Tally Accounts Graduate Jobs in Delhi

Backend Executive (Accounts & MIS)Salary: 18,000 - 20,000 per monthJob SummaryWe are looking for a detail-oriented and proactive Commercial Executive to manage outstanding payments, stock analysis, settlements, and MIS reporting. The ideal candidate should have strong accounting knowledge and be proficient in Tally and Advanced Excel.Key ResponsibilitiesMonitor customer outstanding payments and follow up for collections.Prepare outstanding ageing reports and reconcile customer accounts.Maintain records of settlements, debit notes, and credit notes.Perform monthly closing stock analysis and inventory reconciliation.Generate daily, weekly, and monthly MIS reports.Prepare reports using Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, charts).Record and maintain accounting transactions in Tally.Coordinate with the Sales, Accounts, and Warehouse teams for commercial activities.Maintain accurate documentation and ensure timely reporting.Eligibility CriteriaQualification: B.Com (Bachelor of Commerce)Experience 2-4 yearsAge: 22-32 yearsCandidates residing nearby will be preferred.Required SkillsGood working knowledge of Tally ERP/Tally Prime.Strong proficiency in Advanced Microsoft Excel.Basic knowledge of accounting principles.Good analytical and numerical skills.Strong communication and coordination abilities.Ability to work independently and meet deadlines.Salary & BenefitsSalary: 18,000-20,000 per monthOpportunity for career growth.Professional and supportive work environment.

We are looking for an experienced Accountant to join our team in Palam. The ideal candidate will have 2 to 5 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately keep track of all financial transactions to ensure our accounts are up to date.- **Prepare Financial Statements:** Compile balance sheets, profit and loss statements, and other financial reports to reflect the companys performance.- **Process Payments:** Handle accounts payable and receivable, ensuring timely invoice processing and payments to vendors and clients.- **Reconcile Accounts:** Regularly verify and match account statements, ensuring all discrepancies are resolved promptly.- **Assist with Tax Compliance:** Support the preparation and filing of tax returns, ensuring compliance with local regulations.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills are essential for interpreting financial data accurately. Proficiency in accounting software and Microsoft Excel is expected to manage financial records efficiently.Strong attention to detail is crucial, as the candidate must ensure accuracy in all financial reports and transactions. Good communication skills are necessary for explaining complex financial information to clients and team members. The candidate should be organized and capable of managing multiple tasks effectively in a fast-paced environment.

We are seeking a detail-oriented Accounts Executive to join our dynamic finance team. The ideal candidate will bring sound knowledge of accounting principles, compliance requirements, and reconciliation practices, along with proficiency in Tally ERP and MS Excel.

We are looking for a dedicated Store Accountant to manage financial transactions and ensure accurate record-keeping at our location in Karol Bagh, Delhi. This role is suitable for individuals with 1 to 7 years of experience and a graduate degree.Key responsibilities include:Maintaining Financial Records**: You will track all financial transactions, ensuring they are recorded accurately and filed properly.

We are seeking an experienced Accountant Executive to join our team in Krishna Nagar, Delhi. This role requires individuals who are detail-oriented and have a strong background in accounting, with 3 to 9 years of experience in the field.Key Responsibilities:1. Financial Record Management: Maintain and organize all financial records.

We are CAs, we need accountant and audit assistant for our office. The accountant is dedicated to complete the books in house for clients and the in house audit & reconciliations

We are seeking an Accountant to join our team in Anand Vihar. The ideal candidate will be responsible for managing financial records and ensuring compliance with regulations.**Key Responsibilities:**- **Maintain Financial Records:** Ensure accurate recording of all financial transactions, which helps in tracking income and expenses efficiently.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Oversee bills and incoming payments to maintain healthy cash flow and ensure timely payments are made.- **Conduct Bank Reconciliations:** Regularly compare bank statements with the companys financial records to identify discrepancies.- **Assist with Audits:** Support internal and external audits by providing necessary financial documents and clarifications to ensure transparency.- **Stay Updated on Regulations:** Keep informed of applicable financial regulations and ensure that all activities comply with laws.**Required Skills and Expectations:**The candidate should possess a Bachelors degree in Commerce (B.Com) and have 1 to 7 years of work experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for this role. The candidate should be able to work independently as well as in a team environment. Excellent communication skills are necessary to effectively convey financial information. Female candidates are encouraged to apply for this full-time office-based position.

