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ERP Assistant Jobs

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  • 4 yrs
  • 9.0 Lac/Yr
  • Dombivli Thane
Internal Auditor Tax Audit ERP Tally ERP Zoho SAP Fico Company Audit GST Consultant Tax Laws
- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.
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  • 7 - 13 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally Bookkeeping TDS Tally ERP Tally GST GST Return Income Tax Portal
ACCOUNTS EXECUTIVE required urgently for reputed engineering and infrastructure contracting co.Location - Fort (South Mumbai) Walking distance from CST or ChurchgateCompany - Descon group - into construction contracting & engineering products mfgSalary - Rs 20000 to 30000 Reporting to - Sr AccountantOffice time - 10 am to 6 pm6 days workingGood work environment________________________________________Pl send urgentlyResumePresent / last salaryEarliest joining date________________________________________Mail to rankandfile94@yahoo.co.in (OR) whatsapp to 9820824647________________________________________REQUIRED:Male, BCom with expert knowledge of TallyMin 7 years experience in TallyGST & TDS working, payments & filing of returns. MUST BE FAMILIAR WITH INCOME TAX PORTAL ACCESS__________________________________________Call/ contact urgentlySHOBANARank & File consultants98208 24647
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Looking For Account Executive

Shree Shyam Placement Centre

  • 3 - 7 yrs
  • 5.0 Lac/Yr
  • Yamunanagar
GST Income Tax Cash Flow Balance Sheet ERP Microsoft Excel Taxation Tally ERP
We are looking for a dedicated and experienced Account Executive to join our team in Yamunanagar, India. The ideal candidate should have 3 to 7 years of experience and a graduate degree. This role requires a proactive individual who can manage client accounts effectively.The Account Executive will be responsible for building and maintaining strong relationships with clients. This involves regular communication to understand their needs, addressing concerns, and ensuring their satisfaction with our services.Key responsibilities include:- **Client Relationship Management:** Establish and nurture relationships with clients, acting as their main point of contact to address inquiries and provide support.- **Sales Growth:** Identify opportunities to upsell or cross-sell services to existing clients, contributing to the overall growth targets of the company.- **Account Management:** Monitor client accounts closely, ensuring timely delivery of services and addressing any issues that arise efficiently.- **Reporting:** Prepare and present regular reports on account status and sales metrics to inform management and help shape future strategies.Required skills include strong communication and negotiation abilities, along with a proven track record in sales or account management. The ideal candidate should demonstrate good analytical skills to interpret data and market trends. A customer-oriented attitude and the ability to work collaboratively in a team are essential for success in this position.
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.**Key Responsibilities:**- **Assist in Financial Record Keeping:** Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- **Process Invoices and Payments:** Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- **Perform Bank Reconciliations:** Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- **Support Month-End Closing Activities:** Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- **Maintain Updated Financial Documentation:** Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- **Assist in Financial Reporting:** Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.
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Senior Accounts Executive - Mumbai

The Supreme Consultancy

  • 3 - 5 yrs
  • 8.5 Lac/Yr
  • Mumbai
Tally ERP GST Return TDS Bank Reconciliation Banking Operations Busy Statutory Compliance Accounts Payable Account Reconciliation ERP Systems Excel Skills Regulatory Compliance
Role & Responsibilities:Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.Perform bank reconciliation, payment collection, and follow-ups via calls and emails.Maintain sales and purchase records, daily stock updates, and petty cash.Prepare quotations and purchase orders using Busy software.Reconcile sundry debtors and creditors and maintain accurate financial ledgers.Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.Prepare salary statements, PF accounts, worker wages, and payroll documentation.Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.
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Dispatch Executive-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
Dispatch Executive Dispatch Manager Logistics Executive Supply Chain Executive ERP E Way Bills Invoice Processing Delivery Challan
Dispatch Executive Graduate/DIP Material Management Exp: 1-3 Yrs Dispatch/Logistics/Warehouse/Planning/Coordinating/Invoice/Challans/e-way Bills/ERP Sal: Upto 4 LPA
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Jaipur
Tally ERP Tally Prime Excel Microsoft GST TDS
About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.
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Account Executive (Male)

