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Fresher ERP Jobs

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  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Female
  • Delhi
Microsoft Office Customer Service Computer Skills Receptionist Good Personality Receptionist Activities Microsoft Excel Basic Computer Skills Public Relation Administrative Skills Bold Open and Broadminded Internet Surfing Office Work Presentable Tally ERP Pleasant Personality Extrovert
- Greet and welcome guests: As a receptionist, you will be the first point of contact for anyone visiting the office. You will be responsible for welcoming guests with a friendly demeanor and making them feel comfortable.- Answer and direct phone calls: You will be required to manage incoming calls and direct them to the appropriate person or department. Additionally, you may be responsible for taking messages and forwarding them to the relevant individuals.- Maintain cleanliness of the reception area: Keeping the reception area tidy and organized is an essential part of the role. This includes ensuring that the area is clean, well-maintained, and free of clutter.- Handle incoming and outgoing mail: You will be responsible for sorting and distributing incoming mail as well as preparing outgoing mail. This may involve coordinating with courier services and ensuring that mail is sent out in a timely manner.- Basic administrative tasks: Performing basic administrative duties such as filing, photocopying, and data entry may be required. This will involve assisting with day-to-day office tasks to ensure smooth operations.Skills and Expectations:- Excellent communication skills: As a receptionist, you will need to have strong verbal and written communication skills to interact with guests and colleagues effectively.- Professional appearance: A neat and professional appearance is essential for this role as you will be representing the company to visitors.- Basic computer skills: Proficiency in basic computer applications such as MS Office is required for tasks like managing emails and documents.- Organizational skills: Strong organizational skills are necessary to handle multiple tasks efficiently and keep the reception area running smoothly.
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  • 0 - 2 yrs
  • Nagpur
Tally Income Tax Finance Taxation Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Bank Accounting Tally GST GST Return Accounts Tally Taxation Accounting TDS Return Income Tax Return
Pay:
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ERP Assistant - Full Time - Freshers

Impact HR & KM Solutions

  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
ERP Executive ERP ERP Implementation Executive Operation Executive Operations Executive ERP Navision
Key ResponsibilitiesData Management & Integrity: Oversee daily data entry, validation, and maintenance within the ERP system. Ensure absolute accuracy of master data (Material Master, Vendor Master, Bill of Materials, and Customer Master).Transaction Monitoring: Track and streamline daily operational workflows, including purchase orders (PO), sales orders (SO), stock transfers, material inventory vouchers, and invoicing.Troubleshooting & Support: Act as the first point of contact for internal users experiencing system errors or workflow blockages. Troubleshoot day-to-day functional issues and coordinate with the IT/technical team for complex bug fixes.Reporting & Analytics: Generate, compile, and distribute daily, weekly, and monthly operational reports (e.g., inventory status, pending orders, production delays, dispatch trackers) to assist management in decision-making.User Training & Documentation: Train new and existing employees on ERP modules, updates, and best practices. Create and update clear Standard Operating Procedures (SOPs) for user roles.System Optimization: Identify gaps or inefficiencies in current ERP processes and collaborate with system administrators or external vendors to implement enhancements, customizations, or modules.
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  • 0 - 1 yrs
  • 1.0 Lac/Yr
  • Bareilly
Computer Literate Microsoft Excel Tally ERP
As a Sales Trainee, you will learn the fundamentals of the sales process and contribute to our team's success. This is an exciting opportunity for individuals seeking to start their career in sales.**Key Responsibilities:**- **Assist in Sales Activities:** Support the sales team in daily tasks, including maintaining customer records and processing orders to ensure smooth operations.- **Customer Interaction:** Engage with customers through calls and face-to-face meetings to understand their needs, answer queries, and provide information on products and services.- **Market Research:** Conduct basic market research to identify potential clients and gather information on competitors, aiding in developing effective sales strategies.- **Sales Reporting:** Help in preparing sales reports by collecting data and summarizing findings to assist in performance evaluation and decision-making.- **Product Knowledge:** Learn about the companys products and services to effectively communicate their benefits and features to customers.**Required Skills and Expectations:**Candidates must have completed at least 10th grade and be eager to learn. Strong communication skills, both verbal and written, are essential for engaging with clients. You should be comfortable working in a team environment and have a positive attitude. Time management skills are important to keep track of tasks and deadlines. Basic computer skills are necessary to manage Customer Relationship Management (CRM) tools and sales reports. A willingness to learn and adapt in a fast-paced environment will help you succeed in this role.
