8

Tally Accounts 12th Pass Fresher Jobs in Bangalore

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  • 0 - 2 yrs
  • 2.5 Lac/Yr
  • Bangalore
Microsoft Excel Tally Bank Reconciliation General Ledger Accounting Petty Cash Book
Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com
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  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Rajarajeshwari Nagar Bangalore
Account Payable TDS Bank Reconciliation Tally ERP Balance Sheet Taxation Income Tax GST Return GST Income Tax Audit Account Receivable Cash Flow TDS Return Income Tax Return
COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com
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  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Electronic City Bangalore
Account Payable Income Tax Tally ERP Balance Sheet GST Return GST
Job Openings for 50 Office Accountant Jobs for Freshers in Electronic City, Bangalore, having Educational qualification of : Secondary School with Good knowledge in Account Payable, Income Tax, Tally ERP, Balance Sheet, GST Return, GST etc.
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Tally Software Tally ERP Tally Current Account Accountant CRM Sales Sales Financial Inclusion Client Development Client Relations Executive Marketing Inbound Calling Outbound Calling Letter Drafting
Candidate have zeal to work as a sales executive.Completed graduation.
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Accounts Executive

Infosquare global solutions

  • 0 - 6 yrs
  • 6.0 Lac/Yr
  • Bangalore
GST TDS Income Tax Service Tax Finance Balance Sheet Tally
Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plusPost this Accountant job to over
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Tally Operator

Life solve

  • 0 - 6 yrs
  • 1.8 Lac/Yr
  • Koramangala Bangalore
Tally ERP Accounts Tally Bookkeeping Tally
We are looking for 1 Tally Operator Post in Koramangala, with deep knowledge in Tally ERP, Accounts Tally, Bookkeeping and Required Educational Qualification is : Higher Secondary
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Receptionist (Female)

Sri Water Proofing Solutions

  • 0 - 1 yrs
  • 109816
Office Administration Receptionist Activities Good Looking Basic Computers Tally Accountant
Hiring for 1 Receptionist Job in Peenya, Bangalore, Karnataka, Good Looking, Basic Computers, Tally Accountant, for Freshers, Required Educational Qualification is : Secondary School, Professional Degree with Good knowledge in Office Administration, Receptionist Activities, Good Looking, Basic Computers, Tally Accountant etc.
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Billing Executive

Sreyas Holistic Remedies PVT.LTD

  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Bangalore
Tally Accounting Microsoft Office Invoicing Billing Executive
Job Description:Oliva is inviting applications into its Operations Team in Bangalore.ROLES & RESPONSIBILITIES1. Create Client profile in the system .2. All billings (Products & Services) .3. Ensure cash/card/ online collections are tallied EOD every day .4. Cash deposits everyday .5. Raising tickets for billing errors & is closed on the same day .6. Petty cash handling .7. Coordinating with the team accounts at HO .8 Ensure all clients remain informed on their outstanding debts and deadlines .9. Provide solutions to any relative problems of clients .10. Write thorough reports on billing activity with clear and reliable data . 11. Assume the responsibility of receiving and sorting incoming payments with attention to credibility .12. Manage the status of accounts and balances and identify inconsistencies.13. Issue and post bills, receipts and invoices .14. Checking the validity of debit accounts .15. Update accounts receivable database with new accounts or missed payments .Required Candidate profile:Minimum 0 to 2 years experience in the area of Accounts.B. Com /Diploma(Tally) .Age : Between 18 to 27 .Proficiency in Microsoft Suite (especially Excel).Strong communication.It including writing, speaking and active listening.Great customer service skills, including interpersonal conversation, patience and empathy. Good problem-solving and critical thinking skills.Basic understanding of clerical and administrative procedures.Excellent organizational and time management skills.Ability to solve problems as they arise.Proficient in Microsoft Office Suite or similar software .Training- One Week to 10 days in Hyderabad (Travel and Accommodation will be taken care by Company).Job location- Bangalore (Indira Nagar and Kormanagala)Salary 1.8 Lakh to 2.8 Lakh per annum.For more details. Regards,Amulya.
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