Pragyan Global Marine Transport Pvt Ltd

  • 3 yrs
  • 3.8 Lac/Yr
  • Lucknow
Taxation Bank Reconciliation Tally ERP Account Receivable Tally Accounting Software Invoice Processing TDS Sales Entry Purchase Entry Purchase Accounting Tally Software Accounts Finalisation Balance Sheet Tally GST
Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.
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Looking For SR. PPC Executive

RK Placement Services

  • 3 - 7 yrs
  • 7.0 Lac/Yr
  • Bhiwadi
PPC Assistant Dispatch Planning MS Excel ERP Store Planning
Key Responsibilities Prepare 4-week tentative and 1-week firm dispatch plans as per customer requirements. Prepare day-wise and line-wise production plans based on capacity and material availability. Ensure timely availability of RM/BOP as per BOM and coordinate with Purchase & Stores. Monitor and control RM, BOP, WIP and FG inventory as per minimum/maximum stock levels. Track daily production and dispatch status to achieve production targets and OTD. Coordinate with Production, Quality, Purchase, Stores, Packing and Dispatch teams. Identify material shortages, production delays and bottlenecks and take corrective action. Monitor AFG/Sales Order planning and update plans as per customer requirements. Ensure no unnecessary overproduction and control hold/excess inventory. Conduct daily planning meetings and provide MIS/Dispatch Loss reports to management. Support capacity planning, risk management and process improvement initiatives. Key Skills Required Strong knowledge of PPC and production planning Good understanding of BOM, RM/BOP, WIP and FG inventory Production capacity planning and scheduling Inventory control and material planning Dispatch and OTD management Strong coordination and communication skills Problem-solving and analytical ability Knowledge of ERP/MRP systems is preferred Good command of MS Excel Ability to work under pressure and meet deadlines Preferred Candidate Profile 5-7 years of relevant experience in PPC/Production Planning. Experience in a manufacturing/automobile/auto-component industry will be preferred. Should be capable of independently handling production planning, material availability, inventory control, and dispatch coordination. Strong follow-up and coordination skills with cross-functional teams.cv send Email ID - inforkplacementbhiwadi@gmail.com Whatsapp/ call - 9278428144
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Looking For Account Executive (Female)

Sttellar Dawang Automation Pvt Ltd

  • 2 - 6 yrs
  • Adibatla Hyderabad
Taxation Bookkeeping Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Tally Microsoft Excel Accounting Software 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
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.
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Hiring For Dispatch Executive

