2137 Job openings found

1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.20 LPA
  Position Name – Accounts Manager Job description:- Knowledge of Tally ERP 9 MS Office Word/Excel Basic Knowledge of Taxation Knowledge of E Invoicing & E Way Bill Processing of Invoicing/ Sales Order/ Purchase Order Profit & Loss Entries Experience – Min 2 yrs Gender Preference- Male & Female  Office Timings – 9 to 5 or 10 to 6 Salary Range- 25k ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.20 LPA
Position Name – Account Manager Job description:- Knowledge of Tally ERP 9 MS Office Word/Excel Basic Knowledge of Taxation Knowledge of E Invoicing & E Way Bill Processing of Invoicing/ Sales Order/ Purchase Order Experience – Min 2 yrs Gender Preference- Female Office Timings – 9 to 5 or 10 to 6 Salary Range- 25k +
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Location :- Kasarwadi     Furnish Details of Outward & Inward GST Supplies. Filling Monthly, quarterly, Annual or Final GST Return GST Return Filling and Income Tax Return Filling. Deposit any credit into the electronic cash ledger. File Application for cancellation or amendment of GST Registration Maintain all records of client. Regular Payment Follow ups. Office Administration. Accounting & Book – ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
Location :- Nipani     Furnish Details of Outward & Inward GST Supplies. Filling Monthly, quarterly, Annual or Final GST Return GST Return Filling and Income Tax Return Filling. Deposit any credit into the electronic cash ledger. File Application for cancellation or amendment of GST Registration Maintain all records of client. Regular Payment Follow ups. Office Administration. Accounting & Book – ...
3 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
Preparing financial statements and reports  advising company leaders on investment practices and strategies. Financial accountants also communicate a company's financial status with external audiences and stay current on the latest economic trends affecting financial decisions. Tally knowledge must   Gathering and monitoring financial data (e.g. sales revenues and liabilities) Preparing monthly, quarterly and annual statements ...
1 Opening(s)
0 To 1.0 Year(s)
1.80 LPA TO 2.16 LPA
Job Summary: As a back office assistant, you will play a crucial role in supporting the daily operations of our organization. This entry-level position is suitable for freshmen and offers an opportunity to gain valuable experience in various administrative and operational tasks.  Key Responsibilities: Data Entry: Accurate and timely data entry into the ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 4.00 LPA
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 ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.40 LPA TO 2.64 LPA
Job Role -   Daily Invoicing / Credit Notes / Debit Notes on Tally, Reports on Excel Sheets as required   Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Strong understanding of basic accounting principles. Proficiency in Microsoft Excel and other accounting software. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Ability to work ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 2.40 LPA
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 ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
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 ...

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