244

ERP Job Vacancies in Uttar Pradesh

filter
  • Location
  • Experience
  • Role
  • Functional Area
  • Qualification
  • Employer Type
  • 1 - 5 yrs
  • 5.5 Lac/Yr
  • Noida
Direct Sales Lead Generation Product Promotion Presentation Skills Inside Sales Leadership Corporate Business Development ERP Sales Sales
We are looking for a motivated Business Development Executive to join our team in Noida, India. The ideal candidate will have 1 to 5 years of experience and a graduate degree. This full-time position requires a proactive individual who is ready to contribute to our growth.Key Responsibilities:1. Identify New Business Opportunities: Research and explore potential markets and client segments to uncover fresh business prospects.2. Build Relationships: Develop and maintain partnerships with clients through strong communication and effective sales strategies.3. Present Solutions: Prepare and present tailored proposals that meet the needs of prospective clients, demonstrating the value of our services.4. Track Market Trends: Monitor industry trends and competition to strategically position our services and enhance our offerings.5. Collaborate with Teams: Work closely with marketing and product teams to refine services and align business strategies.Required Skills and Expectations:Candidates must have strong communication and interpersonal skills to engage with clients and vendors effectively. A proactive approach to problem-solving and a keen sense of business acumen are essential. Experience in sales and marketing can significantly enhance your candidacy. The ability to work in a team environment while independently driving initiatives is also important. A strong commitment to meeting targets and goals will be highly valued in this role.
View all details
  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
View all details

Accountant - Agra

Ace Techno Services

  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation Cash Handling TDS Return Tally GST MS Excel MS Word
Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,
View all details

Hiring For Account Executive

Bright Bridge Hiring

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Lucknow
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Accounts Finalisation Balance Sheet Journal Entries Purchase Entry Annual Reports Tally Software TDS Return Tax Returns Banking Finance GST Return Accounts GST Sales Entry
We are seeking a motivated Account Executive with 2 to 5 years of experience to join our team in Lucknow, India. The ideal candidate will be responsible for managing client accounts and ensuring their needs are met effectively.nnKey Responsibilities:nn- Client Relationship Management: Build and maintain strong relationships with clients to understand their requirements and provide solutions.n- Account Management: Oversee client accounts, ensuring all services and products meet their needs and expectations.n- Sales Reporting: Prepare and present sales reports to track progress and identify opportunities for growth within existing accounts.n- Collaboration: Work closely with internal teams to ensure client projects are delivered on time and to satisfaction.n- Problem Solving: Address any issues or concerns raised by clients promptly and effectively to maintain high levels of satisfaction.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and possess strong communication skills to facilitate effective interactions with clients. Previous experience in account management or sales is essential, along with a keen understanding of customer service principles. The candidate must show a strong ability to prioritize tasks, work independently, and thrive in a fast-paced environment. Additionally, a proactive attitude and a problem-solving mindset are crucial for success in this role. This is a full-time office position, and the ideal candidate will be male.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!

Urgent Requirement For Account Manager

Recruation Placement Consultancy

  • 2 - 3 yrs
  • 5.0 Lac/Yr
  • Ayodhya Faizabad
Tally Book Keeping Tax Audit Income Tax Treasury Taxation Bank Accounting Time Management International Finance TDS Bank Reconciliation Tally ERP Accounts Finalisation Tally Software Balance Sheet Banking Finance Tally GST TDS Return Communication Skills GST Return GST
# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.
View all details
  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Raj Nagar Ghaziabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet GST Return Account Receivable
We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.
View all details

Looking For Junior Accountant

Jyoti Placements Service

  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Ghaziabad
Microsoft Excel Tally Software TDS Return Tally GST GST Return Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP
We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.
View all details

Urgent Requirement For Office Accountant

BriLite Electronics Pvt Ltd

  • 2 - 8 yrs
  • 2.8 Lac/Yr
  • Greater Noida
Account Receivable Bank Reconciliation Balance Sheet Taxation GST Return Tally ERP GST Account Payable Cash Flow TDS
Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc
View all details

Field Sales Executive (Male)

