Tally Accounts Female Jobs in Thane

We are seeking an experienced Accountant to manage everyday cash operations at a diagnostic center in Ulhasnagar Thane. This part-time role requires working from the office for approximately 3-4 hours daily, with flexible timing from 10 AM to 2 PM.Key responsibilities include everyday cash management, which involves overseeing all financial transactions and ensuring accuracy in daily cash records. You will also be responsible for maintaining accounts using Tally software, which is essential for keeping accurate financial records and managing data effectively.The ideal candidate should have a graduate degree and 2-8 years of relevant experience in accounting. Proficiency in Tally is a must, as this will be your primary tool for data entry and financial reporting. Additionally, strong attention to detail, organizational skills, and the ability to work independently are expected.This role is specifically for female applicants as per the requirements stated. The position is structured to offer long-term engagement with part-time hours, making it suitable for candidates looking for flexibility in their work schedule. If you are dedicated, detail-oriented, and possess the necessary skills and experience, we encourage you to apply for this opportunity to contribute to our team.

Tax accounting and complianceAuditing and internal controlsFinancial reporting and analysisPayroll, billing, and investment management Accountants play a vital role in ensuring the financial stability and growth of an organization by providing accurate, timely, and actionable financial information.

We are looking for a dedicated Office Accountant to manage our financial records and support the accounting team. The ideal candidate will have previous experience in accounting and a strong understanding of financial principles.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, ensuring they align with accounting standards and regulations.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements to provide insights into the organization's financial health.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring timely processing of invoices and collections.- Reconcile Bank Statements: Regularly compare our records with bank statements to identify discrepancies and resolve them promptly.- Support Budgeting Processes: Assist in preparing budgets by analyzing historical data and providing recommendations for future planning.- File Tax Returns: Prepare and file necessary tax documents in compliance with the relevant laws and regulations.- Assist in Audits: Collaborate with internal and external auditors to ensure a smooth and efficient audit process.Required Skills and Expectations:- A Bachelor's degree in Commerce (B.Com) is essential.- A minimum of 3 to 9 years of experience in accounting or finance roles.- Strong knowledge of accounting software and MS Excel for data analysis and reporting.- Excellent attention to detail and accuracy in financial reporting.- Ability to work independently and manage time effectively to meet deadlines.- Strong communication skills to collaborate with team members and report financial status clearly.- A proactive approach to problem-solving and identifying areas for improvement in financial processes.

Accounting in Tally, Sales and purchase invoice entry, bank statements, suspense solving

We are looking for an Office Accountant to manage and oversee our financial transactions and ensure accurate financial reporting. The ideal candidate will be a detail-oriented individual with a solid grasp of accounting principles.Key Responsibilities:- Record Financial Transactions: Maintain accurate and timely records of all financial transactions, including purchases, sales, payments, and receipts, to ensure full transparency and accountability. - Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements to provide an overview of the companys financial performance and support decision-making. - Manage Accounts Payable and Receivable: Oversee invoicing and payment processes, ensuring that all accounts are settled promptly to maintain good relationships with suppliers and clients. - Reconcile Bank Statements: Regularly compare bank statements with internal records to identify discrepancies and resolve any issues to maintain accurate financial data. - Assist in Budgeting: Collaborate with management to develop budgets, track expenses, and provide insights on financial planning to align with company goals. - Ensure Compliance: Stay updated with financial regulations and standards to ensure that all accounting practices comply with legal requirements.Required Skills and Expectations:The candidate must have a minimum of 3-5 years of accounting experience, preferably in an office setting. A strong understanding of accounting software and MS Excel is essential. Good communication skills are necessary for effective collaboration with team members and stakeholders. Attention to detail and strong analytical skills are crucial for identifying errors and improving financial processes. The candidate should also exhibit integrity and a commitment to maintaining confidentiality in financial matters.

