1104 Job openings found

Description: Key Responsibilities: Handle Accounts Payable & Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel Required Skills:  B.Com graduates or candidates with relevant accounting backgrounds 3+ years of experience in Accounts Payable/Receivable,entries Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and ...

  Reporting daily to the Partner about daily work activites and task Being a strategic partner Data Analytics Making Presentation on behalf of director Maintaining absolute confidentiality & privacy of company data and documents Filing of physical documents properly in organized folders and Folder Management at office Coordinating with the Partner about Vendor Meetings and management Requesting for ...

Description:   We are looking for an experienced person having experience in managing accounts and having a thorough knowledge on Tally Entry. 1. Will be operating the Tally system 2. Processing the invoices 3. Billing process 4. Generating reports 5.Minimum 0 to 1 years experience on Tally 6.And manage Accounts (including E filing of returns) 7.With knowledge of MS ...

Requirement for Junior Accountant Post :   Candidate should be B.Com / M.Com with experience of 1-3 years. Good Knowledge of Tally Prime Accounting software. Well versed with Excel, Word, Power point, Outlook e-mail etc. Primary Knowledge of GST, TDS, know-how of Income tax – Individual as well as company etc.      Process bills for payment Process ...

Junior accountants are professionals who are in charge of posting journal entries, preparing financial statements, and maintaining accounts, receivables, or payables. They also administer monthly payroll for their company's employees while preparing reports on the progress made throughout each month. Junior Accountant responsibilities include: Posting and processing journal entries to ensure all business transactions ...

We have an opening for the position of Executive - Order Fulfilment for a Reputed Company at the Delhi (Lajpat Nagar) location.   Key Responsibilities : Execute and manage order processing transactions accurately, in a timely manner from order entry to delivery commitment to customers. Accounts & backlogs management, proactively communicate changes/delays and make known to internal partners ...

The job description of an Accountant MDM (Master Data Management) typically involves managing and maintaining financial data for an organization. This may include creating and maintaining financial records, reconciling accounts, processing invoices and payments, preparing financial statements, and managing budgets. In addition, an Accountant MDM may be responsible for analyzing financial ...

    handle and process customer enquiries, Preparation of quotations, sales contracts and orders for parts and service.? support Customer Service Sales to make contracts with customers.? co-ordinate with forwarders to plan and secure orders to be at the right place at the right time.? co-ordinate delivery, invoices and payments.? ...

Should be able to lead a team and work as per WHO GMP guidelines and develop and maintain systems as per the guidelines.  - Should have knowledge in pharmasuite ERP system.  - Knowledge of QC    Job Responsibilities : - Should be able to operate Pharma suite, BMR-BPR filling as per GMP rules.  Ensuring that the ...

We are looking for an experienced person having experience in managing accounts and having a thorough knowledge on Tally Entry. 1. Will be operating the Tally system 2. Processing the invoices 3. Billing process 4. Generating reports 5.Minimum 0 to 1 years experience on Tally 6.And manage Accounts (including E filing of returns) 7.With knowledge of MS ...