Speciality Value Lighting & Design Private Limited

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Vasai East Mumbai
MS Excel Account Dispatch Scheduling Sales Billing Dispatch Planning Statutory Compliance TDS GST Tally ERP
Manage dispatch operations and shipment scheduling.Coordinate with production, stores, and logistics teams.Prepare dispatch documentation, invoices, e-way bills, and delivery challans.Ensure timely dispatch of customer orders.Track shipments and update customers regarding delivery status.Maintain dispatch records and inventory movement.Coordinate with transporters and courier partners.Resolve dispatch-related issues and delays.Required SkillsKnowledge of inventory and warehouse operations.Familiarity with ERP systems and MS Excel.Good communication and coordination skills.Ability to work under deadlines.
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Hiring For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kannur
Microsoft Excel Cash Flow Income Tax Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.
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  • 3 - 8 yrs
  • 4.5 Lac/Yr
  • Madhyamgram North 24 Parganas
Microsoft Excel Tally Purchase Accounting TDS Bank Reconciliation Invoice Processing Taxation Account Receivable Account Payable Tally ERP Accounts Finalisation Purchase Entry Sales Entry Balance Sheet Journal Entries Annual Reports GST Accounts TDS Return Tax Returns
We are seeking a dedicated and experienced Account Executive to join our team in Madhyamgram, North 24 Parganas. The ideal candidate will have 3 to 8 years of experience in account management and will be responsible for handling client relationships and driving sales growth.Key responsibilities include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and provide tailored solutions.- **Sales Development**: Identify new sales opportunities and foster relationships with potential clients to expand our client base.- **Account Management**: Oversee and manage assigned accounts, ensuring client satisfaction and retention by resolving any issues promptly.- **Reporting and Analysis**: Prepare regular reports on account status, sales performance, and market trends to inform management decisions.
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  • 2 - 5 yrs
  • Ahmedabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Receivable Account Payable Tally ERP Accounting Software Finance Vendor Payments Sales Entry Purchase Entry Tally Software Tax Returns TDS Return GST Return
We are seeking an experienced Account Executive in Ahmedabad, The ideal candidate will have 2-5 years of relevant experience and a graduate degree.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Karaikudi
Audit Trail Invoicing Payment Processing Sales Management Sales Order Processing Microsoft Excel Taxation Bank Reconciliation Cash Handling Tally ERP Budgeting Financial Reporting Accounting Software Inventory Management Sales Analysis Financial Statements Stock Management Purchase Orders Customer Relationship Management
We are looking for a Tally Sales Executive to join our team in Karaikudi. This is a full-time position suitable for fresh graduates or individuals with up to one year of experience. The role involves selling Tally software and providing support to our clients.**Key Responsibilities:**- **Sales Activities:** Conduct sales presentations and demonstrations of Tally software to potential customers, highlighting its features and benefits to generate interest and leads.- **Client Relationship Management:** Build and maintain strong relationships with existing and potential clients to ensure customer satisfaction and loyalty.- **Product Knowledge:** Stay updated with the latest Tally software features and updates to effectively communicate these to clients and assist them in making informed purchasing decisions.- **Market Research:** Engage in market research to identify new opportunities and emerging trends in the software industry, helping the company to stay competitive.- **Reporting:** Prepare weekly and monthly reports on sales activities and customer feedback, providing insights to management on sales performance and market trends.**Required Skills and Expectations:**- Strong communication skills, both verbal and written, to interact effectively with clients and team members.- Basic understanding of accounting principles and software solutions, particularly Tally, is advantageous.- Ability to work independently and as part of a team, managing multiple tasks efficiently.- A positive attitude and willingness to learn about the software and sales processes.- Must be results-oriented with a focus on achieving sales targets and enhancing customer satisfaction.
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Account Executive - Ahamdabad

Vintex Rubber Industries

  • 2 - 3 yrs
  • 3.8 Lac/Yr
  • Ahmedabad
Account Executive Bank Reconciliation Invoicing and Billing Microsoft Excel Tally Taxation Account Payable TDS Tally ERP Accounting Software Invoice Processing Balance Sheet Sales Entry
We are looking for an Account Executive to join our team in Ahmedabad. The ideal candidate will have 2 to 3 years of experience in a related field and a background in B.Com or an Advanced/Higher Diploma.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to achieve long-term satisfaction and repeat business.- **Sales Process Support:** Assist the sales team in managing accounts by tracking sales trends, preparing reports, and facilitating communication between clients and internal teams.- **Financial Record Keeping:** Maintain accurate records of financial transactions and ensure that all accounts are up to date for better financial analysis.- **Account Reconciliation:** Regularly review and reconcile client accounts to ensure accuracy and resolve any discrepancies swiftly.- **Collaboration with Team:** Work closely with other departments such as finance and marketing to align strategies and achieve company goals.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in accounting software and Microsoft Excel is necessary for accurate record-keeping and reporting.- Attention to detail is crucial to manage accounts and ensure all financial data is correct.- A proactive approach to problem-solving and the ability to work independently are required.- A willingness to learn and adapt to new challenges in a fast-paced environment.The successful candidate will work full-time from our office and be expected to contribute positively to the overall success of our team.
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Looking For Account Assistant