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Female
  • Juinagar Navi Mumbai
Tally Finance Tally ERP Bank Accounting Cash Handling Bank Reconciliation TDS Service Tax Balance Sheet Taxation Tax Audit Income Tax
Looking for Female candidates, Accountant profile handling ,Timings 10 am to 7 pm,Monday to Saturday working Tally Knowledge preferring,Basic knowledge of accountant required
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  • 0 - 6 yrs
  • 4.5 Lac/Yr
  • Ahmedabad
Field Sales B2B Sales ERP Sales Saas Software Sales
WE ARE HIRING: Business Development ExecutiveCompany: Dsoft Infotech (ORNATE ERP)Join a 35-year market leader providing digital transformation to 5,000+ jewellery stores nationwide! Location: Ahmedabad (Pan India) Package: Up to 4.5 LPA + Incentives + Travel Experience: 1-5 Years (B2B / SaaS / IT Sales)Key Responsibilities:Drive sales for ORNATE ERP to jewellery retail partners.Help clients automate inventory, billing, and accounting.Conduct in-person demos and consultative field sales.Build long-term relationships.Requirements:Proven track record in B2B or SaaS sales.Comfortable with extensive field travel.Excellent negotiation & presentation skills.
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Computer Operator Jobs For B.A Freshers

Shree Thermocare Private Limited

  • 0 - 3 yrs
  • Female
  • NAC Manimajra Chandigarh
MS-excel Taxation Account Receivable Bank Reconciliation Income Tax Audit Income Tax Return GST Return Income Tax GST TDS Account Payable Balance Sheet Cash Flow TDS Return Tally ERP
We are looking for a dedicated Computer Operator to join our team in NAC Manimajra. The ideal candidate will handle various computer-related tasks and ensure smooth operation in our office environment.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems and software, ensuring information is correct and up to date.- **File Management:** Organize and maintain physical and digital files, facilitating easy retrieval and efficient record-keeping.- **System Monitoring:** Regularly check the functionality of computer systems to identify and resolve issues promptly.- **Document Preparation:** Create and format documents, reports, and presentations using various software applications.- **Communication Support:** Assist in managing emails and communications, ensuring responses are timely and professional.**Required Skills and Expectations:**Candidates should have a basic understanding of computer operations and proficiency in Microsoft Office tools like Word and Excel. Strong attention to detail is important for handling data accurately. Effective communication skills are necessary for interacting with team members and clients. The role requires a proactive attitude and the ability to work independently, as well as part of a team. Candidates should be adaptable and able to work in a fast-paced environment. A background in areas such as B.A, B.C.A, B.B.A, B.Com, or relevant vocational courses is preferred. Since this position is specifically for female applicants, we encourage qualified women to apply.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thiruvalla Pathanamthitta
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated Accounts Assistant to join our team in Thiruvalla Pathanamthitta. This is an excellent opportunity for recent graduates looking to start their career in finance and accounting.Key Responsibilities include:1. **Data Entry**: Accurately input financial data into accounting software and databases to maintain up-to-date records.2. **Invoice Management**: Assist in processing invoices by verifying details, ensuring proper approvals, and tracking payments.3. **Bank Reconciliation**: Support the monthly reconciliation of bank statements to ensure all transactions are correctly recorded.4. **Supporting Financial Reports**: Help prepare basic financial statements and reports by gathering and organizing data as needed.5. **Administrative Tasks**: Perform general administrative duties related to accounts, including filing documents and responding to inquiries.Required Skills and Expectations:The ideal candidate should possess strong attention to detail and accuracy, as this role involves handling sensitive financial information. Good organizational skills and the ability to manage multiple tasks are crucial. Effective communication skills, both written and verbal, are expected to collaborate with team members and external stakeholders. Proficiency in basic accounting principles and familiarity with accounting software is preferred, though training will be provided. A positive attitude and eagerness to learn will help you thrive in this dynamic work environment. Only male candidates are encouraged to apply for this full-time position.
