Role & Responsibilities :
Req- Data entry like purchase, sale, cash, Bank, expense, receipt payment, Knowledge of GST, like payment, returns etc, Reconciliation of Debtor, Creditor, Bank, Knowledge of way bill, Knowledge of financial statement, ba...
...reports from databases.
Bank Reconciliation Statement.
Handling checks and daily check reconciliation statement.
Operating Computer and Internet, receiving and replying emails.
Data Entry , bill entry , ...
...Overview: A junior accountant is responsible for supporting the finance and accounting team in various financial tasks, including bookkeeping, data entry, and financial reporting.
Key Responsibilities:
# Bookk...
...Invoicing and
Data Entry in Digital system like iPED and IRMS
Shall have worked as Data entry operator.
Have knowledge of Microsift Office, excel word ppt SAP etc.
Completed diploma with min 3 years expe...
Location koperkhairane
Your area of operations to begin with will predominantly involve Branch Accounting and Project Accounting data entry of Branch transactions like Payments preparation of cheques Purchase Bills Expenses Bills GRNs Delivery Ch...
Job description
Data Entry (Tally & Excel)
Data Entry SAP/Tally 9 Male
Salary : 20000 to 30000
Location : Dadra & Nagar Haveli
We need an accountant who can do data entry on Tally ERP with GST as well as MS EXCEL. Responsible for M...
BANK NEW STAFF SELECTION 2024 DSA. FRESHER EXPERIENCE BOTH CAN APPLY. MALE FEMALE STAFF HIRE. FULL TIME PERMANENT STAFF. AGE LIMIT 18 YEARS TO 30 YEARS. SALARY 14000 TO 28000 PER MONTH. WALK IN INTERVIEW HELD IN KOLKATA. FACE TO FACE STA...
...Job description
Data Entry (Tally & Excel)
Data Entry SAP/Tally 9 Male
Salary : 20000 to 30000
Location : Dadra & Nagar Haveli
We need an accountant who can do data entry on Tally ERP with GST as well...
...Profile- Accounts Payable Experience-6 months- 2 yrs
Location- Borivali , Mumbai
Salary- Upto 3.5 lpa
JD:-
Booking of Payables Data Entry for Booking
of Accounts Payable
Booking of Bank Receipt...
...Debit / Credit Note.
Reconciliation of Debtor's Account.
Preparation & Documentation of Bank Guarantee.
Maintaining the dealer's file.
Uploading the invoice/ Data in customer's Portal.
Raising Invoice...
