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Tally Job Vacancies in Punjab

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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Ropar Rupnagar
Microsoft Excel Computer Application Tally GST Digital Marketing MS Office Microsoft Office
Golden Institute Ropar is looking for a skilled and passionate Computer Trainer to join our team.Position: Computer TrainerLocation: Ropar, Punjab Apply NowGolden Institute Ropar 98151-63600 98787-63600 www.goldenropar.com
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Accountant Fresher

OM Krishna Accounts Association

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Zirakpur
Tally Taxation Bank Reconciliation Bank Accounting TDS Tally ERP
We are seeking a motivated Accountant to join our team in Zirakpur. This is an entry-level position ideal for fresh graduates who are eager to begin their career in finance and accounting.Key Responsibilities:- Record Financial Transactions: Accurately maintain records of all financial transactions, ensuring they comply with established accounting principles.- Reconcile Accounts: Compare and correct discrepancies between bank statements and company records to ensure accuracy in financial reporting.
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Account Executive (Female)

Quixotic Pharma Pvt Ltd

  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Sas Nagar Phase 9 Mohali
Good Knowledge Of Tally TDS GST Microsoft Excel Tally Taxation Purchase Accounting Account Receivable Bank Reconciliation Accounting Software Journal Entries Sales Entry Balance Sheet Finance Bookkeeping Tally ERP Invoice Processing Vendor Payments Tax Returns
We are seeking a motivated and detail-oriented Account Executive to join our team in Sas Nagar Phase 9, Mohali. This full-time role is ideal for a woman with 2 to 4 years of experience in account management.Key Responsibilities:1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and fostering long-term partnerships.2. Account Coordination: Manage all aspects of assigned accounts, including project planning, execution, and monitoring to ensure client satisfaction and project success.3. Sales Support: Assist in generating new business by identifying potential clients, preparing proposals, and participating in presentations to showcase our services.4. Reporting and Analytics: Prepare and present detailed reports on account performance, including sales metrics and client feedback, to inform decision-making and strategy.5. Cross-functional Collaboration: Work closely with various internal teams including marketing, finance, and operations to ensure seamless service delivery and client satisfaction.Required Skills and Expectations:Candidates should possess exceptional communication and interpersonal skills, enabling them to engage effectively with clients and team members. Strong organizational abilities and attention to detail are crucial for managing multiple accounts simultaneously. Proficiency in Microsoft Office and experience with CRM software will be beneficial. A graduate degree is required, and candidates must demonstrate a proactive approach and a problem-solving mindset.
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  • 4 - 10 yrs
  • 5.0 Lac/Yr
  • Ludhiana
Bank Reconciliation TDS Balance Sheet Tally ERP Bank Accounting Tally GST Accounts Tally TDS Return GST Return Taxation Accounting Cash Handling Finance Taxation Tally Income Tax Service Tax Tax Audit
* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.
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  • 2 - 6 yrs
  • 3.0 Lac/Yr
  • Pakhowal Road Ludhiana
Income Tax Tally Finance TDS
We are looking for an experienced Accountant to join our team on Pakhowal Road. In this full-time position, you will be responsible for managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Statements: Prepare and maintain accurate financial statements, including balance sheets and income statements, to provide a clear picture of the company's financial status.- Reconcile Accounts: Regularly reconcile bank and ledger accounts to ensure accuracy and help identify any discrepancies promptly.- Maintain Records: Keep thorough and organized financial records for auditing purposes and to comply with regulatory requirements.- Prepare Budgets: Assist in the preparation of budgets and forecasts to help guide financial planning and decision-making.- Tax Compliance: Ensure timely filing of tax returns and compliance with local tax regulations, minimizing potential liabilities for the company.