959 Job openings found

Receptionist Duties Greet visitors and direct them to the appropriate departments. Answer, screen, and forward incoming phone calls professionally. Maintain a clean and organized front desk area. Manage visitor logs and issue passes or ID cards. Administrative Assistant/Back-end Support  For this Position we require a candidate – Good communication skills, Languages known (Hindi, English, Kannada) Should be Proficient ...

Role Details: Job Title: Legal Finance Executive Division/Function: Legal & Compliance Reporting To: Team Leader - Tax Compliance & Legal Finance Direct Supervision: None Position Objective: Ensuring compliance and maintaining the books of accounts for ELS.   Key Responsibilities: Monthly/Yearly tax declarations (e.g., TVA, IPR, and others). Reconciliation and recording of all bank transactions (payments and receipts) in Tally ERP. Maintaining ...

We are hiring an Account Executive in Ahmedabad. Job Title: Account ExecutiveLocation: AhmedabadExperience: 1-3 yearsQualification: B.Com / M.Com Salary: Up to 25k   Key Responsibilities: Manage day-to-day accounting transactions using Tally ERP 9. Prepare and file GST returns (GSTR 1, GSTR 3B, etc.). Ensure accurate and timely processing of TDS payments and returns. Handle accounts payable and accounts receivable functions. Reconcile ...

Qualification: Bcom, Mcom, MBA-Finance, PGDM-Finance & Accounting, CA InterExperience: min 4+ yrs exp in Tally ERP Software, Accounts Payable and Receivable, Bank reconciliation, sales & purchase entries etcWork location: Vasai east in MumbaiGender: Male Job description:Must have experience in using Tally ERP software for day to day accounting activities.Maintain and update ...

We are looking for a detail-oriented and experienced Accounts Deputy Manager or Manager to manage daily accounting tasks. The ideal candidate will be well-versed in accounting principles, financial reporting, and statutory compliance. The goal is to contribute to the overall efficient operation of the department and help the company be ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...

Qualification: B.Sc / M.Sc / PG In SCM / Materials ManagementExperience: Min. 7 to 12 years in purchase department, preferably from the paint and chemical industry of mid to small size.Industry: Preference would be given to a candidate from chemical industry. (Blending units)Work location: Nerul in Navi Mumbai. Based in ...

Location :- Hinjewadi   Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel. Responsible for total vouchers development Responsible for all Cash and Bank operation.(Handling cash & cheques) Accounts finalization, Income tax matter, & maintaining ...

Manage complete accounts of company. Should have practical knowledge on Tally ERP 9. Update accounts receivable and issue invoices Manage statutory compliance includes GST To facilitate proper accounting and maintenance of Books of accounts Should maintain logistics and customer coordination for collection. To Manage Bank reconciliation process. To provide accounting ...

Location :- Chakan   Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking ...