Billing Executive- Tally Prime

Need 1 Accountant who can supervise accounts team, billing team, Should have minimum 3-4 years experience in accounts., Salary - 25KNeed 1 Junior Accountant who can post daily routine entries in tally prime, minimum 6 month experience required, Should have B.com, Salary - 18K

Need 1 Accountant who can supervise accounts team, billing team, Should have minimum 3-4 years experience in accounts., Salary - 25KNeed 1 Junior Accountant who can post daily routine entries in tally prime, minimum 6 month experience required, Should have B.com, Salary - 18K

Responsibilities: - Generate invoices and bills for products and services offered by the company. - Manage and maintain billing records and databases. - Ensure timely follow-up with customers on unpaid or delayed payments. - Coordinate with other departments like sales, customer service, and accounting to resolve billing-related issues. - Updating the cash...

Tally and MS office Teacher. Tally Trainer is responsible for providing training to individuals on the effective use of Tally Prime software. They help trainees understand the software and its features, as well as how to use it to manage accounting and other related tasks. 1. Develop training modules and materials: The trainer is responsible for...

Tally and MS office Teacher. Tally Trainer is responsible for providing training to individuals on the effective use of Tally Prime software. They help trainees understand the software and its features, as well as how to use it to manage accounting and other related tasks. 1. Develop training modules and materials: The trainer is responsible for...

Tally and MS office Teacher. Tally Trainer is responsible for providing training to individuals on the effective use of Tally Prime software. They help trainees understand the software and its features, as well as how to use it to manage accounting and other related tasks. 1. Develop training modules and materials: The trainer is responsible for...

GST TDS Tally, Busy E-Way bills Accounts Payroll Balance Sheet Trademarks GST Sale and Purchase Team Management Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Rohtak, Haryana: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's...

MINIMUM 3 YEARS EXPERIENCE IN ACCOUNT DEPARTMENT TALLY SOFTWARE KNOWLEDGE MUST Pay: ₹20,000.00 - ₹25,000.00 per month **Education**: - Doctorate (preferred) **Experience**: - total work: 2 years (preferred) - Taxation: 3 years (preferred) **Language**: - English (preferred) License/Certification: - Tally (preferred) Work Location: In person

Office executive should have following qualities - Punctual, good computer skills and basic understanding of billing and inventory software. **Job Types**: Full-time, Fresher, Internship **Salary**: ₹6,000.00 - ₹12,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Commission pay - Performance...

**Requirements**: - Graduate - Minimum 2 Years of Experience - Basic computer knowledge - Excel - Knowledge of Tally - Good communication skills. **Salary**: ₹25,000.00 - ₹30,000.00 per month Schedule: - Day shift **Experience**: - Store management: 2 years (preferred) Work Location: In person **Speak with the employer** +91 8083000183

MINIMUM 2 YEARS EXPERIENCE IN ACCOUNT DEPARTMENT MARG SOFTWARE KNOWLEDGE MUST Pay: ₹20,000.00 - ₹25,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 2 years (preferred) **Language**: - English (preferred) License/Certification: - Tally (preferred) Work Location: In person

Controlling daily transactions of Banks, Sales, Purchases, C/Notes, Accounts payable, Accounts Receivables,OD Limit, Loan EMI(Installments) to be paid on time, General ledgers Overview TDS &TCS on Purchases and Sales Preparation of TDS & TCD on Sales and Purchase Overview of Bank Reconciliations Unit - Preparation of Bank recons Correct booking of All...

Controlling daily transactions of Banks, Sales, Purchases, C/Notes, Accounts payable, Accounts Receivables,OD Limit, Loan EMI(Installments) to be paid on time, General ledgers Overview TDS &TCS on Purchases and Sales Preparation of TDS & TCD on Sales and Purchase Overview of Bank Reconciliations Unit - Preparation of Bank recons Correct booking of All...

**Responsibilities** - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the...

Booking of Purchase, Sales, Expenses, Journal, Receipts and Payments etc. - Coordinate with Sales coordinator for booking of sales invoices, Sale Order, Credit note details and documents etc. - Coordinate with Purchase coordinator for booking of purchase invoices, debit notes, purchase orders, receive documents from purchase coordinator for invoice and debit...