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41 jobs found for Tally C

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  • a. Scope of role : Master Trainer to ensure quality training delivery at the centers assigned b. Responsibilities : Conducting TOT sessions on domain across all centers as per states assigned and maintaining related reports c. Key deliverables : Screening & Recruitment of trainers Graduate with min 3 year experience in working with or teaching accounts and tally. Must have a commerce academic background ...

  • a. Scope of role : Master Trainer to ensure quality training delivery at the centers assigned b. Responsibilities : Conducting TOT sessions on domain across all centers as per states assigned and maintaining related reports c. Key deliverables : Screening & Recruitment of trainers Graduate with min 3 year experience in working with or teaching accounts and tally. Must have a commerce academic background ...

  • a. Scope of role : Master Trainer to ensure quality training delivery at the centers assigned b. Responsibilities : Conducting TOT sessions on domain across all centers as per states assigned and maintaining related reports c. Key deliverables : Screening & Recruitment of trainers

  • Making of Sales Invoice, GST / TDS Return Summery, Calculation of Salary (Provident Fund, Professional Tax), Issue & Collect Form “C”, “E1”, “CT3”, Day to Day accounting, Debtors / Creditors / Bank Reconciliation, Co-ordination with Chartered Accountant for Audit, Monthly Stock Statement, Graduate tally erp min 1 yr exp

  • Should be strong in the Taxation / Filling / Tally Entries / TDS / Form C / statuary Job location Bangalore Should be strong in the Taxation / Filling / Tally Entries / TDS / Form C / statuary Job location Bangalore Should be strong in the Taxation / Filling / Tally Entries / TDS / Form C ...

  • All A/c related work , should have acknowledge in TALLY . good communication. Telephone Skills, Verbal Communication, Leader Ship, handle petty cash & coordination with Banks . Female

  • Person should have good knowledge of accounts related work, Assure timely collection of money from customers & doing follow ups for the same C Form Collection Hands on experience in Tally and typing is must. Documentation Well versed in Ms office/excel Qualification : B.com Basic knowledge of debit, credit, VAT, Tax, c-forms Good communication skills Tech Savy Good coordination skills Eye for detailing

  • * Finalisation of A/C * Statutory compliance & Payroll processing * Day to day accounting work/return filing( GST , TDS, etc.) Core Expertise: Latest version of tally. Competency Requirement: Energetic, Interpersonal Skills, Problem Solving Skills & Ability to Work under stress ...

  • a) Book Keeping b) Bank & Cash reconciliation. c) Computing and filling VAT & TDS. d) Undertaking tasks such as typing, filing, making phone calls, handling mail and basic bookkeeping. e) Knowledge of TALLY f) Assists Accounts Manager. Young energetic candidate having experience of 3-5 yrs in Book keeping, TDS,VAT,Tally and other accounting works. Location - Singanallur, Coimbatore Timming - 9:30 am - 6:30 pm

  • 1. All General Accounting Duties. 2. Broad Knowledge various areas of Accounts like sales tax, service tax, excise, import-export duties etc. 3. Making IT Returns, Sales Tax Returns, Excise Returns, Service Tax 4. Making Invoices & Send the same to the customer. 5. Payment Follow Ups 6. Try to solve all queries of customers related to accounts. 7. Daily reporting to Director. Education: B.Com or M.Com or C.A Computer ...

  • 1. Accounting a. Petty Cash handling b. Filing of bills/documents etc. c. Accounting data entry into Tally d. Invoicing 2. Administration a. Office maintenance b. Purchases/Vendor/Services management 3. HR a. Payroll b. Joining/exit formalities c. Employee Policies - HR/Leave/Travel

  • • Must have knowledge of Tally • Handles sales and purchase invoice of B2C Department and B2B Department. • Also handles entry of goods return and petty cash. • Updating invoice number into ERP software • Maintaining filing works and day to day routine work. • Taking follow up of payment from local

  • Responsibilities Analyze patient charts to know the diagnosis &represent every item with specific codes Correctly identify, verify, and abstract all medical data and disposition codes from the record to complete a data abstract on hospital encounters Ensure that codes tally with doctors’ diagnosis Qualification : Bpharm & Mpharm Salary : INR 10,000 - 13,000 (Starting salary) and we pay periodical appraisal ...

  • clarification and understanding of items on patient charts to avoid any misinterpretations 5. Ensure that codes tally with doctors diagnosis Address ZIMEDCODE 909/210-C, Velachery main road, Camp road junction, Selaiyur, East Tambaram Chennai - 600 073 Communication and interpersonal skills High energy, strong work ethic Should have an aggregate 60% and above throughout Eligible Qualification UG: B.Sc ...

  • Bank Reconciliation Statement. Maintain vendor and customer ledger. Monitoring of Debtors & creditors A/C, Scrutiny of all kind of Ledgers. Daily and Monthly client wise Billing Reports,Bill Making. WELL VERSED EXPERIENCE IN INTERNAL AUDIT. Bank Reconciliation Statement. Maintain vendor and customer ledger. Monitoring of Debtors & creditors A/C, Scrutiny of all kind of Ledgers. Daily and Monthly client wise ...

  • Job Responsibilities : * Computer Emailing thru Outlook Express * Multitasking Capabilities * Order Processing * Offer sending * Invoicing * Order Execution * Payment Follow Ups * C Form Follow Ups * Office General work etc Female Candidate May have : * Computer Proficiency * Outlook Express * Knowledge of Tally * Good Communication Skills * Independent work habits * Multitasking Capabilities * Team Work * May be graduate * One or Two ...

  • • E-Filling (KVAT, 8FA, C-FORMS, TRANSACTION SLIP, TDS, FORM 16A) Computer Knowledge: • Tally • Fox-pro • MS Office Senior Accountant vacancy for A Leading Corporate Company in Calicut Designation = Senior Accountant Qualification = B- com / M-Com Experience = Three year to five year Location = Calicut Salary = up to 25000rs monthly. Male or female can apply , • Preparation of Bank Reconciliation Statements • Stores Inventory, Sales ...

  • Day to day accounting activity Handling Finalization of Accounts Preparing Management reports Making analysis of accounts Handling Excise, Service tax Payment & Return Filling (Monthly / Quarterly & Yearly) ,GST. Audit in taxation Finalization of Accounts, Profit & Loss a/c and Balance Sheet Graduate from Accounting back ground only

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