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Jobs by Related Category

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Jagadhri Yamunanagar
Tally ERP MS Excel Busy
We are seeking an Office Accountant to manage our financial records and ensure accurate bookkeeping. This role is suitable for fresh graduates or those with up to two years of experience, and you will work in the office located in Jagadhri Yamunanagar.Key Responsibilities:1. **Manage Financial Records**: You will keep track of all financial transactions, ensuring that they are recorded accurately in the accounting system.2. **Prepare Financial Statements**: You will assist in preparing monthly financial reports, including profit and loss statements and balance sheets, to help management make informed decisions.3. **Reconcile Accounts**: You will regularly check and reconcile bank statements and other accounts to ensure that the recorded amounts match the actual figures.4. **Process Invoices and Payments**: You will handle incoming invoices and ensure timely payments, as well as prepare outgoing payments and maintain records of all transactions.5. **Assist in Budgeting**: You will collaborate with other departments to gather information for annual budgets, making sure that financial resources are allocated effectively.Required Skills and Expectations:Candidates should have a graduate degree in accounting or finance. Strong attention to detail and the ability to work with numbers are essential. You should be familiar with accounting software and Microsoft Excel. Effective communication skills, a willingness to learn, and the ability to work well in a team are also important traits for success in this role. A proactive approach to problem-solving will be highly valued.
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Tally Operator - Freshers

Inciter HR Services

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Chhindwara
Tally Tally ERP Accounting Software TDS Software Tally Certified Professional
As a Tally Operator, you will be responsible for managing financial data using Tally software to ensure accurate accounting and reporting. You will work in a team environment and play a crucial role in maintaining financial records. Key Responsibilities:- **Data Entry**: Accurately enter financial data into the Tally system, ensuring that all transactions are recorded in real-time to maintain up-to-date financial records.- **Reconciliation**: Assist in reconciling accounts by comparing ledgers and bank statements to identify discrepancies and resolve any issues.- **Generating Reports**: Prepare financial statements and reports as required by the management, ensuring that all reports are accurate and delivered on time.- **Assisting Audits**: Support the internal and external audit processes by providing necessary financial records and responding to audit queries on time.- **Maintaining Files**: Organize and maintain physical and electronic financial documents to ensure easy accessibility for future reference.Required Skills and Expectations:You should possess a degree or post-graduate diploma related to finance or accounting. Familiarity with Tally software is essential for this position. Strong attention to detail and a keen understanding of financial transactions are required. Effective communication skills are necessary to work collaboratively with the finance team and respond to queries. You should be able to manage your time efficiently and handle multiple tasks in a fast-paced environment. A willingness to learn and adapt to new challenges will be crucial for your success in this role.
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  • Fresher
  • 3.0 Lac/Yr
  • Ahmedabad
Tally ERP Microsoft Excel
Required Accountant for Real Estate Company At C G Road Ahmedabad. Basic Knowledge of Tally and Computer
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Panchkula
Bookkeeping Taxation Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Invoice Processing Accounts Finalisation Tally E-invoice Challan
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Ballabhgarh Faridabad
Account Microsoft Excel Tally Tally ERP
We are looking for a dedicated and detail-oriented Account Assistant to support our accounting team in Ballabhgarh, Faridabad. This entry-level position is ideal for fresh graduates or those with limited experience in the field.Key Responsibilities:- **Assist with Daily Transactions**: Help record financial transactions accurately, ensuring all entries are up-to-date and correctly documented.- **Invoice Management**: Support the preparation and processing of invoices, confirming that all details are correct and sent to clients in a timely manner.- **Data Entry**: Input financial data into accounting software, ensuring accuracy and completeness of information for analysis and reporting.- **Customer Support**: Respond to inquiries from clients and vendors related to accounts payable and receivable, helping resolve any issues promptly.- **File Management**: Organize and maintain financial records and documentation, ensuring easy retrieval and compliance with company policies.Required Skills and Expectations:Candidates must have excellent communication skills, both written and verbal, to effectively interact with clients and team members. Strong attention to detail is essential to ensure accuracy in all financial transactions. Proficiency in basic accounting concepts and familiarity with accounting software is expected. A proactive attitude, ability to work in a team environment, and commitment to continuous learning are important for success in this role. This position is open to female candidates only and requires full-time in-office work.
