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Female Accounting Software Jobs

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Account Executive - Full Time (Female Candidates Only)

Laabham Group

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Indore
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports
Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows
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Female - Walk-In Interview For Tally Operator

Maharia Automobile Pvt Ltd

  • 1 - 2 yrs
  • 1.8 Lac/Yr
  • Sikar
Tally Accounting Software Lead Generation TDS Tally ERP Tally Certified Professional
We are looking for a skilled Tally Operator to join our team in Sikar, India. The ideal candidate should have 1 to 2 years of experience and be a graduate. This role is essential for managing and maintaining financial records accurately.Key Responsibilities:1. **Data Entry**: Input financial transactions and data into the Tally software with precision and attention to detail to ensure accurate record-keeping.2. **Account Reconciliation**: Regularly reconcile accounts to verify that records are correct and up to date, ensuring alignment with bank statements and other financial documents.3. **Financial Reporting**: Prepare various financial reports using Tally, including profit and loss statements and balance sheets, to assist management in making informed decisions.4. **Inventory Management**: Track and manage inventory records using Tally, helping to ensure that stock levels are maintained efficiently.5. **Communication**: Collaborate with team members and other departments to ensure smooth operations and address any discrepancies in financial data.Required Skills and Expectations:The successful candidate must be proficient in using Tally software and have strong knowledge of accounting principles. Attention to detail is crucial, as errors can lead to significant issues. Effective communication skills are necessary for collaboration and presenting financial information clearly. The candidate should also be organized, able to manage multiple tasks, and work efficiently within a team environment. A commitment to maintaining confidentiality and integrity in financial matters is essential.
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Opening For Account Executive (Female Candidates Preferred)

Shree Maruti Enterprise

  • 0 - 2 yrs
  • Rajkot
Microsoft Excel Purchase Accounting Account Payable Account Receivable Accounting Software Invoice Processing Vendor Payments Journal Entries Sales Entry Purchase Entry
We are looking for a motivated and skilled Account Executive to join our team in Rajkot. The ideal candidate will have 0 to 2 years of experience and will be responsible for maintaining client relationships and driving sales.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients to understand their needs and provide effective solutions.- **Sales Support:** Assist the sales team in identifying potential clients and generating leads through research and outreach.- **Data Entry and Management:** Accurately input and maintain important client data in our systems to ensure information is up-to-date.- **Report Preparation:** Prepare sales reports and presentations to communicate progress and performance metrics to management.- **Follow-up Communication:** Regularly follow up with clients to ensure satisfaction and address any questions or concerns they may have.**Required Skills and Expectations:**- A Bachelors degree in business, marketing, or a related field is preferred.- Strong communication skills, both verbal and written, to effectively convey ideas and information.- Basic knowledge of sales principles and customer service practices is an advantage.- Ability to work collaboratively in a team environment while also being self-motivated.- Proficiency in using Microsoft Office Suite and other office software is desired.- Must be female, as this position has been specifically designated for female candidates. We seek a driven individual who is eager to learn and grow within our company.
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Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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Accountant Executive - Tiruvannamalai (Female Candidates Required)

SKV E-Waste

  • 2 - 5 yrs
  • Tiruvannamalai
Bookkeeping Purchase Accounting Account Receivable Tally Accounting Software Taxation Journal Entries Finance Balance Sheet Purchase Entry Sales Entry Microsoft Excel Account Payable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Tally Software Tally GST Banking Finance GST TDS Accounts
We are looking for an enthusiastic and detail-oriented Accountant Executive to join our team in Tiruvannamalai. The ideal candidate will have a B.Com degree and 2 to 5 years of experience in accounting roles. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, ensuring all transactions are documented and organized for review and reporting.- **Accounts Payable and Receivable:** Manage invoices and payments, ensuring all accounts payable are paid on time, and follow up on outstanding receivables to maintain cash flow.- **Budget Management:** Assist in the preparation and monitoring of budgets, providing necessary reports to help the management with financial planning.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns, and staying updated on any changes in relevant laws.- **Financial Reporting:** Prepare and present monthly financial reports, helping management make informed decisions based on accurate data.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail, allowing for precise financial analysis. Excellent communication skills are essential, enabling effective collaboration within the team and with external partners. Proficiency in accounting software and Microsoft Office tools, particularly Excel, is required. The ideal candidate must demonstrate reliability and integrity when handling financial information. Additionally, the candidate should be able to work individually as well as in a team environment, exhibiting a positive attitude towards challenges.
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Looking For Accounts Payable Specialist (Only Females)

