2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Basic of GST and TDS / Sales Invoice preparation , Purchase entry , Bank entries
Accounting , Sales Invoice preparation
Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance.
Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards.
Process invoices, payments, and receipts efficiently, using Tally or other ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.60 LPA
Position : Accountant / Accounts Executive
Good Knowledge in Tally is required
Finalization of Accounts
Preparation of Balance Sheet
Preparation of Tax Invoice
Purchase Entry
Preparing Monthly Report
Ensure Proper deduction of TDS as per IT Rules
Preparing Data For GST Return.
All accounts and banking relate matters .
BCom or equivalent qualification .
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.44 LPA TO 2.40 LPA
Description:
Provides data by operating a computer.
Determines sequence of operations by studying production schedule.
Performs defined tasks per documented instructions/processes.
Prepares equipment for operations by accessing software in computer.
Makes appropriate changes to the documentation, as needed.
Monitors and manipulates daily system jobs.
Starts operations by entering commands.
Maintains operations by monitoring error and stoppage messages, observing ...
1 Opening(s)
0 To 3.0 Year(s)
Not Disclosed by Recruiter
Greetings from Employee Hire!!!
Position: Accountant Assistant
Location: Bhosari Pune!
Gender: Male candidates only
Experience: 1 Year to 2 Years
Job Skills:
Good experience in sales purchase entry, Import Export Experience is required.
Good in Tally
Good in Excel
Two Wheeler Compulsory
interested candidates drop cv or reply with written confirmation
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.40 LPA
Hiring for "SR . Accountant" in Aurangabad
FOR Reputed CA Firm
Post:- SR. Accountant
Interview Date: 15 FEB 2021
Education:- B.Com/M.com
Experience:- 2-5 year
Should be able to handle All GST Activity
Bank Reconciliation
Sales / Purchase Entry
Accounting and Audit
Balance Sheet
Account Finalization
Smart
Team Player
Can handle Work Pressure
Good Hand on Tally
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.40 LPA TO 1.50 LPA
Provides data by operating a computer.
Determines sequence of operations by studying production schedule.
Performs defined tasks per documented instructions/processes.
Prepares equipment for operations by accessing software in computer.
Makes appropriate changes to the documentation, as needed.
Monitors and manipulates daily system jobs.
Starts operations by entering commands.
Maintains operations by monitoring error and stoppage messages, observing ...
1 Opening(s)
1.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Qualification: Bcom / McomExperience - minimum 1 to 4 year in accounts ExecutiveWork location: Chinchwad in Pune
Job description:Knowledge of day to day accouting entries in tally software.should have hands on experience in tally Should know sales and purchase entryshould be self motivated.
Experience in Taxation, GST returns, TDS, Account finalization, Account Payable, ...
4 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 2.80 LPA
Sales and purchase entry
Sales purchase and purchase analysis
Stock procurement
Liaising with hospital and others
Other admin related work
Tally knowledge required Must
Male & Female both can apply
Experience: 2 - 3 years
Education: Any Graduate (tally knowledge required)
Salary: 20k to 23k Per month
Location: Prahladnagar, Ahmedabad
For further details please call on 9714274730 or you can mail your candidature ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.00 LPA
Company Profile :
The Company is India's largest, Asia's No. 1 & Among Top 5 Global Marketing & Distribution Company for Flavour and Fragrance Ingredients,It is into existence over more than 50 years.Ashapura Aromas is an FSSAI Licensed & CRISIL MSE 1, Internationally BBB+ ...
1 Opening(s)
0.6 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
The job description is as below:
He should able to generate all MIS / files TDS returns / GST returns and able to maintain Cash flow , fund flow of the organization.
Having knowledge of Erp. ecount ,
working knowledge of Tally. ERP 9,
Should work on Sale And Purchase Entry,
Journal Entry,
Petty Cash, Payment ...