116 Job openings found

Key Responsibility : Tally ERP. Excel knowledge with formulas like If, VLOOKUP & Pivot table & Graph plotting. General understanding of Tally, Sales, Purchase, debit & credit. English speaking. Preparation of Bank Reconciliation on a daily basis. Preparation of GST working sheets. Should have hands-on experience of filing of GST Returns ( GSTR1, GSTR2, GSTR3, GSTR4, etc.) Preparation ...

Qualification: Graduates from any stream can applyExperience: Minimum 6 months to 2 Year Exp with MIS activities, Excel is must.Work location: Ahmedabad in Gujrat Roles and Responsibilities: MIS Executive (Management Information system)Knowledge of Tally ERP and Ms Excel is a must.Collect information related to leads which get generated through various sources ...

Office coordination  * Coordination.  * Back office coordination.  * Office assistance * Excellent in Advanced Excel(Pivot, VLOOKUP, HLOOKUP) * Good communication Skills. Responsible for preparing & maintaining of Daily, Weekly, Monthly MIS & various other MIS Knowledge of Excel (shortcuts, autofilter, sorting, Vlookup, Pivot table)   MS Excel, Advanced Excel Location: Thane west Salary: Upto 180000LPA  

A General Accountant manages an organization's financial records, handling daily transactions, maintaining ledgers, preparing financial statements (like P&Ls, Balance Sheets), ensuring tax compliance, and analyzing data to help with budgeting, forecasting, and strategic decisions, ensuring all operations meet financial regulations and standards. Key duties include accounts payable/receivable, payroll, reconciliations, budgeting, and supporting ...

Position:        Sales Coordinator Location:       Andheri - Mumbai Experience:    5 - 10 Years Industries:     Plastics Responsibilities: Prepare Delivery Orders (D/O) in ERP after receiving orders and send to factory. Check and process D/Os from depots and prepare invoices & e-way bills. Coordinate with Credit Control for outstanding payments and approvals. Maintain and ...

General Accounting: Manage day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Ledger Management: Prepare and post journal entries to the general ledger, ensuring accurate and up-to-date financial records. Reconciliations: Perform monthly bank and vendor statement reconciliations, resolving any discrepancies promptly. Project Costing & Analysis: Track and allocate all project-related expenses (labor, materials, overheads) to ...

General Accounting: Manage day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Ledger Management: Prepare and post journal entries to the general ledger, ensuring accurate and up-to-date financial records. Reconciliations: Perform monthly bank and vendor statement reconciliations, resolving any discrepancies promptly. Project Costing & Analysis: Track and allocate all project-related expenses (labor, materials, overheads) to ...

Position: Backend Operations Location: Delhi Industry: Retail / Warehousing Working Days: 6 Days a Week Role Overview We are seeking a detail-oriented Backend Operations professional to support day-to-day operational activities. The role requires strong coordination skills, data handling capability, and proficiency in MS Excel to ensure smooth backend processes and accurate reporting. Key Responsibilities Handle backend operational activities ...

JOB DESCRIPTION  22.12.25 122383 HPS/2025/678 Data Entry/Advance Excel Male/ Female 1 1 to 2 BA/BCOM/BCA/Adv.Excel 8 Hours A Data Entry/Advanced Excel role involves accurately inputting, organizing, and maintaining large datasets using Excel's powerful features (like VLOOKUPs, Pivot Tables, macros) for analysis, reporting, and business decision-making, requiring strong attention to detail, typing speed, and proficiency in data management to ensure integrity and efficiency Key Responsibilities: Data Input ...

�� Key Responsibilities1. Accounting & Bookkeeping Maintain day-to-day accounting in Tally Handle accounts receivable, payable, and bank reconciliations. Prepare ledgers, journal entries, cash book, trial balance.2. GST Compliance Prepare and file GSTR-1, GSTR-3B, ITC Reconciliations. Review GST input/output and resolve mismatches. Assist in replying to GST notices.3. Income Tax Assist ...