91 Job openings found

1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
8.00 LPA TO 9.60 LPA
Knowledge of MS office & Tally Sale Invoice Follow-up & Execution day to day basis Purchase bill entry follow-up & Execution day to day basis Bank entry follow-up & Execution Debit / Credit Note executive for Sale & Purchase GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9) MSME Return MIS Follow-up of confirmation of ...
1 Opening(s)
5.0 Year(s) To 15.0 Year(s)
5.00 LPA TO 6.50 LPA
? Should be a commerce graduate with first class? Any professional qualification like PGDMM/MM and other relevant will be an addedadvantage? Well versed with entire material movement cycle from PR to Consumption? Should be direct employee of his present organization? Ability to supervise, optimize and control resources? Having basic technical ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.50 LPA
? Should be a commerce graduate with first class? Any professional qualification like PGDMM/MM and other relevant will be an addedadvantage? Well versed with entire material movement cycle from PR to Consumption? Should be direct employee of his present organization? Ability to supervise, optimize and control resources? Having basic technical ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 4.80 LPA
We are hiring a Senior Account Executive in Ahmedabad.Job Description: Senior Accountant (male/Female Both CAN aPPLY) Location: AhmedabadQualification: GraduationExperience: 3 to 5 years in the same fieldSalary: Up to ₹40,000 CTC Job Responsibilities: Monthly EMI planning and tracking Preparation of TDS reports Filing of GSTR-1, GSTR-2A, GSTR-3B Handling E-way Bills and E-invoices Managing purchase bills and bank reconciliation Accounts ...
1 Opening(s)
0 To 2.0 Year(s)
0.00 LPA TO 1.80 LPA
Key Responsibility: Managing Accounting in Tally Prime/Tally ERP 9. Making invoice on Tally. Making accounting vouchers. E - way bill on site. Data Management. Internal team Coordination Office Timing: 10am to 7 pm. Weekly Off: Sunday Gender: Female Candidate’s Profile: Should know how to use tally ⁠Data entry / Ms office Good English communication. Go getting attitude. Sincere Hard Working. Dedication to work.       If you are interested in the ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
Position:           Account Officer Location:          Vadodara Experience:      2 - 3 Years Industries:       Energy Responsibilities:   DAY TO DAY VOUCHER ENTERY IN SYSTEM MUST HAVE KNOWLEDGE OF TALLY,ERP,MS-EXCEL,GST PORTEL,E-WAY BILL PORTAL MAINTANING PARTY WISE ACCOUNTING CREDITORS AND DETORS RECORD TDS AND GST RECORD LOAN AND ADVANCES – INSIDE AND OUT SIDE ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.44 LPA TO 1.80 LPA
 JOB DESCRIPTION   04.12.24   HPS/2024/745 Accoutant Asstt Male/Female 1 2 to 3 B.Com/Tally-9 Location : Dadra & Nagar Haveli Salary : 12000 to 15000 We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work. Please arrange to send CVs of the candidates which you can offer us.     An accounts ...
2 Opening(s)
0.6 Year(s) To 2.0 Year(s)
2.00 LPA TO 2.40 LPA
Role is to manage dispatch & Inventory in accordance with sales order through stores, by coordinating with workers and logistics. JOB ROLE • Issue material from store, prepare packing and lot in accordance with consignment details• Assess packing material, plan workers and coordinate logistics for material dispatch• Identify and expedite all required ...
1 Opening(s)
0 To 1.0 Year(s)
1.44 LPA TO 1.80 LPA
 JOB DESCRIPTION   22.11.24   HPS/2024/724 Accoutant Asstt Male 1 0 to 1 BA/B.Com Location : Dadra & Nagar Haveli Salary : 12000 to 15000 We are looking for candidate who is well experience in Excel, Tally, Dispatches, preparing invoices, e way bill and day to day office work. Please arrange to send CVs of the candidates which you can offer us.     An accounts ...
1 Opening(s)
2.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.00 LPA
Position Title:  Executive/Sr. Executive - Accounts Job Description:   Accounts Receivables Billing MIRO, GRN FI documents in SAP  Checking , Clearing and processing of all categories Invoices  Reconciliation of payment run with bank payment file uploads  Perform Regular Monitoring & Banking Entries of day by day  Sales Invoicing, Application of Appropriate taxes on ...

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