We need a candidate with strong knowledge about Tally and the accounts related works. Based on experience we have provide the salary.…
Responsibilities and Duties Accounting Assignments: Day to Day Data Entry of Accounting Transactions in Tally Filing of GST, TDS & Other returns…
Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete…
FEMALE APPLICANTS ONLY Must have hands on experience and proficiency in Tally and Excel for Minimum 2 years. Key Responsibilities Sales &…
1. Entry of invoices in tally 2. Entry of JVs in tally 3. Entry of payment vouchers in tally 4. Cheque/RTGS form…
Responsibilities: Routine accounting of Purchase and sale invoices, Bank payments, and journal entries to ensure all business transactions are recorded. Preparing bank…
Manage and oversee the daily operations of the accounting department including: month and end year process accounts payable/receivable cash receipts general ledger…
Job Description 1. Entry of books 2. Reconcile of books 3. Coordination with the team and 4. Solving query related to any…
Maintain day to day accounting records including revenue, expenses, cash flow, and banking transactions. Prepare and process customer invoices and follow up…
Nebero Systems Pvt Ltd, a 15 year young sotware development company making software products , nebero firewall, nexbro ip telephone exchange, Zaxtom…
Job Responsibilities Execute day to day accounting activities like book keeping, payables management, receivables management, inventory control and audit Enter and manage…
We are looking for a detail oriented and reliable Accountant to manage day to day accounting activities. The ideal candidate should have…
1. Accounts on Tally: From basic accounting entries and invoicing to higher levels of Tally including extracting useful management information reports from…
Preparing financial statements and reports Managing budgets, reconciling accounts, ensuring compliance with healthcare regulations Processing patient and vendor billing, and providing financial…
1. Preparation of expenses voucher. 2. Handling International Travel related documents including Travel agent's bills. 3. Processing of programmes related expenses vouchers,…
Job Description: Preparing statutory accounts Ensuring payments, amounts and records are correct Working on Google Sheets, Spreadsheet, MS Excel Tally entries, sale…
Minimum Required Experience : 0 years Full Time Skills Financial Ledger Financial Planning Financial Accounting > General Accounting Financial Transactions Financial Operations…
JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG…
Job Summary We are looking for a detail oriented and responsible Accountant to manage end to end accounting operations, including vendor coordination,…
Company Description About Sopra Steria Sopra Steria, a major Tech player in Europe with 50,000 employees in nearly 30 countries, is recognised…