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 ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.00 LPA
Keep accurate records for all daily transactions
Fees collection and Finance related activities
Knowledge of Tally 9
Prepare balance sheets
Process invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies
Industry: ...
1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
Not Disclosed by Recruiter
Maintain all records like Vouchers, Receipts, Bills, and Payments.
Bank Reconciliation, Payment Collection.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing
Daily Stock maintains.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Chque ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
- Should have well hand experience in Tally.
- Manage Petty Cash Account
- Handle day-to-day Book Keeping and Accounting Procedures
- Manage Purchase Accounts & Bill Processing
- Monitor Bills Receivables
- All Bank related Work
- Voucher and documentation work
- Cheque Management, Vendor managements
- And all other account related misc work
- Should have knowledge ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Sr.
Task
Sub-Task
1
Student Training
Digital Literacy - MS Office, Internet, Network, Email
Tally GURU level
Fundamental of Digital Marketing
Financial Literacy
Prepared, monitored, and evaluated examinations
Digital Payment- Bank cards, Net banking, AEPS,POS, E-wallet
2
Trainer Training
Ms Office
Communication platform like Microsoft Teams, Google meet, Zoom
3
Digital Presence
Facebook
Instagram
LinkedIn
Twitter
4
Network troubleshooting and Other equipments management
Internet Issue
LAN Connectivity
Setup Projector
Format and Installation of Operating ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.60 LPA
Min. 2 year MIS and Stock Audit from Food Retail Industry.- Good Analytical skill , Good Knowledge of EXCEL, working knowledge of SAP / Tally , well versed in MIS- You will be working on data visibility for Operations team- Data insights for material reconciliation and cyclic stock take.- Planning ...
2 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
Industry Preference: IT Hardware, CCTV, Automation, Network, Distribution or Engineering Industry
Experience of working in Tally and Microsoft Excel
Experience of Handling range of inventories
Expert in dealing with more than one vendors
Vendor Coordination for material PO and PI.
Material Procurement and Indent formation
Material Procurement planning for upcoming projects.
Vendor Approval and enlistment.
Purchase Order Processing and ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Urgent Requirement of Account Executive
Location-Ahmedabad
Experience- 1 to 3 years of Accounts and specially on Tally
Qualification- B.COM or MBA Finance
Working days 6
Skills-Interpersonal Skills, Communication, Computer Proficiency, Coordination
Job Description-
Experience of working on Tally ERP
Manage all accounting transactions.
Prepare budget forecasts.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Ensure ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 2.40 LPA
- Should have well hand experience in Tally.
- Manage Petty Cash Account
- Handle day-to-day Book Keeping and Accounting Procedures
- Manage Purchase Accounts & Bill Processing
- Monitor Bills Receivables
- All Bank related Work
- Voucher and documentation work
- Cheque Management, Vendor managements
- And all other account related misc work
- Should have knowledge ...
1 Opening(s)
0 To 3.0 Year(s)
1.00 LPA TO 1.50 LPA
Should be fluent in English.
Good Communication Skill
Have to handle all Back office work
Should have good knowledge in Tally and Computer operations like Excel. Word and PPT
Should be able to manage office administration operations.
Timings : 11:00 to 7:00
Salary as per industry standards
Fresher can also apply
Female preferred.