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1.0 - 2.0 years
2 - 2 Lacs
Panchkula
Work from Office
Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices ...
Posted 2 months ago
0.0 - 5.0 years
4 - 6 Lacs
Hyderabad, Telangana, India
On-site
Key Responsibilities: Maintain accurate records of financial transactions (sales, purchases, expenses, etc.). Prepare and process invoices, receipts, and payment vouchers. Handle bank reconciliation , vendor payments, and petty cash. Assist with monthly closings, journal entries, and general ledger maintenance. Support statutory compliance (GST, TDS, PF, ESI) and coordinate with auditors. Generate financial reports using Excel or accounting software (Tally, QuickBooks, Zoho, etc.). Maintain files and documentation in accordance with company policies and accounting standards. Eligibility & Requirements: Qualification: B.Com, M.Com, BBA (Finance), MBA (Finance), or related field. Freshers or c...
Posted 2 months ago
0.0 - 2.0 years
1 - 2 Lacs
Ernakulam
Work from Office
Billing, Preparing Quotes, Inventory Management, Material Collection from Suppliers, Customer Deliveries if required, Local Travel
Posted 3 months ago
5 - 9 years
2 - 3 Lacs
Bengaluru
Work from Office
Qualification: B.Com/BBA/MBA/M.Com Key Responsibilities: Accounting and Accounting Software knowledge. Invoice Billing Responsible for documentation of vouchers with all necessary documents Receivable payable management Banking Knowledge Creating Cost center and Report Generating in Tally ERP9/ Prime Statutory payments and returns like TDS, ESI, PF, PT Maintaining Client Vendor master data Preparing PL statement and Balance Sheet Outstanding Receipts and Payments summary on weekly basis Cash flow Statements on monthly basis Proven experience in account management or a similar role. Strong analytical and problem-solving skills. Good verbal and written communication skills. Knowledge in MS Off...
Posted 4 months ago
2 years
2 - 2 Lacs
Panchkula
Work from Office
Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices ...
Posted 4 months ago
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