2609

ERP Jobs

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type
  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Tally ERP Income Tax TDS Return Income Tax Return Cash Flow TDS Bank Reconciliation
We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.
View all details
  • 2 - 5 yrs
  • Ranchi
Tally GST Tally ERP Office Accountant Accountant Tally
An Accountant Manages, Analyzes, and Reports An Organization's Financial Transactions to Ensure Accuracy, Compliance, and Transparency. They Play a Critical Role in Supporting Business Decision-making, Maintaining Regulatory Compliance, and Preparing Tax Returns.key Responsibilities financial Reporting: Prepare and Maintain Financial Statements, Including Balance Sheets, Income Statements, and Cash Flow Statements.reconciliation & Auditing: Reconcile Bank Statements, Manage Ledgers, and Conduct Internal Audits to Verify Accuracy and Prevent Fraud.taxation: Prepare, Compute, and File Local, State, and Central Tax Returns (e.g., Gst or Corporate Taxes), Ensuring Strict Adherence to Tax Regulations.
View all details

Hiring For Junior Accounts Assistant

GR Health Aids Private Limited

  • 1 - 5 yrs
  • 4.8 Lac/Yr
  • Delhi
Tally ERP Book Keeping GST Return Microsoft Excel Bank Reconciliation Tally Software
We are looking for a Junior Accounts Assistant to join our finance team in Delhi. This role is ideal for individuals with 1 to 5 years of experience looking to advance their career in accounting. A graduate degree is required.In this position, you will support the finance department and help ensure accurate financial records. Key responsibilities include:- **Maintaining Financial Records:** You will assist in organizing and updating financial records to ensure they are accurate and up-to-date.- **Preparing Invoices:** You will help create and send invoices to clients and ensure timely payments are received.- **Processing Payments:** You will assist in processing payments to suppliers and vendors, ensuring that all transactions are recorded correctly.- **Assisting with Reconciliation:** You will help reconcile bank statements and accounts, identifying discrepancies and ensuring accuracy in our financial reports.To succeed in this role, you should have strong attention to detail and good organizational skills. You should be familiar with basic accounting principles and have experience with accounting software. Good communication skills are essential as you will collaborate with different teams. A proactive and positive attitude will help you thrive in a fast-paced work environment. Working from the office requires a commitment to teamwork and collaboration with colleagues in person.
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