Nevitech Data Solutions

  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Bareilly
Field Sales B2B Sales IT Sales ERP
We are looking for a motivated Field Sales Executive based in Bareilly who will be responsible for driving sales and building customer relationships. The ideal candidate should possess strong communication skills and a passion for meeting sales targets.Key Responsibilities:- Sales Prospecting: Identify and approach potential clients to generate new business opportunities, helping to expand our customer base.- Customer Engagement: Establish and maintain relationships with clients through regular follow-ups and meetings, ensuring their needs are met and fostering loyalty.- Sales Presentations: Prepare and deliver compelling presentations to showcase the companys products and services, demonstrating their value to prospective customers.- Market Research: Conduct research on market trends and competitor activities to stay informed and tailor sales strategies effectively.- Reporting: Maintain accurate records of sales activities and client interactions in a CRM system, providing timely updates to the management team.- Target Achievement: Meet or exceed monthly and quarterly sales targets set by the company, contributing to overall business growth.Required skills and expectations include a minimum of 1-4 years of field sales experience, a valid drivers license, excellent persuasive communication abilities, and a strong understanding of sales techniques. Candidates should be self-motivated and able to work independently from home while effectively managing their time and priorities. A positive attitude and problem-solving skills will be essential for success in this role. Additionally, proficiency in basic computer applications is expected.
View all details
  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Tally ERP Balance Sheet Bank Reconciliation
We are looking for an Office Accountant to manage the financial records of our organization in Vasundhara. The ideal candidate should have a B.Com degree and 3 to 5 years of relevant experience. The role is gender-specific for male applicants, and it is a full-time, office-based position.Key Responsibilities:- Manage Financial Records: Keep accurate records of all financial transactions, ensuring every entry is correct and up-to-date.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial reports, providing insights into the companys performance.- Reconcile Accounts: Regularly compare and match financial records with bank statements to ensure accuracy and resolve discrepancies.- Assist with Budgeting: Support the budgeting process by tracking expenditures and revenue, helping to identify areas for cost savings.- Process Invoices: Handle incoming and outgoing invoices swiftly, ensuring timely payments and maintaining positive relationships with vendors.- Tax Preparation: Assist in preparing and filing tax documents to ensure compliance with relevant tax regulations.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and spreadsheets is essential for efficient data management. Attention to detail is crucial, as the candidate will be handling sensitive financial information. Strong analytical and problem-solving skills are necessary for financial reporting and budget management. Excellent communication and interpersonal skills are expected, as the role involves collaborating with team members and external partners. The candidate should demonstrate integrity and maintain confidentiality in financial matters.
View all details
  • 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.
View all details
  • 2 - 5 yrs
  • Greater Noida
Income Tax Tally ERP Income Tax Return GST Return Account Receivable Account Payable Bank Reconciliation TDS
We are seeking a detail-oriented Office Accountant to join our team in Greater Noida. The ideal candidate will have 2 to 5 years of relevant experience and hold a B.C.A or B.Com degree.Key Responsibilities:- Manage Financial Records: Maintain accurate and systematic records of all financial transactions, ensuring that the company's books are always up to date.- Perform Monthly Reconciliation: Compare financial records with bank statements each month to identify and resolve any discrepancies in a timely manner.- Prepare Financial Reports: Generate and present detailed monthly and quarterly reports on the company's financial performance to assist in decision-making.- Process Invoices and Payments: Review, approve, and process incoming invoices and outgoing payments, ensuring compliance with company policies and procedures.- Assist with Budgeting: Collaborate with the management team to prepare and monitor budgets, implementing cost control measures as necessary.Required Skills and Expectations:The ideal candidate should have strong analytical and organizational skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data and generating reports. Strong communication skills are necessary for interacting with team members and presenting financial information clearly. The candidate should be capable of working independently and as part of a team, while also demonstrating a commitment to maintaining confidentiality and integrity in all financial matters. Previous experience in a similar role is highly valued.
View all details

