Tally Accounts Job Vacancies in Agra

Ishu Collection is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure compliance, and support financial reporting for our trading and e-commerce business.Key Responsibilities:Maintain daily books of accounts (Sales, Purchase, Cash & Bank)Handle GST billing, returns, and reconciliationManage Tally entries and ledger maintenanceReconcile bank statements and payment settlementsTrack receivables and payablesPrepare monthly financial reports and MISAssist with audits and statutory complianceMaintain proper documentation and recordsSkills & Requirements:Bachelors degree in Commerce (B.Com preferred)Working knowledge of Tally, Excel, and GST portalUnderstanding of e-commerce transactions (preferred)Attention to detail and accuracyAbility to meet deadlines

Tally, Microsoft Excel, Phone per order collect karna, sales and purchases karnaa, follow counter and b2b sales, learn shop products price, GeM and other online platforms

Account manager for GST TDS invoice And other account related Works

An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations. Here's a more detailed breakdown of the responsibilities:Core Responsibilities:Financial Record Keeping: Maintaining accurate and up-to-date financial records of all transactions. Financial Reporting: Preparing and presenting financial statements such as balance sheets, income statements, and cash flow statements. Tax Compliance: Managing tax filings and ensuring compliance with all relevant tax laws and regulations. Auditing: Conducting internal audits and assisting with external audits to ensure accuracy and compliance. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. Accounts Payable and Receivable: Managing accounts payable and accounts receivable processes. Payroll: Managing payroll processes. Compliance: Ensuring compliance with all relevant accounting regulations and standards. Collaboration: Collaborating with other teams within the organization, such as finance and leadership, to provide financial insights and support decision-making.

We have vacant of 1 Head Accounts Job in Agra, Experience Required : 5 Years Educational Qualification : B.Com Skill Taxation, Tally ERP, Bank Accounting, TDS Return, GST Return, TDS, Tally GST, Tax Audit etc.

NEED ACCOUNTING STAFF FOR OFFICE PURPOSE FOR DAY TO DAY ACCOUNTING

We are looking for accounting, has complete knowledge of Tally, Excel.

Key Responsibilities:* Maintain accurate financial records and ensure proper documentation. Prepare and analyze financial statements and reports. Manage accounts payable and receivable. Conduct regular reconciliations of bank statements. Assist with budgeting and forecasting. Ensure compliance with relevant laws and regulations. Provide support during audits and tax preparations.

ACCOUNTANTTALLY WORKING KNOWLEDGEGST KNOWLEDGE

Hiring for 11 accountant Jobs in Sanjay Place, Agra, for Freshers,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit etc.

accounts (5 Candidates Required) job Location: Agra both Male/ Female Candidates Required salary- Depends On Interview education Graduation/ Diploma/post Graduate with Accounting experience experience of 2 Years Accounting skills- Ms Excel, Accounting Gst , Tds, Bank Reconciling , Entries

Selected intern's day-to-day responsibilities include:1. Working on reconciliation of bank statement and vendor ledger as per tally daily2. Attending to debit/credit notes against the clients3. Working on the verification of TDS returns and preparation of form 16A4. Working on the preparation and verification of compliance related to company law matters

Manage all accounting transactions.Prepare budget forecasts.Publish/Updating financial statements in time.Handle monthly, quarterly and annual closings, preparing monthly financial reports.Reconcile accounts payable and receivable.Ensure timely bank paymentsBusiness transactions with journal entries.Preparing monthly financial reports,Calculating payroll taxes, Auditing and maintaining accounts receivableAccounts payable.Good Communication SkillsManage bills and handle the records.

Hiring for 5 Accountant Jobs in SIKANDRA AGRA, Microsoft Excel, for Freshers, Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in Tally, Microsoft Excel etc.

Location - 8 kms from Ram BaghPerson will be guided by Senior AccountantBusiness- Agriculture Machinery Manufacturer

We are looking for an accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Requirements:-a) Work experience of at least 3 years as an accountant.b) Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles.b) Hands-on experience with accounting software like Fresh Books, QuickBooks and Tally.c) MS Excel skills including Vlookups and pivot tables.d) Experience with general ledger functions.e) Strong attention to detail and good analytical skills.f) Experience with general ledger functions.g) Strong attention to detail and analytical skills.h) B-Com in accounting, Finance.

Looking for Male , Female Candidate for Agra Location in Reputed Company with Better Salary Package.Academic Qualification :- Simple Graduation in Any stream.Fresher or Experienced Candidate Both Can Apply on this.Salary Pacakge is Negotiable as Per Knowledge or Experienced .