Get Personalized Job Matches

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

Office Accountant (Freshers) Pune

Acta Management Services Pvt Ltd

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Wakad Pune
Bank Reconciliation Tally ERP GST Taxation
We are looking for a dedicated Office Accountant to join our team in Wakad. This is a full-time position suited for recent graduates or individuals with up to one year of experience. The ideal candidate will help us manage financial tasks efficiently and accurately.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and organized financial documents, including invoices and receipts, to ensure easy access and compliance.- **Manage Accounts Payable and Receivable:** Process and track incoming and outgoing payments to maintain cash flow and foster good relationships with suppliers and clients.- **Prepare Financial Reports:** Create monthly and annual financial reports to help the management understand the companys financial status.- **Assist with Budgeting:** Help in preparing budgets and forecasts, providing insightful data to aid in financial planning.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure accuracy.- **Support Tax Preparation:** Aid in gathering necessary financial information and documentation for tax preparation and compliance.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and possess strong analytical skills. Attention to detail and accuracy in data entry are essential. Familiarity with accounting software and Microsoft Excel is a plus. Good communication skills are required to interact effectively with team members and clients. The ability to work independently and as part of a team in a fast-paced environment is vital for success in this role.
View all details
  • 6 - 10 yrs
  • 4.8 Lac/Yr
  • Zirakpur
Account Reconciliation Accounts Payable ERP Systems Excel Skills
Key Responsibilities Maintain Accurate Books of Accounts and general ledger entries. Prepare monthly, quarterly and annual financial reports. Handle accounts payable and accounts receivables process. Perform bank reconciliations and account reconciliations. Prepare and file GST and TDS returns. Assist in month-end and year end closing activities. Coordinate with auditors and tax consultants. Monitor cash flow and support budgeting activities. Analyze financial and completeness of financial records. Ensure accuracy and completeness of financial records. Required Qualifications Bachelors degree in Accounting, Finance or Commerce (B.Com/M.Com) CMA or equivalent qualification preferred. 10 years of accounting experience. Strong knowledge of GST, TDS, Financial reporting and bookkeeping. Proficiency in accounting software such as tally Advance MS Excel Skills. Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.Required Skills Strong understanding of accounting principles. Excellent analytical and problem solving abilities. Attention to details and accuracy. Good communication and organizational skills. Ability to work independently and meet deadlines.
View all details
  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Rangia Kamrup
Tally Taxation TDS Bank Reconciliation Tally ERP TDS Return Tally GST Bank Accounting Finance
We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Rangia. The ideal candidate will hold a Bachelors degree in Commerce (B.Com) and have a strong understanding of accounting principles.Key Responsibilities:- **Financial Record Keeping**: Maintain accurate and up-to-date financial records using accounting software, which helps in tracking income, expenses, and liabilities.- **Accounts Payable and Receivable**: Manage invoices and payments to ensure timely processing of bills and receipt of payments from clients, which is essential for cash flow management.- **Bank Reconciliation**: Regularly reconcile bank statements to company records to identify discrepancies and ensure all transactions are recorded accurately.- **Financial Reporting**: Prepare monthly financial reports, including profit and loss statements, which provide insights into the company's financial performance.- **Budget Preparation**: Assist in creating budgets and forecasts to guide financial planning and resource allocation for the organization.- **Tax Compliance**: Ensure compliance with local tax regulations and assist in preparing tax returns to meet legal requirements.Required Skills and Expectations:Candidates must have solid knowledge of accounting principles and practices, along with proficiency in accounting software and Microsoft Excel. Strong analytical skills and attention to detail are essential for accurate record-keeping and reporting. The candidate should also possess good communication skills for interacting with team members and clients. We expect the candidate to be organized, focused on deadlines, and able to work effectively in a team environment.
View all details
  • 2 - 4 yrs
  • Panjim Goa
Income Tax Account Payable Account Receivable Tally ERP Income Tax Audit TDS Return GST Return
We are seeking an Office Accountant in Panjim, Goa, to manage financial records and ensure accurate accounting processes. The ideal candidate will have 2 to 4 years of experience and a postgraduate degree in accounting or finance.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records, ensuring all transactions are accurately documented and categorized.2. **Account Reconciliation**: Regularly reconcile accounts to verify that balances are accurate and align with financial statements, identifying any discrepancies.3. **Budget Preparation**: Assist in preparing annual budgets, monitoring expenses, and making recommendations for adjustments as necessary.4. **Invoice Management**: Process incoming and outgoing invoices, ensuring timely payments and accurate record-keeping.5. **Payroll Support**: Help in preparing payroll by tracking employee hours and calculating salaries, ensuring compliance with relevant laws.Required Skills and Expectations:Candidates must be detail-oriented and possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software and Microsoft Excel is essential for effectively managing records and reports. Strong organizational skills and the ability to work independently while meeting deadlines are crucial. Excellent communication skills are necessary for collaborating with team members and addressing inquiries from vendors and clients. As an Office Accountant, you are expected to uphold confidentiality and integrity in all financial dealings.
View all details

