837 Job openings found

Educational Qualification B.Com/ M.Com Technical Skills Basic Computer knowledge, ERP and SAP preferable Behavioural Skills Honest, Sincere, Attention to Detail, Regularity Overall and Specific experience 2+ years of experience of same profile TAXATION PAYMENT Ensure Taxation Payment of Income Tax/ GST/ TDS/TCS/PT at the regular interval as per defined calendar monthly, quarterly, yearly, Bi- yearly by preparing documents and ...

Advance Excel Debit Credit Note Preparing Sales Invoice. Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor. Required Candidate profile Should have basic knowledge of Tally.Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...

Advance Excel Debit Credit Note Preparing Sales Invoice. Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor. Required Candidate profile Should have basic knowledge of Tally.   Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...

Advance Excel Debit Credit Note Preparing Sales Invoice. Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor. Required Candidate profile Should have basic knowledge of Tally.   Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...

Communicates with Management on the progress of Collection performance, status of accounts receivables and credit limit. Communicate with internal customers and partners within and outside the finance department to provide status updates and requests for information. Maintaining the receivable system through Google sheet Generating and sending the invoices to customer along with the ...

Sales Support/Debtor Management Sales order placement, goods return, billing Calculation, Issue of Credit/Debit Note Scheme Calculation and Closure Collection Follow-up with Customer/ Balance Confirmation Follow-up/Debtor Reconciliation   Expense Management/Vendor Management Processing of Vendor/Employee Expenses Preparation of PO/ Doing MIGO & MIRO and Processing Vendor Payment Statutory Compliance of GST, TDS, PF, P. Tax   Cash & Bank Management Petty Cash Management Bank Payment ...

   Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and reconciliation on daily basis. Ensuring Monthly Bank Reconciliation and Keeping and Maintaining of such record Customer Reconciliation & Vendor Reconciliation in co-ordination with Manager Updation of ledgers ...

   Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and reconciliation on daily basis. Ensuring Monthly Bank Reconciliation and Keeping and Maintaining of such record Customer Reconciliation & Vendor Reconciliation in co-ordination with Manager Updation of ledgers ...

Filing of monthly GST return & annual GST return. Filing of TDS Return. Monthly reconciliation of GST input books Vs. GSTR-2B. Through knowledge of provisions of TDS & GST. Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions ...

            Job Description : HPS/2024/246 Account Asstt Female 1 1 to 2 BCom/Tally 9 Female  B.Com With  1 to 2 years experience in handling Bank transactions, Payments, Receipts, Visiting Bank, Bank Reconciliations / Passing Expense Entries, Debit Note, Credit Note, JV’s etc. Handling Petty Cash / Handling GST and TDS matters, (Preparing Summary and filing Returns). Helping in Preparing MIS / Other ...