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Hooghly
Tally Software Tally ERP Tally GST Cash Handling Microsoft Excel TDS Taxation GST Return Income Tax
WE ARE SEEKING A DEDICATED AND DETAIL- ORIENTED JUNIOR ACCOUNTANT TO SUPPORT THE DAY TO DAY ACCOUNTING AND FINANCIAL OPERATIONS OF THE COMPANY.(FRESHERS CAN APPLY FOR THIS ROLE).EXPERIENCE REQUIRED : MINIMUM 2 YEARS OF RELEVANT EXPERIENCE IN ACCOUNTS & FINANCE.PAY : MIN 12K - 25K.QUALIFICATION : B.COM GRADUATE + TALLY.. BASIC UNDERSTANDING OF ACCOUNTING PRINCIPLES AND FINANCIAL REPORTING.. BENEFITS : PF, ESI.. JOB SHIFT : DAY SHIFT.WORK LOCATON : IN - PERSON.............IMMEDIATELY JOINING.........
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Female
  • Salt Lake Kolkata
Tally ERP Microsoft Office Advance Excel Invoice Processing Financial Reporting Data Validation Email Drafting Problem Solving
We are seeking a female Finance Analyst to join our team in Salt Lake, Kolkata. The ideal candidate will have a strong educational background in finance or related fields and 0 to 3 years of relevant experience. This full-time position requires working from the office.As a Finance Analyst, your primary responsibilities will include:1. **Data Analysis:** Collect and analyze financial data to identify trends and support decision-making processes. You will use various tools to analyze past financial performance and predict future performance.2. **Reporting:** Prepare detailed financial reports and presentations for management, ensuring that information is accurate and clearly communicated. This involves summarizing data into visuals that can be easily understood by stakeholders.3. **Budgeting Assistance:** Support the budgeting process by gathering necessary data, assisting in the preparation of financial forecasts, and monitoring budget variances. Your insights will help improve financial planning.4. **Compliance Monitoring:** Ensure that financial practices comply with regulations and internal policies. This includes understanding regulatory changes and adjusting practices as needed.To excel in this role, you should possess strong analytical skills, attention to detail, and proficiency in financial software and Microsoft Excel. Good communication skills are essential for presenting financial findings effectively. You should also demonstrate a willingness to learn and adapt quickly in a fast-paced environment.
