Tally Accounts Job Vacancies in Greater Noida

Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc

We are seeking a detail-oriented Office Accountant to join our team in Greater Noida. The ideal candidate will have 2 to 5 years of relevant experience and hold a B.C.A or B.Com degree.Key Responsibilities:- Manage Financial Records: Maintain accurate and systematic records of all financial transactions, ensuring that the company's books are always up to date.- Perform Monthly Reconciliation: Compare financial records with bank statements each month to identify and resolve any discrepancies in a timely manner.- Prepare Financial Reports: Generate and present detailed monthly and quarterly reports on the company's financial performance to assist in decision-making.- Process Invoices and Payments: Review, approve, and process incoming invoices and outgoing payments, ensuring compliance with company policies and procedures.- Assist with Budgeting: Collaborate with the management team to prepare and monitor budgets, implementing cost control measures as necessary.Required Skills and Expectations:The ideal candidate should have strong analytical and organizational skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data and generating reports. Strong communication skills are necessary for interacting with team members and presenting financial information clearly. The candidate should be capable of working independently and as part of a team, while also demonstrating a commitment to maintaining confidentiality and integrity in all financial matters. Previous experience in a similar role is highly valued.

As an Account Planner, you will manage and enhance client relationships while ensuring effective planning and execution of account strategies.Key Responsibilities:- Client Relationship Management: Develop and maintain strong relationships with clients to understand their needs and deliver exceptional service.- Budget Planning: Assist in creating and managing budgets for various accounts, ensuring expenditures align with client goals and expectations.- Data Analysis: Analyze market trends and client data to provide insights for account development and strategic decision-making.- Coordination with Teams: Work closely with internal teams such as sales and marketing to align strategies and deliver unified services to clients.- Reporting: Prepare regular reports on account performance, highlighting successes and areas for improvement to enhance client satisfaction.Required Skills and Expectations:- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in data analysis and reporting tools will be needed to evaluate account performance and market trends.- An understanding of budgeting and financial management will be beneficial in managing clients' accounts successfully.- Attention to detail is important to ensure accuracy in reporting and compliance with client requirements.- A collaborative mindset is crucial for working alongside various departments to achieve shared goals.Candidates should hold a Bachelors degree in Commerce (B.Com) and possess 1 to 2 years of experience in a similar role. The ideal candidate will be female, with a proactive approach to problem-solving and a strong focus on client satisfaction.

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com

bank reconciliationexport invoicesgst returnduty drawbackdebtors creditors etc

1. Qualification - B.com or above2. 3 to 5yrs Experience , Male / Female 3. Knowledge of TDS / GST applicability in voucher (purchase,service invoice) entry4. Purchase Invoice Entry , Service Invoice , Expenses Invoice Entry5. Ms Office - Excel6. GST Reconciliation7. Debtors / Creditors, Bank Reconciliation8. E-Way Bill Generation9. Salary range 25k -30k 10. Candidate prefered Noida / Greater Noida

Full working on Tally

We are hiring for accounts assistant for the greater noida location immediate joiners required

Canditate should have sound knowledge of tally, MS Office and having experience minimum 2-5 years

Accountant, Accountant,a,Accounts Executive,Account Payable,TDS,GST,Zoho CRM,Bank Reconciliation,Account Payable Executive,Accountant

We are looking for a detail-oriented and responsible Junior Accountant cum Store Keeper to manage accounting tasks as well as store inventory operations. The ideal candidate will support daily financial record keeping and ensure that materials and products are properly stocked, organized, and accounted for.Key Responsibilities:Accounting Duties:Maintain daily records of transactions (sales, purchases, expenses, receipts).Assist in preparing invoices, bills, and payment vouchers.Handle petty cash and bank reconciliations.Support with GST, TDS, and other tax compliance.Assist senior accountant with monthly closings and reports.Coordinate with vendors and follow up on payments.Storekeeping Duties:Receive and inspect incoming materials and verify with purchase orders.Maintain accurate stock records using manual or digital inventory systems.Issue materials and products as per requisitions.Conduct regular stock audits and physical inventory checks.Maintain cleanliness and organization of the store area.Report stock shortages or discrepancies promptly.Requirements:Minimum qualification: B.Com or Diploma in Accounting / Store Management.13 years of relevant experience in accounts and store operations.Basic knowledge of accounting principles, GST, and TDS.Familiarity with inventory management software (e.g., Tally, Busy, or ERP).Good organizational and communication skills.Proficient in MS Excel and basic computer applications.Working Conditions:Full-time, on-site.

Tally software, ms Excel, accounting

We have vacant of 02 Accounts Executive Jobs in Greater Noida West, Experience Required : 2 Years Educational Qualification : Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally, Income Tax, Finance, TDS, Bank Reconciliation, Tally ERP, Tax Audit, Balance Sheet, Tally GST, Zoho, MIS Preparation, Data Sheets etc.

Applications are Invited for the post of Accountant Cum Data Entry Operator on Ad-Hoc Basis for MSME TC Geater Noida.Qualification:- B. Com or Equivalent from a Recognized University/ InstitutionExperience: - 1 to 3 YearsMonitoring regular conversations and responding to any questions.Creation of statutory accounts.Assuring that payments, sums, and records are accurate.Using notebooks, ledgers, and spreadsheets for sales and purchases.Documenting and organising monetary transactions.Having credit under control and pursuing debt.Preparing and archiving invoices.Processing expenditure requests for the accountant's approval.A bank reconciliation.Keeping in touch with customers, suppliers, and third-party service providers.Documenting procedures and keeping them up to date.Prepare and file GST returns accurately and on time as per statutory requirements.Maintain up-to-date records of all GST-related transactions and filings.Ensure compliance with GST regulations and stay updated with any changes in tax laws.Reconcile GST data with accounting records to ensure consistency and accuracy.Preparation of monthly and quarterly GST reports for management review.Monitor and manage GST input tax credit claims and adjustments.Coordinate with internal teams and external auditors during tax reviews and audits.Respond to GST-related queries from various departments within the organization.Skills :-Work experience as an Accounting Assistant or Data Entry OperatorKnowledge of basic bookkeeping proceduresFamiliarity with finance regulationsGood math skills and the ability to spot numerical errorsHands-on experience with MS Excel and accounting software (e.g. Tally)Eligible applicants to send their Resumes along with scanned copies of Qualification, Experience Certificates & Aadhar Card on msmetcgnoida@gmail.com on or before 20/11/2024.Job Type: Contractual / TemporaryContract length: 12 monthsBachelor's (Preferred)Work Location: Greater Noida

We have vacant of 1 Accountant Job in Greater Noida West, Experience Required : 1 Year Educational Qualification : Vocational Course, Professional Degree, Other Bachelor Degree Skill Tally,Income Tax,Taxation,Finance,TDS,Cash Handling,Tally ERP,Balance Sheet,Bank Accounting,Tally GST,Taxation Accounting etc.

compant required of tally operator

Accounts Executive - Job DescriptionThis is a full-time on-site role for an Accountant. The Accountant will be responsible for maintaining financial records and ensuring compliance with company policies and accounting standards. Other day- to-day tasks include recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and preparing financial reports.In addition, the Accountant will be required to prepare E-way Bills and coordinate logistics for all supplies with pre-approved vendors.Job Responsibilities: Ensure business transactions are reported in accordance with generally accepted accounting principles Collaborate with internal teams to streamline financial processes. Assist in budget preparation and financial forecasting. Work closely with team members to assist with the month-end close Participate in audits and facilitate responses to audit inquiries. Maintain day-book to keep track of all branch level expenses Maintain stock registers of raw materials, packaging material and finished stock Coordinate with Warehouse, Logistics Service Provider and Client Delivery Centers to ensure timely delivery of ordersRole Requirements: Bachelor's degree in Accounting, Finance, or related field. Minimum of 3 years of relevant work experience as an accountant or similar role. Strong understanding of accounting principles and practices. Proficiency in accounting software and MS Excel. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Excellent communication and interpersonal skills.

Billings, tally, accounts, gst return