3

Accounts Female Jobs in Hadapsar

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  • Fresher
  • 0.8 Lac/Yr
  • Hadapsar Pune
Accounts Tally GST
Job Description for Finance InternJob Description: Finance InternCompany: MITHILA PAINTS PVT LTDLocation: MITHILA PAINTS PVT LTD, 5-floor, 514, Amanora Chambers, Hadapsar, Pune - 411028.Duration: 6 monthsStipend: Rupees 5000Responsibilities: Assist in financial data entry using Tally and basic Excel spreadsheets. Support in the preparation of financial statements and reports. Help maintain accurate records of financial transactions. Assist with invoice processing and accounts payable/receivable functions. Collaborate with the finance team Requirements: Basic understanding of Tally, Excel, and Microsoft Office Suite. Currently pursuing or recently completed a degree in Finance, Accounting, or related field. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Hadapsar Pune
Tally MS Office Accounting Bank Reconciliation Balance Sheet TDS Tally ERP Account Receivable
Account handle office administration
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  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Hadapsar Pune
Tally Bookkeeping Taxation Purchase Accounting Account Payable
DAILY CASH BOOK CHECK BOTH WORKSHOP & SHOWROOM MANUAL & ERP VENDOR BILLS UPDATE SERVICE BILL UPLOADING RETAIL DATA MAINTAINCASH DEPOSITE CONTRA ENTRY PUNCH IN ERPRTO RECONCILIATION VENDOR PAYMENT RELATED FOLLOW-UP INSURANCE RECONCILATION EXTENDED WARRANTY INVOICE PUNCH ERPSERVICE OF EASY CARE PUNCH IN ERPVEHICLE SALE INVOICE PUNCH IN ERP SALES OUTSTANING DEBTORS CLEAR BOTH SERVICE & SALES INSURANCE RENEWAL JV PUNCH IN ERPGRN ENTRY PUNCH IN ERP VEHICLE PURCHASEBOOKING CANCELLATION FORM CHECK & CURRIER TO HO ALSO TAKE FOLLOW UPCLAIM SHEET MAINTAIN (CORPORATE & EXCHANGE) OVER LOOKING TO WORKSHOP & SHOWROOM CASHIER WORK DAILY CO-ORDINATE WITH HO TEAM REGARDING ANY ERP ISSUE & OTHER WORK RELATED ISSUERENO GRN POSTING TO BE CHECK EMPLOYEE STAFF ADVANCE ACCOUNT EVERY MONTH REPORT SUBMIT TO HORENO SELECTION PURCH GRN IN ERP VEHICLE SALE INVOICE PUNCH IN ERPREGARDING ANY QUERY RESOLVEDAILY REPORTING TO MANAGER (Accounts) /Branch Head/ SALES+SERVICE Manager.
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