We are hiring a Tally Accountant with minimum 1 year experience for our Cochin office.
Candidates should have good knowledge of Tally ERP 9 / Tally Prime, GST, TDS, and computer operations (MS Office).
We are seeking an Accounts Assistant for a private company in the automobile industry, specifically a bike showroom. This is a full-time position that offers a salary ranging from Rs. 10,000 to Rs. 12,000 per month. The ideal candidate will be responsible for various accounting tasks, including maintaining financial records, processing transactions, and assisting in accounts finalization. Proficiency in TALLY is required, and candidates will have the opportunity to learn about GST and TDS regulations as part of their role. This position is suitable for individuals looking to grow their career in accounting within a dynamic industry. Interested candidates are encouraged to apply.
# Experience : 10 to 12 years
# Gender: Male only
# Job role: Accounts Head
# Salary: 56k to 77k
# Allowances: Food and Transport
# General shift
# Interview date: Walk-in
# Interview time: 10 AM to 2 PM
# Interview Location
57/ 31 , 19th Street, 4th Avenue,
Ashok Nagar,
Chennai 83
Landmark: Near HP World
# Documents to carry : CV, Passport size photograph and Aadhaar card, Pan card, Voters ID, Driving license and all educational documents
# Can also contact at the given details
Currently we have an opening for Senior Accountant Or Accounting Manager with the below mentioned skills
Main Job Tasks and Responsibilities:
Check, verify and process invoices
Prepare payments for signature
Filing of monthly returns and taxes
Required Accountant in Mohali, kharar
Job Id: C25645,
Qualification: Min B.Com with knowledge of Tally,
Experience: Min 2 yrs,
Gender: Only Male required,
Location: Kharar,
Salary: 15000 to 18000 per Month
Tags: accounts jobs in Mohali, accounts job in Chandigarh, accountant job, Job in Finance sector, Finance jobs, Job in Financial area,
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We are seeking a dedicated Cashier for a full-time position in Billing and Accounts. The ideal candidate should possess basic computer skills and be familiar with billing processes and stock checking. This role is essential for maintaining accurate financial records and ensuring smooth transactions in a retail environment.
Salary for this position ranges from Rs. 18,000 to Rs. 22,000 per month, depending on experience and qualifications.
Key Responsibilities:
- Handle cash transactions accurately and efficiently.
- Process billing and ensure all transactions are recorded correctly.
- Conduct stock checks and assist in inventory management.
- Provide excellent customer service and address any inquiries related to billing.
Qualifications:
- Basic knowledge of computers and billing software.
- Previous experience in a retail environment is preferred but not mandatory.
- Strong attention to detail and ability to work in a fast-paced environment.
If you are looking for a stable job opportunity in the retail sector and meet the above requirements, we encourage you to apply. Allow Quikr to send notifications for this ad to stay updated on your application status.
Communication Skills: Needed to interact with vendors, clients, and internal teams.
Qualifications
Typically requires a high school diploma or equivalent, though some positions may prefer a degree in finance or accounting.
Experience in an administrative, clerical, or accounting support role is often preferred.
A strong understanding of basic accounting principles and bookkeeping is expected.
Accounts Executive Wanted for a Jewel Mfg. Company @ Andheri East, Mumbai.
Male preferred.
B. Com / M. Com.
Tally Must.
Experience: 2-3 years as Junior Accounts Executive.
PRIOR WORK EXP IN JEWEL INDUSTRY IS PREFERRED. BUT NOT MANDATORY.
BILLING ERP GATI SJE PLUS EXP IS GIVEN PRIORITY. KNOW GATI SJE PLUS BILLING ERP, DATA ENTRY, DATA GATHERING, FILTERING, TAGGING, STAMPING, VALIDATION is good. Generate accounts basic reports in MS Excel with basic formulas.
1. Bank & Bullion Bank Entries in tally & reconciliation
2. Book all Expenses in Tally V/s Gati with Attachment in Tally
3. Verifying Non Salary TDS working from All Branch and Make payment before Due date i.e., each month
4. Quarterly TDS return filing
5. Petty Cash Tally Gati Vs Tally
6. Inward Remittance
7. Tally Vs Gati ERP Creditors
8. Vendor and Other accounts Ledger Scrutiny on Month of Month
9. Branch Data Reconciliation - Day to day operational
10. Quarterly 26 AS entries in Tally & Gati
11. Settlement Day to Day
12. GSTR 1 / GSTR 3B workings
13. Make Payment List month to month
14. Making Debtors/ Creditors/ Sale Report require for Stock Statement
15. Stock reports for banks
Good opportunity to learn & become expert in Accounts. Urgent requirement. Immediate joiners required.
Work Location: Andheri Mumbai
Candidate willing to work at Andheri East from any part of Mumbai can apply. Candidates currently living in & around Andheri, Kurla, BKC, Bandra, Goregaon, Borivali, Dadar, Ghatgopar, Vidhyavihar, Sion etc. OR candidates in Churchgate to Boriwali local train route are preferred.
Urgent requirement. Immediate joiners need only apply.
Interested pl. contact the Mobile No. given in this Advt. or apply online.