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)
0 To 2.0 Year(s)
1.80 LPA TO 2.00 LPA
Must have knowledge of Tally - course
Knowledge of Banking, Accounts
Good command over Advance Excel and MS Word
Effective communication skills
Basic Knowledge entry of sales entry, purchase entry
Experience: Fresher & Experience
Education: B.com / M.com
Salary: Up to 15K per month
Office: 10:00 am – 7:00 pm)
Location: Makarba, Ahmedabad
For More Details Call on 9714274730 or ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 2.60 LPA
Managing daily accounting and banking activities
Basic entry of sales entry, purchase entry and bank reconciliation
Billing wok
Having knowledge of – GST,TDS deduction as per rules.
Knowledge of Banking, Accounts, GST, TDS
Good command over Advance Excel and MS Word
Effective communication skills
Must have knowledge of Tally
Experience: 1 to 5 years
Education: B.com / M.com
Salary: ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
all the activities connected to Accounts and duties discharged by colleagues such as Routine and Regular Bank Transactions, Payments Receipts, Sales, sales Invoices, Purchases, and Purchase Orders, supervising the Day to day transactions dssing of all Transactions pertaining such as Bank Transactions, Documentation, Accounting and Payments such as Rentals, Reconciliation, ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Basic of GST and TDS / Sales Invoice preparation , Purchase entry , Bank entries
Accounting , Sales Invoice preparation
Handle day-to-day accounting operations, including accounts payable, receivable, and general ledger maintenance.
Maintain and reconcile financial records, ensuring accuracy and compliance with industry standards.
Process invoices, payments, and receipts efficiently, using Tally or other ...