376 Job openings found

Job Description Filling of GST Returns E-invoicing, Tally Prime & E-way Bill knowledge  Finalization of Balance Sheet for Audit Stock and inventory maintenance  Bank Reconciliation Making Fund Statements for Management Making Data for TDS Return Accounts Payable & Accounts Receivable & debtor recovery  Sale & Purchase Invoicing  Cash Handling Reconciliation of Inter-Party Transaction Foreign Party Payment And Other Misc. work Import Documentation ESI & PF ...

Job Description Knowledge of Basic Accounting Entries Knowledge of Data Entry in Tally ERP. Cash Voucher, Bill Passing with the help of GRN, Daily Bank Reconciliation etc. (9.0/Prime) Knowledge of various reports generation with Tally Basic Knowledge of GST (Understanding of Input Tax Credit, RCM, Output Tax, Data Preparation of GST Returns) Knowledge of filing ...

Job Description: (Article ship completed candidates only) -           Candidate should be good with, Accounts receivable, Accounts Payable, General Accounting, Receipts & Payments, -           Bank Reconciliation, & Day to day accounting -           To Prepare necessary standard documents related to Accounts Department -           Audit Work -           Candidate should have good knowledge of Advance excel as well as ...

Job Description: (Articleship completed candidates only) -           Candidate should be good with, Accounts receivable, Accounts Payable, General Accounting, Receipts & Payments, -           Bank Reconciliation, & Day to day accounting -           To Prepare necessary standard documents related to Accounts Department -           Audit Work -           Candidate should have good knowledge of Advance excel as well as Tally ...

Hiring for Accounts Officer for Textile Industry Position: Accounts Officer Experience: Min 2 Years of experience in General accounting   Salary would be: Up to 2.60 LPA   Responsibilities:  Invoice processing. Processing expense requests. Credit control. Maintaining the company purchase and sales ledgers. Banks reconciliation. Raising sales invoices. Liaising with third-party providers, clients, and suppliers. MIS report generation. Basic administration Updating and maintaining procedural documentation    Location: Waluj MIDC, Aurangabad.   if you are interested kindly send your ...

Hiring for control panel manufacturing industry Position: Accounts Manager Experience: Min 6 years in industrial accounting with Tally.ERP  Salary: up to 50,000/- Job responsiblities: Yearly Closing & Submission of Data for Finalization Yearly, GSTR 1, GSTR 3B, TDS Working, Advance Income Tax, Profession Tax, Provident Fund, ESIC, Monthly MIS Report, Profession Tax - Company Yearly, Bank ...

Hiring for Accounts Officer for Pharma Industry Position: Accounts Officer Experience: Min 1 Year of experience in accounts receivable & Payable department   Freshers can also apply.   Salary would be: Up to 2.40 LPA   Skill / Responsibilities:    Overall activities of accounts receivable & Payable.     Responsibilities:  Invoice processing. Processing expense requests. Credit control. Maintaining the company purchase and sales ledgers. Banks reconciliation. Raising sales invoices. Liaising with third-party providers, clients, and suppliers. MIS ...

Post : Accounts Assistant Education : B. Com Experience: 1 To 2 Yrs Job Profile:  Maintain Sales and Purchase Register. Bank Reconciliation & Party Reconciliation, Handling Customers account. Handling All Accounts    Job Location: Ahmednagar if you r interested kindly send your updated resume For more details call on 7249840333 Send your CV on career@paradiseplacement.co.in

Level Split -  Skills Bank Reconciliation intercompany Reconciliation Month end reporting fixed Asset       Location Tower Level Exp Chennai RTR SME 4+ TL 7+ TL 7+ TM 10+      SDM  14+   57   Start Date 21st April 25. Fine with Immediate to Notice up till 60 days.   Shift – UK (12 in the noon till 12 in the midnight, In between 10 hours, 9 hour of production and 1 hour of break)   Rounds of Interview : RTR until TL ...

Post: Accounts Executive   Experience: Min 3 Years of experience in Manufacturing Accounting with Tally.ERP    Monthly Salary: up to  2.00 LPA   Education: B.com   Gender: Male Job Profile:- Maintain all records like Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy ...