Tally Accounts Job Vacancies in Haryana

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

As an Office Accountant, you will play a key role in maintaining financial records and ensuring the efficient operation of the accounting department. Your work will be vital for the overall financial health of the organization.**Key Responsibilities:**- **Record Financial Transactions**: Accurately enter daily transactions into the accounting software, ensuring that all financial records are up-to-date and precise.- **Prepare Financial Statements**: Generate monthly financial reports such as balance sheets and income statements to provide insights into the company's financial performance.- **Manage Accounts Payable and Receivable**: Monitor and process invoices, payments, and collections to keep accounts in good standing and ensure timely cash flow.- **Assist in Budgeting**: Collaborate with the finance team to prepare budgets and forecasts, helping to plan for future expenses and revenue.- **Conduct Account Reconciliations**: Regularly reconcile bank statements and ledger accounts to identify discrepancies and rectify them promptly.- **Ensure Compliance**: Stay updated with financial regulations and ensure all accounting practices comply with laws and standards.**Required Skills and Expectations:**- A bachelor's degree in Accounting or a related field is mandatory. - Candidates should have 1 to 3 years of relevant experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are critical for accurate financial reporting.- Effective communication skills are necessary to work with other departments and explain financial information clearly.- A proactive attitude and the ability to solve problems independently will be greatly valued in this role.

We are looking for a motivated Account Executive to join our team in Gurgaon. In this role, you will help manage client accounts and build strong relationships to drive sales and ensure client satisfaction.Key Responsibilities:- **Client Relationship Management**: Establish and maintain strong relationships with existing clients. Regularly communicate to understand their needs and provide solutions that drive their success.- **Sales Support**: Assist in identifying new business opportunities. Engage with potential clients and present our offerings to meet their specific requirements.- **Account Administration**: Manage daily tasks related to client accounts. Ensure all information is up-to-date and accurately recorded in our systems to streamline operations.- **Collaboration**: Work closely with different teams, including marketing and customer service, to provide clients with a seamless experience and assist in achieving their goals.Required Skills and Expectations:Candidates must possess a bachelor

We are seeking a qualified and experienced Senior Accountant to manage and oversee the company

As an Account Executive, you will play a vital role in managing relationships with clients and ensuring their needs are met. Your main responsibilities will include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their business needs and provide tailored solutions.- **Sales Support**: Assist the sales team by preparing presentations, proposals, and other materials that help secure new business and retain existing clients.- **Data Management**: Maintain accurate records of client interactions and transactions in the companys CRM system, ensuring all information is up to date.- **Performance Reporting**: Monitor sales metrics and prepare reports to track progress towards targets, helping identify areas for improvement in the sales process.- **Collaboration**: Work closely with other teams, such as marketing and customer service, to ensure a seamless experience for clients and timely resolution of issues.To succeed in this role, candidates should possess a strong foundation in business principles, preferably with a B.B.A or B.Com degree. Fresh graduates or those with up to two years of experience are encouraged to apply. Excellent communication skills are essential, as you will be interacting with clients and team members regularly. A proactive attitude, attention to detail, and strong organizational skills will help you thrive in this dynamic work environment. Being a team player and having a willingness to learn will greatly enhance your chances of success in this position.

Preparation of Monthly Gst Return Gst R1 & Gst 3BPreparation of Gst 2B & Books Reconciliation Input.Yearly Reconciliation Input.Sundry Debtor and Sundry Creditor Reconciliation.Gst Registration.Filing Tds Return with computax office software.

We want person to know Tally . Especially she should be expert in tally.

We are looking for a skilled Accountant to join our team in Gurgaon. The ideal candidate should have 5 to 10 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time office-based position, and we prefer male candidates.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for keeping accurate financial records, ensuring that all transactions are recorded systematically.- **Prepare Financial Statements:** You will prepare monthly, quarterly, and annual financial statements to help in analyzing the companys financial performance.- **Reconcile Accounts:** Regular reconciliation of bank statements and ledger accounts to resolve discrepancies and maintain accuracy in financial data.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns timely and accurately.- **Budget Preparation:** Assist in preparing budgets by analyzing previous financial data and forecasting future financial trends.- **Audit Support:** Facilitate internal and external audits by providing necessary documentation and explanations of financial records.**Required Skills and Expectations:**Candidates must possess strong analytical skills to interpret financial data accurately. Proficiency in accounting software is essential, along with a solid understanding of accounting principles and practices. You should have excellent attention to detail, as accuracy is crucial in accounting tasks. Good communication skills are necessary for collaborating with team members and explaining financial information clearly. A high level of integrity and a commitment to confidentiality are expected.

The candidate should have knowledge of tally.The candidate should have knowledge of gst return The candidate should have knowledge of TDS returnThe candidate should have knowledge of invoicing The candidate should have knowledge of advance EXCEL.

Manage daily accounting operations, including accounts payable, receivable, and general ledger entries.Prepare and review financial reports, budgets, and cash flow statements.Ensure timely filing of GST, TDS, and income tax returns and maintain statutory compliance.Provide necessary documents to support internal and external audits and resolve auditor queries.Monitor financial performance, identify variances, and recommend cost-saving measures.Oversee bank reconciliations, vendor accounts, employee reimbursements, payroll, and expense tracking by working closely with internal teams.