Kwality Brright Steel Alloy

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Chennai
Knowledge Of Tally and Experience in Manufacturing Accounts Tally Taxation Microsoft Excel Bank Reconciliation Income Tax Return Petty Cash Book Tally ERP
We are looking for an organized and detail-oriented Account Assistant to join our team in Chennai. The ideal candidate will have 2 to 5 years of experience in accounting or finance and a graduate degree.Key Responsibilities:- **Invoice Processing**: Accurately prepare and manage invoices to ensure timely payments and proper record-keeping.- **Record Maintenance**: Maintain financial records, including ledgers and journals, ensuring information is both accurate and up-to-date.- **Assisting with Audits**: Aid in the preparation of documents and reports for internal and external audits, ensuring compliance with regulations.- **Communication**: Liaise with clients and suppliers regarding account inquiries and resolve any discrepancies in a professional manner.- **Budget Monitoring**: Assist in tracking and analyzing budgets to help maintain company financial health.Required Skills and Expectations:Candidates should be proficient in accounting software and have strong Microsoft Excel skills for data analysis. Attention to detail is crucial, as accuracy is vital in financial reporting. Strong verbal and written communication skills are expected, as the role involves regular interaction with clients and team members. The ability to work independently and as part of a team is essential, alongside strong organizational skills to manage multiple tasks effectively. Previous experience in a similar role will contribute to your ability to succeed in this position.
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  • Fresher
  • 6.0 Lac/Yr
  • Jalandhar
Data Entry Computer Operator Back Office Executive Typist MS Excel MS Word Data Processing Basic Computer Knowledge Internet Browsing Copy Typing Email Handling Record Keeping Office Administration English Typing Computer Skills. Back Office English Communication Microsoft Excel Tally Back Office Processing Word Payment Followup Internet Tally ERP Customer Calling Online Data Entry Selling Skills Basic Computer Skills Good Communication
We are looking for a Back Office Computer Operator to join our team. This is a part-time work-from-home position suitable for freshers who have completed at least their 10th grade education.**Key Responsibilities:**- **Data Entry:** Accurately input and update information in databases and systems. Ensuring that this data is correct and current is essential for our operations.- **Document Management:** Organize and manage digital files and documents. This involves keeping records properly sorted and accessible for easy retrieval.- **Report Generation:** Assist in creating regular reports based on the data collected. This requires attention to detail to ensure all information is presented accurately.- **Communication Support:** Respond to queries via email and other electronic communication. Effective communication is vital to help the team and clients.- **Basic Computer Tasks:** Perform routine tasks such as printing, scanning, and using office software. Familiarity with these tasks will help maintain workflow efficiency.**Required Skills and Expectations:**- Candidates should have basic computer skills, including knowledge of MS Office applications, especially Word and Excel.- Strong attention to detail is critical to ensure accuracy in data handling and reporting.- Good communication skills are necessary to interact effectively with team members.- Time management skills will help in meeting deadlines and performing tasks efficiently.This position is perfect for motivated individuals looking to gain experience in a supportive environment while working from the comfort of their home.
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  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Gurgaon
Microsoft Excel Tally Bank Reconciliation Tally ERP Taxation Bookkeeping
**Hiring: Accountant**We are looking for a **Accountant** to join our team.**Requirements:*** B.Com/M.Com (Preferred)* 1-3 years of experience (Freshers with Tally knowledge can also apply)* Knowledge of Tally Prime, GST, TDS, and MS Excel* Good communication and accounting skills**Location:** GURGAON**Salary:** As per experience**Interested candidates can send their resume to:** 8796778351,hr@crosslearning.in
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Inventory Management Advance Excel Tally ERP Communication Material Management Problem Solving Material Procurement FIFO GRN Inward Inspection Material Handling
We are seeking a dedicated Store Executive to join our team in Nashik, India. This role requires an enthusiastic individual with 2 to 5 years of experience in retail or inventory management, who will contribute to the smooth operation of our store.Key Responsibilities:1. Inventory Management: Maintain accurate stock levels by conducting regular checks and updating records to ensure that products are always available for customers.2. Customer Service: Assist customers with their queries and provide a high level of service to enhance their shopping experience, fostering a welcoming environment.3. Sales Support: Help promote products and special offers effectively to achieve sales targets and encourage upselling among customers.4. Store Presentation: Ensure the store is clean, organized, and visually appealing by arranging merchandise and setting up displays according to company guidelines.5. Team Collaboration: Work closely with fellow team members to accomplish daily tasks and participate in team meetings to share feedback and improve store operations.Required Skills and Expectations:Candidates must possess a graduate degree and have strong communication skills to interact with customers and teammates effectively. Attention to detail is crucial for inventory management. A proactive attitude and the ability to work in a fast-paced environment are expected. Furthermore, knowledge of sales principles and cash handling procedures will be beneficial. Applicants should also be physically fit and capable of performing tasks that may involve lifting and standing for extended periods.
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Store Executive-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 2 - 4 yrs
  • 3.8 Lac/Yr
  • Nashik
Store Operations Tally Prime Warehouse Tally ERP
Store ExecutiveMaleTally ERP/Inventory/supply/WarehouseExp- Min 4/5 Yrs.Sal - Upto 30 K.Nashik................................................................................................................................
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Dispatch Executive-Only For Nashik Candidate

