Tally Operator for Invoicing

**Urgently hiring a Tally Operator for a reputed facility management company. **only for married woman, Must have 9yrs to 10yrs experience in Tally, Should have the knowledge of complete TALLY Prime, Maintain Accounts on Tally. Make Bank Statement and Generate Invoice. Maintain Purchase/sales Account. Must have the Good Knowledge of MS Excel and MS...

**Designation / Position : Tally operator** **Salary Range :15000 to 18000** **Location: Chamrajpet** **Timing / Shift: 10:30 Am to 7:30 Pm** **Qualification (Min & Max) : Bcom Graduate** **Experience (Min & Max) : 2 Years to 3 years** **Software Knowledge: Tally Must** **Language: Kannada, English, Hindi** **REQUIRED KNOWLEDGE, : Must have Tally...

**Designation / Position : Tally operator** **Salary Range :20000 to 22000** **Location: Chamrajpet** **Timing / Shift: 10:30 Am to 7:30 Pm** **Qualification (Min & Max) : Bcom Graduate** **Experience (Min & Max) : 2 Years to 3 years** **Software Knowledge: Tally Must** **Language: Kannada, English, Hindi** **REQUIRED KNOWLEDGE, : Must have Tally...

TALLY OPERATOR Qualification - Bcom/ MBA- Finance/ Mcom Languages - Excellent English & Hindi Salary - 12000+ 15000 (Plus incentives) Freshers Only Location - Hsr Layout Day shift (WORK FROM OFFICE ) **Job Types**: Full-time, Internship Contract length: 1 month Work Location: In person **Speak with the employer** +91 8095638181

Revenue Assurance - Accounts Receivable & Reconciliation **Key Responsibilities**:Invoicing (Sales & Sales Returns) E Invoicing E Way bill, Sharing invoices to customers on their web portal customer ledger reconciliation and other accounts related work viz. **Requirements**:Knowledge of Invoicing Ledger reconciliation MS Office, excel Tally...

Calculate additional charges, such as shipping costs, to include in invoices - Ensure every invoice sent out is accurate - Resolve billing errors that other staff or customers flag - Keep a record of collected payments with customer information - Work with other members of the financial staff, such as Accountants and Bookkeepers - Perform any necessary...

**Job Overview** We're hiring a Finance Professional to join our growing team. If you are excited to be part of a cohesive team of highly motivated employees that are making positive impact on the lives of corporate employees, Silver Oak Health is a great company for you. Silver Oak Health is a leader in Employee Wellbeing and Assistance Program for...

Experience in Tally Prime preferable **Salary**: ₹14,000.00 - ₹15,000.00 per month **Benefits**: - Paid time off - Provident Fund Schedule: - Morning shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (required) **Experience**: - total...

**MSI Services Pvt. Ltd.** is seeking an expert in imports and customs compliance to create an import strategy and process for the position of “ **Associate Invoicing**” within our business operations in Bangalore, India. **Job Requirements**: - Processing Sales Orders for company's sales divisions - Invoice processing and creation of batches. -...

**Work Location**:Near Jigani Link Road, Bommasandra, Bangalore. - Looking to hire IMMEDIATE JOINERS. Any graduate with relevant working experience from Interiors Fitout Industry. Good communication in English written and verbal. - Looking for a competent Senior Purchase Executive to monitor and ensure timely fulfilment of all procurement...

Ø Maintenance of books of Accounts on daily basis in Tally, Ø Writing cheques, Making vendor payments & coordinating with bank. Ø Preparation BRS on Monthly basis. Ø Raising Invoice as requested by Warehouse team & E Sugam Ø Raising Service invoice on monthly basis Ø Raising Debit note & Credit note. Ø Preparation GST /TDS/ on monthly basis, Ø...

1)Making Quotation (Ms Excel) 2)Making Invoice (Go Gst Software) 3)Handling Inventory software. 4)Tally day-to-day entry Experience - 0-1years It's a Basic day-to-day entry on the tally, Making Invoices and making Entries in Inventory Making Po, Quotes and Handling clients Basic skill requirement 1)Tally(Very basic is enough) 2)MS EXCEL 3) Basics...

Knowledge of Accounting Systems - Good Knowledge of Invoicing (e-invoicing in Tally Prime) E-way Bill - Good Knowledge of MS Excel - Process Vendor Invoices - Maintain Day to day Purchase, Receipt and Payment Entries - Updating day to day accounting transactions - Min Knowledge of GST TDS and Stock analysis - Very Good Knowledge in Tally Prime Invoicing -...

Preparing the sales tax invoice, sales orders, sales return ( credit notes) with inventory etc in tally - Preparing the Purchasing tax invoice, Purchasing order, purchasing order, purchasing ( Debit notes ) with inventory etc in Tally - Preparing the quotations for any requirement of organizations - Preparing the Bank receipts, company receipts ,cash...

Position Title: Developer / Senior DeveloperJob Type: Full-Time Permanent Reports to: Technical LeadSummary:At Tally Group, we put our energy into building world-leading utility technology. We want to transform how people power their homes and businesses, so we're reinventing how energy retailers operate.We are a cloud-native SaaS provider with extensive...

Position Title: Developer / Senior Developer Job Type: Full-Time Permanent Reports to: Technical Lead Summary: At Tally Group, we put our energy into building world-leading utility technology. We want to transform how people power their homes and businesses, so we're reinventing how energy retailers operate. We are a cloud-native SaaS provider with...

Position Title: Developer / Senior DeveloperJob Type: Full-Time Permanent Reports to: Technical LeadSummary:At Tally Group, we put our energy into building world-leading utility technology. We want to transform how people power their homes and businesses, so we're reinventing how energy retailers operate.We are a cloud-native SaaS provider with extensive...

Maintain Books of Accounts. - Posting Entries in Tally ERP. - Handling Cash and bank Transactions. - Preparation of day to day expenses vouchers. - Handle general ledger and posting entry - Handle all office administration work - To manage and schedule day to day office operations - To ensure smooth functioning of office by coordinating and providing all...

We are looking for an Accounts Assistant to join our team and provide vital, hands-on support to help our accounts department run smoothly. Your role will include a wide range of responsibilities, including running cost reports, invoicing, reviewing debtors, chasing payments, sending weekly reports to our Plant teams relating to repair costs, plus other...

 is an insights-led customer engagement platform, trusted by 1,+ global consumer brands. As a  Great Place to Work Company  we are a young, fast-paced and intelligent customer engagement platform that fosters a culture of innovation, ownership, freedom, and fun while building future-ready technology products. Sitting at a conflux of diverse technologies...