96

Sales Entry Jobs in India

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  • Fresher
  • 8.5 Lac/Yr
  • Rajeev Nagar Patna
Data Cleansing Documentation Skills Data Entry Accuracy Problem-solving Keyboard Proficiency Prioritization Quality Assurance Reporting Skills Data Maintenance Team Collaboration Time Management Data Processing SAP System Knowledge Attention to Detail Technical Troubleshooting Data Entry Excel Proficiency Communication Skills Online Data Entry Organizational Skills Typing Typist Offline Data Entry Data Data Entry Operator Sales Entry Data Sheets
We are looking for a motivated SAP Data Entry Operator to join our team. This part-time position, based in Rajeev Nagar, Patna, is ideal for freshers who have completed their 10th grade and are eager to start a career in data management.Key Responsibilities:- **Data Entry**: Accurately input and update data into the SAP system, ensuring all information is complete and correct.- **Data Verification**: Review data for errors or discrepancies and make necessary corrections, maintaining high standards of quality and accuracy.- **Record Maintenance**: Organize and maintain electronic records, ensuring they are easily accessible and up-to-date.- **Collaboration**: Work with team members to assist in data-related projects and provide support in achieving departmental goals.Required Skills and Expectations:Candidates should have a strong attention to detail, as precision is crucial in data entry tasks. Basic computer skills, familiarity with SAP software, and a willingness to learn are essential. Effective communication skills are also important for collaborating with team members. Strong organizational abilities will help you manage and prioritize tasks efficiently. Since this is a work-from-home position, the ability to work independently and stay focused is expected. Time management skills are important to meet deadlines and complete tasks promptly. Freshers are encouraged to apply, as no prior experience is required.
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  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Pallikaranai Chennai
Microsoft Excel Tally Purchase Accounting Account Payable Account Receivable Bank Reconciliation Journal Entries Sales Entry Purchase Entry
Job SummaryWe are looking for a detail-oriented Accounts Executive to handle day-to-day accounting activities for our frozen food retail operations. The role involves billing, cash and bank reconciliation.Key ResponsibilitiesMaintain basic accounting entries in the systemData entry of invoices, bills, vouchers, and expensesAssist in day-to-day accounting activitiesMaintain purchase, sales, and expense recordsSupport bank reconciliation and cash handlingMaintain files and accounting documents properlyCoordinate with the accounts team for required reportsAssist during audits and month-end closing activitiesRequired Skills & Knowledge:Basic knowledge of accounting concepts (Debit, Credit, Ledger, Journal)Basic knowledge of accounting software (Tally / ERP / any accounting system)Basic computer knowledge (MS Excel, MS Word)Good numerical and analytical skillsAttention to detail and accuracyWillingness to learn and take responsibilityAbility to handle multiple tasksWilling to learn retail accounting processesRequirements & SkillsQualificationB.Com / M.Com / BBA (Finance) or equivalentExperience0
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  • 2 - 5 yrs
  • Tiruvannamalai
Bookkeeping Purchase Accounting Account Receivable Tally Accounting Software Taxation Journal Entries Finance Balance Sheet Purchase Entry Sales Entry Microsoft Excel Account Payable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Tally Software Tally GST Banking Finance GST TDS Accounts
We are looking for an enthusiastic and detail-oriented Accountant Executive to join our team in Tiruvannamalai. The ideal candidate will have a B.Com degree and 2 to 5 years of experience in accounting roles. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, ensuring all transactions are documented and organized for review and reporting.- **Accounts Payable and Receivable:** Manage invoices and payments, ensuring all accounts payable are paid on time, and follow up on outstanding receivables to maintain cash flow.- **Budget Management:** Assist in the preparation and monitoring of budgets, providing necessary reports to help the management with financial planning.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns, and staying updated on any changes in relevant laws.- **Financial Reporting:** Prepare and present monthly financial reports, helping management make informed decisions based on accurate data.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail, allowing for precise financial analysis. Excellent communication skills are essential, enabling effective collaboration within the team and with external partners. Proficiency in accounting software and Microsoft Office tools, particularly Excel, is required. The ideal candidate must demonstrate reliability and integrity when handling financial information. Additionally, the candidate should be able to work individually as well as in a team environment, exhibiting a positive attitude towards challenges.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Goa
Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Microsoft Excel Tally ERP Bank Reconciliation Invoice Processing Vendor Payments Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a dedicated Account Executive to join our team in Goa. This position requires a proactive individual who can manage client accounts, build strong relationships, and support various accounting tasks.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain positive relationships with clients to understand their needs and ensure satisfaction.- **Account Management:** Oversee and manage a portfolio of accounts, ensuring they are serviced efficiently and effectively.- **Financial Reporting:** Prepare and present financial reports accurately to clients, enabling them to make informed decisions.- **Invoicing and Billing:** Handle the invoicing process for clients, ensuring accuracy and timely dispatch of bills to maintain cash flow.- **Communication:** Liaise with clients and internal teams to resolve queries and issues promptly, ensuring a smooth workflow.**Required Skills and Expectations:**- **Educational Background:** A Bachelor's degree in Commerce (B.Com) is essential, providing the necessary foundation in accounting principles.- **Experience:** Candidates should have 1 to 2 years of relevant experience in account management or a similar role.- **Attention to Detail:** Precision is crucial in this role; the ability to spot inconsistencies and errors in financial reports will be key.- **Communication Skills:** Strong verbal and written communication skills are necessary to interact effectively with clients and team members.- **Organizational Skills:** The candidate must be well-organized, capable of managing multiple accounts and deadlines efficiently.This role will require you to work from the office, ensuring a collaborative environment with your colleagues.
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Hiring For Account Executive (Female Candidates Required)