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  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Navi Mumbai
Basic Computer Skills Warehouse Organization ERP Systems Supply Chain Documentation Logistics Coordination Stock Control
We are looking for a Warehouse Operation Executive to join our team in Navi Mumbai. This entry-level position is ideal for individuals eager to start their careers in warehouse management and logistics.Key Responsibilities:1. Order Processing: You will be responsible for receiving, organizing, and processing incoming orders. This includes checking items for quality and ensuring that they match the order specifications.2. Inventory Management: Keeping track of stock levels is crucial. You will help maintain accurate records of inventory and assist in regular stock checks to avoid shortages or overstock situations.3. Packing and Shipping: You will assist in packing products for delivery. This involves ensuring that items are packaged securely and labeled correctly to prevent damage during transportation.4. Warehouse Maintenance: Maintaining a clean and organized warehouse environment is essential for safety and efficiency. You will perform regular cleaning and upkeep of the workspace.5. Team Collaboration: You will work closely with other team members and departments to achieve goals and ensure smooth operations within the warehouse.Required Skills and Expectations:Candidates should have a minimum educational requirement of a 10th pass. Attention to detail and basic math skills are necessary for accurate order processing and inventory management. You must be physically fit to handle the demands of lifting and moving products. A willingness to learn and work collaboratively in a team environment is essential. Strong communication skills will help you interact effectively with colleagues. Previous experience in a warehouse setting is a plus but not required.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Jaipur
Microsoft Excel Bookkeeping Tally Software Tally ERP GST Return Tally GST
Job Title: Accounts Assistant/ InternSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsVacant Positions: 5 (pax)Stipend: 8000 (minimum 6 months Internship)Non-Negotiable Job Timing: 10 AM to 7.30 PMJOB LOCATION:Ramlallaji ka rasta, Johari Bazar Jaipur, Rajasthan, India 302003
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Hiring Freshers || Accountant Trainee

Chartered Accountancy Firm

  • 0 - 6 yrs
  • 5.0 Lac/Yr
  • Delhi NCR
Tally Tally ERP Accounts GST
Accounts trainee for a firm of chartered accountant for it accounts and audit department. The remuneration will be commensurate with the qualification and experience.
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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Lucknow
ERP Implementation
We are seeking a motivated ERP Functional Consultant to join our team in Lucknow. This entry-level position is ideal for recent graduates who are eager to learn and contribute to our enterprise resource planning projects.Key Responsibilities:1. **System Configuration**: Assist in configuring ERP software to meet specific business needs, ensuring it aligns with operational processes.2. **User Training**: Provide training to end-users on how to effectively use the ERP system, ensuring they are comfortable and proficient in navigating the platform.3. **Support and Troubleshooting**: Offer support to users by troubleshooting issues within the ERP system, identifying problems, and implementing solutions to maintain smooth operations.4. **Documentation**: Assist in creating and maintaining comprehensive documentation on system processes, user guides, and training materials for future reference.5. **Collaboration**: Work closely with cross-functional teams to gather requirements, understand workflows, and assist in the implementation of ERP solutions that enhance productivity.Required Skills and Expectations:Candidates should possess a strong understanding of business processes and basic knowledge of ERP systems. Excellent communication skills are essential for conveying technical information clearly. Attention to detail, analytical thinking, and problem-solving abilities are important for ensuring system efficiency. A collaborative mindset is necessary to work effectively with team members and clients. A positive attitude towards learning and professional growth in the field of ERP consulting is expected.
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Looking For Office Accountant

Connecting Corporate Placement Service

  • 0 - 6 yrs
  • 4.3 Lac/Yr
  • Rau Pithampur Road Indore
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Ottapalam Palakkad
Microsoft Excel Cash Flow Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintain all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Cherthala Alappuzha
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated Account Assistant to join our team in Cherthala Alappuzha. This is a full-time position ideal for recent graduates with a keen interest in accounting. The role involves supporting the accounting department in various financial tasks.Key Responsibilities include:1. **Data Entry**: Accurately input financial transactions into accounting software to maintain updated records.2. **Invoice Processing**: Assist in preparing and processing invoices, ensuring all documents are complete and accurate.3. **Financial Reporting**: Help compile monthly and quarterly reports by gathering necessary data and maintaining files.4. **Reconciliation**: Support the team in reconciling accounts by comparing records and identifying discrepancies.5. **Customer Interactions**: Communicate with clients for payment follow-ups and resolve any billing inquiries.Candidates should have strong attention to detail and the ability to work with numbers. Basic knowledge of accounting principles and software is preferred but not required, as training will be provided. Effective communication skills are essential, as the role involves regular interaction with team members and clients. We expect candidates to be proactive, dependable, and organized in a fast-paced environment. A willingness to learn and adapt is crucial for success in this role. This opportunity allows for growth in the accounting field for individuals looking to kick-start their careers.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kanchipuram
