4

Tally ERP Female Jobs in Surat

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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Nanpura Surat
Income Tax Tax Audit Service Tax TDS Bank Accounting Tally GST Tally ERP Cash Handling Bank Reconciliation Finance GST Return Accounts Tally
Medical Agency Require Accountant in Nanpura,Surat Base Urgently
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Kamrej Surat
Income Tax Account Receivable Cash Flow Balance Sheet Bank Reconciliation Tally ERP Account Payable GST Return Income Tax Audit GST Taxation
Working Hours: 9:00 AM to 6:00 PMSalary: Monthly salary based on hourly work countAbout Us:Our office consists of 90% female staff, creating a supportive and inclusive environment. We are currently seeking a Female Accountant to join our team.Work Type:Handling all types of accounting tasks, including bookkeeping, financial reporting, and record management.Requirements:Relevant qualifications and experience in accounting.Strong attention to detail and organizational skills.If you are interested, please contact us at ( +91 9537330135, +9879965655).We look forward to welcoming you to our team!
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  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Adajan Surat
Taxation Direct Tax TDS Tally ERP GST and TDS
Responsible for Billing and Invoicing, Maintaining Balance Sheets, Accounts, and Bank Statements.
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Female Accountant Cum Store Executive - Textile

Sunshine Manpower Solution And Services

  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Surat
Tally ERP Accountant Walk in
Roles and Responsibilities Scrutinizing Accounting work on Day to day basis. Supervising & Controlling Tally ERP operations. Verifying Sales/Purchase & General Purchases Invoices with documents. Have exposure on E-way bill, GST Return preparation and uploading. Knowledgeable on Payroll management, TDS. Monitoring Daily Stock entries, Inter transfer entries of Stock. To ensure physical stock taking on a monthly basis. To maintain In-Out documentation & Stock entries in Tally ERP. To ensure verification of material Quantity wise & Quality wise at the time of Inward & arrange for sample testing. To ensure proper stacking of RM/PM/SFG/FG in identifiable manner & to take physical stock on monthly basis Preparation of Daily Report & Monthly MIS & Stock Reco & Valuation. Handling petty cash with Reco on daily basis & Statement preparation in excel Local bills collection and payment follow up with H.O. GRN & Expenses bill entries. Debit & credit note entry of goods return To guide and handle labour. Any other Accounts, Stores & any other General Administration related work. Dispatch handling
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