5463 Job openings found

Hiring for the winery Manufacturing Company in Solapur    Post: Accounts Officer   Experience: Min 2 Years   Monthly Salary: up to  2.40 LPA   Education: B.com/ M.com / MBA    Job Profile:- Maintain all record like as Vouchers, Receipts, Bills, and Payments.  Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Record. Send Quotation and Purchase ...

Job responsibilities Handle Branch Activities  Several MIS preparation i.e. DSR, Cash Collection MIS, Chq Deposition MIS, Other MIS  Stock reconciliation Cash collection from Route CMS deposition on time  Material Handling and MIS preparation  Attendance checking and sending to HO  Incentive Sheets Preparation Petty Cash Handling  Coordination with HO as well as branch Staff  Overall Branch Operation and Support to the Sales team  Ensure ...

Job description Job Summary   Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ...

We're on the lookout for an adept Senior Accountant to fortify our finance team. This role demands proficiency in managing various financial aspects, including GST and TDS compliance, account management, purchase transactions, cash handling, and meticulous maintenance of petty cash records. Experience with Tally ERP is a must. Responsibilities encompass ...

We're on the lookout for an adept Senior Accountant to fortify our finance team. This role demands proficiency in managing various financial aspects, including GST and TDS compliance, account management, purchase transactions, cash handling, and meticulous maintenance of petty cash records. Experience with Tally ERP is a must. Responsibilities encompass ...

Hiring for Personal Accountant in Manufacturing Industries Education: B.com Experience: Min 10 Years Cash receipt / Payment Bank Receipt / Payment Maintaining Purchase Ledger of Creditor Handled all types of Banking and transactions on a regular basis Bank Reconciliation. Party’s Reconciliation. Age wise Payments of Creditors Recovery from Debtors. Conducted internal Audit reports on a monthly basis. Worked in Tally software. Maintained petty cash book ...

Role: Accounts Associate Qualification: B.Com Salary: Up to 17k  Experience: 1-2 Years experience in accounts Location: Cuttack  Note: Required Only Male Candidate Job Description 1. Recording and filing cash transactions 2.Ledger reconciliation. 3. Preparation of monthly Bank Reconciliation Statement. 4. Updating and maintaining procedural documentation. 5.  Monitoring daily communications and answering any ...

JOB DESCRIPTION 21/03/2024   HPS/2024/152 Billing Executive Male 1 0 to 2 B.Com / Tally ROLES & RESPONSIBILITIES 1.       Create Client profile in the system 2.       All billings (Products & Services) 3.       Ensure cash/card/ online collections are tallied EOD every day 4.       Cash deposits everyday 5.       Raising tickets for billing errors & is closed on the same day 6.       Petty cash handling  7.       Coordinating with the ...

Job Location- Wakad, Shivaji Nagar, Hadapsar pune JOB DESCRIPTION (Urgent opening for 10th, 12thany under Graduation/Graduated)Dear Candidate,Requirement available in Cashier / Computer OperatorQualification 10th/ 12th / Any Graduation / Any DiplomaFresher's are most welcomeJOB TYPE Permanent Job INDUSTRY Banking/Accounting/Financial Services FUNCTION Finance & Accounts, Banking ROLES Fresher, Fresher SKILLS DATA ENTRY OPERATOR DATA ENTRY BACK OFFICE EXECUTIVE OFFICE ASSISTANT BACK OFFICE DEO CASHIER CASH CASH HANDLING TELLER PETTY CASH ACCOUNTANT HEAD CASHIER VAULT CUSTODIAN COMPUTER ...

JOB DESCRIPTION Billing Executive. Female 1 0 to 2 B. Com /Diploma(Tally) ROLES & RESPONSIBILITIES 1.       Create Client profile in the system 2.       All billings (Products & Services) 3.       Ensure cash/card/ online collections are tallied EOD every day 4.       Cash deposits everyday 5.       Raising tickets for billing errors & is closed on the same day 6.       Petty cash handling  7.       Coordinating with the ...