1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
Prerequisite for the post of Account Executive are as under :
Having Knowledge and Experience in Tally ERP.9 .( Daily Accounting for Purchase/sales/Journals/ Banking with reco /Cash etc )
Knowledge of GST / TDS & Income Tax related Matters while accounting in Tally.
Having exposure in MS office (Excel & word)
Good communication skill ...
1 Opening(s)
7.0 Year(s) To 8.0 Year(s)
3.60 LPA TO 4.80 LPA
1.Exp - Min 10 years
Minimum Experience 7 to 8 year
knowldege of ERP/SAP Must
2.Tally.ERP , GST, Taxation, Audit
3.Will lead a team of 4-5 people
4.Salary 30-40k
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day ...
1 Opening(s)
10.0 Year(s) To 11.0 Year(s)
3.60 LPA TO 4.80 LPA
1.Exp - Min 10 years
2.Tally.ERP , GST, Taxation, Audit
3.Will lead a team of 4-5 people
4.Salary 30-40k
General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.
Well versed in ...
Urgent opening for the position of Account executive for Engineering company at Ahmedabad (Daskaroi)
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
Accounts Receivables: daily deposition, Retailers Rent & Electricity Invoicing & TDS Work and daily Banking entries posting and Credit Card Working.
Accounts Payable : Payment entry Posting & Deduction of TDS
Payment Processing of Vendors & Bank Payment Entry & Filling.
Reconciles all account Postings and Listing of ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.50 LPA TO 3.00 LPA
Key Responsibilities:
Manage and record all purchase bill entries using Tally software.
Maintain accurate and up-to-date purchase records.
Ensure compliance with company policies and accounting principles.
Collaborate with the purchase and sales departments to verify and process purchase orders and invoices.
Assist in preparing reports and financial statements related to purchases.
Conduct periodic reconciliations of accounts ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.50 LPA TO 3.60 LPA
Maintain accurate financial records and ensure proper documentation of all transactions.
Utilize Tally software to record and analyze financial data
Provide support during the month-end and year-end closing processes.
Collaborate with other team members to ensure smooth financial operations.
Stay updated on accounting standards and industry best practices.
Qualifications:
Bachelor's degree in Commerce (B.Com) or a ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.00 LPA TO 3.00 LPA
Position: Account Officer
Location: Navsari
Experience: 2 - 4 Years
Industries: Food
Responsibilities:
Basic information check with supplier bills
To manage day to day operations of the accounts department
Knowledge in Tally, MS Excel, Debit, Credit, required.
Bank work like cheque deposit
Can ready ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Should have good exposure in handling Tally prime, MS Office / Excel etc.
Handling the day to day accounting activities.
Creating Invoices & Preparing and Maintaining the Debtors Details
Preparing Bank Reconciliation Statements, Expense Statements & Cheques, Month-end closings, etc.
Required Primary Skills: Tally Prime, MS Office, Communication
Education: B.com / M.com
Experience: 2 to 3 ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Accommodation facility available
experience 1-5 years and working in all governments taxes body ( GST, income tax, Costum, service tax, TDS, and etc. and full knowledge to tally software) General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.36 LPA
Responsibilities:
To keep and maintain accounts of all group concerns and individuals, HUF, etc.
To maintain records in Excel as required by the management.
Coordinate with procurement, sales, and inventory teams for accounts, budget, costing, and finance.
Coordinate with CAs and consultants for legal requirements viz. GST, TDS, etc., and filings.
To prepare, schedule, and ...