- Support Internal Audits: Collaborate with auditors to facilitate smooth internal and external audit processes by providing necessary documentation and explanations.Required Skills and Expectations:- Experience: Candidates should have 2 to 6 years of accounting experience, demonstrating a solid understanding of accounting principles and practices.- Attention to Detail: Strong attention to detail is crucial for ensuring accuracy in financial reporting and record-keeping.- Software Proficiency: Familiarity with accounting software and Excel is essential for efficient processing and analysis of financial data.- Communication Skills: Good verbal and written communication skills are necessary for collaborating with team members and presenting financial reports.- Problem-Solving Skills: Ability to identify issues quickly and propose effective solutions is highly valued in this role.
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  • 0 - 6 yrs
  • 1.5 Lac/Yr
  • Female
  • Bathinda
Accounts Tally Basic Computers Microsoft Office Faculty Basic Computer Skills Html
We are looking for a dedicated Female Computer Teacher to join our team in Bathinda. The ideal candidate should have a passion for teaching and helping students understand computer concepts. This role is suitable for candidates with 0 to 6 years of experience and requires at least a 12th grade education.Key Responsibilities:1. Teaching Computer Skills: You will deliver lessons on various computer topics, including software applications, internet usage, and basic programming, ensuring students understand and can apply what they learn.2. Creating Lesson Plans: You will design engaging lesson plans that cater to different learning styles, making sure all students can follow along and grasp complex topics easily.
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  • Fresher
  • 6.0 Lac/Yr
  • Jalandhar
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 to join our team. This is a part-time work-from-home position suitable for freshers who have completed at least their 10th grade education.Key Responsibilities:- Data Entry: Accurately input and update information in databases and systems. Ensuring that this data is correct and current is essential for our operations.- Document Management: Organize and manage digital files and documents. This involves keeping records properly sorted and accessible for easy retrieval.- Report Generation: Assist in creating regular reports based on the data collected. This requires attention to detail to ensure all information is presented accurately.- Communication Support: Respond to queries via email and other electronic communication. Effective communication is vital to help the team and clients.- Basic Computer Tasks: Perform routine tasks such as printing, scanning, and using office software. Familiarity with these tasks will help maintain workflow efficiency.Required Skills and Expectations:- Candidates should have basic computer skills, including knowledge of MS Office applications, especially Word and Excel.- Strong attention to detail is critical to ensure accuracy in data handling and reporting.- Good communication skills are necessary to interact effectively with team members.- Time management skills will help in meeting deadlines and performing tasks efficiently.This position is perfect for motivated individuals looking to gain experience in a supportive environment while working from the comfort of their home.
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  • 3 - 9 yrs
  • Amritsar
Advance Excel Taxation Tally ERP Bank Accounting Receivable Management Tax Audit GST Return Accounts Tally GST TDS Return TDS Microsoft Excel
As the Manager Finance Accounts, you will oversee financial operations and ensure the organizations accounts are accurate and up to date. You will play a crucial role in managing financial reporting, compliance, and budgeting processes.Key Responsibilities:- Financial Reporting: Prepare and present detailed financial reports to management, ensuring they reflect the organization's financial position accurately.- Budget Management: Develop budgets by analyzing past financial data and forecasting future financial performance, which supports strategic decision-making.- Compliance Monitoring: Ensure that all financial practices comply with local regulations and standards, minimizing legal risks for the company.- Team Leadership: Supervise and mentor a team of finance professionals, fostering a collaborative environment that encourages professional growth and accountability.- Cost Control: Implement cost-control measures to enhance profitability while maintaining operational effectiveness.