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
View all details

Senior Accountant - Sector 37 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 6.0 Lac/Yr
  • Gurgaon
Senior Accountant Accounting GST TDS Tally ERP Accounts Reconciliation Tally GST
Job Description:We are looking for a detail-oriented and experienced Senior Accountant to manage financial records, ensure compliance, and support business decision-making.Key Responsibilities:Manage day-to-day accounting operationsPrepare financial statements and reportsHandle GST, TDS, and other statutory compliancesReconcile bank statements and accountsMonitor accounts payable and receivableAssist in audits and financial planningEnsure accuracy in financial data and documentationRequirements:Bachelors degree in Accounting, Finance, or related field4+ years of relevant accounting experienceStrong knowledge of accounting principles and tax regulationsProficiency in accounting software (e.g., Tally, Excel)Good analytical and problem-solving skillsIf you interested, Share me your CV at.Riya Mishra
View all details
  • 1 - 5 yrs
  • 6.5 Lac/Yr
  • Rajkot
Tally TDS Tally ERP
An Account Executive (AE) is a key sales professional responsible for managing client relationships, pitching products or services, closing deals, and driving revenue. They act as the primary bridge between a company and its clients.
View all details
  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Mehsana
Junior Engineer Production Quality Check Quality Control ERP
Role ObjectiveThe Junior Engineer provides technical support to the production department, ensuring that manufacturing processes for FRP/GRP products are executed with precision. You will be responsible for technical troubleshooting, quality checks, and assisting the Senior Engineers in optimizing shop-floor operations.Key ResponsibilitiesProcess Monitoring: Oversee the operation of hydraulic presses, reactors, heaters, and pultrusion machines. Ensure parameters like temperature and pressure are maintained.Fabrication & Assembly: Assist in the conceptual design and fabrication of composite parts based on technical drawings and blueprints.Quality Testing: Perform testing on finished products (load tests, resin-to-glass ratios, etc.) to ensure compliance with international standards.Technical Documentation: Maintain system and product databases. Enter production data into ERP or Microsoft Excel logs.Maintenance Coordination: Identify equipment issues and coordinate with the maintenance team for repair services to minimize downtime.Continuous Learning: Actively learn about new resin chemistries and composite manufacturing technologies used by the company.Required Skills & QualificationsEducation: B.E. / B.Tech or Diploma in Mechanical Engineering or Plastic/Polymer Technology.Experience: 0-3 years. Freshers with a strong academic background and an internship in a manufacturing plant are encouraged to apply.Core Competencies:oBasic knowledge of mechanical systems and hydraulic machinery.oAbility to read and interpret engineering drawings.oAnalytical mindset for quality control and process analysis.oFamiliarity with basic chemistry (specifically resins and catalysts) is a plus.
View all details

Hiring For Senior Accountant

Pehlay Akshar Foundation

  • 3 - 5 yrs
  • 9.0 Lac/Yr
  • Chembur Mumbai
FCRA Regulations Section 8 Company Policy Zoho TDS GST Tally Prime Tally ERP PF Act Statutory Compliance
We are looking for a Senior Accountant with 3 to 5 years of experience to join our team in Chembur. The ideal candidate will play a key role in managing financial operations and ensuring the accuracy of financial records.**Key Responsibilities:**- **Financial Reporting:** Prepare and analyze monthly financial statements to provide insights into the companys financial status, assisting management in informed decision-making.- **Account Reconciliation:** Conduct regular reconciliation of accounts to verify accuracy and resolve discrepancies, ensuring that all transactions are recorded correctly.- **Tax Compliance:** Ensure timely and accurate filing of tax returns and compliance with local regulations to avoid penalties and maintain the companys good standing.- **Budget Management:** Assist in preparing budgets and forecasts, monitoring spending against the budget, and providing regular updates on variances.- **Audit Support:** Facilitate internal and external audits by providing necessary documentation and responding to auditor inquiries, ensuring compliance with accounting standards.**Required Skills and Expectations:**Candidates should hold an M.B.A/PGDM or M.Com degree. A strong understanding of accounting principles and practices is essential. Proficiency in accounting software and Microsoft Excel is necessary for managing financial data effectively. Attention to detail and excellent analytical skills are crucial for identifying discrepancies and providing accurate financial insights. Strong communication skills are important for collaborating with team members and presenting financial reports. Candidates should be organized and able to manage multiple tasks while meeting deadlines effectively.
View all details
  • 5 - 10 yrs
  • Mangalore
Tally Taxation Income Tax TDS Bank Reconciliation Cash Handling Finance Balance Sheet Income Tax Return TDS Return Accounts Tally Tally ERP GST Return Bank Accounting Taxation Accounting
Senior Accountant Role for a leading Manufacturing Firm in Mangalore. Required only experience candidates
View all details
  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Nangla Gujran Faridabad
Tally TDS Tally ERP Purchase Accounting Bank Reconciliation
We are seeking an enthusiastic and driven Account Executive to join our team in Nangla Gujran, Faridabad. This is a full-time position for a female candidate with 1 to 2 years of experience. As an Account Executive, you will play a key role in managing client relationships and driving sales growth.Key Responsibilities: - **Client Management:** Build and maintain strong relationships with clients, ensuring their needs are met and providing excellent customer service. - **Sales Growth:** Identify and pursue new business opportunities, as well as upsell services to existing clients. - **Communication:** Prepare and deliver compelling presentations and proposals to showcase our offerings effectively. - **Collaboration:** Work closely with the marketing and operations teams to ensure seamless execution of client projects and campaigns. - **Reporting:** Track sales metrics and prepare regular reports to provide updates to management on client engagement and business development.
View all details
  • 2 - 6 yrs
  • 4.0 Lac/Yr
  • Kolkata
IT Sales Technical Sales ERP Sales Software Solution Sales IT Marketing IT Hardware Sales
Here is a brief, scannable job description for a Domestic IT Sales / Business Development role at Avens Technologies (an IT services, web development, and consulting firm based in Kolkata).Job SummaryAs an IT Sales Executive (Domestic Market), your primary focus will be identifying, pitching, and closing business opportunities across India. You will drive revenue growth by selling Avens Technologies' core offerings, which include custom software development, WordPress/PHP web development, web design, and IT consulting services.Key ResponsibilitiesLead Generation & Prospecting: Identify potential domestic clients, startups, and enterprises via cold calling, professional networks (LinkedIn), and email campaigns.Sales Lifecycle Management: Manage the entire sales pipeline from initial contact, understanding business requirements, and pitching solutions, to final negotiation and closure.Client Relationship Management: Build and maintain strong rapport with new and existing clients to encourage repeat business and referrals.Cross-Functional Collaboration: Coordinate closely with the internal technical and development teams (WordPress, PHP, and MERN stack developers) to draft accurate project proposals, scope documentation, and cost estimates.Market Analysis: Keep track of domestic IT trends, competitor services, and pricing structures to refine the company's sales approach.Required Skills & QualificationsExperience: 1-5 years of experience in B2B IT sales, software service sales, or digital solution sales within the domestic (Indian) market.Technical Familiarity: A solid conceptual understanding of web technologies (e.g., WordPress, custom web applications, full-stack services) to confidently explain solutions to clients.Communication: Exceptional verbal and written communication skills in English, with the ability to confidently present business proposals.Core Competencies: Strong negotiation, consultative selling, closing, and relationship-building skills.
View all details

Accounts Head (Fresher)

Nidhi Maritime Consultancy

Accountant Accounts Head Tally Book Keeping Taxation Income Tax Time Management International Finance Tally ERP Tax Audit Accounts Finalisation Bank Accounting TDS Treasury Balance Sheet Bank Reconciliation TDS Return Tally Software Banking Finance Tally GST Communication Skills GST GST Return
We are seeking a motivated Accounts Head to oversee financial operations within our organization. The ideal candidate will have a strong foundation in accounting principles and demonstrate a commitment to excellence.**Key Responsibilities:**- **Financial Reporting:** Prepare and present accurate financial statements and reports to support strategic decision-making. This includes monthly, quarterly, and annual reports.- **Budget Management:** Develop and manage budgets, ensuring alignment with company goals. Monitor spending and provide insights for cost control.- **Team Leadership:** Lead and mentor the accounting team, promoting professional growth and ensuring high-quality work standards.- **Compliance:** Ensure that all financial practices comply with legal regulations and internal policies to maintain integrity in financial operations.- **Audits:** Coordinate with external auditors and manage the audit process, ensuring timely completion and resolution of any issues that arise.- **Cash Flow Management:** Monitor cash flows to maintain the financial health of the organization. Ensure enough funds are available for operational needs.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or finance, with 0-3 years of experience in a similar role. Strong analytical skills are essential to interpret complex financial data. Candidates must possess excellent communication abilities to clearly explain financial information to non-financial stakeholders. Familiarity with accounting software and tools is a plus. A detail-oriented mindset, along with the ability to work under pressure and meet deadlines, is crucial for this role. The position is full-time, and candidates must be willing to work from the office in Saudi Arabia.
View all details