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.
View all details
  • 0 - 2 yrs
  • Meerut
ERP Microsoft Excel Record Keeping Inventory Material Planning
We are looking for a Store Supervisor in Meerut, India. The ideal candidate should be a graduate with 0 to 2 years of experience. As a Store Supervisor, you will oversee daily store operations and manage staff to ensure excellent customer service and smooth functioning of the store.Key Responsibilities:1. Supervise Store Operations: You will ensure that daily activities run smoothly, managing inventory, and organizing store displays while maintaining a clean and welcoming environment for customers.2. Staff Management: You will lead a team of store employees, assisting in scheduling shifts, training new staff, and fostering a positive work culture to enhance productivity.3. Customer Service: You will engage with customers, addressing their needs and resolving any inquiries or issues to provide a satisfying shopping experience.4. Inventory Control: You will manage stock levels, ensuring timely replenishment and accurate tracking of products to minimize loss and maintain adequate inventory.Required Skills and Expectations:The ideal candidate should have strong communication and interpersonal skills to interact effectively with customers and team members. Organizational skills are essential for managing inventory and store operations. You should be detail-oriented and able to multitask in a fast-paced environment while also demonstrating a strong commitment to customer satisfaction. Being a team player is crucial, as you will work closely with others to achieve store goals.
View all details
  • Fresher
  • 6.0 Lac/Yr
  • Kanpur
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, you will play an important role in supporting our operations from the comfort of your home. This position is ideal for freshers who have completed their 10th grade and are looking for part-time work.Key Responsibilities:- Data Entry: Accurately input and update various types of data into computer systems, ensuring all information is correct and well-organized.- Document Management: Organize and maintain files, ensuring important documents are easily accessible and securely stored, both in physical and digital formats.- Record Keeping: Keep track of important records and files, helping the company maintain an efficient and organized backend for smooth operations.- Communication Support: Assist in communicating important information via emails or messages, providing timely responses to inquiries as needed.- Basic Technical Support: Perform simple troubleshooting on computer-related issues, ensuring your tools and systems run smoothly.Required Skills and Expectations:- Familiarity with basic computer operations and software, such as word processing and spreadsheet applications.- Strong attention to detail to ensure accuracy in data entry and document management.- Good organizational skills to help maintain an orderly workflow and file system.- Ability to work independently, managing your time effectively while meeting deadlines.- Basic communication skills are essential for handling emails and supporting team communication effectively.
View all details
  • 2 - 2 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Finance Tally ERP Bank Accounting Bank Reconciliation
We are seeking a skilled Accountant to join our team, working from home in Jwala Nagar. The ideal candidate should possess at least two years of experience in accounting.Key Responsibilities:- Manage Financial Records: Maintain accurate records of all financial transactions to ensure compliance with legal standards and internal policies.- Prepare Financial Statements: Create monthly and annual financial statements, including balance sheets and income statements, to provide insights into the companys financial health.- Perform Bank Reconciliation: Regularly reconcile bank statements to identify discrepancies and ensure accurate cash flow management.- Assist with Tax Preparation: Help prepare tax returns and ensure compliance with local, state, and federal tax regulations, simplifying the filing process.- Support Budgeting Processes: Collaborate with management to develop budgets and forecasts that align with the companys financial goals.- Monitor Accounts Payable/Receivable: Oversee accounts payable and receivable processes to ensure timely payments and collections, maintaining positive cash flow.Required Skills and Expectations:- A minimum of two years of experience in accounting or a related field is essential.- Proficiency in accounting software such as QuickBooks or similar tools is required.- Strong understanding of accounting principles and financial regulations.- Excellent attention to detail and organizational skills to manage multiple tasks effectively.- Strong communication skills, both written and verbal, for interacting with team members and clients.- Ability to work independently, demonstrating self-motivation and discipline in a remote working environment.
View all details
  • 1 yrs
  • 2.5 Lac/Yr
  • Ghaziabad
Data Entry Operator Account Assistant Microsoft Excel Tally Bookkeeping Petty Cash Book Tally ERP
