Tally Operator

Computer Operator, HO Panchkula. - Prepares, compiles and segregate documents for data entry. - Working on ERP9 or above - Good knowledge of MS Package and Internet Surfing. - Excel & Advance Excel knowledge must. - Billing & Defter control Salary Range Rs. 18,500/- to Rs. 25,000/- per month. Gender - only Male Age 28 + years Marital Status...

Having expertise in tally responsibility of billing and payments update **Job Types**: Full-time, Regular / Permanent **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Near Anupam sweets, Panchkula - 134114, Haryana: Reliably commute or planning to relocate before starting work...

Should be minimum commerce graduate. - Should have experience of two to three years operating Marg Software - Sound knowledge of accounting terms **Job Types**: Full-time, Permanent **Salary**: ₹18,000.00 - ₹25,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift **Education**: - Bachelor's...

Designation - Account Executive Experience - 1-3 Years Salary - upto 20k PM Qualification - Graduation Location - Panchkula No gender preference Job Responsibilities: - Invoice processing & Invoice preparation. - Must have worked on Easysol billing software - Working operations knowledge of GST E-Waybills & Supply chain - Must have knowledge of...

Job Responsibilities: - Developing and evaluating computer systems that satisfy company requirements. - Making MIS Reports of collated data. - working on the data collated from various sources of department and preparing comprehensive reports. - Collecting information about the technical requirements that each department must meet Supplying resources and...

**Company - NTC TILES LLP** **Location - Industrial Area phase -1, Panchkula** **Vacancy -MIS Executive** **Experience required - 0 to2 Yrs.** **Qualification: - Graduation any Streem** **Salary - 15k to 20k /-per month** - **Job Responsibilities: - ** - Developing and evaluating computer systems that satisfy company requirements. - Making MIS Reports...

Position Overview: **Responsibilities**: 1. Process accounts payable and accounts receivable transactions accurately and in a timely manner. 2. Reconcile bank statements and ensure the accuracy of financial records. 3. Prepare and send invoices to clients and follow up on outstanding payments. 4. Assist in the preparation of monthly, quarterly, and annual...

Position Overview: **Responsibilities**: 1. Process accounts payable and accounts receivable transactions accurately and in a timely manner. 2. Reconcile bank statements and ensure the accuracy of financial records. 3. Prepare and send invoices to clients and follow up on outstanding payments. 4. Assist in the preparation of monthly, quarterly, and annual...