1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 2.40 LPA
Responsibilities:
Reconcile accounts and manage payables/receivables.
Perform data entry and maintain records.
Assist with audits and invoicing.
Prepare financial reports and statements.
Ensure compliance with company policies.
Requirements:
Proficiency in Tally Software.
Completed a degree in Accounting/Finance.
Strong accounting knowledge.
Proficient in Microsoft Excel.
Experience in creating invoices.
Attention to detail and strong organizational skills.
Good communication skills.
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 3.50 LPA
GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file ReturnsPreparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s ReconciliationImprest AccountsBank ReconciliationCoordinated with all HR activitiesDocuments financial transactions by entering account information.Challan Payment like TDS, GSTAnalyze Reports, Financial Forecasting & risk analysisPrepare Cash Book & ReconciliationProvides financial information to management ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 1.80 LPA
We are looking for a Procurement & Sales Coordinator to manage both purchasing and sales operations while efficiently handling inventory, vendor negotiations, and customer relations. The ideal candidate should be proficient in computer applications and relevant business tools like Tally, Excel, ERP, or CRM software.
Responsibilities:
Inventory & Stock Management – Maintain optimal stock levels
Market Research – Analyze demand trends and source products accordingly
Documentation & Reports – ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
6.00 LPA TO 7.00 LPA
Accounting of all company revenue, expenses, receipt and payments accurately and in a timely manner.
Creating documents to display financial reports and data using Tally and MS excel.
Liasioning with Bank for day to day matters, checking bank statement, Bank reconciliation statements.
Handling bank correspondence for PC realisation, Export payment realisation, Import payments, ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Responsibilities:
Reconcile accounts and manage payables/receivables.
Perform data entry and maintain records.
Assist with audits and invoicing.
Prepare financial reports and statements.
Ensure compliance with company policies.
Good Knowledge of GST filling, Return Filling, Data Preparation
Requirements:
Proficiency in Busy Software.
Completed a degree in Accounting/Finance.
Strong accounting knowledge.
Proficient in Microsoft Excel.
Experience in creating invoices.
Attention to detail and strong organizational ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.80 LPA
Maintain regular books of accounts, release payments to respective vendors and contractors, Check their bills with measurement book and tender documents, maintain petty cash book.
Candidates should have good knowledge of General Accounting, GST, TDS, Billing etc.
Candidates should have good knowledge of Tally, MS Excel (Advanced) etc.
Candidates from same (Construction) Industry ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 3.60 LPA
GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Bank Reconciliation Coordinated with all HR activities Documents financial transactions by entering account information. Challan Payment like TDS, GST Analyze Reports, Financial Forecasting & risk analysis ...