- Audit Coordination: Work closely with internal and external auditors, providing necessary documentation and facilitating a smooth audit process.Required Skills and Expectations:- Strong understanding of financial principles and accounting standards, demonstrated through relevant educational qualifications (B.Com, LLB, or Chartered Accountant).- Proven experience of 3 to 9 years in finance, with a solid background in accounting and financial management.- Excellent analytical and problem-solving skills, enabling effective decision-making based on financial data.- Strong leadership skills to manage a team effectively and foster a positive work culture.- Good communication skills to present financial information clearly to stakeholders. - A male candidate is preferred for this position, in line with organizational preferences.
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  • 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
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Mohali
Tally Cash Handling Excel Report Preparation
Punch orders and enter them correctly and swiftly in the software.Prepare and print bills quickly and accurately.Handle cash, card and online payments safely and responsibly.Check that all orders and payments are recorded properly.Count cash and prepare daily sales reports at the end of the shift.Knowledge of any Billing Software.
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  • 3 - 6 yrs
  • 3.0 Lac/Yr
  • Jalandhar
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Return TDS Return GST Return GST Cash Flow Income Tax Audit
We are looking for a detail-oriented Accountant to manage company accounts, maintain financial records, handle billing, and support daily accounting operations.
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  • 2 - 3 yrs
  • Mandi Gobindgarh Fatehgarh Sahib
Tally Income Tax Finance TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST Accounts Tally
We are seeking a dedicated Accounts Executive with 2 to 3 years of experience to manage financial transactions and ensure the accuracy of our accounting records in Mandi Gobindgarh, Fatehgarh Sahib. The ideal candidate is a graduate female professional ready to work full-time from the office.In this role, your key responsibilities will include:- Managing Financial Transactions: You will handle day-to-day accounting processes such as invoicing, receipts, and payments, ensuring all entries are accurately recorded.- Preparing Financial Statements: You will assist in preparing monthly financial reports, providing insights into the company
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  • 2 - 3 yrs
  • Sarabha Nagar Ludhiana
Tally Microsoft Excel Tally ERP Petty Cash Book General Ledger Accounting
We are looking for a dedicated Account Assistant to join our team in Sarabha Nagar. The ideal candidate will have 2 to 3 years of experience and a Bachelors degree (B.A). This full-time position requires an organized and detail-oriented individual who can manage various accounting tasks efficiently.Key Responsibilities:- Record Keeping: Maintain accurate financial records and ensure all transactions are documented properly. This includes invoices, receipts, and bank statements to support tracking and financial analysis.- Data Entry: Input financial data into accounting software and spreadsheets. Timely and precise data entry is essential for maintaining up-to-date financial information.- Reconciliation: Assist in reconciling bank statements and accounts to identify discrepancies. This process helps ensure that all financial records are consistent and accurate.- Reporting: Prepare monthly financial reports and assist in budgeting. You will summarize financial information, which aids in decision-making for the management team.- Customer Assistance: Respond to inquiries from clients regarding their accounts and resolve any issues. Excellent communication is necessary to provide quality customer service.Required Skills and Expectations:- A Bachelors degree (B.A) is essential; familiarity with accounting principles is preferred.- Candidates should have 2-3 years of relevant experience in an accounting role.- Proficient in Microsoft Excel and accounting software is important for data management.- Strong attention to detail and organizational skills are required to handle multiple tasks accurately.- Good communication skills are necessary to work effectively with colleagues and clients. - A proactive attitude and the ability to work independently in an office setting are expected.
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Accountant - Full Time (Female Only)

