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1.0 - 3.0 years
1 - 2 Lacs
Ludhiana
Work from Office
Responsibilities: * Prepare accurate bills using specialized software * Maintain customer relationships through timely payments * Collaborate with sales team on pricing and discounts
Posted 2 weeks ago
1.0 - 2.0 years
2 - 2 Lacs
Chennai
Work from Office
Roles and Responsibilities Maintain all records like 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 Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218
Posted 2 weeks ago
1.0 - 6.0 years
2 - 2 Lacs
Thane
Work from Office
Receive, inspect, and log incoming stock Organize and maintain product inventory Handle stock movement between warehouse and showroom Pack and prepare orders accurately Ensure timely packaging for deliveries Back office support for sales ops
Posted 2 weeks ago
1.0 - 6.0 years
2 - 5 Lacs
Nasik/Nashik
Work from Office
-Manage all accounting transactions -Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet -Handle monthly, quarterly and annual closings -Handling Excise audit, purchase and sales audit -Male Perks and benefits No boundaries for right fit
Posted 2 weeks ago
3.0 - 5.0 years
2 - 3 Lacs
Vapi
Work from Office
Responsibilities: * Process payments & issue receipts * Ensure accurate record keeping * Manage petty cash system * Prepare vouchers & credit notes * Maintain financial records Health insurance
Posted 2 weeks ago
3.0 - 8.0 years
3 - 4 Lacs
Sonipat
Work from Office
Dispatch executive required at bahalgarh sonipat Qualification - any graduate Exp- min 5 yrs Salary - upto 35k Skills- ERP KNOWLEDGE MUST, B2B dispatch knowledge
Posted 2 weeks ago
1.0 - 5.0 years
1 - 3 Lacs
Bangalore Rural
Work from Office
JOB DESCRIPTION: ACCOUNTS EXECUTIVE This Job location is for Dobbaspet, only apply if you are willing to relocate to Dobbaspet. Accommodation (Room) will be provided by the company. JOB OVERVIEW: The ideal candidate will possess a strong understanding of financial principles and practices, with specific expertise in various accounting functions including cash book management, bank book maintenance, ledger posting, and bank reconciliation. KEY RESPONSIBILITIES: Candidate should be well versed with tally. Should have knowledge for passing all voucher entry i.e., cash book, Bank reconciliation Statement, purchase, Journal Vouchers, Sales Invoices etc.. Knowledge of inventory management will be added advantage. Should have good communication skill & able to co-ordinate with vendors. Knowledge of MS Office and Excel is must. QUALIFICATIONS: B.Com or related degree. Proficiency in Tally software is essential. Strong understanding of accounting principles. Excellent communication skills, with the ability to interact effectively with various vendors.
Posted 2 weeks ago
3.0 - 8.0 years
3 - 3 Lacs
Pune
Work from Office
Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund
Posted 2 weeks ago
1.0 - 5.0 years
1 - 3 Lacs
Gorakhpur
Work from Office
SALE & PURCHASE BILLING ( GST INVOICE ) PETTY CASH BALANCE STOCK AND GODOWN MAINTAIN GOODS DISPATCHED BRANCH TRANSFER ENTRY MAINTAIN FINANCIAL RECORDS GST RETURN FILING CUSTOMER RELATIONSHIP MANAGEMENT SUNDRY DEBTOR AND CREDITOR REPORT ANALYSIS
Posted 2 weeks ago
1.0 - 3.0 years
2 - 2 Lacs
Anand
Work from Office
Handle monthly accounts closing on time and without errors; analyze and resolve any variances. Coordinate with other departments for inputs as required. Make month-end provisions for expenses based on budget/plan/agreements and follow through to see if they are executed or cancelled/carried forward, etc. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Make Sales Invoices, Following up on payment due. Prepare Profit & Loss statement, Balance sheet schedules for consolidation of accounts and audits, assessments, etc. Handle TDS and vendor payments; highlight any open issues Ensure filing of TDS returns on time and in adherence to compliance requirements; Ensure physical filing of records and their maintenance and subsequent retrieval as and when needed. Prepare financial documents and reports for internal and external audits; Collaborate with auditors to provide necessary documentation and explanations. Verify vendor accounts by reconciling monthly statements and related transactions Disburse petty cash by recording entry; verifying documentation. Bank Reconciliation statements Petty Cash Management
Posted 2 weeks ago
1.0 - 6.0 years
0 - 2 Lacs
Mumbai Suburban, Goregaon, Mumbai (All Areas)
Work from Office
Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)
Posted 2 weeks ago
4.0 - 9.0 years
3 - 4 Lacs
Pimpri-Chinchwad
Work from Office
Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bank reconciliations & vendor payments. * Process sales & purchase invoices, handle imports/exports.