Karia Overseas

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Naroda Ahmedabad
Account Reconciliation Software Proficiency Accounting Principles Invoicing Payment Processing Vendor Management
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Naroda. This full-time position is ideal for a motivated female candidate with 1 to 5 years of experience in accounts payable. The specialist will be responsible for managing the company's financial obligations to its suppliers and vendors.**Key Responsibilities:**- **Invoice Processing:** Review and process incoming invoices to ensure they are accurate and properly authorized for payment.- **Reconciliation:** Regularly reconcile accounts payable balances with statements from vendors to identify discrepancies and resolve them promptly.- **Payment Scheduling:** Prepare and schedule payments to vendors, ensuring all transactions are completed on time to maintain good supplier relationships.- **Record Keeping:** Maintain organized records of all invoices and payment transactions for easy retrieval during audits and reviews.- **Communication:** Liaise with vendors and internal departments to address billing inquiries and discrepancies, ensuring effective communication.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Commerce (B.Com) and display strong numerical ability and attention to detail. Proficiency in accounting software and MS Excel is essential. The ideal candidate should possess excellent organizational skills, the ability to manage multiple tasks, and strong communication skills to interact with vendors effectively. A proactive attitude towards problem-solving and a commitment to maintaining accuracy in financial transactions are also expected.
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Hiring For Account Executive (Female Candidates Required)

Spectrum Wifiinternet World India Pvt. Ltd.

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Mahipalpur Delhi
GST Tally Voucher Making Invoice Processing Microsoft Excel Account Payable TDS Accounting Software Vendor Payments Journal Entries Sales Entry Purchase Entry
Maintain purchase and sales recordsHandle accounts payable and receivablePrepare invoices and billingMaintain GST records and filingBank reconciliationAssist in preparing financial statementsMaintain proper documentation of financial transactions
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Looking For Account Executive (Female Candidates Preferred)

Chandra Sharma & Co

  • 1 - 4 yrs
  • 1.3 Lac/Yr
  • Vaishali Sector 5 Ghaziabad
Bookkeeping Purchase Accounting Tally Finance Accounting Software
Accounting , GST , TDs , ITR , Balance Sheet and banking services in a CA/CMA firm . The firm is in practice for more than 15 years.We provide services to our clients locally in vaishali and surrounding areas of Disst Ghaziabad
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Jobs by Related Category

Accountant (Female)

The Mr Grid Consultancy and Services

  • 2 - 5 yrs
  • 4.3 Lac/Yr
  • Raipur
TDS GST Taxation TDS Software TDS Return GST Return Strong Knowledge Of GST TDS & Taxation Tally GST MS Excel Tally Finance Income Tax Tally ERP Income Tax Return Accounts Tally Tax Audit Taxation Accounting
Senior Accountant / Junior Accountant Location: Raipur, Chhattisgarh Job Type: Full-Time Salary: 15,000 35,000 per month (Based on Role & Experience)Job OverviewWe are hiring experienced and responsible Senior Accountants and Junior Accountants who can independently handle accounting operations according to their experience level.We are looking for candidates with strong practical exposure in GST, TDS, reconciliation, accounting software, and financial reporting.This opportunity is ideal for professionals who are serious about long-term career growth in Accounts & Finance. Position 1: Senior AccountantExperience Required:35+ Years in Accounting / FinanceSalary Range:25,000 35,000 per monthKey Responsibilities:Finalization of Balance Sheet & Profit & LossGST Return Filing (GSTR-1, 3B, Annual Return)TDS Calculation, Deduction & Return FilingIncome Tax & Statutory ComplianceBank Reconciliation & Ledger ScrutinyAudit Coordination (Internal & External)MIS Reports & Financial AnalysisSupervision of Junior Accounts StaffHandling full accounts department independentlyRequired Skills:Strong knowledge of GST, TDS & TaxationExperience in Tally / ERP SoftwareAdvanced MS Excel knowledgeAbility to manage deadlines & heavy workloadExperience in Manufacturing sector preferred Position 2: Junior AccountantExperience Required:13 Years in AccountingSalary Range:15,000 25,000 per monthKey Responsibilities:Daily accounting entries (Purchase, Sales, Expenses, Receipts)Voucher entry & invoice processingBank reconciliation & cash book maintenanceBasic GST billing & return supportTDS calculation working knowledgeLedger verification & reconciliationMaintain stock records & documentationAssist in audit & finalization workRequired Skills:Basic to Intermediate GST & TDS knowledgeExperience in Tally / Accounting SoftwareMS Excel knowledgeGood documentation & record-keeping skillsStrong accounting fundamentalsQualification (For Both Roles):B.Com / M.Com / CA-Inter / Commerce GraduateStrong practical accounting exposure preferredWhat We Are Looking For:Detail-oriented & compliance-focused professionalsCandidates who can work responsibly and independentlyStrong understanding of accounting principlesSerious candidates looking for long-term growthBenefits:Competitive salary as per experienceStable full-time opportunityGrowth-oriented work environmentPractical exposure in complete accounting cycleHow to Apply:Interested candidates can: Call / WhatsApp: 9009919913 9009919931
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Hiring For Account Manager (Female)

