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0.0 - 31.0 years
2 - 4 Lacs
Periyamet, Chennai
On-site
He / She should be responsible for generating enquires and regular follow up over phone. To build the brand Sai Combines.
Posted 3 weeks ago
3.0 - 31.0 years
2 - 3 Lacs
Periyamet, Chennai
On-site
Coral Draw & Photoshop skills needed
Posted 1 month ago
1.0 - 31.0 years
1 - 2 Lacs
Periyamet, Chennai
On-site
Required Computer Operator(Tally Operator). Job Responsibilities: Enter purchase bills/invoices into accounting or inventory software. Maintain accurate records of supplier/vendor purchases. Verify bill details such as quantity, price, and tax. Coordinate with the store and accounts departments for GRN (Goods Receipt Note) entries. Update stock details in the system upon receipt of goods. Maintain a proper log of daily purchase entries and reports. Required Skills: Good working knowledge of Tally / ERP / Excel / Inventory Software. Understanding of purchase bills, GST, and basic accounting. Accurate and fast data entry skills. Strong attention to detail. Good coordination and communication skills.
Posted 1 month ago
0.0 - 31.0 years
0 - 0 Lacs
Periyamet, Chennai
Remote
Whizzy Logistics 📞We Are Hiring( Delivery Boys Bikers ) 📌Both Fresher and Experience can Apply 📌Weekly Salary 📌 Provide EV Bike if Needed. 📌Salary Ranges from 35,000 to 45,000 📌 Salary Plus Daily Incentive, Insurance 📌 Chennai All Location available. 📌 Accommodation Available for Riders 📌 Contact no : 9110509284
Posted 1 month ago
2.0 - 31.0 years
0 - 0 Lacs
Periyamet, Chennai
Remote
Roles & Responsibilities : Admin & Operations North Indian preferred Communication, Head Strong Basic Knowledge Accounts Day to day operations Coordination with Logistics Day to day to checking stock Coordinating with Vendors and Client Languages Known: English, Hindi & Tamil
Posted 1 month ago
1.0 - 31.0 years
0 - 0 Lacs
Periyamet, Chennai
Remote
Job Responsibilities: Enter purchase bills/invoices into accounting or inventory software. Maintain accurate records of supplier/vendor purchases. Verify bill details such as quantity, price, and tax. Coordinate with the store and accounts departments for GRN (Goods Receipt Note) entries. Update stock details in the system upon receipt of goods. Maintain a proper log of daily purchase entries and reports. Required Skills: Good working knowledge of Tally / ERP / Excel / Inventory Software. Understanding of purchase bills, GST, and basic accounting. Accurate and fast data entry skills. Strong attention to detail. Good coordination and communication skills.
Posted 1 month ago
1.0 - 31.0 years
0 - 0 Lacs
Periyamet, Chennai
Remote
Roles & Responsibility Accounts (Tally) Manage day-to-day accounting operations using Tally ERP 9 / Tally Prime. Handle sales and purchase entries, journal vouchers, payment and receipt entries. Assist in GST filing, bank reconciliations, and other statutory compliance. Maintain up-to-date and accurate records of all financial transactions. Quotation & Billing Prepare and send quotations to clients based on product/service requirements. Follow up on quotes, coordinate with sales team, and maintain quotation logs. Assist in preparing proforma invoices, final invoices, and other related documents. Administration Manage office administrative tasks such as filing, documentation, and vendor coordination. Monitor office supplies and handle basic procurement. Maintain records of employee attendance and petty cash expenses. Coordinate with internal departments for smooth office functioning. Key Skills Required: Proficiency in Tally ERP 9 / Tally Prime. Knowledge of quotation preparation and documentation. Familiarity with basic accounting principles and GST rules. Proficient in MS Office (Excel, Word, Outlook). Strong attention to detail and time management. Good communication and coordination skills. Qualifications: Bachelor’s degree in Commerce or related field. 1–3 years of experience in accounting and admin roles (preferred).
Posted 2 months ago
1.0 - 31.0 years
0 - 0 Lacs
Periyamet, Chennai
Remote
Roles & Responsibility Accounts (Tally) Manage day-to-day accounting operations using Tally ERP 9 / Tally Prime. Handle sales and purchase entries, journal vouchers, payment and receipt entries. Assist in GST filing, bank reconciliations, and other statutory compliance. Maintain up-to-date and accurate records of all financial transactions. Quotation & Billing Prepare and send quotations to clients based on product/service requirements. Follow up on quotes, coordinate with sales team, and maintain quotation logs. Assist in preparing proforma invoices, final invoices, and other related documents. Administration Manage office administrative tasks such as filing, documentation, and vendor coordination. Monitor office supplies and handle basic procurement. Maintain records of employee attendance and petty cash expenses. Coordinate with internal departments for smooth office functioning. Key Skills Required: Proficiency in Tally ERP 9 / Tally Prime. Knowledge of quotation preparation and documentation. Familiarity with basic accounting principles and GST rules. Proficient in MS Office (Excel, Word, Outlook). Strong attention to detail and time management. Good communication and coordination skills. Qualifications: Bachelor’s degree in Commerce or related field. 1–3 years of experience in accounting and admin roles (preferred).
Posted 2 months ago
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