469

Female Tally GST Jobs

filter
  • Location
  • Role
  • Functional Area
  • Qualification
  • Experience
  • Employer Type

Accounts Executive (Female) - Adibatla Hyderabad

Sttellar Dawang Automation Pvt Ltd

  • 2 - 4 yrs
  • 2.0 Lac/Yr
  • Adibatla Hyderabad
Tally ERP Accounts Reconciliation Accounts Payables Financial Reporting GST Return
Maintain financial records, ledgers, and journals accurately.Process invoices, receipts, and payments on time.Reconcile bank statements, accounts payable, and accounts receivable.Prepare periodic financial reports and assist in budgeting and forecasting.Assist in audits and ensure compliance with accounting standards and regulations.Track outstanding payments from clients and ensure timely collections.Manage petty cash and small expenses within approved limits.Support senior management in financial planning and reporting.
View all details
  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Egmore Chennai
Accounts Tally ERP Tally GST GST Return Income Tax Taxation
we are hiring 2+ years experience in the field of accountant. join us our team building your career strong and growth.
View all details
  • 1 - 5 yrs
  • Srinagar
Taxation Tally ERP TDS Return GST Return GST
Accountant for GST Billing, for Anabia International Kadi, kadal, Nallamar Road, Srinagar 190002Contact 9103548248
View all details
  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Ludhiana
Account Accountant Tally Accountant Bank Reconciliation Bank Reconciliation Statement GST Taxation
Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain 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 andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage 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 softwareKey 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.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • 5 yrs
  • 7.5 Lac/Yr
  • Kanpur
Taxation TDS Invoice Processing General Ledger Direct Tax Tally GST Bank Reconciliation Income Tax Return Tally ERP
Role DescriptionThis is a full-time, on-site role located in Kanpur for a Senior Accountant. The Senior Accountant will handle daily accounting operations, including preparing financial reports, managing general ledger transactions, and reconciling accounts. Additional responsibilities include overseeing budgets, conducting audits, ensuring compliance with regulatory requirements, and guiding junior accounting members to improve efficiency and accuracy. Collaboration with leadership and the ability to meet deadlines are essential to this role.QualificationsExpertise in Financial Reporting, Budgeting, and ForecastingProficiency in Accounts Reconciliation, General Ledger Management, and Tax FilingStrong knowledge of Accounting Standards, Audit Processes, and Internal ControlsExperience with ERP Systems and Accounting SoftwareAbility to analyze financial data and deliver actionable insightsStrong problem-solving skills, attention to detail, and organizational abilitiesBachelors or Masters degree in Accounting, Finance, or related field (CPA/CA certification preferred)3-5 years of experience in accounting, preferably in a supervisory capacity
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Ottapalam Palakkad
Microsoft Excel Cash Flow Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsUpdating and maintain all registersDepositing Cash/Cheque to the bankCoordinating with meeting and other events arrangements
View all details