Spectrum Wifiinternet World India Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Mahipalpur Delhi
GST Tally Voucher Making Invoice Processing Microsoft Excel Account Payable TDS Accounting Software Vendor Payments Journal Entries Sales Entry Purchase Entry
Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions
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Urgent Requirement For Account Executive

Zenzior Brand Technology Pvt Ltd

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Surat
Tally Microsoft Excel Taxation TDS Tally GST TDS Return GST Return Purchase Entry Sales Entry
We are looking for an Accounts Executive to manage day-to-day accounting activities. The candidate should have experience in handling invoices, maintaining financial records, bank reconciliation, and assisting with taxation work.Key Responsibilities:Manage day-to-day accounting entriesHandle accounts payable & receivablePrepare invoices and maintain financial recordsPerform bank reconciliationAssist in GST filing and GST-related workMaintain proper documentation and reportsRequirements:B.Com / M.Com / MBA (Finance)13 years of experience in accountingExperience in GST work is requiredKnowledge of Tally and MS Excel
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Account Assistant - Full Time

VM Placement Solutions

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Greater Noida
Accounting Factory Accounts GST GST Return SAP ERP MS-excel MS Excel Microsoft Excel Purchase Entry Sales Entry Ledger General Ledger Basic Accounting Support Bank Reconciliation Taxation General Ledger Accounting
We are looking for an Account Assistant to join our team in Greater Noida. The ideal candidate will have 2 to 3 years of experience and a B.Com degree. The position is full-time and requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate and organized financial records by entering transactions and managing ledgers regularly. This helps in tracking the financial status of the company.- **Assist in Preparing Reports:** Support the preparation of financial reports, including balance sheets and profit & loss statements, by gathering data and ensuring it is up to date. This aids in providing a clear financial picture to management.- **Reconcile Accounts:** Work on reconciling bank statements and ledgers to ensure that discrepancies are identified and resolved promptly, maintaining the integrity of financial data.- **Support Audits:** Assist during internal and external audits by preparing necessary documentation and responding to inquiries. This is crucial for complying with financial regulations.- **Communicate with Vendors:** Liaise with vendors and clients regarding payments, invoices, and account inquiries, ensuring smooth and effective communication.The ideal candidate should possess strong attention to detail, be proficient in accounting software, and have excellent organizational skills. Good communication is essential for interacting with team members and external parties. A solid understanding of basic accounting principles and practices is also necessary.
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Walk-In For Account Executive - Full Time

Neotech Electrical Control & Automation Pvt. Ltd.