Account Executive - Sambalpur

MNP Global Enterprises

  • 3 - 9 yrs
  • 2.3 Lac/Yr
  • Sambalpur
Tally ERP Bank Reconciliation GST Return Accounts Tally MIS Preparation MS-excel
Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management & to be able to work in DMS portalMUST BE RESIDENT OF SAMBALPUR OR NEARBY DISTRICT
View all details

Account Manager (Male)

Brand Sphere LLP

  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Mumbai
Tally Book Keeping Income Tax Taxation TDS Tally ERP Bank Accounting Bank Reconciliation GST Return
We are looking for an account manager to join our team. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers In Hand Salary and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is bcom and Experience 2-4 years. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles).
View all details
  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Rajkot
Microsoft Excel Tally TDS Tally ERP GST Return Tally GST Accounts Tally
to maintain Day to day accounts, Preparation of petty cash statement, Bank accounts maintenance and reconciliation, Vouchers Preparation, Contractor Bills verification, Contractor accounts reconciliation, Vehicle log books maintenance, Stores stock verification
View all details
  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Zirakpur
Tally TDS Taxation Microsoft Excel Bookkeeping Purchase Accounting Account Payable Account Receivable Tally ERP Bank Reconciliation Invoice Processing Journal Entries Sales Entry Balance Sheet Tally GST TDS Return GST Return
Key ResponsibilitiesManage daily accounting transactions and maintain accurate financial recordsHandle Accounts Payable (AP) and Accounts Receivable (AR) processesPrepare and review journal entries, ledgers, and bank reconciliationsProcess invoices, payments, expense reports, and vendor settlementsAssist in preparation of monthly, quarterly, and annual financial reportsEnsure compliance with GST, TDS, statutory filings, and tax regulationsSupport internal and external audits by preparing required documentationMonitor cash flow and maintain records of financial transactionsReconcile customer/vendor accounts and resolve discrepanciesCoordinate with internal departments for budget tracking and expense controlMaintain accounting data in ERP/accounting systemsGenerate MIS reports and provide financial analysis as requiredRequired Skills & QualificationsBachelor
View all details

Purchase Engineer For Nashik Based Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Nashik
Purchase Planning Inventory Vendor ERP
Purchase EngineerDIP/BE Mechanical/MBA Supply ChainFreshers/Experienced Inventory/Vendor visitsSal-15 to 30 KMumbai Naka
View all details

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 ..............................................................................................
View all details
  • 3 - 7 yrs
  • 5.5 Lac/Yr
  • Mumbai
Critical Thinking ERP Systems Project Management Supply Chain Time Management Production Scheduling Quality Control Vendor Management Decision-making Teamwork Material Planning Process Improvement Communication Skills
Production ManagementEnd-to-end execution of POSM projects from brief to deploymentProduction planning and schedulingManaging multiple campaigns simultaneouslyCoordination with design, client servicing, procurement, and installation teamsFabrication ExpertiseHands-on understanding of:MDF displaysAcrylic displaysMetal fabricationWood and ply fabricationCorrugated displaysInjection-molded POSMSignage and kiosksRetail fixtures and shop-in-shop unitsPrint ProductionKnowledge of:Offset printingDigital printingUV printingSolvent/Eco-solvent printingLarge-format printingPackaging productionVendor ManagementVendor sourcing and empanelmentPrice negotiationsCapacity planningFactory auditsPerformance evaluationCosting & ProcurementBOQ preparationCost estimationMaterial sourcingBudget managementMargin controlQuality ControlFactory inspectionsSample approvalsPre-dispatch quality checksInstallation quality auditsDeployment & LogisticsPan-India rollout managementWarehousing coordinationTransportation planningModern trade complianceMust-Have Skills
View all details
  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Central African Republic +1 Congo
Income Tax Account Payable Taxation Bank Reconciliation TDS Account Receivable Balance Sheet Income Tax Return GST Return GST TDS Return Cash Flow Income Tax Audit Tally ERP
Accountant Job DescriptionAccountants manage financial records, ensure compliance, and support business decisions by tracking transactions and preparing reports.Key ResponsibilitiesPrepare and analyze financial statements, including balance sheets and profit/loss reports.Reconcile accounts payable/receivable, bank statements, and general ledger entries.Handle tax computations, payments, budgeting, and monthly/quarterly closings.Required Skills and QualificationsAccountants typically hold a bachelor's degree in accounting, with a preference for certifications like CPA or AAT.They need strong attention to detail, proficiency in accounting software, and skills in data analysis and communication.Experience ranges from 3+ years for senior roles, focusing on accuracy and regulatory compliance.
View all details
  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Faridabad
Accounting Bank Reconciliation Tally ERP TDS
urgently required for BK Chowk location who has good knowledge of day to day accounting,banking gst,.tds, so please call or send updated resumes at arthmanpower@gmail.com who can join immiediatly urgently required for BK Chowk location who has good knowledge of day to day accounting,banking gst,.tds, so please call or send updated resumes at arthmanpower@gmail.com who can join immiediatly
View all details