We are looking for a Junior Accounts Assistant to join our finance team in Delhi. This role is ideal for individuals with 1 to 5 years of experience looking to advance their career in accounting. A graduate degree is required.In this position, you will support the finance department and help ensure accurate financial records. Key responsibilities include:- **Maintaining Financial Records:** You will assist in organizing and updating financial records to ensure they are accurate and up-to-date.- **Preparing Invoices:** You will help create and send invoices to clients and ensure timely payments are received.- **Processing Payments:** You will assist in processing payments to suppliers and vendors, ensuring that all transactions are recorded correctly.- **Assisting with Reconciliation:** You will help reconcile bank statements and accounts, identifying discrepancies and ensuring accuracy in our financial reports.To succeed in this role, you should have strong attention to detail and good organizational skills. You should be familiar with basic accounting principles and have experience with accounting software. Good communication skills are essential as you will collaborate with different teams. A proactive and positive attitude will help you thrive in a fast-paced work environment. Working from the office requires a commitment to teamwork and collaboration with colleagues in person.

Required a Candidate with Skills of Tally, GST and Income Tax. basic Knowledge Required and Specially Long Term Commitment.

As an Accounts Faculty, you will play a crucial role in shaping the understanding of accounting principles among students. Your expertise will guide them in grasping complex concepts and applying them in real-world scenarios.**Key Responsibilities:**- **Teaching Core Accounting Concepts**: Deliver lectures and facilitate discussions on fundamental and advanced accounting topics to help students develop a strong understanding of the subject.- **Preparing Course Material**: Develop and update teaching materials, including presentations, handouts, and assignments, to ensure they are relevant and effective for student learning.- **Conducting Assessments**: Design and administer tests, quizzes, and assignments to evaluate student performance and provide constructive feedback to help them improve.- **Student Support**: Offer additional support and guidance to students who may struggle with course content, conducting extra sessions or offering office hours for personalized assistance.- **Staying Updated**: Keep abreast of the latest developments in accounting and education practices to enhance your teaching methods and curriculum.- **Collaborating with Faculty**: Work closely with other faculty members to create an integrated learning environment and share best practices in teaching.You should have a Bachelors degree in Commerce (B.Com) and 3-9 years of experience in accounting or teaching. Strong communication and interpersonal skills are essential, along with the ability to simplify complex concepts for better understanding. A passion for teaching and mentoring students is crucial, along with a commitment to maintaining a supportive classroom environment.

We are looking for an Office Accountant to manage our companys financial transactions and ensure accurate accounting records. The ideal candidate will have 3 to 5 years of experience in accounting and should be able to work effectively in an office environment in Delhi.**Key Responsibilities:**- **Managing Accounts Payable and Receivable:** Track and process invoices from suppliers and ensure timely payments, as well as follow up on outstanding invoices to maintain productive cash flow.- **Preparing Financial Statements:** Create monthly, quarterly, and annual financial reports to help management understand the companys financial position and make informed decisions.- **Budget Management:** Assist in budgeting and forecasting to help ensure that the company stays within its spending limits and meets its financial goals.- **Tax Preparation:** Ensure the timely and accurate filing of taxes, complying with relevant laws and regulations to avoid penalties.- **Reconciling Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.**Required Skills and Expectations:**The candidate must have a solid understanding of accounting principles and practices. Proficiency in accounting software, especially Excel and ERP systems, is essential. Strong analytical skills are necessary for examining financial data and identifying trends. Attention to detail is crucial in maintaining accurate financial records. The candidate should have excellent communication skills and the ability to work collaboratively with team members. A commitment to maintaining confidentiality regarding financial information is expected. Only male candidates may apply for this position.

Job Profile- AccountantSalary- 18kExp- 1-2 yrsLocation-4/143, Gali No.- 4, Lalita Park, Laxmi Nagar, Delhi - 110092Manage all accounting transactions Prepare Invoices (Bills) and Credit Notes Sending invoices to customers and payments follow-up Tracking payments to internal and external stakeholders Reconcile accounts payable and receivable Manage bookkeeping and records (invoices, Credit Notes & etc) Audit financial transactions and documents/invoices Compute taxes and prepare tax returns Handle monthly, quarterly and annual closings Publish financial statements in time Manage balance sheets and profit/loss statements Reinforce financial data confidentiality and conduct databasebackups when necessary

