6 Job openings found

A commercial bill processing job involves managing the entire process of creating, sending, and tracking invoices for goods or services provided by a company. This includes tasks like preparing invoices, processing payments, and maintaining accurate financial records. It requires strong attention to detail, organizational skills, and the ability to communicate effectively with both ...

Location Sunil Sponge Pvt Ltd Village Saraipalli30 kms from Raigarh District CGBachelor Accommodation and Mess from Company plantTiming 9 am to 6 pm Accounts experience with Weigh Bridge entries     An assistant accountant provides support to senior accountants and the broader finance team. This role involves a range of tasks, including maintaining financial records, preparing ...

The Executive – Accounts will be responsible for maintaining day-to-day accounting operations, assisting in financial reporting, and ensuring accurate and timely recording of transactions. The role involves handling basic accounting tasks, tax compliance support, and coordination with internal teams and vendors. 🧾 Key Responsibilities: Record and maintain day-to-day accounting entries (sales, purchases, ...

We are looking for a detail-oriented Accountant cum Back Office Executive to manage day-to-day accounting tasks and support back-office operations. The ideal candidate should have strong knowledge of accounting principles, Tally, and Excel, along with administrative and documentation skills. 🔑 Key Responsibilities: Maintain and update daily accounts using Tally ERP / Tally ...

Skills& Ability: - Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Experience with calendar and scheduling tools (e.g., Google Workspace). Good Communication JOB Description- Manage and maintain the Director’s schedule, including appointments, meetings, and travel arrangements. Prepare internal and external communications, reports, presentations, and correspondence. Coordinate and facilitate meetings, including preparing agendas, taking minutes, and following ...

  JOB DESCRIPTION   Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers. Updating ...