1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.00 LPA
Hiring for Busy Software operator having experience 2 year .Candidate must have knowledge of Busy Software & Tally ERP. Imediate joining for Right candidate. Person handling store and purchase with the expertise in BUSY SOFT,MIS, Data Entry & Analysis. Maintain Report on Daily, Weekly & Monthly Basis to Senior Management IN ERP.Data ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 2.40 LPA
Job description
Should have sound knowledge of Microsoft office & Tally/Busy.- Should know how to pass various type of accounting entries like Journal, Payment, Receipt- Book keeping- Invoicing and other accounting related work Create detailed business plans designed to attain predetermined goals and quotasManage the entire sales cycle from finding a ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.80 LPA TO 2.40 LPA
*SOFTWARE EXPERIENCE IN BUSY/ TALLY IS A MUST.
BANK RECONCILIATION
ACCOUNT STATEMENT MATCHING
SENDING PAYMENT REMINDERS
KNOWLEDGE OF TALLY/BUSY SOFTWARE
GENERAL ACCOUNTING TASKS
REQUIREMENTS
*PRIOR EXPERIENCE WITH BUSY/TALLY ACCOUTING SOFTWARE
*STRONG ATTENTION TO DETAILS AND ORGANIZATIONAL SKILLS
* GOOD COMMUNICATION AND FOLLOW UP SKILLS
GOOD KNOWLEDGE OF ACCOUNTS PROCEDURES
TEAM MANAGEMENT
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities :• Handle day-to-day accounting operations in Tally ERP, including entries, vouchers,receipts, bills, and payments.• Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.• Perform bank reconciliation, payment collection, and follow-ups via calls and emails.• Maintain sales and purchase records, daily stock updates, and petty cash.• ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Accountant Job Description Template
We are looking for a trustworthy accountant to manage all our financial transactions, from fixed and variable expenses to budgets and bank deposits. They are expected to work with huge amounts of numerical data, manage multiple tasks with deadlines, and provide complete reports to the management. You ...
1 Opening(s)
0 To 5.0 Year(s)
2.00 LPA TO 8.00 LPA
Job description: -*
Account Assistant for Male/ Female.
Work -with Busy/Tally software.
Basic Knowledge with - Busy software, E-bay Bill, GST BILL,
STOCK INVENTORY, SALE PURCHASE, ETC.
Knowledge with Computer and Excel and Basic knowledge
with computer internet and Mailing
.Experience: 1year minimum.
Qualification: Graduate/B.com
Presentable candidates required
Salry: 10,000-15,000/.
Job time: 10am-7pm.
Job location: -Karol bagh
For more inquiry please contact me ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.50 LPA TO 5.50 LPA
Job Summary :
The Account Executive will manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. The Account Executive responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, He/she should have previous experience ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We are having an urgent opening for the position Account Executive of for a reputed company at Andheri(East) Location.Key Responsibilities:
Knowledge of filing GST & TDS.
Tally certification,Tally ERP.
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 maintenance.
Handling petty Cash Records.
Send ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
1.00 LPA TO 2.00 LPA
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of accounts of Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
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 software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Chque ...