Posted 2 weeks ago
1.0 - 2.0 years
2 - 3 Lacs
Coimbatore
Work from Office
Requirements: Bachelor's degree in Accounting, Finance, or a related field Preferred candidates from Coimbatore 1 year of hands-on experience with Tally is a must Proficiency in Tally and MS Excel Minimum of 1 year of experience in accounting Knowledge of accounting principles and bookkeeping practices Strong attention to detail and organizational skills Good communication and interpersonal skills Key Responsibilities: Maintain and update financial records and ledgers Handle accounts payable and receivable Assist in preparing invoices, bills, and payments Reconcile bank statements and resolve financial discrepancies Support monthly, quarterly, and annual financial reporting Assist with tax filings and audits Ensure compliance with company policies and accounting regulations Coordinate with internal departments for financial documentation Preferred Skills (optional): Experience with GST, TDS, and other tax regulations Basic understanding of financial analysis and reporting
Posted 2 weeks ago
2.0 - 5.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Looking for Accounts executive Who is having experience in Tally, Gst .Tds, Bank Reconciliation ,sales entry, purchase entry and invoice processing . Looking for immediate joiners
Posted 2 weeks ago
3.0 - 8.0 years
3 - 3 Lacs
Hyderabad
Work from Office
Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Accountant Department: Finance & Accounting Location: Hyderabad ,Pashamylaram Employment Type: Full-time Job Summary: We are seeking a detail-oriented and reliable Accountant to manage both Accounts Receivable (AR) and Accounts Payable (AP) processes. This position plays a critical role in ensuring the accuracy of financial records, timely processing of invoices, collections, payments, and maintaining strong vendor and customer relationships. Key Responsibilities: Accounts Payable: Review and process supplier/vendor invoices in accordance with company policies. Match invoices to purchase orders and receiving documents. Prepare and process payments (checks, ACH, wire transfers) on time. Reconcile vendor statements and resolve discrepancies promptly. Maintain accurate and up-to-date AP ledger and documentation. Accounts Receivable: Generate and send customer invoices in a timely manner. Monitor customer accounts for delayed or missed payments. Follow up on outstanding receivables and communicate with customers to resolve payment issues. Apply customer payments and reconcile AR sub-ledger to the general ledger. Generate AR aging reports and support credit control activities. General Accounting: Assist in month-end and year-end closing activities. Maintain accurate financial records and assist with audits. Support financial reporting and budget tracking as needed. Ensure compliance with accounting standards and company policies. Requirements: Bachelor's degree in Accounting, Finance, or related field. 24 years of experience in AP/AR or general accounting. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle). Strong Excel skills and familiarity with data entry and reconciliation. Excellent attention to detail and organizational skills. Strong communication and problem-solving abilities. (Interested candidates can share their CV to Shreya@hungrybird.in or call on 9701432176) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Shreya +91 9701432176
Posted 2 weeks ago
1.0 - 3.0 years
2 - 3 Lacs
Surat
Work from Office
Responsibilities: * Prepare sales & purchase entries, e way bills, e-invoices * Conduct bank reconciliations, tds calculations, gst filing * Maintain accurate financial records using Tally software Annual bonus
