12 Job openings found

Payment Voucher  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday f -  Entry in Tally , Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly of Payment Voucher ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

JD is given below (too detailed). The person will also have to do admin job – Like Travel and bookings etc.     Data Entry Operator - SAP Business One Specialist, Admin Resource   Job Summary: We are seeking a detail-oriented Data Entry Operator who is proficient in SAP Business One ( end user operations not ...

Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm W Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off ...

Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday Payment Voucher Entry in Tally, Purchase   Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am ...

Payment Voucher Entry in Tally, Purchase Time: 10am to 5:30pmv / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Weekly off - Sunday   Payment Voucher Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to 5:30pm Weekly off - Sunday her Entry in Tally, Purchase / Sales Invoice Entry, Bank Reconciliation Maintaining Excel Formats Time: 10am to ...

General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of General book entry, Billing, GST and other financial statements, MIS reports, Day to Day transactions, Bank works etc.  Well versed in  General Accounts Excellent knowledge of accounting principles and Tally ERP 9 Responsible for preparation of ...

Qualification: Any GraduateExperience:Min 6 months, Preferred from Manufacturing industryTech skills: MS Office, ERP/SAP (Preferred)Key Functions: Material inward-outward, stocktaking, Invoice entry in systemsGender MaleWork location: Bhosari in Pune Job Description;Responsible for Materials inward-outward.To taking material stockMaterial Inward- outwardGetting the best quotations from the vendors on receipts of the requirements.Cross check tax invoices, ...

  Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice Preparation in ERP.3.Invoice Entry in tally ERP 9.4.Job Work Challan Preparation.5.Knowledge OF Accounts.6.GST,TDS2) Maintaining stock reports on daily basis for-Warehouse,Machine shop & All Plants.3) Follow up for dispatches on daily basis.   Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice ...

Qualification: Any GraduateExperience: In Real Estate Min 2 Years(Preferred)Tech skills: MS Office, ERP/SAP (Preferred)Key Functions: Material inward-outward, stocktaking, Invoice entry in systemsGender Male Salary: 12K to 15K Job Description;Responsible for Materials inward-outward.To taking material stockMaterial Inward- outwardGetting the best quotations from the vendors on receipts of the requirements.Cross check tax invoices, ...