1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 3.00 LPA
FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING,
BANK RECOCILATIONMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INV
FEFEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES, GST, E INVOCING,
BANK RECOCILATIONMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 3.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY MAKING
BILLS INVOICES,
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY MAKING
BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION
GST, E I
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY MAKING
BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION
NVOC
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY MAKING
BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION
NG, BANK RECOCILATION
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOI
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOICES, GST, E INVOCING, BANK RECOCILATION
CES
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOICES, GST, E INVOCING, BANK RECOCILATION
, GST, E IN
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOI
FEMALE ONLY, GOOD ENGLISH, PRIME ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
4.00 LPA TO 8.00 LPA
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0 To 2.0 Year(s)
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1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 4.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY
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FEMALE ONLY, GOOD ENGLISH, PRIME TALLY
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1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
A Data Entry Operator in accounts ensures accurate, timely input of financial data (invoices, receipts, payments) into accounting software (e.g., Tally, SAP). They verify data accuracy, reconcile discrepancies, maintain digital records, and support the finance team with reports. Required skills include high typing speed, attention to detail, MS Office proficiency, and confidentiality.
Key ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
Accounts & Billing
Prepare and record daily vouchers (cash, bank, and journal entries).
Maintain accounts ledgers and reconcile balances regularly.
Record and update invoices on tally & excel (sales and purchase bills).
Track vendor and customer payments & follow up for dues.
Assist in monthly closing and financial reports (expense summary, outstanding reports).
Keep soft and ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities:
Processing vendor invoices with accuracy and compliance to company process & policies.
Matching the stock and sales cash with DSR.
Booking and responsible for invoices as per costcentre and department wise.
Coordinating with various centers for DSR related queries.
Managing vendor payments through NEFT/RTGS and tracking payment schedules.
Reconciliation of Vendor statements and resolution ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Material Inward Activities
1) Check material & documents at the time of arrival.2) Experience in Engineering store.
3) Inform the user at the time of unloading for material inspection.
Prepare GRN on daily basis.
Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O.
Material arrival intimation email to ...