Tally Operator - Nashik, Maharashtra

The Front Office Coordinator (Tally) is responsible for managing front desk operations while supporting basic accounting and billing activities using Tally. The role ensures smooth coordination between front office, accounts, and management with accurate records and professional ...

Tally Prime Operator required for data submission to GST consultant. Excel and TDS & GST knowledge necessary. · ...

Female Tally Operator Cum Front Office Executive required for accounting work using Tally along with front office and administrative responsibilities. · Maintain daily accounts using Tally (entries, vouchers, ledgers) · Handle billing, invoicing, receipts, and payment entries · ...

The role involves handling export documentation, shipment coordination, and accounting activities. · Export operations · Export accounts management · GST (Goods and Services Tax) compliance · ...

We are looking for a Stores Officer/Executive to manage end-to-end stores operations including daily stock preparation, order coordination, invoicing & dispatch documentation, transporter coordination and monthly physical stock verification. · Key ResponsibilitiesPrepare and upda ...

Key Responsibilities: · Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and reconciliation with books of accounts. · Handle indirect tax audits and departmental assessments, including preparation of documentation and responses. · Monitor complianc ...

This is a full-time on-site role based in Nashik for an Administrator/Accountant specializing in PF, ESIC, and Vendor Coordination. · Responsibilities include managing administrative tasks, handling accounting operations, ensuring compliance with PF and ESIC regulations, · and c ...

+ Manage end-to-end accounting including GL, AP, AR, bank reconciliation, · and month-end closing · + Prepare monthly, quarterly, · and annual financial statements · + Maintain cost accounting, · BOM analysis, · standard costing, and variance analysis · + Monitor raw material,WIP ...

This is a full-time on-site role for a Sales and Marketing Specialist located in Nasik. · The role involves managing and executing sales strategies, · providing customer service and support, ...

A skilled and detail-oriented Accounts Executive with 5+ years of experience managing end-to-end accounting operations in a small to mid-sized manufacturing company. · ...

This is a full-time role based in Nashik for an Accounts Executive. · Proficient Analytical Skills for data interpretation and book keepingSolid understanding and experience in Accounting principles, taxes and practicesExcellent Communication skills, including the ability to coll ...

We are hiring a junior accountant for Premium CBSE School, Adgaon Nashik · Location: Adgaon, Nashik · Salary: As per industry standards and candidate experience (30,000 CTC max). · Apply on OR · Job Summary: · We are seeking a detail-oriented and dedicated Junior accountant to s ...

This is a job description for a Chartered Accountant role. · ...

We are seeking a motivated and detail-oriented Trainee Accounts Executive to support the accounting and finance functions in our fast-moving FMCG business. This role is ideal for fresh graduates or entry-level candidates who want to develop practical accounting skills in a dynami ...

Job Title - Pharmacist Job Description: Is responsible for overall store operations Manage the allocated shift Ensure compliance to set standards Responsible for buying Co ordination with Managers Vendor Sourcing & Vendor management Prepare reports ...

This is a full-time on-site role for an Administrator/Accountant specializing in PF and ESIC. · Managing administrative tasksHandling accounting operationsE nsuring compliance with PF and ESIC regulationsCordinating with vendors ...

Tally Prime Operator required with knowledge of Excel and skills to send data to GST consultant for submitting monthly GST returns · Full-time job with permanent employment contract · ...

Supervise day-to-day accounting operations including accounts payable,receivable,payroll,and general ledger. · ...

Data Operator – Key Requirements · Maintain accurate daily sales, purchase & stock records · Update inventory status in the software · ...

Maintain accurate records of day-to-day financial transactions Prepare and verify invoices receipts vouchers and journal entries Manage accounts payable and receivable bank reconciliations and cash flow. · ...