780 Job openings found

Candidate’s Profile: Knowledge about Tally and Excel. Knowledge about accounts Documentation. Billing Knowledge. Go getting Attitude. Hard Working. Dedicated to work.   Job Profile: Doing Accounts Entries in Tally and Excel. Documentation work. Making Vouchers Assisting Sr. Accountant. Ledger entries. Invoicing and Biling   Job Timing: 10 am to 8 pm.  Weekly off- Sunday.

Candidate’s Profile: Knowledge about Tally and Excel. Knowledge about accounts Documentation. Go getting Attitude. Sincere Hard Working. Dedicated to work. Idea about taxation Import duties and import documentation knowledge is added advantage. Job Profile: Doing Accounts Entries in Tally and Excel. Documentation work. Making Vouchers Import Documentation Ledger entries. Should have knowledge of Paying Online duty   Office Timing:10 am to 7 pm Weekly Off: Sunday Gender: Female

We have an urgent opening for the position of  Accountant for a reputed company (Corporate Furnishing industry) for their Head office at Chembur. Please find the details for the same: Designation: Accountant   Qualification: Graduate Experience: 2+ year     Candidate’s Profile: ·         Knowledge about Tally and Excel. ·         Knowledge about accounts Documentation. ·         Go getting Attitude. ·         Sincere. ·         Hard Working. ·         Dedicated to work.   Job Profile: ·         Doing Accounts Entries in Tally and ...

Qualification: B.Com, M.comExperience: 1 to 3 YearsLocation: Pune KEY RESPONSIBILITIES/ACCOUNTABILITIES:Work on Tally SoftwareBanking Transaction and Reconciliations.Basic data entry, Book Keeping, Purchase Sales Entries, Expenditure AccountingTaxation (TDS,GST,PT)Personal AccountingBook Keeping ManagementAssist in AuditMIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES:Attention to Detail Knowledge of Tally ERPBasic Knowledge of Profit and Loss statement and ...

# Female Candidate- Young & smart -2 Nos Qualification- B. Com with MS Office & knowledge in TallyExperience- Minimum 2/3 yearsFor banking, net banking, other day to day accounting work with Tally & excel.         A Tally Operator's job description involves managing financial data using Tally software, including performing data entry, generating invoices, reconciling ...

A junior accountant records financial transactions, prepares journal entries, maintains accounts payable and receivable, conducts bank reconciliations, and assists with financial reporting and audits. Key responsibilities include managing ledgers, supporting budget preparation, ensuring compliance, and working with accounting software like Excel or QuickBooks. This entry-level role requires a bachelor's degree in accounting or finance, ...

Bcom, Mcom, MBA in Finance, exp 1 to 3 yrs  ₹ Day to day accountingexp in tally software to make sales purchase entries Accounting day to day activities taxation, service tax, vat, tds, exp in tally software to make sales purchase entries Accounting day to day activities taxation, service tax, vat, tds, Salary: Rs 10000 to 15000 per ...

Job description (Account Executive)Location - AhmedabadExperience - 1 to 4 yrsSalary - upto 40 kJob Details * Computer Literacy with Good Command in MS Office.* Prepared Monthly Debtors Reports and Provision* Knowledge of Accounting software* Reconciliation of Debtors and Creditors* Managed Accounts Payable, Accounts Receivable, and Payroll Departments.* Cash and Bank ...

Job Description: Revenue Lawyer Company: RSC Group Location: SG Highway, Ahmedabad Experience: 2 to 5 Years Employment Type: Full-time Industry: Real Estate About RSC Group RSC Group is a reputed name in the real estate industry, known for its transparent processes, innovative approach, and dedication to legal compliance in all property-related matters. Job Summary We are looking for an experienced Revenue Lawyer to manage ...

🔹 Key Responsibilities: Manage day-to-day accounting operations, including bookkeeping and journal entries Prepare and maintain financial statements, balance sheets, and P&L accounts Handle GST, TDS, and other statutory compliances Reconcile bank statements and vendor accounts Assist in audits and ensure accurate financial reporting Support budgeting and forecasting activities Coordinate with internal and external stakeholders for finance-related queries 🔹 ...