Accounts Assistant with knowledge of Tally. Day to day entry and billing related wordk

Strong knowledge in Tally GST,PF,ESI,IT Returns filling,BRS,TDS Female only experience 2yrs to 5yrs For pharma company based in chrompet Ganesh nine three six double three zero double nine double nine

WE ARE HEARING FRESHERS AND EXPERIENCE CANDIDATES

WE ARE HEARING FRESHERS AND EXPERIENCE CANDIDATES

HIRING FOR ACCOUNTS CO-ORDINATOR WITH BEST SALARY IN INDUSTRY

Required candidate for counter sales in a reputed medicine store opposite R G KAR Medical College. Experience: fresher may apply Shift: 9 am to 7.30 pm. Sunday off Education 10+ Handling counter sales, educating customer, stock keeping, accounting. Must be fluent in English, Hindi, Bengali. Handling counter sales

Job Title: Account Executive Location: Gurgaon Experience: 13 years CTC: 1.8 2.4 LPA Qualification: B.Com / M.Com Industry Type: Open to Any Functional Area: Accountancy Joining: Immediate joiners preferred Job Description: We are looking for a detail-oriented and motivated Account Executive to join our team in Gurgaon. The ideal candidate should have a strong foundation in basic accounting and be familiar with Tally and MS Office tools. Freshers and candidates with up to 3 years of experience are welcome to apply. Responsibilities: Maintain accurate records of daily business transactions including sales, purchases, payments, receipts, and purchase orders. Post day-to-day entries and ensure timely reconciliation of bank accounts. Record and manage all expenses, tracking them monthly to ensure budget compliance. Prepare and file monthly GST returns and maintain GST data. Generate invoices and challans using company software. Maintain organized records and physical/electronic files. Update accounts payable and perform regular reconciliations. Weekly stock record maintenance. Support in generating e-way bills and handling basic banking activities. Use MS Excel and Word for report generation and data handling. Key Skills Required: Proficiency in Tally Software Knowledge of GST, TDS, and basic accounting principles Strong working knowledge of MS Excel, Word, PowerPoint Good communication and organizational skills Ability to handle and analyze financial data accurately Immediate If you have a passion for numbers and are eager to build your career in accounting, we'd love to hear from you. Job Types: Full-time, Pay: 180,000.00 - 240,000.00 per year Benefits: Health insurance Leave encashment Paid sick time Paid time off Provident Fund Schedule: Day shift Application Question(s): What is your highest qualification? How many years of experience do you have in accounting or a related field? Are you proficient in using Tally software? Have you handled bank reconciliations or expense tracking before? Are you comfortable working from our office in Gurgaon? Are you available to join immediately? Work Location: In person

Join our dynamic team as a Part-Time Accounts Assistant and play a key role in maintaining the smooth operation of our financial processes. This opportunity is perfect for someone who thrives on precision, enjoys working in a collaborative environment, and prefers a flexible work schedule.

One Female Accounts Assistant 1-2 Years Experienced (Salary 10-11K) and 2 Female Accounts Intern Stipend 7500PM Required for CA Office Located at Dwarka Sector 8 Candidates Residing Near the Dwarka area eager to learn along with Tally software Knowledge will Be preferred

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

UG degree with Commerce Graduate, UG with Physics, chemistry, maths are also preferred.Answering phones and responding email.Maintain File systems and managing documents.Proficiency in MS office.Knowledge of tally added advantage with experience .Immediate Joiners is first Preference

Roles and Responsibilities : 1.New to bank acquisition of high end current accounts through open market lead generation and closure of target CASA in a month Adherence to Bank policies and guidelines such as KYC & AML 2.Ensure successful onboarding of customer for a smooth transition to branch banking team. 3.Activation of customer Ensure that customer maintains required balances & starts transactions in his accounts (within M1 & Q1), 80% of customers to maintain specified AQB, 75% penetration of internet banking, 50% penetration of DSB. 4.Activities for lead generation 5.Cross sell Lead generation/ basic enquiry, liaising with Branch Manager & product teams to offer right business solutions to the customer

We are seeking a dedicated individual for a full-time position in Billing and Accounts, with responsibilities that include data entry and back office work. The ideal candidate will be responsible for managing billing processes, maintaining accurate financial records, and supporting various administrative tasks. This role requires attention to detail and proficiency in data entry. Candidates should have a basic understanding of accounting principles and be comfortable using computer software for billing and record-keeping. Salary for this position ranges from Rs. 10,000 to Rs. 15,000 per month, depending on experience and qualifications. If you are looking for a stable job opportunity in a supportive environment, we encourage you to apply. Please ensure you have the necessary skills and are ready to contribute to our team. Notifications will be sent for updates regarding this job ad.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

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

we are hearing freshers and experienced

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

WE ARE HEARING FROM FRRESERD AND EXPERIENCED

Purchase and Sales Entries in Tally Familiar with debit credit entries Preparation of Balance sheet and Profit & Loss Account Candidate Profile Qualification: B.COM OR M.Com CTC : As per company norms Candidates will be able to join immediately will be given preference.

WE ARE HEARING FRESHER AND EXPERIENCE OFFICE ACCOUNT EXECUTIVES

Job Summary: The Accountant will be responsible for maintaining accurate financial records, ensuring compliance with applicable laws and regulations, handling tax-related matters, and supporting daily financial operations of the organization. Key Responsibilities: Financial Accounting Maintain and update books of accounts including ledgers, journals, and vouchers. Prepare and analyze monthly, quarterly, and annual financial statements. Assist in the preparation of budgets and financial forecasts. Banking & Payments Perform bank reconciliations and manage banking transactions. Visit banks as required for official purposes (deposits, withdrawals, documentation, etc.). Process vendor bills, employee reimbursements, and salary payments. Taxation & Compliance Ensure timely filing of GST returns, TDS returns, and other statutory filings. Maintain records required for audits and tax assessments. Assist with statutory and internal audits. Billing & Receivables Prepare sales invoices and manage receivables. Follow up with clients for payment collection. Reconcile customer accounts periodically. Internal Coordination Coordinate with HR, procurement, and operations for financial data and approvals. Maintain asset register and manage depreciation schedules. Ensure documentation and filing of all financial records. Required Skills: Strong knowledge of accounting standards and practices Proficiency in accounting software such as Tally or similar ERP systems Working knowledge of GST, TDS, and other tax laws Attention to detail and analytical ability Good organizational and communication skills Qualifications & Experience: Bachelors or Masters degree in Commerce, Finance, or related field Minimum 25 years of experience in accounting or finance Experience in the healthcare or manufacturing sector is an advantage

Taking care of General Accountancy Knowledge of Telly and Excel Making Records of daily Expenses Responsible for day to day admin and accounts work. Taking care of Attendance,OT. Collecting Bills and making monthly expense Report

WANTED OFFICE WORK CALL HR RONALDO SIR

Key Areas of Exposure: We are looking for candidates who are eager to learn and contribute across a broad range of accounting and taxation services: 1. Bookkeeping & Account Maintenance 2. GST Returns Filing & Reconciliation 3. TDS Compliance & Filings 4. Income Tax Return Preparation (Individuals, Firms, Companies) 5. Tax Audit Assistance 6. Handling GST & Income Tax Notices and Appeals 7. Exposure to International Taxation (preferred, not mandatory) Work Schedule: Day Shift (Monday to Saturday) Who Can Apply: Freshers with sound accounting knowledge Candidates pursuing or completed B.Com / M.Com / CA Inter / CMA Inter / MBA Work Location: In-person at our office (No remote/hybrid option) Perks & Benefits: Opportunity to learn across multiple domains Professional development under a Chartered Accountant