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Microsoft Excel Tally Purchase Accounting Account Receivable Tally ERP Sales Entry Purchase Entry GST Return Finance
Sales & Purchase Entry , Miracle & Tally , Inventory maintenance , Bank statement entry , Ms word , Excel , Powerpoint , E-way bill generation , E-mail drafting and communication , Production entry , Receivable / payable entries & payment follow up , Sales/service cash entry & Maintain challan book handling
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Rangpuri Delhi
Account Executive Tally ERP Tally GST Accounting Book Keeping Monthly Returns Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Banking Finance GST Return Accounts GST
Job Title: Account ExecutiveJob SummaryWe are looking for a detail-oriented and experienced Account Executive to manage day-to-day financial operations, including accounting, bookkeeping, GST compliance, and Tally software management. The ideal candidate should have strong knowledge of accounting principles and be capable of handling financial records accurately and efficiently.Key ResponsibilitiesMaintain accurate financial records and books of accountsHandle day-to-day accounting and bookkeeping activitiesManage accounts payable and accounts receivablePrepare and maintain ledger entries in TallyReconcile bank statements and monitor cash flowPrepare and file GST returns and ensure GST complianceGenerate invoices and manage billing processesAssist in preparing financial statements and reportsSupport internal and external auditsEnsure compliance with financial regulations and company policies
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Barwani
Tally Microsoft Excel Taxation TDS Tally ERP Invoice Processing Account Payable Account Receivable Purchase Accounting Accounting Software Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return
Job Overview:Mohan Motors is looking for a detail-oriented and responsible Accounts Executive to manage daily accounting operations, maintain accurate financial records, and support the finance team in smooth business operations. The ideal candidate should have 23 years of experience in accounting with strong knowledge of Tally and GST fundamentals.Key Responsibilities:Maintain day-to-day accounting entries and ensure accuracy in financial records.Handle sales, purchase, receipt, payment, and journal entries in Tally.Manage cash & bank reconciliation on a daily/weekly basis.Prepare and maintain invoices, bills, and supporting documentation.Assist in GST calculations, return preparation, and filing support.Coordinate with vendors and internal departments for payment follow-up.Track outstanding receivables & payables and prepare statements (Ledgers).Support monthly closing activities and report preparation.Assist auditors with required documentation during audits.Maintain proper filing of financial documents and records.Required Skills & Qualifications:B.Com / M.Com or relevant qualification.6months 1 years of hands-on experience in accounting.Strong knowledge of Tally ERP, MS Excel, and basic GST/TDS concepts.Good understanding of accounting principles and financial documentation.Attention to detail, accuracy, and time-management skills.Ability to work independently and as part of a team.Working Hours:9:00 AM to 7:00 PM (Work from Office Khurampura Location)
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  • 3 - 9 yrs
  • Adilabad
Tally ERP Microsoft Excel Tally Taxation Bookkeeping Account Payable Purchase Accounting Account Receivable Bank Reconciliation Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Tax Returns Tally GST TDS Return Tally Software Finance GST Return GST Sales Entry Purchase Entry Annual Reports Accounts Banking Finance TDS Accounting Software
Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting. Tax Filing.
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  • 0 - 2 yrs
  • 3.3 Lac/Yr
  • Rajkot
Tally Purchase Accounting Account Receivable Bank Reconciliation Invoice Processing Vendor Payments Journal Entries Purchase Entry Tally Software Tally GST Accounts Bookkeeping Account Payable Accounting Software Sales Entry
ACCOUNT EXECUTIVE-2Graduate/PG1 to 3 Yrs exp in General Account, E Way bill, cash bank, netbanking with accounting software etc..Salary 15000 to 25000
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  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Muzaffarpur
Sales Entry Data Entry Operator Bank Accounting
We are an SME looking for a reliable Billing & Accounts Operator to handle day-to-day billing and basic accounting work at our office in Bihar.Position: Billing & Accounts OperatorKey ResponsibilitiesPrepare and issue customer invoices accurately and on time.Enter sales, purchase, and payment data into billing/accounting software (e.g., Tally/other).Maintain customer and vendor ledgers, update receipts, and track outstanding payments.Coordinate with customers regarding billing queries and payment follow-ups.Assist in bank reconciliation and petty cash handling.Maintain organized records of bills, vouchers, and supporting documents.Support the accounts team in preparing basic reports as required.RequirementsEducation: Minimum 12th pass; B.Com or commerce background preferred.Experience: 03 years in billing/accounts/data entry (freshers with good skills can be considered).Skills:Basic knowledge of accounting and GST/invoicing.Working knowledge of Tally or similar billing/accounting software.Proficiency in MS Excel and basic computer operations.Attention to detail, numerical accuracy, and honesty.Ability to communicate clearly in Hindi; basic English is an added advantage.
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  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Thane West
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Receivable TDS Tally ERP Accounting Software Journal Entries Sales Entry
Authorization of delivery of vehicle, cash or bank transaction, claim transaction, customer ledger scrutiny, bank reconciliation etcAccount Executive:- Manage daily accounting activities, including accounting of bills and invoices for vehicle sales, services, and spare parts- Support GST return filing, TDS, and other statutory compliance- Prepare monthly reports, such Warrenty Claim statement, customer outstanding, insurance outstanding.- Ensure accurate financial records and maintain cash balance- Collaborate with senior accountants and other teams- Required skills: Tally, MS Excel, TDS, Book Keeping, preferred workshop accounting experience, Cash/Bank management, maintain dail cash/bank book,
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SAP Operator - Zirakpur

