68 Job openings found

      Job Description   HPS/2024/372 Accoutant Male 3 1 to 3 B.Com/Tally   Male B Com With  1 to 3 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and ...

BCom/MCom computer With Tally ERP9 Software knowledge ets., 2 to 5 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other Accounts and ...

BACHPAN - Multibrand Kidswear Showroom - Begusarai# Job Opening: Cashier (2 Positions) *Position:* Cashier*No. of Positions:* 2*Industry:* Multibrand Kidswear Showroom*Location:* Dakbunglow Road, Begusarai*Salary:* ₹15,000 – ₹20,000 per month ### Key Responsibilities: * Handle daily cash transactions and customer billing.* Generate bills and invoices accurately.* Maintain cash book and daily transaction records.* Record cash, ...

We Are Hiring Accoutant In Ahmedabad. 📢 We're Hiring: Accountant 📍 Location: [Your Location] 💼 Experience: 1–3 Years 🎓 Education: B.Com / M.Com / CA Inter (preferred) 🕘 Timing: Full-time 💰 Salary: As per industry standards / Based on interview 🔧 Key Responsibilities: Manage day-to-day accounting entries and transactions Prepare and maintain financial statements (P&L, ...

Job Description: We are hiring a trustworthy and detail-oriented Cashier to manage day-to-day cash and banking transactions at our textile unit. The ideal candidate will handle billing, maintain cash books, and assist in basic accounting work. Key Responsibilities: Handle daily cash and bank transactions Maintain accurate cashbook and payment records Issue receipts and prepare payment ...

Key Responsibilities: Administrative Support: Assist in managing daily office operations and ensure smooth functioning. Maintain and update files, records, and documents related to production, shipments, and orders. Prepare and manage office correspondence, reports, and memos. Data Entry & Record Keeping: Enter data into various systems (such as inventory, production, and sales tracking software) accurately and efficiently. Maintain ...

We have an urgent opening for the position of Executive/Jr. Executive – Accounts for a reputed FMCG MNC  company at Delhi (Okhla Phase 3) location.   Key Responsibilities: Keep track of daily bank transactions and accounts balances. Prepare and send reports on daily sales collections. Create a weekly report on bounced cheque. Monitor and report pending NEFT transactions. Record other receipts and maintain ...

An Accountant for a coal washery manages day-to-day financial operations, inventory accounting for raw/processed coal and rejects, and statutory compliance (GST/TDS). Key roles include maintaining site accounts, preparing MIS reports, handling inventory valuation, and managing reconciliations for coal processing activities.    Core Responsibilities Inventory & Costing: Manage accounting for raw coal, processed coal (washed coal), ...

TallyPrime is a business management software developed by Tally Solutions that focuses on accounting, inventory, and other business operations. It's designed to be simple, fast, flexible, and reliable, offering features for accounting, inventory management, banking, taxation, payroll, and more. TallyPrime helps businesses manage their operations, improve efficiency, and simplify business processes.    Here's a more detailed ...

We are hiring a Tally Entry Operator in Ahmedabad.Key Responsibilities Data Entry:Daily posting of Purchase, Sales, Receipt, and Payment vouchers in Tally. Inventory Management:Maintaining records of raw materials (sheet metal coils/sheets) and finished goods stock movements. Banking:Handling bank reconciliation statements and keeping track of daily cash/bank transactions. Documentation:Preparing and managing GST invoices, e-way bills, ...