Career Club Consultancy and Management Services

  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
Dispatch Executive Dispatch Manager Logistics Executive Supply Chain Executive ERP e way bills Invoice Processing Delivery Challan
Dispatch Executive Graduate/DIP Material Management Exp: 1-3 Yrs Dispatch/Logistics/Warehouse/Planning/Coordinating/Invoice/Challans/e-way Bills/ERP Sal: Upto 4 LPA Ambad ..............................................................................................
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Accounts Executive (2-3 Years)

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Goa
Cash Handling Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit
We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. **Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- **Reconcile Accounts:** Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- **Assist with Audits:** Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- **Coordinate with Vendors:** Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- **Manage Receivables and Payables:** Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.**Required Skills and Expectations:**The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Virudhachalam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP Tally Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a dedicated and detail-oriented Account Assistant to join our team in Virudhachalam. This entry-level position is ideal for recent graduates who are eager to start their career in accounting.As an Account Assistant, you will support our accounting department by performing various tasks essential for maintaining accurate financial records. Your responsibilities will include assisting with data entry, managing invoices, and reconciling accounts to ensure accuracy. You will also help in organizing financial documents and preparing reports for the management team.Key responsibilities include:- **Data Entry**: Accurately input financial transactions into accounting software and databases, ensuring all records are kept up to date.- **Invoice Management**: Process and verify invoices, ensuring that all payments are tracked and recorded properly.- **Account Reconciliation**: Assist in reconciling accounts by comparing statements and identifying discrepancies to maintain financial integrity.- **Document Organization**: Help organize and maintain financial documents, making sure that everything is filed appropriately for easy access.Required skills and expectations include:A graduate degree is essential for this role, and we are looking for female candidates with strong numerical skills and attention to detail. You should have a basic understanding of accounting principles and be comfortable working with computers and software. Good communication skills are important, as you will be interacting with team members. We expect a proactive attitude and a willingness to learn in this fast-paced environment.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kozhikode
Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow
We are looking for a motivated and detail-oriented Account Assistant to join our team in Kozhikode/Calicut. This entry-level position is ideal for fresh graduates who want to start their career in accounting and finance.Key Responsibilities:- **Assist with Transactions:** Help process daily financial transactions, including invoices, payments, and receipts. This ensures that all financial records are accurate and up to date.- **Maintain Records:** Keep track of financial documents and databases. This involves organizing files and ensuring that all information is easily accessible when needed.- **Supporting Financial Reporting:** Assist in preparing financial reports by gathering necessary data. This includes compiling and summarizing information for analysis by senior team members.- **Answer Queries:** Respond to inquiries from clients or vendors regarding payments and account statuses. Clear communication is key to maintaining good relationships and resolving issues promptly.Required Skills and Expectations:Candidates should have a graduate degree, preferably in finance or a related field. Attention to detail and strong organizational skills are essential for managing multiple tasks efficiently. Good communication skills, both spoken and written, are needed to assist team members and clients effectively. Proficiency in basic accounting software and MS Office applications is preferred. A proactive attitude, willingness to learn, and the ability to work in a team environment are highly valued. This position offers an excellent opportunity for professional growth and development in the accounting field.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Karaikudi
