Required candidate in Delhi city for Data Entry /Back Office role. Apply now.

Required candidate in Delhi city for Data Entry /Back Office role. Apply now.

Daily account Data Entries Account receivable Prepare weekly reports for Account receivables To maintain Day-To-Day Records and Charts Journal Entry Sale, Purchase & Exp Invoice, - Required Experience, Skills and Qualifications: Any Graduate Or H.S knowledge of computer And Tally Is MUST Training will be provided on the job. Freshers Are also considered

Required female candidate in Chennai city for Accountant role. Immediate joining. Apply now.

Star biomed Pvt. Ltd. in Okhla Phase-1 is hiring a customer-focused Delivery boy, Store helper, Account executive, Eular Driver to assist shoppers, provide product information, process transactions, and promote sales. This role requires a positive attitude and responsibilities such as stocking shelves, managing transactions, and delivering excellent customer service. Okhla office Address - Job location - F-50, Okhla Phase- 1, Delhi- 110020. Job Interview Location - Star Biomed Pvt. Ltd. Address: 25b, 7, New Rohtak Rd, near Liberty Cinema, Block 25B, WEA, Karol Bagh, New Delhi, Delhi, 110005 Near Metro- Shashtri Nagar or Karol Bagh and then take rickshaw for Sarai Rohilla bus stand.

Required candidate in Bangalore city for Accountant role. Apply now.

Daily Entries, Expense Tracking, Cash handling, Bank Work, Accounts Payable, Accounts Receivable Etc.

Dear AllWe are seeking a detail-oriented and proactiveAccounts Executiveto join our finance team at our Warje, Pune office. The ideal candidate will have 2-5 years of experience in handling payroll, tax deductions, financial reporting, and statutory compliance, along with strong skills in vendor and employee-related accounting tasks.KEY RESPONSIBILITIESPayroll Management: Process and manage monthly payroll, including attendance records and statutory deductions.TDS Compliance: Ensure accurate deduction and timely deposit of TDS; prepare TDS returns.MIS Reporting: Generate and analyze MIS reports for internal financial tracking and decision-making.Employee Reimbursements: Review and process employee claims as per company policy.GST Compliance: Manage GST filings, input credit reconciliation, and handle relevant queries.Purchase Orders & Vendor Payments: Create and manage purchase orders; verify and process vendor bills and ensure timely payments.Bank & Ledger Reconciliations: Perform regular reconciliations of bank accounts and vendor/customer ledgers.Statutory Compliance: Ensure adherence to statutory obligations like PF, ESIC, PT, and other regulatory requirements.General Accounting Support: Assist in audits, month-end closing, and any other accounting-related tasks as assignedRequirements:Bachelors degree in Commerce or related field.2-5 years of relevant accounting experience.Proficiency in Tally ERP, MS Excel, and accounting systems.Working knowledge of Zoho Finance Suite will be an added advantage.Strong knowledge of Indian accounting standards and taxation.Good communication and organizational skills.Ability to handle multiple tasks and meet deadlines.

Data entry, assistant manager

Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.). Track export shipments and maintain records for compliance and audits. Prepare and file monthly GST returns (GSTR-1, GSTR-3B). Deduct and deposit TDS under applicable sections. nsure proper calculation of service charges, taxes, and statutory deductions. Maintain contract files, timesheets, and billing records. Pass journal entries related to above functions. Assist in internal and statutory audits. Maintain ledgers and documentation in compliance with company policy. Maintain day-to-day accounts using ERP Record journal entries, prepare ledgers, and reconcile bank accounts. Assist in month-end and year-end closing of books.

Required candidate for Reputed Manufacturing Plant at Dabaspet. Immediate joinees are preferred.

WE ARE HIRING FROM FRESHER AND EXPERIENCE CANDIDATES

Required candidate in Shajapur city for Cashier role. Apply now.

Key Responsibilities: Accounts Receivable Operations: Generate and issue customer invoices accurately and on time. Monitor outstanding receivables and follow up on overdue payments. Post customer payments and update ledgers. Handle credit/debit notes, write-offs, and account reconciliations. Coordinate with sales, service, and logistics teams to resolve billing issues. Electronic Transactions & Reconciliation: Reconcile MID (Merchant ID) and TID (Terminal ID) transactions daily. Match settlement batches from POS, payment gateways, and online platforms. Investigate and resolve failed transactions, chargebacks, or settlement mismatches. Prepare MID/TID-wise reports to ensure accurate tracking. Maintain documentation and audit trails of all payment transactions. Reporting & Compliance: Prepare AR aging reports and daily/weekly collection summaries. Share receivable status reports with management on a scheduled basis. Ensure compliance with internal controls and support audit requirements. Assist in month-end and year-end closings with reconciliations and schedules. ________________________________________ Required Skills & Qualifications: 35 years of experience in Accounts Receivable. Strong understanding of AR processes and electronic payment reconciliation. Hands-on experience with MID/TID reports and POS settlements. Proficient in MS Excel (VLOOKUP, Pivot Tables, etc.). Familiar with ERP/accounting systems used in retail or dealership setups. ( Tally / Zoho) Detail-oriented with strong organizational and communication skills. ________________________________________ Preferred Qualifications: Bachelors degree in Accounting, Finance, or a related field. Experience in automobile dealerships or multi-location retail. Understanding of billing processes in vehicle sales, service, and parts. Familiarity with GST/TDS on sales and collections.

we are hiring freshers and experience

We are seeking a detail-oriented and experienced accounts staff to maintain our book of accounts and support day-to-day accounting operations. The ideal candidate will be responsible for ensuring accurate financial record-keeping and assisting with financial reporting, reconciliations, and audits.

Desired Candidate Profile And Job Role: Prepare the VAT ,Billing, GST taxes Must ,accounting concept and other Budgeting report Entering all the Day to Day transactions,Writing of vouchers, cheques and issue of payments.Entering Purchase & sales bills * Maintaining of cash and bank accounts,cash and bank files. Handling accounts payables and records. Should be good in Tally Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Apply on the web site or call on that number to get the info regarding interview Thanks

Company Name : Star Travellers DMC Job Designation: Accounts executive Minimum 1 year experience required in accounts role . Work from office. 6 days working. Immidiete joiners required. Job skills required: GST Return filing, basic accounts work, TDS,TCS return, invoice checking, Rate sheet maintainance, excel, tally, email drafting, payment processing, good communication in english. Key responsibilities: Hands on experience in Tally in voice selling, excel, purchase, how much payment has been taken up from the market, payments, remmitence, followup-calls. Age till 36 years. Location Gariahat, Rashbehari avenue. We require relevant candidates who cater to the experience and have the similar skillset as mentioned above.

Required candidate in Thoothukudi city for Accountant role. Apply now.

Required candidate in Mumbai city for Accountant Role in a CA firm at Malad & Goregaon.

Required candidate in Tirupur city for Business Analyst role. Apply now.

Required candidate in Hyderabad city for Accountant role. Apply now.

WANTED TO FRESHERS AND EXPERIENCE CANDIDATE

Experience in Filing GST Returns,GSTR1, GSTR3B, GSTR4 & GSTR 9, TDS Return Filing, IT return Filing, GST Applications & other applications