We are looking for a focused and detail-oriented Office Accountant to join our team in Bahalgarh. This is a full-time position ideal for someone who is eager to grow in the field of accounting.**Key Responsibilities:**- **Record Keeping:** Maintain accurate financial records by documenting all transactions. This ensures that financial data is organized and easy to access when needed.- **Daily Reconciliations:** Regularly check and reconcile bank statements to ensure that the companys financial records align with bank balances. This helps in identifying discrepancies early.- **Invoice Preparation:** Create and send invoices to clients for services rendered. Proper invoicing is essential for timely payments and maintaining good client relationships.- **Expense Management:** Track and report daily expenses, making sure they align with the companys budget. This helps monitor financial health and manage costs effectively.- **Assisting with Financial Reports:** Support the preparation of monthly financial reports by compiling and analyzing data. These reports are crucial for management to understand the financial performance.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and be able to handle numerical data correctly. A basic understanding of accounting principles is necessary. Good communication skills are important for effective interaction with clients and team members. Proficiency in common accounting software and Microsoft Excel is preferred. A positive attitude and willingness to learn are essential for this role, especially for those with 0-3 years of experience.

1. Accounting (Primary Role)Issuing invoices, Handling remittances and payment processing, GST and tax filing, Managing banking-related matters.2. AdministrationManaging general administrative matters, Supporting day-to-day office operations

1. Record daily financial transactions in accounting software.2. Prepare and issue invoices to clients.3. Maintain and update purchase and sales records.

- Manage accounts receivable: Keep track of incoming payments from clients, follow up on overdue invoices, and ensure timely payments are made by customers.- Prepare financial reports: Analyze financial data, create reports on income, expenses, and profits, and present findings to management for decision-making purposes.- Assist in budgeting and forecasting: Collaborate with the finance team to develop budgets, monitor spending, and forecast future financial performance based on current trends.- Maintain accurate records: Keep detailed records of financial transactions, update accounting software with relevant information, and ensure all documentation is organized and easily accessible.- Collaborate with internal teams: Work closely with sales, marketing, and operations teams to provide financial insights, support decision-making, and implement strategies for business growth.Required skills and expectations:- Bachelor's degree in Commerce or related field with 3-5 years of experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel for data analysis and reporting.- Strong attention to detail, organizational skills, and ability to meet deadlines.- Excellent communication skills to interact with clients, vendors, and internal stakeholders.- Knowledge of financial principles, regulations, and best practices in account management.

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an Account Executive located in Panchkula. The Account Executive will be responsible for building and maintaining strong client relationships, identifying and pursuing new business opportunities. Daily responsibilities include managing client accounts, communicating with customers, understanding their needs, and providing appropriate solutions. The role also involves preparing sales reports, monitoring market trends, and collaborating with internal teams to ensure client satisfaction and project success.QualificationsStrong communication and interpersonal skills for building and maintaining client relationshipsProficiency in sales and business development, with the ability to identify and pursue opportunitiesAbility to create sales reports and track performance metrics effectivelyExperience in customer service to provide tailored solutions and supportStrong organizational and time management skillsAbility to work on-site in PanchkulaBachelor's degree in Business, Marketing, or a related field is preferredWhatsApp Resume: +91-7986605048

Strong skills in Financial Analysis, Financial Reporting.Expertise in Auditing in accordance with Indian Accounting Standards, Schedule III Compliance.Excellent analytical skills and attention to detail of the financial StatementsAbility to work independently and as part of a teamProficiency in accounting software and Microsoft ExcelOutstanding written and verbal communication skillsChartered Accountant certificationBachelors degree in Accounting, Finance, or related field

Job Title:- Account ExecutiveLocation:- Sector 49, GurgaonWorking Days:- 6 days a weekWorking Hours:- 9:00 AM 6:00 PMJob Responsibilities:-Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage accounts payable and receivable.Perform bank reconciliations and journal entries.Assist in monthly and yearly closing of accounts.Coordinate with auditors and support during audits.Ensure compliance with GST, TDS, and other statutory requirements.Required Skills:-Good knowledge of Tally/ERP software.Strong understanding of accounting principles and taxation.Proficiency in MS Excel and other accounting tools.Attention to detail and accuracy.Ability to work independently and meet deadlines.Riya Mishra 8370014003

Job Responsibilities:Handle day-to-day accounting operations in Tally/ERP software.Prepare and maintain books of accounts, journal entries, ledgers, and reconciliations.Manage GST filings GSTR-1, GSTR-3B, and annual returns.Handle Taxation, TDS deduction, payment, and return filing.Assist in preparation of balance sheets, P&L statements, and other financial reports.Coordinate with auditors for internal and statutory audits.Manage vendor and customer account reconciliation.Ensure timely payment of taxes and compliance with all statutory requirements.Maintain accurate records of all financial transactions.Required Skills & Qualifications:Bachelors Degree in Commerce (B.Com) or related field.Proficient in Tally ERP, MS Excel, and accounting software.Good knowledge of GST, TDS, and Income Tax compliance.Strong attention to detail and analytical skills.Excellent communication and organizational abilities.If you are intersted so please share me your CV atcapitalplacement21@gmail.com9891409300