Invoicing Sales Management Sales Order Processing Microsoft Excel Taxation Bank Reconciliation Cash Handling Tally ERP Budgeting Financial Reporting Accounting Software Inventory Management Sales Analysis Stock Management Customer Relationship Management Financial Statements Purchase Orders Data Entry
WBC is Hiring! Join the WBC family and kick-start your career with us! Open Positions:Tally Sales Executive
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  • 0 - 2 yrs
  • 2.8 Lac/Yr
  • Karaikkudi Sivaganga
Tally Tally ERP Customer Support Marketer Banking Software Sales Tally Software
WBC is Hiring Telecaller Cum Tally Customer Support ExecutiveReady to take your career to the next level? Join the WBC family and grow with us!Required skills:Software SalesFollowup Marketing ActivitiesWilling to Travel Location: Karaikudi Work Type: Full-timeExperience: 0 to 1 YearsPreferable Candidate: MalePreferable Area: Banking sector, Software sales.
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Karaikkudi Sivaganga
Accounting Tally ERP Field Work GSTP Marketing Activities Software Support Software Services
Conduct lead visits to potential clients and understand their business needs.follow-up marketing activities to nurture leads and convert them into customers.Demonstrate Tally product knowledge by explaining features, benefits, and usage to clients.Handle Tally installation and ensure proper setup as per client requirements.Provide support & services and offering guidance on Tally usage.Contact: 97872 05818Mail ID: hrm@wbcsoftwarelab.com
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. **Key Responsibilities:**- **Assist in Day-to-Day Accounting:** Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Prepare Financial Reports:** Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- **Manage Invoices and Payments:** Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- **Maintain Financial Records:** Organize and maintain all financial documents and records in compliance with company policies and regulations.**Required Skills and Expectations:**The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.
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  • Fresher
  • 6.0 Lac/Yr
  • Gurgaon
Data Entry Computer Operator Back Office Executive Typist MS Excel MS Word Data Processing Basic Computer Knowledge Internet Browsing Copy Typing Email Handling Record Keeping Office Administration English Typing Computer Skills. Back Office English Communication Microsoft Excel Tally Back Office Processing Word Payment Followup Internet Tally ERP Customer Calling Online Data Entry Selling Skills Basic Computer Skills Good Communication
We are looking for a Back Office Computer Operator to support our operations from the comfort of your home. This is a part-time position suitable for freshers who have completed at least 10th grade.**Key responsibilities:**- **Data Entry**: Accurately input data into our systems to ensure all information is up-to-date.- **Document Management**: Organize and maintain digital files, making them easy to access and retrieve when needed.- **Record Keeping**: Keep track of important records and ensure they are securely stored to protect confidentiality.- **Basic Reporting**: Generate simple reports to summarize data, helping the team make informed decisions.- **Communication**: Collaborate with other team members through emails and chat to resolve any queries and share updates.**Required skills and expectations:**- Computer Proficiency: Basic knowledge of computer applications, including word processing and spreadsheet software, is essential. - Attention to Detail: Ability to focus on tasks and catch errors is important for maintaining quality in data entry.- Time Management: Should be able to manage time effectively to meet deadlines while working from home.- Communication Skills: Clear and effective communication skills are necessary for collaboration and achieving tasks.- Eagerness to Learn: A positive attitude towards learning new skills and information is expected, as this is a dynamic environment. This role is ideal for someone who is motivated, responsible, and ready to start a career in back office operations.
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Back Office Computer Operator Fresher