Om Milk Bhandar and Sweet Shop

  • 2 - 5 yrs
  • Amritsar
Tally
We are looking for a detail-oriented Accountant to join our team in Amritsar. The ideal candidate should have 2 to 5 years of experience in accounting and hold an I.T.I. qualification. This role is full-time and requires the employee to work from the office.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions to ensure the consistency and correctness of financial data.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to help management assess the companys financial status.- Manage Accounts Payable and Receivable: Oversee outgoing and incoming payments to ensure timely processing and maintain healthy cash flow.- Budget Preparation and Monitoring: Assist in preparing budgets and closely monitor expenses to ensure adherence to financial plans.- Tax Compliance: Ensure timely filing of tax returns and compliance with current tax regulations to avoid penalties.- Reconciliation of Accounts: Regularly reconcile bank statements and internal financial records to identify discrepancies and ensure accuracy.Required Skills and Expectations:- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills are necessary to interpret financial information and prepare reports.- Excellent attention to detail ensures accuracy in all financial transactions.- Good communication skills are important for collaborating with other departments and explaining financial matters clearly.- A proactive attitude and the ability to work independently in a fast-paced office environment are crucial for success in this role. We welcome applications from qualified female candidates who meet these requirements.
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Accountant - Jalandhar

Ferreterro India Pvt Ltd

  • 1 yrs
  • 2.0 Lac/Yr
  • Jalandhar
Tally Accounts Tally Book Keeping Stock Register
We are looking for a detail-oriented and responsible Accountant to join our team in Jalandhar.Key Responsibilities:Maintain and manage financial records and ledgersHandle GST, TDS, and basic taxation compliancePrepare invoices, vouchers, and financial reportsAssist in monthly and annual closing processesEnsure accuracy in accounting entries and documentation
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  • 0 - 4 yrs
  • 2.5 Lac/Yr
  • Amritsar
Tally ERP Accounting GST Ledger Book Keeping Account Payable
Job Title Accounts Assistant FresherIndustry : CA FirmDepartment :Accounts and FinanceJob Type :Full timeLocation: AmritsarSalary :10000 to 20000 per month based on skills and experienceExperience: 0 to 1 year Freshers can applyWorking Hours : 10 AM to 6 PMJob DescriptionWe are hiring an Accounts Assistant to work under a Chartered Accountant. The candidate will assist in day to day accounting taxation and compliance related work. This role is suitable for candidates who want to build their career in accounting and finance.Key ResponsibilitiesAssist in daily accounting and bookkeeping workData entry in Tally and other accounting softwarePreparation of invoices vouchers and financial recordsAssist in GST and income tax related workPerform bank reconciliation and ledger verificationMaintain client documents and recordsSupport audit and compliance activitiesRequired SkillsBasic understanding of accounting principlesKnowledge of MS ExcelBasic knowledge of Tally preferredGood communication skillsAttention to accuracy and detailWillingness to learn and growEducational QualificationBCom, BBA or M.Com, MBA pursuing or completedFreshers are welcome to applyInterested candidates Share their CV at : prathna@penguinconsultants.co.inContact : 9464578407 / 8284843707
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Digital Marketing Specialist Fresher

Guru Nanak Cement Jali Works

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Faridkot
Tally Accountant Digital Marketing Specialist Sales Daily Operations
More information contact on 9915961161We have facility of houseing , food , accomodation, health care , Full staff id very good in nature We have computer that helps you best Management is very good You talk directly with me
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  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Amritsar
Account Payable Account Receivable Tally ERP Cash Flow Balance Sheet
We are looking for a dedicated Office Accountant to manage our financial transactions and help maintain the fiscal health of our organization. The ideal candidate will have a strong grasp of basic accounting principles and a good understanding of financial reporting.Key Responsibilities:- Record Financial Transactions: Accurately input daily financial transactions into the accounting software to ensure all data is up-to-date.- Prepare Financial Statements: Create monthly financial statements, including balance sheets, income statements, and cash flow statements to provide insight into our financial status.- Manage Accounts Payable and Receivable: Monitor outstanding invoices and ensure timely payments from clients while managing the organization's expenses to maintain cash flow.- Reconcile Bank Statements: Regularly compare and reconcile bank statements with internal records to identify and resolve discrepancies.- Assist with Budget Preparation: Collaborate in preparing annual budgets and forecasts to support strategic planning and financial decision-making.- Ensure Compliance: Stay updated on relevant laws and regulations to ensure the company's financial practices adhere to all legal and regulatory requirements.Required Skills and Expectations:Candidates should have a Bachelors degree in Commerce (B.Com) and 1 to 5 years of accounting experience. Proficiency in accounting software and strong Microsoft Excel skills are essential. Attention to detail, analytical thinking, and exceptional organizational skills are critical. Candidates should also possess good communication abilities, allowing them to collaborate effectively with team members and external stakeholders. A commitment to maintaining confidentiality and integrity in financial matters is expected.
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  • 1 - 3 yrs
  • Mohali
Customer Relationship Microsoft Excel Data Management Tally Microsoft Office Microsoft Word Internet Clerical Work Data Entry Typing Skills Followups Calendar Management Typing Receptionist Activities Administrative Skills Office Superintendent Office Work Basic Computers MS Office
WE ARE HIRINGReceptionist CITC - The Hub of IT Address:1st Floor, CITY HEART, SCO 40 B, Janta Nagar,Kharar, Mohali, Punjab 140301 Contact:+91-7341103555 +91-8727963466 Website:www.citcchandigarh.com
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Accountant - Mohali Sector 66A