Posted 2 weeks ago
3.0 - 6.0 years
2 - 3 Lacs
Neemrana
Work from Office
Service Invoicing,Sales Invoices Import invoice booking, E-way,FOC , Vendor Reconciliation
Posted 2 weeks ago
1.0 - 3.0 years
2 - 2 Lacs
Ankleshwar
Work from Office
Knowelgde of Tally Prime ERP 9 , E invocie , Eway bill , GST
Posted 2 weeks ago
1.0 - 2.0 years
2 - 2 Lacs
Navi Mumbai
Work from Office
Role & responsibilities Finalization of the order, Purchase order (PO) generation, Generate Sales Invoice & Purchase Invoice. Inventory Management. Generation E-way Bill. Maintain Stock register. Generation of E-Invoice. Responsible for all purchases of local material. Handling & Issuing Of raw material /Packing material /finished goods, Raw material & Solvents/Chemicals, Intermediates, Excipients. Maintain records as per SOP. Proper checking of inwards /outwards documents. MIS report (Raw Material/Packing material /Finished goods)
Posted 2 weeks ago
1.0 - 3.0 years
0 - 2 Lacs
Bengaluru
Work from Office
Designation Accounts Executive Years of Experience – 1 to 3 Years Client - Toyota Kirloskar Motors (On rolls of Pierian Services) Location – Bidadi, Bangalore Transportation – Yes, 2 ways free transportation available Canteen – Yes, Free canteen facility available Roles & Responsibilities: Processing accounts payable transactions, ensuring accurate tracking and processing. Dealing with all Accounts payable invoices like-Tax invoices, Purchase Orders, Non-Purchase order, Debit note, and Credit Note Preparing invoices in the excel and uploading in to SAP application. Posting of invoices (PO and Non-PO) Debit notes, Credit Note and Journal Voucher Ensuring the proper accounting treatment for TDS deductions /GST wherever is applicable. Processing invoices on a daily basis, Query Handling and responding to Emails or Microsoft Outlook on time. Executing analysis and reports assigned and taking appropriate action as necessary. Quality Check on the invoice postings before forwarding the invoice for payment. Invoices routing to approve Ensured to maintain. Verifying vendor invoices and validating Validation & Processing of vendor invoices Validating outstanding invoice amount and remittance details received from Vendor. Making payment to the vendors on time. And communicating balance confirmation to vendors. Vendor Reconciliation And communicating the balance confirmation to vendors. GRIR Reconciliation.
Posted 2 weeks ago
0.0 - 3.0 years
0 - 1 Lacs
Kollam
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.
Posted 2 weeks ago
3.0 - 8.0 years
2 - 4 Lacs
Pune
Work from Office
Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance
Posted 2 weeks ago
1.0 - 3.0 years
2 - 3 Lacs
Goregaon
Work from Office
Responsibilities: * Prepare sales & purchase entries, cash vouchers. * Maintain accurate financial records using Tally Prime. * Conduct bank reconciliations, GST compliance, TDS management.
Posted 2 weeks ago
2.0 - 4.0 years
1 - 2 Lacs
Kolkata
Work from Office
Responsibilities: * Prepare bank vouchers & maintain day book * Process payments via cash, credit/debit notes & sales invoices * Manage petty cash system & voucher making duties * Conduct cash handling activities with accuracy
Posted 3 weeks ago
2.0 - 5.0 years
2 - 2 Lacs
Uluberia
Work from Office
Ledger, Payment & Expenses Sales Report Sales Invoice Purchase Invoice, Cash Voucher filling. Excel Knowledge. Commercial Executive Required Candidate profile Bachelor’s degree in Commerce 2 - 6 years in commercial field. Excel,
Posted 3 weeks ago
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