Gurukrupa Bellows Pvt Ltd

  • 5 - 5 yrs
  • 3.5 Lac/Yr
  • Pune
Tally Taxation Income Tax TDS Tally ERP Accounts Finalisation Balance Sheet Tally Software Bank Accounting GST Return Communication Skills GST
1 Managing and overseeing the daily operations of the accounting department. 2 Purchase and Sales entry verification. 3 Monitoring and analyzing accounting data and produce financial reports or statements. 4 Establishing and enforcing proper accounting methods, policies and principles. 5 Bank transaction.Handling Petty Cash 6 Follow up for payment from different party. 7 Working and Payment For GST & TDS,ESIC,PF & PT 8 Maintain Bank Account Receivable & Payable 9 Suppliers Payment By RTGS, NEFT & Cheque.Cheque Cheacking & Record Maintain 10 Reviewing Purchase Bill Pending 11 Planning the Payment of Sundry Creitors on the Basis of Due Date 12 Follows up thich Customer Regarding Payment, any Queries etc 13 Get Finalization of Audit Done, and fulfill if any Query during audit. 14 Send Record To Consultants For Audit 15 Advance Tax Planning & Payment , for Co & Partners
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Hiring For Tally Operator (Female Candidates Required)

Samrat Security Guard

  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Lanka Varanasi
Tally Accounting Software
Urgent requirement in hospital counter work account . Computer Tally knowledge is must important to for this job. Show please able apply for this job. Location- Bhojibeer sindoora road Varanasi Thank you
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Tally Operator (Only Females)

C Lal Marketing Pvt. Ltd

  • 1 - 3 yrs
  • Ambala
Tally Tally ERP Accounting Software Tally Certified Professional
A dedicated and detail-oriented Tally Operator with strong knowledge of accounting principles and hands-on experience in managing sales and purchase invoices using Tally ERP 9 / Tally Prime. Skilled in maintaining accurate financial records, supporting daily accounting operations, and ensuring error-free data entry with speed and precision.
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Office Accountant (female)

Doms Pharmaceuticals

  • 1 - 2 yrs
  • 1.3 Lac/Yr
  • Nikol Ahmedabad
Tally Accounting Tally Software Email Marketing Administration Taxation TDS Bank Reconciliation GST
Only Female candidate having Knowledge of Tally Prime.. Knowledge of business correspondence, GST desire.
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Urgent Requirement For General Accountant (female Candidates Preferred)

Regal Aluminium

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Rajkot
Quantity Estimation PAYMNET UPDATE Accounting Software Cash Flow Management Microsoft Excel Data Analysis Cost Accounting
We are looking for 01 General Accountant Post in RAJKOT, GUJARAT, INDIA with deep knowledge in Quantity Estimation, PAYMENT UPDATE, Accounting Software, Cash Flow Management, Microsoft Excel, Data Analysis, Cost Accounting and Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com
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Opening For Tally Operator (Only Females)

Minerva Tax Solution

  • 1 yrs
  • Kasaragod
Tally Accounting Software Taxation
tally staff
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Accountant Trainee - Full Time - Freshers

Ashish A Goyal & Co

Accounting Software Commerce
Applicant will be responsible for filing of GST Returns of the clients. Accounting Work, Basic knowledge of excel is required. Driving License is compulsory. Female Candidates are preferable.
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Hiring Fresher - Tally Operator - Guwahati

Lakshmi North East Solutions (LNES)

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Female
  • Guwahati
Tally Tally ERP Accounting Software Back Office Executive
- Record and post daily financial transactions into the accounting software (for example Tally ERP or Tally Prime) sales of tiles & marbles, purchase entries, receipts, payments, journal entries, returns, etc.- Maintain and update ledgers, cash book, bank book, general ledger and trial-balance regularly to ensure all accounts are current.- Reconcile bank statements with company-records periodically, detect discrepancies and follow up to resolve them- Handle accounts payable and receivable track vendor invoices (for tiles & sanitary items), customer payments / collections, follow up on overdue payments, record purchase & sales returns.- Generate routine financial reports: e.g., profit & loss statements, balance sheets, cash flow summaries, stock/inventory reports (especially relevant for tiles & marble inventory).- Maintain inventory data in the system: record opening stock, purchases, sales, returns, damage/defect items (for tiles, marbles, sanitary ware), ensure proper stock-ledgers in Tally.- Ensure proper documentation and filing of all financial records: invoices, vouchers, payment receipts, purchase orders, return notes, dispatch registers, etc., so internal and external audits can be supported.- Support month-end and year-end closing processes: prepare closing entries, help compile financial data, assist senior accountants or management in finalising books.- Ensure accuracy and integrity of data entry: check for errors, omissions, reconcile mismatches, flag anomalies and coordinate with management for corrections.- Maintain backup of accounting data (Tally files), secure access, ensure data confidentiality and compliance with company policy for accounting information.- Continuously update knowledge of Tally software features, accounting practices, and industry/trade specifics (tiles & sanitary) to improve efficiency, reporting, and accuracy.
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Female - Tally Operator - Nasirpur Ganeshpuri Colony Susuwahi Varanasi