HI - Tech Builders and Promoters

  • 2 - 7 yrs
  • Mohali Sector 66A
Accounts Reconciliation Banking Balance Sheet Good Communication Skills Tally Taxation TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST
The Accountant role involves maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. This full-time position is based in Sector 66A, and applicants should have 2 to 7 years of experience along with a B.Com degree.Key Responsibilities:- Bookkeeping: Maintain accurate records of all financial transactions to ensure comprehensive financial reporting and analysis.- Financial Reporting: Prepare monthly, quarterly, and annual financial statements, providing insights on financial performance and investments.- Budget Management: Collaborate with departments to prepare and monitor budgets, ensuring effective control of financial resources.- Tax Compliance: Ensure that all tax obligations are met efficiently and on time, staying updated with changes in tax laws and regulations.- Audit Preparation: Assist in internal and external audits by providing required financial information and documentation.- Accounts Payable/Receivable: Manage invoicing and payments to vendors, and track receivables to maintain healthy cash flow.Required Skills and Expectations:Candidates must be proficient in accounting software and have strong analytical skills. Attention to detail is crucial, as is the ability to work independently and meet deadlines. Strong communication skills are necessary for interacting with team members and external parties. Understanding of accounting principles and financial regulations is essential. A proactive approach to problem-solving and the ability to adapt to changes in procedures or regulations will be an advantage.
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  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Tally Rate Analysis Journal Entries Challan Entries Cash Handling Billing Invoice Billing Process Invoice Processing
* Billing Executive Location : CHD Road, Ludhiana Experience : 2-5 Years Package : Negotiable (As per Last CTC)Billing Executive Location : CHD Road, Ludhiana Gender : Female Preferred Experience : 2-5 Years Package : Negotiable (As per Last CTC) Timings : 10:00 AM - 07:00 PMKey Responsibilities1. Handle end-to-end billing and invoicing activities.2. Prepare, verify, and process invoices accurately.3. Maintain billing records and perform invoice reconciliation.4. Good knowledge of MS Excel and billing/accounting software.5. Strong numerical and analytical skills.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Ludhiana
Account Accountant Tally Accountant Bank Reconciliation Bank Reconciliation Statement GST Taxation
Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Amritsar
Tally Tally ERP Busy Invoice Processing Book Keeping Account TDS Taxation Finance Balance Sheet
WERE HIRING Accountant Location: Batala Road, Amritsar Industry: Knitting / Textile Work Mode: Work From Office Working Hours: 10:00 AM 7:00 PMRole & SalaryAccountant 10,000 15,000 per month (based on experience & skills)Eligibility / Requirements* 12 years of experience in accounting* B.Com / BBA preferred* Accountancy background preferred* Knowledge of Busy & Tally accounting software* Certification in accounting software (Busy / Tally / similar) will be an added advantage* Experience in preparing bills & invoices* Ability to handle official emails and correspondence* Basic knowledge of MS Excel & computer operations* Experience in knitting / textile firm is a plusKey Responsibilities* Prepare and maintain invoices, bills, and vouchers* Handle daily billing and accounting entries* Work on Busy software for routine accounting tasks* Maintain accurate accounting records and documentation* Handle official emails and communication* Coordinate with management for accounting workHow to ApplyInterested candidates may share their updated CV :prathna@penguinconsultants.co.inprathna.penguinconsultants@gmail.comCall at: 8284843707 for any queries
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