Account Manager

Arth Manpower Consultancy

  • 10 - 18 yrs
  • 7.5 Lac/Yr
  • Sector 27 Faridabad
Tally Book Keeping Income Tax Treasury Taxation Time Management TDS Bank Reconciliation Tally ERP Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software GST Return Banking Finance Communication Skills Princess Software
Job Openings for 1 Account Manager Job with minimum 10 Years Experience in Sector 27, Faridabad, having Educational qualification of : B.Com, M.B.A/PGDM, M.Com, I.C.W.A with Good knowledge in Tally, Book Keeping, Income Tax, Treasury, Taxation, Time Management, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Accounts Finalisation, Balance Sheet, Bank Accounting, Tally Software, GST Return, Banking Finance, Communication Skills, princess software etc.
View all details

Office Accountant

MNP Global Enterprises

  • 2 - 8 yrs
  • 1.8 Lac/Yr
  • Sambalpur
MS Office Tally Accounts MIS Soft Skills Mails Tally ERP GST
Experience of Tally Accounting & Ms Office,Internet of Thingsgood Communication Skill & Data Managementworking Knowledge in Portal & Dmsgood At Bookkeeping & Stock Managementmis Creation Etcmust Be Staying At Sambalpur odisha
View all details
  • 2 - 5 yrs
  • 4.0 Lac/Yr
  • Ladwa Kurukshetra
Microsoft Excel Tally Microsoft Office Tally ERP Computer Application Tally GST MS Office Java Computer Lecturer Computer Teacher
Job DescriptionWe are seeking a qualified and experienced Computer Faculty to provide professional training in computer applications, programming, and business-related computer subjects. The ideal candidate should have strong academic knowledge, practical expertise, and the ability to guide students effectively.Key Responsibilities:Deliver classroom and practical sessions on computer applications, software, and business-related computer subjects.Prepare lesson plans, presentations, and course materials.Provide hands-on training in MS Office, internet applications, and related tools.Assess student performance and provide regular feedback.Stay updated with the latest developments in computer applications and teaching methods.Mentor and guide students for academic and professional growth.Key Skills Required:Strong knowledge of computer applications and business-related computer subjects.Proficiency in MS Office, Internet Applications, Tally/ERP (if required).Excellent communication and presentation skills.Ability to engage students with interactive teaching methods.share your cv atcapitalplacment21@gmail.com
View all details

Computer Trainer - Ladwa Karnal

Capital Placement Services

  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Ladwa Kurukshetra
Microsoft Excel Tally Microsoft Office Tally ERP Computer Application Tally GST MS Office Java Computer Lecturer Computer Teacher
Job DescriptionWe are seeking a qualified and experienced Computer Faculty to provide professional training in computer applications, programming, and business-related computer subjects. The ideal candidate should have strong academic knowledge, practical expertise, and the ability to guide students effectively.Key Responsibilities:Deliver classroom and practical sessions on computer applications, software, and business-related computer subjects.Prepare lesson plans, presentations, and course materials.Provide hands-on training in MS Office, internet applications, and related tools.Assess student performance and provide regular feedback.Stay updated with the latest developments in computer applications and teaching methods.Mentor and guide students for academic and professional growth.Key Skills Required:Strong knowledge of computer applications and business-related computer subjects.Proficiency in MS Office, Internet Applications, Tally/ERP (if required).Excellent communication and presentation skills.Ability to engage students with interactive teaching methods.
View all details

Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
View all details
View More Jobs