Accountant PEE Kay Scaffoldings & Shutterings Ltd

3.0 - 7.0 years

2 - 4 Lacs

Chandigarh, Zirakpur

Work from Office

We are looking for an experienced and detail-oriented Accountant to join our team at Zirakpur, Chandigarh. The ideal candidate will have 3 - 7 years of relevant experience in accounting and finance, with strong expertise in Tally and day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping and ledger maintenance. Record and reconcile financial transactions accurately in Tally. Prepare and maintain financial statements and reports. Handle accounts payable and receivable, bank reconciliations, and GST compliance. Assist in audits and ensure adherence to accounting standards and company policies. Maintain proper documentation and fili...

Posted 5 months ago

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Junior Accounts Assistant Eminenze Solutions

3.0 - 5.0 years

5 - 7 Lacs

Mumbai

Work from Office

Job openings for Junior Accounts Assistant in Cbd Belapur Navi Mumbai | Eminenze Solutions Job openings for Junior Accounts Assistant in Cbd Belapur Navi Mumbai Junior Accounts Assistant Navi Mumbai, CBD Belapur Link Copied Location : CBD Belapur Qualification : B.Com Experience : 3-5 years Salary : GRADE A (3 years) 22000/- GRADE B (4 years) 23500/- GRADE C (5 years) 25000/- 1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally. 2. Bank Entries & Bank reconciliation on daily basis 3. Prepare Weekly Payment Disbursement Statement 4. Handling Petty Cash 5. Payment Intimations mail to Suppliers after payment is made 6. Prepare monthly TDS Statement 7. To Prepare GST Statement ...

Posted 6 months ago

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Tally cum MIS Executive Hayat Placement Services

2.0 - 4.0 years

1 - 2 Lacs

Kanpur

Work from Office

Prepare Accounting entries / Transaction Good understanding of basic tally concepts. Should be well versed with MS office like vlookup, hlookup etc. Receiving & processing all invoices, expense forms & requests for payments. Strong Knowledge in Tally Required Candidate profile Preparing bills and receipts. Maintaining accounting records and details, filing documents, etc. Thorough with statutory compliance of deducted & collected taxes via Service Tax, TDS & Profession tax.

Posted 6 months ago

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Tally Operator Mantras2success Consultants

2.0 - 3.0 years

1 - 2 Lacs

Ahmedabad

Work from Office

We are seeking a detail-oriented and experienced Tally Operator with 2+ years of experience to join our team. The ideal candidate should be proficient in Tally ERP9 or Tally Prime , and have a solid understanding of bookkeeping, data entry, taxation, and donation record-keeping . Key Responsibilities: Daily entry of financial transactions in Tally (sales, purchases, receipts, payments, journal entries, etc) Maintain and reconcile books of accounts, ledgers, and bank statements Handle donation entries , receipt generation, and donor data maintenance Assist in the preparation of GST, TDS, and other tax filings Generate and manage financial reports and MIS Ensure accurate and timely recording o...

Posted 6 months ago

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Accounts Executive Liminstic Solutions

2.0 - 4.0 years

2 - 4 Lacs

Thane

Work from Office

Maintain day today accounting entries of the firm on Tally. File GST returns of the firm on GST Portal. Prepare and share necessary data with management on daily and weekly basis.

Posted 6 months ago

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Tally Accountant Aamax Jobs

1 - 5 years

1 - 2 Lacs

Kanpur, Kanpur Nagar

Work from Office

Provides financial status information by preparing special reports completing special projects. Corrects errors by posting adjusting journal entries. Reconciles general and subsidiary bank accounts by gathering and balancing information Required Candidate profile Maintains general ledger accounts by reconciling accounts receivable detail and control accounts adjusting entries for amortizations prepaids analyzing and reconciling retainage.

Posted 7 months ago

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Tally Operator Hayat Placement Services

1 - 4 years

1 - 2 Lacs

Kanpur

Work from Office

Generating invoices. Maintain detailed records of inventory levels. Reconcile bank statements. Preparing & generating Tally reports. Understanding of fundamental accounting concepts like debit/credit, double-entry bookkeeping and financial reporting. Required Candidate profile Track outstanding payments & following up with clients on overdue invoices. Performing basic accounting tasks like calculating GST & other statutory deductions. Filing & organizing financial documents

Posted 7 months ago

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