Computer Operator Jobs For B.A Freshers

Shree Thermocare Private Limited

  • 0 - 3 yrs
  • Female
  • NAC Manimajra Chandigarh
MS-excel Taxation Account Receivable Bank Reconciliation Income Tax Audit Income Tax Return GST Return Income Tax GST TDS Account Payable Balance Sheet Cash Flow TDS Return Tally ERP
We are looking for a dedicated Computer Operator to join our team in NAC Manimajra. The ideal candidate will handle various computer-related tasks and ensure smooth operation in our office environment.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems and software, ensuring information is correct and up to date.- **File Management:** Organize and maintain physical and digital files, facilitating easy retrieval and efficient record-keeping.- **System Monitoring:** Regularly check the functionality of computer systems to identify and resolve issues promptly.- **Document Preparation:** Create and format documents, reports, and presentations using various software applications.- **Communication Support:** Assist in managing emails and communications, ensuring responses are timely and professional.**Required Skills and Expectations:**Candidates should have a basic understanding of computer operations and proficiency in Microsoft Office tools like Word and Excel. Strong attention to detail is important for handling data accurately. Effective communication skills are necessary for interacting with team members and clients. The role requires a proactive attitude and the ability to work independently, as well as part of a team. Candidates should be adaptable and able to work in a fast-paced environment. A background in areas such as B.A, B.C.A, B.B.A, B.Com, or relevant vocational courses is preferred. Since this position is specifically for female applicants, we encourage qualified women to apply.
View all details
  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Viman Nagar Pune
Tally Tally ERP Tally GST Accounts Tally Accounts TDS GST
We are seeking an Accounts Trainee to join our team in Viman Nagar. This is a full-time office position for female candidates with 1 to 5 years of experience and a Bachelors degree in Commerce (B.Com).**Key Responsibilities:**- **Assist with Day-to-Day Accounting:** Support the team by managing daily transactions, ensuring accurate recording and tracking of financial data and documents.- **Prepare Financial Statements:** Help in creating accurate financial statements, including balance sheets and profit and loss statements, to reflect the companys financial status.- **Reconcile Accounts:** Collaborate with team members to verify and reconcile accounts, ensuring accuracy and resolution of discrepancies.- **Maintain Financial Records:** Keep organized financial records and files, making it easy to retrieve and reference important information when needed.- **Support Auditing Processes:** Assist in preparing for internal and external audits by providing necessary documentation and records.- **Communicate with Clients and Vendors:** Coordinate with clients and vendors to resolve finance-related issues and answer inquiries promptly.**Required Skills and Expectations:**Candidates should have a good understanding of basic accounting principles and practices. Proficiency in MS Excel and accounting software is essential for managing financial data effectively. Strong analytical and numerical skills are required to assess information accurately. Candidates should be detail-oriented, ensuring precision in tasks. Good communication skills are necessary for effective collaboration with other team members and external parties. A proactive attitude toward learning and personal development is also expected.
View all details

Accounts Executive (Female)

ADI HR & Consulting

  • 8 - 10 yrs
  • 6.0 Lac/Yr
  • Alipore Kolkata
ERP SAP Accounts Executive Tally Purchase Accounting Bank Reconciliation Accounts Finalisation Tax Returns TDS Return Balance Sheet Annual Reports Tally GST
We are seeking a detail-oriented Accounts Executive to join our team in Alipore. This full-time role is suitable for candidates with 5 to 8 years of accounting experience, preferably holding a B.Com degree. We are looking for a motivated female professional who can work effectively in an office environment.We are looking for a person who has: Good leadership skills Administrative experience Good communication skills hand-on experience in Finance and Taxation - Direct / Indirect**Key Responsibilities: **- **Maintain Financial Records:** Ensure accurate and timely recording of financial transactions to keep the accounting books updated.- **Prepare Financial Statements:** Generate monthly and annual financial statements, providing insights into the organization's fiscal health.- **Reconcile Accounts:** Regularly compare account balances and resolve discrepancies to ensure accuracy in financial reporting.- **Process Invoices:** Manage the accounts payable and receivable processes by preparing and reviewing invoices for payment.- **Assist in Audits:** Support internal and external audits by providing necessary documentation and explanations for financial activities.- **Monitor Cash Flow:** Keep track of cash flow movements to ensure that the organization maintains sufficient liquidity for operations.**Required Skills and Expectations:**The ideal candidate should have strong analytical skills and attention to detail to produce accurate financial work. Proficiency in accounting software and MS Excel is essential. Effective communication skills are important, as the role involves interacting with other team members and external clients. A solid understanding of accounting principles and regulations is necessary to ensure compliance. The candidate should be organized, self-motivated, and capable of managing multiple tasks efficiently in a fast-paced environment.
View all details
  • 0 - 3 yrs
  • Female
  • Grant Road Mumbai
Tally Accountant Tally GST
We are looking for a detail-oriented Office Accountant to manage financial records and support accounting operations. This position is suitable for female candidates with 0 to 3 years of experience and a minimum of a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including invoices, receipts, and payments to ensure the company's financial data is reliable and organized.- **Reconcile Accounts:** Regularly check and compare financial statements and accounts to identify discrepancies, ensuring all accounting records are accurate and up to date.- **Prepare Reports:** Create monthly and yearly financial reports that summarize the companys financial position, helping management make informed decisions.- **Assist with Tax Preparations:** Help in preparing documents and calculations needed for tax filings, ensuring compliance with local financial regulations.- **Respond to Inquiries:** Address any queries related to payments, invoices, or financial matters, providing timely and clear communication to staff and clients.**Required Skills and Expectations:**Candidates should have strong numerical skills and a basic understanding of accounting principles. Good organizational skills are essential to manage multiple tasks effectively. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in Microsoft Excel and basic accounting software is needed. The candidate should have good communication skills to articulate financial information clearly to team members and clients. We expect a proactive attitude, along with the ability to work independently and collaboratively in a team environment.
View all details
  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Pune
GST Filing GST Reconciliation Tally ERP GST Return Tally GST Indirect Taxation Tally GST and TDS Accounts
Accounts Executive RequirementWe are hiring an Accounts Executive with experience in Accounting, GST, and Secretarial Work.Requirements:Experience in accounting and bookkeepingKnowledge of GST filing and complianceExperience in secretarial/administrative workMust have a two-wheeler vehicle for work-related travelGood communication and organizational skillsRelevant experience preferredJob Responsibilities:Handle day-to-day accounting entries and recordsManage GST-related documentation and filingsPerform secretarial and office administration tasksMaintain financial reports and recordsCoordinate documentation and compliance activitiesQualification:Commerce background preferred (B.Com / M.Com or equivalent)Experience in accounts and GST work required
View all details

