1187 Job openings found

1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 3.00 LPA
We are hiring an Account Executive in Ahmedabad. Job Title: Account Executive(Both Can Apply0   Location: Chhatral   Salary: ₹20,000 - ₹25,000 per month Experience: 2-3 years of experience in accounting Key Skills: Tally, GST, Bank Reconciliation, Invoice Processing, Payroll Management, Financial Reporting, Compliance, Inventory Management, Customer Communication, Expense Management   Accountant Job Responsibilities: Purchase and Sales Documentation:Enter purchase invoices against ...
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 8.00 LPA
FEMALEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ONLY, GOOD ENGLISH, PRIME TALLY , MA FEMALEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIO KING B FEMALEFEMALE ONLY, GOOD ENGLISH, ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 4.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION     GST, E ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 5.00 LPA
FEMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONFEMALE NLY, GOOD ENGLISH, PRI EMALE OFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONNLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 2.00 LPA
FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES , GSTFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BAN FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATIONMALE ONLY, ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities: Manage financial transactions and multiple accounts. Prepare and maintain financial statements. Handle client invoices, purchase orders, purchase invoices, and proforma invoices. Manage accounts payable and receivables. Ensure compliance with financial regulations and statutory requirements. Manage GST returns, TDS, and related filings. Candidate Profile: 3–4 years of experience in accounting. Strong knowledge of accounting, finance, and bookkeeping. Hands-on experience ...
2 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 2.64 LPA
We are looking for a detail-oriented and efficient Billing Executive to manage the organization’s day-to-day billing operations. The role involves generating accurate invoices, ensuring timely collections, maintaining financial records, and supporting the accounts receivable function. Key Responsibilities: Generate and issue sales invoices, debit/credit notes, and tax invoices as per company policy. Maintain and ...
10 Opening(s)
1.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.50 LPA
KEY RESPONSIBILITIES:  We would need resources with experience in AR  with ‘Cash apps’ and ‘Billing’. Maintain contractual Billing/ pricing information Prepare customer bills / invoices Approve customer bills / invoices Handle Inquiries, provide necessary documentation and address complaints from customers regarding invoices Send customer statements and reminders for payments by email Ensure accounts receivable and customer records ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.40 LPA
JD: Coordinating with contractor for proper documentation of High value invoices of procured items & services. Scrutinize the high value invoices of procured items & services for North Karanpura  Submitting high values invoices with proper documentation to ONGC. Timely submission of high values invoices & Landowner’s rent details for booking & payment to accounts ...
1 Opening(s)
8.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Requirement :   Position                : Accountant Experience            : 8 – 10 Yrs. Job Type               : Onsite (Full Time) Education             : Bachelor's degree from a Reputed University. Salary                  : As Per Company Standards Location    ...

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