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are looking for a detail-oriented Accounts Assistant to join our team in Kanchipuram. This is an entry-level position ideal for recent graduates who have a keen interest in finance and accounting.Key Responsibilities:1. **Data Entry**: Accurately enter financial data into accounting software and spreadsheets to maintain up-to-date records. Attention to detail is crucial to prevent errors.2. **Invoicing**: Assist in creating and sending invoices to clients, ensuring they are clear and accurate. Follow up on overdue invoices in a timely manner.3. **Expense Tracking**: Help monitor daily expenses and ensure that all transactions are documented correctly. This involves reconciling receipts with company expenses.4. **Auditing Support**: Prepare documents and reports for internal audits. This will include gathering various financial statements and transaction records.5. **Customer Support**: Respond to basic inquiries from clients or customers regarding billing and payment issues. Effective communication will help maintain good relationships.Required Skills and Expectations:Candidates should hold a graduate degree, preferably in commerce or accounting. Proficiency in Microsoft Excel is essential, and knowledge of accounting software will be an advantage. You should have strong numerical skills, a good understanding of basic accounting principles, and a willingness to learn. Good communication abilities and a proactive approach to problem-solving are also highly valued. This role is designed for individuals eager to grow in the finance sector.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Technical Sales IT Sales ERP Sales Software Solution Sales IT Hardware Sales IT Marketing
Responsibilities:Business Development & Lead Generation:Proactively identify and generate new sales leads through various methods including cold calling, email outreach, networking events, referrals, and market research.Explore and target potential clients across various industries (e.g., manufacturing, healthcare, education, retail, SMBs) in Nashik and surrounding areas.Qualify leads to ensure alignment with our service offerings and target client profiles.Client Relationship Management:Build and maintain strong, long-lasting relationships with new and existing clients.Understand customer business requirements, pain points, and technological needs to propose suitable IT solutions.Act as a primary point of contact for client queries and ensure high levels of customer satisfaction.Product/Service Knowledge:Develop and maintain a deep understanding of our full range of IT products, services, and solutions, including their features, benefits, technical specifications, and pricing.Effectively communicate the value proposition of our offerings to prospective clients.Stay updated on industry trends, new technologies, and competitor offerings.Sales Presentations & Proposal Development:Prepare and deliver compelling sales presentations, product demonstrations, and solution walkthroughs tailored to individual customer needs.Craft persuasive sales proposals, quotations, and commercial offers, ensuring accuracy and alignment with client requirements.Negotiation & Closing:Effectively negotiate terms and conditions with clients to reach mutually beneficial agreements.Confidently close sales deals to achieve and exceed assigned sales targets and revenue goals.Sales Reporting & Forecasting:Maintain accurate records of all sales activities, client interactions, and pipeline status in the CRM system.Prepare regular sales reports, forecasts, and market feedback for management review.Cross-functional Collaboration:Liaise with the technical/delivery team to ensure proposed solutions are feasible and can be successfully implemented.Collaborate with the marketing team to align sales efforts with ongoing campaigns and leverage marketing collateral effectively.Market Intelligence:Gather and provide feedback on market demands, competitive landscape, and client needs to inform product development and strategic planning.Local Communication:Communicate clearly and effectively with clients, internal teams, and stakeholders. Fluency in Marathi and Hindi is essential for local market engagement. Good English proficiency is required for professional communication, presentations, and technical documentation.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Chhindwara
Sales Management Microsoft Excel Tally ERP
We are seeking a motivated Tally Sales Executive to join our team in Chhindwara. This entry-level position is ideal for recent graduates looking to kick-start their career in sales, particularly within the accounting software sector.Key Responsibilities:1. **Product Demonstration**: You will present Tally software to potential clients, demonstrating its features and benefits to meet their accounting needs.2. **Customer Engagement**: Build and maintain relationships with clients by understanding their requirements and providing tailored solutions using Tally software.3. **Sales Process Management**: Manage the sales process from lead generation to closing the deal, ensuring a smooth experience for customers.4. **Market Research**: Conduct research to identify new sales opportunities and gain insights into market trends, helping to enhance our sales strategies.5. **Collaboration with Team**: Work closely with the marketing and technical support teams to ensure that customer feedback is addressed and sales goals are met.Required Skills and Expectations:The ideal candidate should have a strong interest in sales and technology, especially in accounting solutions. Good communication and interpersonal skills are essential to build rapport with clients. The ability to learn quickly about Tally software and its applications is also crucial. Additionally, you should be self-motivated, organized, and able to work effectively in a team-oriented environment. Previous sales experience is not required, but any exposure to sales concepts will be an advantage.