Bansal Medical Hall

  • 1 - 7 yrs
  • 2.3 Lac/Yr
  • Zirakpur
SAP SAP Data Entry Operator Sales Entry Order Processing Medical Billing File System
Computer operators required for pharma cfa office in Zirakpur SAP software knowledge requiredExperienced staff requiredTiming - 09:30 AM to 07:00 PMLate in closingESI & PF paidMale staff preferred
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Mysore
Tally TDS Microsoft Excel Purchase Accounting Account Receivable Invoice Processing Account Payable Taxation Sales Entry Purchase Entry Annual Reports
Related Account Entry To TallyNew Vehicle Sales Accounts EntrySale Of Car (All Models) & Sale Of TD Vehicles, Exchange Vehicles And All New Vehicle AccountMaintenance All Folders Of Customers with (Insurance Copies, Accessories Bill Kept In Folder)-Co-Ordinate With DICAccessories / Smiles Invoice Entry To Customer A/C In TallyNew Vehicle InvoicingAdvance From Customer (Vehicles) & Customer Individual Ledger A/C, Sr.Drs For New Vehicles, Sr.Drs Finance Do's EtcBank Reconciliation & UpdationDaily BRSMonthly once Hard copy of Bank and BRS Statement file to maintained with FM SignatureMonthly Kotak stock auditPrepare the stock statement and attend the stock audit give them required reportMaintain stock audit report filePetrol BillsChecking and preparation of statement and send it to Accounts ExecutiveCreditors Bills PayableFOC, DISCOUNT etc ENTRY INTO TALLYClaims & Discount On Sale Of Vehicles (Inter Dealer & Customer)Inter Office Memo For Any Discount Allowed By Dept Manager Other Than Tkm Scheme Running For The MonthCCF Claim & All Other Claim preparationdebtors tkm incentives & claims (advertisement support ad & event claims), incentives received, prepare monthly pending claim summaryCcf Claim & Payment Files, Bill Copies Sent By Tkm Towards Debits For Promo Material, Issms, Parts Catalogue Cd's, Sbc Call Charges EtcPreparation of RTO TR / Permanent paperDaily co-ordinate with RTO inchargeMonthly Sales/Handling/Insurance Recon /RTOValidate with CTDMS and submit FM by 2nd of Every month, Prepare monthly recon statementTCS StatementValidate with CTDMS and update pan number with hard copy of pan card and send it FM by 3rd of Every monthExtended warantyPrepare the debit note get verified by Accounts exe 1 and sign by FM and send it to concernedVehicle customer creation Based on order booking formWeekly MIS, DO outstanding statementOnline Customer receipt updation, Based on order booking formResponsibilities and Dutiescash completely on N+1 day & maintain proper challans for such depositsMain Cash And Receipt Updation In Tally To Related Cash/Cheque/Online PmtMain Cash Book Updation And Receipt FileGeneration of Cash Receipts in CTDMSCredit Bill Register UpdationPrepare the MRMAll receiptsTally printCollection of Pick and Drop Charges of Service Customers from Drivers for all vehicles which were picked or dropped by our employees/ DriversRegular Maintenance of Cash Declaration Book dailyQualifications and SkillsQualification : B.com or M.comExperience : 1 to 4 yearsTechnical skills : Excel,Tally,TDS,GST
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Opening For Account Executive