Should Have Good Knowledge in Banking and accounts maintaining Ledger Knowledge of Tally Software. (Female Candidate Required)

Tally, Basic English

Skills Required - Accounting, GST, Tally, Basic Tax, Microsoft office

Require female accountant should know tally and excelCandidate from vasai east preferred

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functions

tds and gst return, all accounts knowledge upto finalisation

Responsibilities:Manage all accounting transactions.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Handling periodical TDS Returns with the Required Rectifications if any.Experience in GST,Income tax and knowledge of accounting software(e.g. TALLY & other tax software's)Assist in direct and indirect taxation matters including IT & GST Compliance.Handle office administrative tasks efficiently to ensure smooth day-to-day operations.REQUIREMENTS:Should have prior experience in CA Firm Or Tax Consultant Firm.Only Female Candidates can Apply.

1. GST working and GST Filing2. TDS working3. IT working & filing4. Prof tax working and filing5. Finalization of accounts for Audit

Account Assistant Required

A Computer Trainer is responsible for teaching and guiding individuals or groups to improve their skills and knowledge in using computer software, hardware, and technology-related tools. This role involves delivering both foundational and advanced training on various computer applications, systems, and IT concepts to employees, students, or clients. A Computer Trainer ensures that learners are confident and proficient in using computer technologies relevant to their specific needs.Conduct computer training sessions on a variety of topics, such as Microsoft Office, Tally Prime, Advance Excel, Graphic Designing, DTP,etc

Duties and Responsibilities: Manage and oversee day-to-day financial transactions, including accounts payable, receivable and general ledger entries. Perform bank reconciliations and ensure the accuracy of financial records. Ensure accurate and timely recording of financial transactions in the accounting system. Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and provide insights into financial performance. Preparation and presentation of monthly performance and provide recommendations for improvement. Coordinate and ensure compliance with tax regulations. Prepare and file tax returns accurately and on time. Perform GST and TDS calculation and monthly returns. Implement and maintain internal controls to safeguard financial assets. Monitor and manage cash flow to ensure liquidity needs are met. Optimize working capital and contribute to cash flow forecasting. Reconcile bank statements and resolve discrepancies. Maintain relationships with banking partners Provide financial insights to support decision-making processes. Vendor payment & office expenses, cash handling and their records Assist in month-end and year-end financial closing processes. Ensure compliance with accounting policies, tax regulations, and legal requirements. Handle payroll processing and ensure timely payment of salaries. Monitor cash flow and manage budget and forecasts. Assist with financial audits and implement audit recommendations. Analyze financial data to identify trends, variances, and opportunities for improvement. Coordinate with external stakeholders such as auditors, tax authorities, and vendors. Handle daily part of office operationsOther Essential Requirements/Skills: Must be able to file GST returns and TDS. Strong analytical and problem-solving skills. Good communication skills. High level of accuracy and attention to detail. Ability to work collaboratively in a team

Monthly Billing, Bank Reconciliation, Customer Billing Complaints, Call Handling, etc.

Hiring for 1 Senior Accountant Job in Thane West, with minimum 5 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Taxation,Direct Tax,TDS,Bank Reconciliation,Tally ERP,General Ledger,Invoice Processing,Income Tax Return,Tally GST etc.

Responsible for maintaining financial records, preparing financial statements, and ensuring accuracy in all financial transactions. Handle accounts payable and receivable, bank reconciliations, and tax filings, Data Entry, Tally billing.

Manage all accounting transactions.Ensure timely bank payments.Compute taxes and prepare tax returns.Manage balance sheets and profit/loss statements.Audit financial transactions and documents.Handling periodical TDS Returns with the Required Rectifications if any.Experience in GST,Income tax and knowledge of accounting software(e.g. TALLY & other tax software's)Assist in direct and indirect taxation matters including IT & GST Compliance.Handle office administrative tasks efficiently to ensure smooth day-to-day operations.

We are seeking an experienced Office Accountant to join our team in Thane West. This full-time position is ideal for a diligent female candidate with 3 to 4 years of accounting experience. The role primarily supports financial operations .Key Responsibilities:- Manage Financial Transactions: Record and track all financial transactions, including invoices, receipts, and payments to ensure accurate financial records.