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1.0 - 3.0 years
2 - 3 Lacs
Mysuru
Work from Office
1. Preparing invoices / e-invoives ensuring it's accurate and on time. 2. Tracking the status until it delivers. 3. Handling discrepancies/ enquiries and resolving them. 4. Documentation of all kinds of records. 5. Good interpersonal skills. 6. Monitoring and follow-up of outstanding and payable invoices. 7. Monthly report generation. 8. Placing orders if required and track the same. 9. Should have an employee morale. 10. Report the day-to-day work.
Posted 4 days ago
2.0 - 6.0 years
0 Lacs
agra, uttar pradesh
On-site
The Junior Accountant position based in Agra, Uttar Pradesh, offers a full-time opportunity for individuals with 2 years of experience. As a Junior Accountant, your role will include maintaining accounting records, processing journal entries, and ensuring compliance with GST regulations. You will be responsible for preparing and filing GST returns, assisting with income tax return (ITR) filings, and reconciling bank statements. Additionally, you will support senior accountants in financial statement preparation, audits, and ledger maintenance. The ideal candidate should hold a Bachelor's degree in Commerce, BBA, or equivalent, along with 2 years of relevant experience. Proficiency in GST filing, ITR, and accounting principles is required. Knowledge of accounting software such as Tally, Busy, or Marg, and MS Excel is essential. Strong communication, organizational skills, and the ability to handle confidential information are also necessary. Preferred qualifications include experience in a CA firm or accounting department, as well as certification in GST or Taxation. This permanent position offers the opportunity to grow and develop your skills in accounting and finance.,
Posted 1 week ago
1.0 - 5.0 years
1 - 3 Lacs
Noida
Work from Office
KRA:- 1.Manage E way Bill 2.Accounts Payable and receivable 3.General Banking 4.Day to Day Accounting 5.Invoicing processes 6.General voucher and Cash payments 7. Operate Marg Software Required Candidate profile Candidate Must have experience in Marg Software well expertise in E way bill Minimum 2 years exp. is required Candidate must be from Noida location Only Female Candidate is required
Posted 3 weeks ago
3.0 - 8.0 years
1 - 3 Lacs
Noida
Work from Office
KRA E-Way Bill Management (Mandatory) Export Bills Handling Domestic Payments Processing Banking Operations Maintain books of accounts, journals, ledgers, and trial balances. Software Proficiency – Marg ERP Cash Flow Interview on 02nd July 2025 Required Candidate profile Proven experience in the Marg software preferred Strong understanding of accounting principles Proficiency in Marg Interested candidates can share their CV 9311990555 Only Female Candidate
Posted 1 month ago
0.0 - 4.0 years
1 - 2 Lacs
Udaipur
Work from Office
Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile 1–2 years of relevant experience in accounting or finance.Knowledge of accounting principles and taxation.MS Excel and accounting software (Tally ERP, Zoho, QuickBooks)
Posted 1 month ago
1.0 - 5.0 years
1 - 2 Lacs
Karnal
Work from Office
Responsibilities: Manage financial records using bookkeeping software Prepare monthly/quarterly closings and year-end reports Calculate taxes owed (GST, TDS, Income Tax) Ensure compliance with regulatory requirements
Posted 1 month ago
2.0 - 5.0 years
1 - 3 Lacs
Noida
Work from Office
Role & responsibilities Pharmacist having minimum 2 years work experience. Proficient in Marg. Preferred candidate profile
Posted 1 month ago
0.0 - 5.0 years
0 - 1 Lacs
Sultanpur
Work from Office
Responsibilities: Meet revenue targets through effective selling techniques. Generate leads, close deals using Tally ERP & Marg software. Collaborate with marketing team on campaigns and strategies.
Posted 1 month ago
1.0 - 2.0 years
2 - 4 Lacs
Dumka, Deoghar, Giridih
Work from Office
Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.
Posted 2 months ago
1.0 - 3.0 years
2 - 3 Lacs
Ludhiana
Work from Office
Generate monthly/quarterly maintenance bills Track payments & outstanding dues Maintain accounts and record all transactions Handle salary processing for staff Track expenses & prepare financial summaries Ensure GST/TDS compliance & timely filings
Posted 2 months ago
2 - 5 years
0 - 2 Lacs
Ahmedabad
Work from Office
Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST laws Manage accounts payable & receivable Conduct monthly closings & reconciliations Prepare tax returns for corporate entity
Posted 2 months ago
2 - 7 years
2 - 5 Lacs
Noida, New Delhi, Gurugram
Work from Office
Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must
Posted 2 months ago
2 - 4 years
2 - 2 Lacs
Ghaziabad, Delhi / NCR
Work from Office
We need an accounts Executive, specifically experienced on Marg software with additional skills of MS Office (word, Excel, Powerpoint), Adobe pdf, Catalogue Management and Quotation Preparation. Experience in medical industry will be preferred. Required Candidate profile Looking for someone with a Graduation Degree in any stream, Experienced on Marg software for minimum 1 -2, Experience in medical industry will be preferred.
Posted 2 months ago
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