1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
4.00 LPA TO 8.00 LPA
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FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
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EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
T, E
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
INV
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E ...
1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 2.00 LPA
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to
go deep with the world&rsquos biggest brands&mdashand we have fun doing it. Now,
we&rsquore calling all you rule-breakers and risk-takers who see the world differently,
and are bold enough to reinvent it. Come, transform with us.
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Urgent opening for 10th, 12thany under Graduation/Graduated)Urgent opening for 10th, 12thany under Graduation/Graduated)Dear Candidate,Requirement available in Back Office / CashierQualification 10th/ 12th / Any Graduation / Any DiplomaFresher's are most welcomeJob Location All IndiaSalary 18k to 35KInterested candidate please callHr Neha Sharma 08745825606Dear Candidate,Requirement available in Back Office / CashierQualification ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.10 LPA TO 2.40 LPA
Handling and monitoring all day to day accounting like sales, purchases, expenses, receipts, and payments.
Monitor Bills Payable and Bills Receivable management and maintaining payment cycle as per company norms.
Management of Working capital as per requirement of a company
Working & Ensure statutory compliances such as TDS on vendor payments, Service Tax, ...
2 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 2.40 LPA
NeevJobs hiring for Accountant in Ahmedabad !!!! We require a B.com Fresher or Inter CA fresher In Reputed CA firm. Sal: B.com Fresher around 8 k PM Inter CA around 15 to 20 k PM Interested candidate can send resume to sneha@neevjobs.com. /Vishwas@neevjobs.com./ Jobs@neevjobs.com
Fresher from B.Com / BBA and MBA with finance works.
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 3.00 LPA
Balance Sheet Knowledge
GST
Taxation
To update & maintain the books of account and other relevant records/registers on daily basis;
To handle cash receipts & payments;
To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies;
To process payments to vendors on timely basis;
To reconcile bank account on weekly & monthly ...
1 Opening(s)
4.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Position - Junior Accounts Officer
Location - Nahur, Mumbai
Work days - Mon to Sat (2nd & 4th Sat off)
Time -9.15am to 6.30pm
Job Description -
Bill Booking
Bank Reconciliation
Suppliers / Customers Reconciliation
Bank Payment
TDS Calculation / Payment TDS Return & Filing GST Return and Filing
If interested kindly share the below details -
Current CTC
Expected CTC
Notice ...
2 Opening(s)
0.3 Year(s) To 0.6 Year(s)
1.80 LPA TO 2.40 LPA
We Are Hiring Jr . Accoutant In Gandhinagr
Job Title: Junior AccountantLocation: GandhinagarJob Type: Full-TimeExperience: 3 to 6 Months (Internship Experience)Reporting To: Senior Accountant / Accounts Manager
Key Responsibilities:
Record day-to-day financial transactions in Tally ERP Prime
Maintain and reconcile general ledger accounts
Assist in preparing invoices, bills, and expense reports
Support month-end and year-end closing ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Description:
We are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate should have practical experience in Tally or Zoho Books, and a solid understanding of basic accounting principles.
Key Responsibilities:
Maintain day-to-day accounting operations.
Handle data entry and bookkeeping in Tally ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
We are urgently hiring for the position of Account Executive for a leading CA firm located in Mumbai(Bandra). Job Responsibilities:
Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries.
Prepare and maintain accurate financial reports, MIS, and reconciliations.
Handle GST, TDS, and other statutory compliance filings on time.
Assist in preparation of monthly, quarterly, ...