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  • 0 - 3 yrs
  • 5.0 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Secretarial Activities Time Management Receptionist Activities Presentation Skills Office Superintendent Coordination Skills Basic Computer Skills Good Communication Tally ERP Bold Nature pleasant personality Extrovert Traveling Skill Open and Broadminded
We are looking for a dedicated Personal Assistant to support our team in Peera Garhi, Delhi. The ideal candidate should be a female, who is organized, proactive, and able to handle various tasks efficiently.**Key Responsibilities:**- **Manage Schedules:** Organize and maintain appointments and calendars to ensure timely attendance to meetings and events.- **Handle Communication:** Respond to phone calls, emails, and messages promptly, acting as the first point of contact for the management.- **Prepare Reports:** Assist in creating and organizing reports and documents, ensuring they are accurate and presented on time.- **Office Management:** Help maintain a clean and efficient office environment, managing supplies and coordinating with vendors as needed.- **Task Coordination:** Assist in planning and coordinating daily tasks and projects, ensuring they are completed within designated timelines.- **Meeting Support:** Prepare materials for meetings and take notes to document key points and action items discussed.To be successful in this role, candidates should possess strong organizational skills and attention to detail. A good command of English and strong communication skills are essential. Proficiency in basic computer applications like Microsoft Office is expected. The ability to work independently and as part of a team is crucial. A proactive attitude and a willingness to learn new skills will help you thrive in this role. Candidates with 0 to 3 years of experience are welcome to apply, with a minimum educational qualification of 12th grade.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • 105845
Microsoft Excel Tally Bookkeeping TDS Taxation Tally ERP Bank Reconciliation General Ledger Accounting Petty Cash Book Accounts Tally Tally GST MS Excel MS Word Emailing GST Return TDS Return Billing Busy
Day to day Accounting Books writing. Bank Reconciliation Statement, Details for TDS Returns, Details for GST Returns-GSTr1, Calculations of Depreciation. Time to time analysis of financial statements etc
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Female
  • 105845
Microsoft Office Customer Service Computer Skills Receptionist Good Personality Receptionist Activities Microsoft Excel Basic Computer Skills Public Relation Administrative Skills Bold Open and Broadminded Internet Surfing Office Work Presentable Tally ERP pleasant Personality
- Greet and welcome guests: As a receptionist, you will be the first point of contact for anyone visiting the office. You will be responsible for welcoming guests with a friendly demeanor and making them feel comfortable.- Answer and direct phone calls: You will be required to manage incoming calls and direct them to the appropriate person or department. Additionally, you may be responsible for taking messages and forwarding them to the relevant individuals.- Maintain cleanliness of the reception area: Keeping the reception area tidy and organized is an essential part of the role. This includes ensuring that the area is clean, well-maintained, and free of clutter.- Handle incoming and outgoing mail: You will be responsible for sorting and distributing incoming mail as well as preparing outgoing mail. This may involve coordinating with courier services and ensuring that mail is sent out in a timely manner.- Basic administrative tasks: Performing basic administrative duties such as filing, photocopying, and data entry may be required. This will involve assisting with day-to-day office tasks to ensure smooth operations.Skills and Expectations:- Excellent communication skills: As a receptionist, you will need to have strong verbal and written communication skills to interact with guests and colleagues effectively.- Professional appearance: A neat and professional appearance is essential for this role as you will be representing the company to visitors.- Basic computer skills: Proficiency in basic computer applications such as MS Office is required for tasks like managing emails and documents.- Organizational skills: Strong organizational skills are necessary to handle multiple tasks efficiently and keep the reception area running smoothly.
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