1883 Job openings found

Post: Accounts Executive (F)   Experience: Min 2 Years with Tally.erp 9   Monthly Salary: up to  2.40 LPA   Education: B.com /M.com / MBA    Gender: Female Job Profile:- 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 maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy ...

Post: Accounts Executive   Experience: Min 4 Years with Tally.erp 9   Monthly Salary: up to  2.80 LPA   Education: B.com /M.com / MBA    Gender: Male Job Profile:- Maintain all record like as 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 maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software ...

Qualification: Bcom, McomExperience: 1 to 3 yrs exp in day to day accounting activitiesGender: Female onlyWork location: Pimpri in Pune Job descriptionKnowledge of Tally ERP, Day to day accounting activitiesDaily sales & Purchase entries in tally softwarePrepare GST invoices as per taxation rulesKnowledge of GST working

We have urgent opening for the post of Sr. Accounts Executive for reputed company (Flavour and Fragrance industry) in Mumbai(Sion).     Please find the details for the same:   Designation:  Sr. Accounts Executive.   Job Location: Sion   Qualification: B.com(Specialization in Banking and Insurance)   Experience : 5 Years   Gender: Male/Female   Salary: 35000 to 40000   Skills Required:    Tally ERP 9, Excel (compulsory)       Job Role: Payments 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 ...

Qualification: Dip/BE in Electronic or Instrumentation, Bsc / Msc in Electronic, Any Graduate or Commerce / Science Graduate preferYears of Experience: 2-5 Yrs Skill Sets - Computer Knowledge - MS OfficeGood Written & Verbal CommunicationTime ManagementHand on experience on any ERP Job Specifications & Job Requirements:- Entering POs in clarity, Order acknowledgement, proforma invoices.- ...

Role Details: Job Title: Legal Finance Executive Division/Function: Legal & Compliance Reporting To: Team Leader - Tax Compliance & Legal Finance Direct Supervision: None Position Objective: Ensuring compliance and maintaining the books of accounts for ELS.   Key Responsibilities: Monthly/Yearly tax declarations (e.g., TVA, IPR, and others). Reconciliation and recording of all bank transactions (payments and receipts) in Tally ERP. Maintaining ...

 Maintain accurate records of all export/import transactions, shipment details, andrelevantcompliance documentation.  Prepare regular reports on import/export activities, costs, and performance for senior management.  Stakeholder Communication:  Serve as the primary point of contact for internal and external stakeholders regardingexport/import matters.  Provide training and guidance to other ...

We are having an opening for the position of Procurement Manager with one of our esteemed clients in Mumbai (Kanjurmarg).   Key Profile:Procurement Manger will handle overall Procurement process like Strategic sourcing, Forecasting, conduct research, negotiate with vendors, evaluate bids, Analyze data, Develop & implement Procurement strategy.Key Responsibilities: Create and implement regional procurement strategies ...

Role & responsibilities : Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Knowledge of billing and coordination with customer in submission of invoices etc. Daily prepare cheque for creditor of Expenses. Daily prepare cheque of Expenses Making Quotation, performa invoices to client Accounts Receivable/payable, JV Booking, Bill Booking, Money Transfer, Online Bank Payment Accounts Audit, Work ...