Accurate data entry in MS Excel and accounting software.Daily accounting voucher entries (Receipts, Payments, Journal, Contra & Purchase/Sales entries).Maintain books of accounts and financial records.Prepare and update daily cash book and bank book.Record purchase, sales, expenses, and payment details.Organize and maintain physical and digital documents.Generate reports as required by management.Assist in bank reconciliation and account verification.Coordinate with vendors and clients regarding invoices and payments.Ensure accuracy and confidentiality of financial information.
View all details
  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Meerut
Taxation Tally ERP Bank Reconciliation MS Excel MS Excell
We are looking for a dedicated and detail-oriented Office Accountant to join our team in Meerut. This is an entry-level position ideal for recent school graduates seeking to begin their career in finance.Key Responsibilities:- Maintain Financial Records: You will assist in organizing and updating financial documents to ensure accurate record-keeping.- Process Transactions: You will handle daily transactions, including incoming and outgoing payments, while ensuring they are recorded correctly.
View all details
  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Ghaziabad
Account Payable Account Receivable Tally ERP Balance Sheet GST GST Return Income Tax
Position: AccountantLocation: MG Road, Industrial Area, Ghaziabad - 201015Employment Type: Full TimeJob Responsibilities:Maintain day-to-day accounting entries and recordsHandle purchase, sales, and expense entriesManage GST-related work, invoicing, and documentationBank reconciliation and ledger managementCoordinate with CA for financial recordsMonthly accounting activitiesCandidate Requirements:Qualification: Graduate (B.Com preferred)Experience: 3-4 years in a similar accounting profileStrong knowledge of accounting practices and MS ExcelExperience with accounting software (Tally/ERP preferred)Candidate must have own vehicle (Bike)Candidate must be currently residing in Ghaziabad
View all details
  • 1 yrs
  • Anpara Sonbhadra
Account Receivable Account Payable Income Tax Taxation TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow Income Tax Return TDS Return GST Return GST
As an Office Accountant, you will play a vital role in managing financial records and ensuring the smooth operation of our office's financial processes. Key Responsibilities:- Maintain Financial Records: You will be responsible for accurately keeping track of all financial transactions, ensuring that all entries are updated and correct.- Prepare Financial Statements: You will generate regular reports such as income statements and balance sheets, which help the management understand the financial position of the office.- Manage Accounts Payable and Receivable: You will handle invoices and payments, ensuring that all debts are collected and all liabilities are paid on time.- Assist in Budgeting: You will support the preparation of budgets by providing necessary financial information and analysis to help with planning.- Conduct Audits: You will perform periodic audits to ensure compliance with financial regulations and company policies.- Respond to Financial Queries: You will address any questions or concerns from other departments regarding financial matters, providing clear and helpful answers.Required Skills and Expectations:Candidates should possess a degree in fields such as B.A, B.Com, or Professional Degrees like Chartered Accountant or Company Secretary. Attention to detail and strong organizational skills are crucial for maintaining accurate financial records. Proficiency in accounting software and basic Excel skills is required. Strong analytical abilities will help in preparing reports and budgets. Communication skills are important for interacting with colleagues and addressing financial queries effectively. A proactive attitude and a willingness to learn will greatly benefit candidates new to this role.
View all details
  • 1 - 3 yrs
  • Ajitpur Rampur
Tally Taxation Bookkeeping Microsoft Excel Tally ERP GST Return Income Tax Return
We are looking for an Accounts Assistant to join our team in Ajitpur. The ideal candidate should have 1 to 3 years of experience in accounting and hold a degree in B.A. or B.Com. This is a full-time position, and it requires working from the office.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate financial records, including invoices, receipts, and bank statements, to ensure all transactions are properly documented.- Assist with Bookkeeping: You will help in recording daily financial transactions into accounting software, ensuring all data is entered correctly and promptly.- Reconcile Accounts: You will perform monthly reconciliations of bank accounts and other financial statements to identify and resolve discrepancies.- Prepare Reports: You will assist in preparing financial reports such as balance sheets and profit and loss statements to provide insights into the company's financial health.- Support Audits: You will aid in the preparation for internal and external audits by gathering necessary documentation and providing assistance during the audit process.Required Skills and Expectations: The ideal candidate should have strong attention to detail and be proficient in Microsoft Office, especially Excel. Good communication skills are necessary to collaborate effectively with team members and management. You should possess basic knowledge of accounting principles and be familiar with accounting software. A proactive attitude and the ability to work independently while handling multiple tasks are essential for success in this role.
View all details