We are seeking a motivated and detail-oriented Accountant to join our team in Mundka. The ideal candidate will have 1 to 2 years of relevant experience and a Bachelors degree in Commerce. This is a full-time position that requires working in the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of financial transactions, ensuring compliance with accounting principles and regulations.- **Prepare Financial Statements**: Generate monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow statements.- **Manage Accounts Payable and Receivable**: Oversee the accounts payable and receivable processes, ensuring timely payments and invoicing.- **Budgeting and Forecasting**: Assist in developing budgets and financial forecasts to help guide business decisions.- **Tax Compliance**: Ensure the company meets its tax obligations by preparing and filing tax returns accurately and on time.- **Audit Support**: Provide necessary documentation and support during internal and external audits.- **Reporting**: Prepare regular financial reports for management to aid in decision-making processes.**Required Skills and Expectations:**The ideal candidate will have strong analytical skills and attention to detail, with a proficiency in accounting software. Good communication skills are essential for interacting with team members and external stakeholders. Candidates should be able to work independently and demonstrate a solid understanding of accounting principles. A proactive attitude and the ability to meet deadlines are also important for success in this role. Being able to adapt to changing financial regulations will be an added advantage.

We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.

We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelors degree in Commerce (B.Com) or related field1-3 years of experience (Freshers can also apply)Preferred Skills (Optional):Experience with Zoho Books / QuickBooksKnowledge of payroll processingAdvanced Excel skills

We are looking for a Computer Assistant to join our team in Bawana. The ideal candidate will have 3 to 5 years of experience in a similar role and will be responsible for various tasks related to computer operations and support.**Key Responsibilities:**- **Technical Support:** Assist team members with software and hardware issues, ensuring a smooth workflow and minimal downtime.- **Data Entry and Management:** Accurately enter and manage data in computer systems, helping maintain organized and accessible records.- **System Maintenance:** Regularly check and maintain computer systems and peripherals to ensure optimal performance and functionality.- **Documentation:** Create and update user manuals and help documents to guide employees in using software and hardware effectively.- **Training:** Provide training sessions for new employees on computer usage, software, and organizational tools, promoting a tech-savvy workplace.**Required Skills and Expectations:**The successful candidate will have strong technical skills, including knowledge of various operating systems and common software applications. Excellent problem-solving skills are essential for diagnosing and fixing technical issues. The candidate should be detail-oriented, ensuring accuracy in data management tasks. Strong communication skills are necessary for collaborating with team members and providing clear guidance. The ability to work independently and manage time efficiently is crucial in a full-time office environment. Familiarity with troubleshooting techniques and a proactive approach to addressing potential issues will greatly benefit the team.

We are looking for a skilled Accountant to join our team in Okhla, Delhi. The ideal candidate will have 2 to 5 years of relevant experience and a graduate degree. This full-time position requires a strong understanding of accounting principles and practices.Key Responsibilities:- **Financial Record Keeping**: Accurately maintain financial records, ensuring all transactions are documented and categorized properly.- **Invoice Management**: Prepare and process invoices, ensuring timely and accurate billing to clients and prompt follow-up on outstanding payments.- **Budget Preparation**: Assist in the preparation and monitoring of budgets, providing insights to help guide financial decisions.- **Bank Reconciliation**: Regularly reconcile bank statements with internal records to ensure accuracy and resolve discrepancies.- **Financial Reporting**: Prepare monthly financial statements and reports for review, helping management to understand financial performance.Required Skills and Expectations:The candidate must have strong analytical skills and attention to detail, enabling them to identify discrepancies and insights in financial data. Proficiency in accounting software and Microsoft Excel is essential. Excellent organizational abilities are needed to manage multiple tasks effectively, while good communication skills will facilitate collaboration with team members and clients. The preferred candidate should be a proactive problem solver with the ability to work both independently and as part of a team, meeting deadlines consistently.

We are seeking a detail-oriented and organized Accountant based in Ghitorni, Delhi. This full-time position is ideal for females with 1 to 7 years of experience in accounting or finance.Key Responsibilities:- **Financial Record Management**: Maintain and organize all financial records such as invoices, receipts, and statements to ensure accuracy and compliance.- **Bookkeeping**: Manage day-to-day bookkeeping tasks, ensuring that all transactions are properly recorded and classified.- **Preparation of Financial Reports**: Generate monthly, quarterly, and annual financial reports to provide insights into the company

We require full time male accountant with complete knowledge of maintaining books of accounts and finalisation of accounts with knowledge of GST filling.Salary between 20-25k.Experience minimum 2yrs

Create and update expense reports.process Reimbursememt Forms.

Check Spreadsheets for Accuracy.Issue Invoice to custumer and External partners , As Needed