Hoopoe Infoedge Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Chennai
Core Accounting Tally Taxation Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounting Software Finance Vendor Payments Journal Entries Sales Entry Balance Sheet TDS Return Tax Returns Bookkeeping Accounts Finalisation Purchase Entry Invoice Processing Tally GST Banking Finance GST Return Accounts GST Annual Reports Tally Software Microsoft Excel
We're Hiring: Desgination: Accounts ExecutiveExperience: 12+ YearsQualification : Diploma / UG/ PGSalary: 15,000 25,000 per monthEmployment Type: Full-TimeLocation: Madhavaram, ChennaiJob Overview: We are looking for a dedicated Accounts Executive with hands-on experience in core accounting and finance operations. The role involves managing day-to-day accounting activities, statutory compliance, and supporting financial reporting.Key ResponsibilitiesMaintain books of accounts including journal entries, ledgers, and trial balanceHandle accounts payable and receivable (AP/AR)Prepare invoices, bills, vouchers, and expense statementsPerform bank reconciliation and cash flow monitoringManage GST compliance including returns and reconciliationsSupport TDS, statutory deductions, and compliance activitiesAssist in month-end and year-end closingPrepare basic financial reports and MISMaintain fixed asset records and depreciationSupport payroll processing and salary accountingCoordinate with auditors, consultants, and internal teamsEnsure proper documentation and audit readinessQualifications & Skills: Bachelors degree in Commerce, Accounting, or Finance12+ years of experience in core accounting & financeKnowledge of GST, TDS, and accounting principlesHands-on experience with Tally/ERP and MS ExcelStrong attention to detail and analytical skillsAbility to work independently and as part of a teamPreferred Skills: Exposure to audit coordinationKnowledge of payroll and statutory complianceGood communication and time-management skills
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  • 4 - 7 yrs
  • 3.3 Lac/Yr
  • Ludhiana
Accountant Bank Reconcillation Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Tally Microsoft Excel Bank Reconciliation Accounting Software Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST TDS Finance
Key Responsibilities:Handle day-to-day accounting entries in Tally / ERPMaintain Books of Accounts, vouchers, and ledgersPrepare and reconcile Bank statementsManage Accounts Receivable & PayableAssist in GST compliance:GSTR-1, GSTR-3B, reconciliationHandle TDS & statutory compliancesPrepare MIS reports and monthly statementsCoordinate with auditors, consultants, and banksMaintain proper documentation and records Skills & Knowledge Required:Hands-on experience in Tally / Accounting softwareWorking knowledge of GST, TDS, Income Tax basicsGood command over MS ExcelAttention to detail and accuracyAbility to meet deadlines Preferred Industry Experience: Manufacturing / Trading
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Accountant (Female Candidate Preferred)