Accountant Trainee Fresher

Anshri HR Solution

  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Tally ERP Accounts Tally Accounts GST
We are looking for an Accounts Trainee to join our team in Jwala Nagar, Rampur. This entry-level position is ideal for recent graduates who are eager to learn and start their career in accounting. As an Accounts Trainee, your responsibilities will include assisting with daily accounting tasks, managing financial records, and supporting the preparation of financial reports. You will help process invoices and payments, ensuring accuracy and timeliness in all transactions. Additionally, you will participate in reconciling bank statements and supporting audits, providing essential data and documentation. We expect candidates to have a basic understanding of accounting principles and practices, along with proficiency in Microsoft Excel and other accounting software. Strong analytical skills and attention to detail are critical in this role, as you will be working with numbers and financial documents regularly. Effective communication skills are essential as you will collaborate with other team members and departments. A willingness to learn and the ability to adapt quickly in a fast-paced environment are also key qualities we look for in a candidate. If you are a motivated graduate seeking hands-on experience in accounting and the opportunity to grow your skills, we encourage you to apply for this exciting opportunity.
View all details
  • 0 - 2 yrs
  • Jwala Nagar Rampur
Tally ERP MS Excel Accounting Software
Hiring for 2 Tally Operator Jobs in Jwala Nagar, Rampur, for Freshers,Required Educational Qualification is : 12th Pass, B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally ERP, MS Excel, Accounting Software etc. Stipend will be 2500 per month
View all details
  • 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.
View all details
  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation MS Excel MS Word GST Return TDS Email Writing Letter Drafting
We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.
View all details
  • 7 - 10 yrs
  • 6.0 Lac/Yr
  • Greater Noida
Taxation Direct Tax Service Tax TDS Bank Reconciliation Tally ERP Walk in
Responsibilities:Manage accounts payable and accounts receivable processes.Prepare and maintain financial records, including ledger entries and reconciliations.Process invoices and expense reports in a timely manner.Assist with month-end and year-end closing activities.Prepare financial reports and analysis as needed.Ensure compliance with company policies and procedures.Assist with budgeting and forecasting activities.Handle any other accounting-related tasks as assigned.Requirements:Bachelor's degree in Accounting, Finance, or related field (B.Com / MBA preferred).Minimum of 7 years of experience in accounting or finance roles, preferably in the garments industry.Proficiency in accounting software and MS Office applications.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to work independently and collaboratively within a team.Attention to detail and high level of accuracy.Salary Range: 40,000 - 50,000 INR per month (commensurate with experience)
View all details

Dispatch Marketing

Jobs Park Placement

Knowledge Of Word Excel ERP System Dispatch Marketing Marketing Executive Walk in
We have a requirement of an Executive in Marketing Department (Delhi office)Position : ExecutiveQualification : Commerce Graduate from Delhi University or BBAExperience : 3 years in Despatch MarketingTechnical Skills : Good knowledge of Word, Excel, ERP systemGen. : Good command over English and good personalityRemuneration : Rs. 40,000/- p.m. CTC
View all details

ERP Manager / IT Manager

Jobs Park Placement

  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Greater Noida +1 Noida
Finsys Finsy ERP System Engineer IT Manager IT Head IT Management IT Officer officer IT Hardware & Network Engineer Walk in
1). Manage the hardware and networking of the company2). Responsible for the data back-ups and server management3). Implementation & Maintenance of ERP finsys4). Implementation & maintenance of different softwares in thecompany5). Responsible for automating, implementing & maintaining thedata capturing at all ends Basically to ensure that information isbeing captured at all ends.
View all details
  • Fresher
  • 6.0 Lac/Yr
  • Greater Noida
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 who can work from home in Greater Noida. This part-time role is ideal for freshers who have completed at least their 10th grade education. Key Responsibilities:- Data Entry: Entering and updating information into computer systems accurately. This task requires attention to detail to ensure that all data is correct and properly formatted.- Document Management: Organizing and managing digital documents for easy retrieval. You will need to ensure that files are stored logically and can be found quickly when needed.- Report Generation: Creating simple reports based on the data entered. This involves processing information and summarizing it clearly for team members or management.- Communication Support: Assisting with basic communication tasks such as responding to emails and messages. Good written communication skills are necessary for this responsibility.- Quality Control: Reviewing data for errors and inconsistencies to maintain high standards of accuracy. Attention to detail is crucial to catch potential mistakes.Required Skills and Expectations:Candidates should have basic computer skills and familiarity with Microsoft Office applications, especially Excel and Word. Strong attention to detail and accuracy in data entry is important. Good communication skills, both written and verbal, are necessary to ensure clear information exchanges. As this is a work-from-home position, candidates should be self-motivated, reliable, and able to manage their time effectively.
View all details
View More Jobs