Diamond Engineering Works

  • 3 - 9 yrs
  • Varanasi
Accounts Tally Basic Computers Account Manager Staff Management Tally Tally ERP Accounting Software Tally Certified Professional
As a Tally Operator, your responsibilities will include performing day-to-day accounting tasks using Tally software, such as recording transactions, maintaining financial records, and generating reports. You will also be responsible for managing and overseeing the accounts of the organization, ensuring accuracy and compliance with financial regulations.To excel in this role, you must possess strong knowledge of Tally software and its various functions. You should be proficient in basic computer skills and have experience working in an accounting role.
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Accounts Officer (Female Candidates Required)

Innotech Technology Pvt Ltd

  • 3 - 4 yrs
  • Delhi
Tally Accounts Tally Book Keeping TDS Bank Reconciliation Bank Accounting Tally Software Tally GST
Account
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Accounting Executive (Female Candidates Preferred)

Sunshine Manpower Solution And Services

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Udaipur
MS Excel Tally Accounts Payables Account Receivable Accounting Software Financial Statements Tax Returns Tally ERP
Job Title: Billing & Accounts ExecutiveLocation: UdaipurCompany Overview:We are a trading company dealing in a wide range of building materials, including:Plumbing & Drainage Pipes and FittingsBathroom Fixtures, Sanitaryware, and AccessoriesElectrical Materials Conduits, Cables, Switches, MCBs, and related accessoriesConstruction Supplies White Cement, Waterproofing Solutions, Putty, Tile Adhesives, Paints, and EnamelsJob Responsibilities:Handle day-to-day billing operations using Tally PrimeGenerate e-Invoices and e-Way bills through Tally PrimeMaintain proper documentation of sales and purchase billsSupport the accounts team with basic accounting tasksCoordinate with internal teams to ensure timely and accurate billingMaintain records for GST compliance and basic ledger entriesRequirements:Experience: 12 years Education: Minimum HSC/Graduate in Commerce preferredSkills Required: Proficiency in Tally PrimeUnderstanding of e-Invoice and e-Way Bill generationBasic knowledge of accounting and billing processesAttention to detail and accuracySalary & Benefits:Salary: 10,000 12,000 per month (based on experience and skills)Working Hours: 9:30 AM to 6:30 PMWeekly Off: SundayLeave Policy: Salary deduction applicable for any leave other than Sundays
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Accountant Executive (Female Candidates Required)

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 2.5 Lac/Yr
  • Guwahati
Microsoft Excel Tally Bookkeeping Tally GST TDS Return GST Return Tally Software Annual Reports Purchase Entry Sales Entry Tally ERP Bank Reconciliation Accounting Software
1. Financial Record Keeping: Maintain accurate and up-to-date financial records for the companys real estate transactions, including property sales, rental income, expenses, and capital expenditures.2. Accounts Payable & Receivable: Manage accounts payable and receivable processes, ensuring timely payments to vendors and collection of dues from clients or tenants.3. Invoice Management: Prepare, review, and process invoices for property sales, rental agreements, maintenance services, and other related transactions.4. Bank Reconciliation: Perform monthly bank reconciliations, ensuring that all bank statements and company financial records match and discrepancies are identified and resolved.5. Financial Reporting: Prepare and submit regular financial reports, including profit and loss statements, balance sheets, and cash flow statements, to senior management and stakeholders.6. Tax Compliance: Ensure compliance with tax regulations, including property taxes, VAT, GST, and other relevant taxes. Assist with preparing tax filings and coordinating with tax consultants.7. Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing historical data, and providing insights to support effective financial planning.8. Property Transaction Documentation: Oversee the documentation process for property transactions, ensuring all payments and receipts are properly recorded, and contracts are compliant with financial policies.9. Client Payment Processing: Monitor client payments for property purchases, rental agreements, or leasehold properties, ensuring timely and accurate processing of transactions.10. Expense Tracking: Track and categorize all company-related expenses, including property maintenance, commissions, utilities, and operational costs, and ensure they are within budget limits.
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