsibilities: Accounts: Maintain day-to-day accounting transactions (Tally, ERP or relevant software). Manage accounts payable/receivable, invoices, and bank reconciliations. Handle GST, TDS, PF, ESI filings and ensure statutory compliance. Prepare monthly financial reports and cash flow statements. Assist in internal and external audits. Operations/Admin: Coordinate with vendors, suppliers, and internal departments for smooth operations. Maintain office inventory, records, and ...

Job Title: Data Entry Operator Industry: Manpower Supply / Staffing Experience Required: Fresher to 3 Years Location: Faridabad Sec- 11 Salary: ₹12,000 – ₹15,000 per month Key Responsibilities: Enter and update data accurately in Excel and internal systems Prepare and maintain reports using Advanced Excel functions Handle accounting entries and billing support in Tally Maintain organized ...

About the Role:We are seeking a detail-oriented and career-driven Accounts Receivable Executive with 3–4 years of experience in bookkeeping and ledger management. The ideal candidate is based in or near Chembur, values stability, and is looking to grow with a company that recognizes potential and dedication. Key Responsibilities:Handle day-to-day accounts receivable ...

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial activities related to international trade operations. The ideal candidate will handle transactions, ensure compliance with international financial regulations, manage foreign currency accounts, and support import/export documentation requirements. Key Responsibilities: Manage accounts payable/receivable, general ledger entries, and bank reconciliations. Prepare and ...

  Assist in managing day-to-day accounting tasks, including data entry and record-keeping. Process invoices, payments, and receipts under the supervision of senior accountants. Maintain and update financial records in Tally or other accounting software. Support the preparation of financial reports, including balance sheets and profit/loss statements. Reconcile bank statements and track transactions to ensure accuracy. Help ...