71 Job openings found

- Should have well hand experience in Tally. - Manage Petty Cash Account - Handle day-to-day Book Keeping and Accounting Procedures - Manage Purchase Accounts & Bill Processing - Monitor Bills Receivables - All Bank related Work - Voucher and documentation work - Cheque Management, Vendor managements - And all other account related misc work - Should have knowledge ...

Good in using Tally/ cloud software for accounting Knowledge of accounts, ITR and TDS GST return Banking Reconciliation, Book- Keeping etc. Good in communication Capable of handling and assisting clients on phone or on email Maintain adequate knowledge levels related to subject Executives must be capable of engaging with the clients on a range of mediums such ...

Description:  we need a Junior  Accountant with thorough knowledge of Accounts & Book Keeping. The candidate should have experience working on Tally and Excel. The communication skills should be good. Preferably Candidate should be from Vasai or the nearby vicinity. Must be well-versed in bookkeeping and basic accounting    Able to book Income and Expenses   Handle Accounts Payable and receivable Should have knowledge of GST.

Generate Invoice in Accounting Update Raw Materials Incoming ,Payment & Receipt entries booked in Tally,Responsible for daily Entry of Accounting Transaction, Handling work related to Bank Reconciliation. Handling work related to Book keeping and maintain cash register, Handling the Inventory & Raw Material Section of the unit. Also handles Raw Material Consumption Register& Road Permit Registers. Preparing MIS for Raw Materials & for the store items. Prepare Sales & Purchase Report for the Company as per the Managements requirement. Aso handles the transportation of the material Handle the Bills Receivable & Bill Payable Account of the Company. Maintain day to day accounting transactions till finalization of Balance Sheet. Handling the RTGS Cheques and Reconcile them with the bank & Cash Book. Issue & maintain ‘C’ Forms of the parties . Prepares the QPR for the concerned bank. Maintain & Handle the RG Books/Registers viz-RG23D/C&A(Part-1 & 2) . Prepare Sales Tax & Excise Return Statement for the Departments. Aslo prepares

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 ...

Accountant • Manage daily accounting operations, bookkeeping, and data entry in Moneyware software as well as Tally Prime.• Handle accounts payable and receivable, petty cash, and cash flow management.• Perform bank reconciliations, journal entries, and ledger maintenance.• Statutory compliance like, TDS, GST Filing etc• Maintain accurate documentation of invoices, receipts, and ...

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 ...

    Greetings from Talisman HR Solutions! Join a renowned textile export company that values innovation and excellence! We’re looking for an Accountant with Tally expertise to be part of our dynamic team in Khopoli. Position: AccountantAbout the company- A global leader in textile exports, this company is known for its innovation, quality, ...

  Increase in (Market Share, Revenue, Margin), Increase in % of Repeat Sales, Increase in Customer Satisfaction Score, Reduction in Cost of Sale, Increase in useful Market Intelligence KEY TASKS:Handling Sales Team2 Allocate work of sales executive.3 Increasing sales and think procedure.4 Help sales team and finalized order and price negotiation.5 Order ...

We are looking for a motivated US Accounting Specialist to analyse financial information and maintain complete records while adhering to the standards of our organization. Responsibilities:* Provides administrative support to ensure efficient operation of the office.* Preparing and maintaining important reports.* Do general ledger activities like Bank Entries & Bank Reconciliation, ...