Tech Digital Solutions Expertz

  • Fresher
  • 6.0 Lac/Yr
  • Delhi
Data Entry Computer Operator Back Office Executive Typist MS Excel MS Word Data Processing Basic Computer Knowledge Internet Browsing Copy Typing Email Handling Record Keeping Office Administration English Typing Computer Skills. Back Office English Communication Microsoft Excel Tally Back Office Processing Word Payment Followup Internet Tally ERP Customer Calling Online Data Entry Selling Skills Basic Computer Skills Good Communication
The Back Office Computer Operator role involves managing and processing data while ensuring smooth administrative operations from home. This position is perfect for freshers looking to start their careers in a supportive environment.Key responsibilities include:1. **Data Entry**: Accurately input data into company systems, ensuring information is complete and correct.2. **Document Management**: Organize and maintain digital files, making sure all documents are accessible and updated.3. **Reporting**: Assist in compiling reports based on data and information gathered to help with decision-making.4. **Customer Support**: Respond to inquiries and provide support through email or chat, ensuring a high level of service.5. **Routine Maintenance**: Regularly check and maintain computer systems to ensure they are operating properly.Required skills and expectations include:- **Basic Computer Skills**: Must be comfortable with computers and standard office software, including word processors and spreadsheets.- **Attention to Detail**: Ability to spot errors and ensure data accuracy is critical.- **Time Management**: Must be able to prioritize tasks and manage time effectively to meet deadlines.- **Communication**: Clear written and verbal communication skills are necessary for interacting with team members and clients.- **Self-Motivation**: As this is a work-from-home position, being self-driven and organized is essential for success.This role provides an excellent opportunity for growth and learning in a professional setting.
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  • Fresher
  • 6.0 Lac/Yr
  • Madurai
Data Entry Computer Operator Back Office Executive Typist MS Excel MS Word Data Processing Basic Computer Knowledge Internet Browsing Copy Typing Email Handling Record Keeping Office Administration English Typing Computer Skills. Back Office English Communication Microsoft Excel Tally Back Office Processing Word Payment Followup Internet Tally ERP Customer Calling Online Data Entry Selling Skills Basic Computer Skills Good Communication
As a Back Office Computer Operator, your role will be essential in helping the team manage various tasks efficiently from home. You will play a crucial part in ensuring smooth operations by handling data entry, data processing, and administrative tasks.**Key Responsibilities:**- **Data Entry:** Input information accurately into databases and spreadsheets, ensuring that all data is correct and up-to-date.- **Document Management:** Organize and maintain files and records, both digital and physical, to ensure easy access and retrieval when needed.- **Report Generation:** Create and prepare reports based on data, summarizing key information for the team to review and utilize in decision-making.- **Communication Support:** Assist with coordinating communication among team members by responding to emails and messages promptly.- **Quality Control:** Review data for errors or inconsistencies, verifying that all information is correct before final submission.**Required Skills and Expectations:**You should have strong attention to detail, as precision is crucial in data entry and document management. Familiarity with basic computer software such as Microsoft Office (Word, Excel) is important for managing documents and data efficiently. Good communication skills are necessary to collaborate effectively with other team members. Time management is also key, as you will be working part-time and need to complete tasks within deadlines. Finally, a basic understanding of data privacy and security practices will help protect sensitive information.
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Purchase Executive - Yamunanagar

Shree Shyam Placement Centre

  • 2 - 6 yrs
  • 5.0 Lac/Yr
  • Yamunanagar
Material Procurement Vendor Development Purchase Planning Purchase Vendor Development Order Processing Negotiation Skills ERP Global Sourcing Negotiation
We are looking for a dedicated Purchase Executive with 2 to 6 years of experience to join our team in Yamunanagar. The ideal candidate will help manage purchasing activities efficiently, handle supplier relationships, and ensure timely procurement of goods.The key responsibilities include:- **Supplier Management:** Build and maintain strong relationships with suppliers to negotiate better prices and ensure quality products.- **Order Processing:** Manage and track purchase orders from creation through delivery, ensuring accuracy and timely fulfillment.- **Market Research:** Conduct research on market trends and pricing to identify cost-saving opportunities and select the best suppliers.- **Inventory Control:** Monitor stock levels regularly to anticipate purchasing needs and avoid shortages or excess inventory.- **Documentation:** Maintain accurate records of purchases, prices, and suppliers to facilitate reporting and analysis.Candidates should have a diploma in a relevant field and possess strong negotiation, analytical, and organizational skills. The role requires attention to detail and the ability to work independently in a fast-paced environment. Effective communication skills, both verbal and written, are essential to liaise with suppliers and team members. The ideal candidate should also be proficient in MS Office applications. We encourage interested male candidates with a passion for procurement and supply chain management to apply for this full-time position.
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