The Mr Grid Consultancy and Services

  • 1 yrs
  • 2.5 Lac/Yr
  • Raipur
Tally ERP-9 GST Return Bank Reconciliation and Cashbank Book Management Bank Reconciliation Purchase Entry Sales Entry Basic Understanding Of TDS and Statutory Compliance MS Excel Accounting Principles Ability to Work Independently With Minimal Supervision
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our organization. The ideal candidate should have a strong understanding of accounting principles, hands-on experience in bookkeeping, and the ability to handle financial records independently.This role is suitable for candidates who are looking for a stable working environment and long-term growth.Key ResponsibilitiesMaintain daily accounting entries and books of accountsHandle sales, purchase, and expense entriesManage bank entries and bank reconciliationPrepare invoices and follow up on paymentsAssist in GST-related work (returns, records, compliance)Maintain records for audits and internal reviewsCoordinate with management for financial reportingEligibility CriteriaGender Preference: FemaleExperience: Minimum 1 year of experience as an AccountantEducation: B.Com / M.Com / Relevant accounting qualificationSkills Required:Knowledge of Tally / accounting softwareBasic knowledge of GST & taxationMS Excel proficiencyGood attention to detail and accuracyCandidate ProfileResponsible and disciplinedAble to handle accounts independentlyWilling to work from office in RaipurGood communication and coordination skillsBenefitsFixed monthly salarySupportive work environmentOpportunity for long-term associationSalary growth based on performanceHow to ApplyInterested candidates can apply directly through the job portal with their updated resume.Shortlisted candidates will be contacted for interview.
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  • Fresher
  • 5.0 Lac/Yr
  • Mumbai Naka Nashik
Copy Editing Hindi Typing Data Management MS Office Package English Typing Online Data Entry Non Voice Process Basic Computers Data Processing Computer Operations Copy Paste Jobs Offline Data Entry Back Office Processing Communication Skills Typing Skills Data Entry MS Office Mails Data Entry Operator Data Entry Executive Phone Banking Phone Banking Officer Phone Banking Executive Sales Entry
We are looking for a detail-oriented Data Annotator to join our team. This part-time position is perfect for freshers who have completed at least 10th grade and want to start their career in data processing from the comfort of their home.Key Responsibilities:1. **Data Labeling**: Carefully label and categorize different data types, including images, text, and audio, to ensure high-quality data for machine learning models.2. **Quality Assurance**: Review annotated data for accuracy and consistency, making necessary corrections to maintain data integrity and meet project standards.3. **Feedback Implementation**: Actively respond to feedback from team leads to improve annotation techniques and enhance overall efficiency in data handling.4. **Maintain Documentation**: Keep clear records of the annotation process, noting any challenges faced or queries that arise during the work, to assist in future projects.Required Skills and Expectations:Candidates should have strong attention to detail to ensure accuracy in data annotations. Basic computer skills are essential, along with a reliable internet connection. Effective communication skills will help in understanding project requirements and receiving constructive feedback. The ideal candidate is self-motivated, able to work independently, and manage their time efficiently to meet deadlines. A positive attitude towards learning and improvement will be valuable as you embark on this exciting opportunity.
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  • Fresher
  • 6.5 Lac/Yr
  • Periyar Nagar West Chennai
Copy Editing English Typing Hindi Typing Back Office Processing Data Management Computer Operations Online Data Entry Copy Paste Jobs MS Office Package Basic Computers MS Office Typing Skills Data Entry Communication Skills Data Processing Non Voice Process Mails Data Entry Specialist Data Entry Operator Data Entry Executive Sales Entry
We are looking for a dedicated Data Entry Executive to join our team. This part-time position allows you to work from the comfort of your home. Ideal candidates are freshers who have completed their 10th grade and are eager to learn.**Key Responsibilities:**- **Inputting Data:** Accurately enter data into our systems or databases to ensure that all information is up-to-date and correct.- **Reviewing Documents:** Check and verify documents for errors before data entry, ensuring all information is complete and precise.- **Maintaining Records:** Organize and maintain files and documents in a systematic manner for easy retrieval and auditing.- **Assisting Team:** Support team members with various data-related tasks, contributing to a productive and collaborative work environment.- **Meeting Deadlines:** Complete assigned tasks within given timeframes to help ensure project timelines are met.**Required Skills and Expectations:**Candidates must have excellent attention to detail to ensure data accuracy. Good typing skills and familiarity with basic computer applications are important for this role. The ability to follow instructions carefully and prioritize tasks will help in effectively managing workload. Being a quick learner and having a positive attitude towards feedback and improvement are also essential. As this is a work-from-home position, candidates should possess a reliable internet connection and a quiet workspace to focus on tasks effectively.
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  • Fresher
  • 5.5 Lac/Yr
  • BarkakanaBarughutu
Back Office Processing English Typing Non Voice Process Online Data Entry MS Office Package Data Management Hindi Typing Basic Computers Computer Operations Offline Data Entry Copy Paste Jobs Typing Skills Data Processing MS Office Communication Skills Copy Editing Data Entry Mails Data Entry Specialist Data Entry Executive Charge Entry Data Sheets Sales Entry Data Data Manager Data Encoder
We are looking for a Data Entry Operator to join our team. This is a full-time work-from-home position suitable for freshers who have completed their 12th grade. Your main job will involve inputting data accurately into our systems.**Key Responsibilities:**- **Data Entry:** Accurately input various types of data into databases or systems. This ensures that information is organized and easy to access.- **Data Verification:** Review and verify data entries for accuracy and completeness. This helps maintain high standards of data quality and prevents errors.- **Maintaining Records:** Keep records of data changes and updates. This is important for tracking the history of entries and understanding data modifications.- **Reporting Issues:** Identify and report any discrepancies or issues encountered during data entry. Prompt reporting helps resolve issues quickly and improves workflows.- **Adhering to Deadlines:** Complete data entry tasks within set deadlines. Time management is essential to meet project timelines and maintain efficiency.**Required Skills and Expectations:**Strong attention to detail is crucial, as accuracy is a key aspect of this role. You should be comfortable using computers and have basic knowledge of spreadsheet and word processing software. Good typing skills with a focus on speed and accuracy will be beneficial. A proactive attitude and the ability to communicate effectively are also important, as you will be part of a remote team. Overall, we expect you to be organized and reliable to help keep our data systems running smoothly.
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