Looking For Accountant (Female))

The Mr Grid Consultancy and Services

  • 1 yrs
  • 2.5 Lac/Yr
  • Raipur
GST Tally MS-excel Income Tax Finance Taxation Service Tax TDS Bank Reconciliation Cash Handling Tally ERP GST Return Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally Taxation Accounting
We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.
View all details
  • 6 - 8 yrs
  • 22.5 Lac/Yr
  • Udaipur Highway Bhilwara
TDS Software Tally GST GST Return Factory Accounts Accounts Finalisation Account Planning
Job Description:We are looking for a qualified CA candidate having strong relevant experience with manufacturing in Accounts, Taxation, GST, TDS, Finalization, Audit, and Banking activities. Candidate should have good command over statutory compliance, payable management, reconciliation, MIS reporting, and financial analysis. Experience in manufacturing industry will be preferred. Candidate must be capable of handling taxation matters independently and coordinating
View all details
  • 1 - 6 yrs
  • MIDC Chikalthana Aurangabad
Tally Manual Accounting GST Return Billing Preparation MS Excel
Daily Accounting, Auditing, Data entry work in tally , banking , GST Return filling , Income Tax, Working, PF and ESIC Working etc.
View all details
  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • CBD Belapur Navi Mumbai
Tally Bookkeeping Taxation General Ledger Accounting Purchase and Sales Entries Invoice Processing Vendor Payments Petty Cash Management Vouchers Expens Tally GST Microsoft Excel
We are looking for a detail-oriented Account Assistant with 1 to 2 years of experience to support our accounting department in CBD Belapur, Navi Mumbai. The ideal candidate will be responsible for maintaining accurate financial records and assisting the accounting team with various tasks.Key Responsibilities:Purchase and sales entriesBank payments, cheque deposits & NEFT entriesVerify and record employee travel expensesMaintain petty cash book dailyBasic bank reconciliation and voucher filing
View all details
  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • CBD Belapur Navi Mumbai
Fund Accounting Income Tax Taxation Tally ERP Balance Sheet TDS Return GST GST Return
We are looking for a dedicated Office Accountant to join our team in CBD Belapur. The ideal candidate should have 3 to 5 years of accounting experience and a B.Com degree. This is a full-time position that requires working on-site.**Key Responsibilities:**- **Maintain Financial Records:** Manage and update all financial documents and ledgers accurately to ensure precise reporting and compliance.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide a clear picture of the offices financial health.- **Process Transactions:** Handle accounts payable and receivable by processing invoices, receipts, and payments promptly.- **Reconcile Accounts:** Regularly check and adjust discrepancies in bank statements and internal records to ensure accuracy in financial reporting.- **Assist with Budgeting:** Help in preparing and monitoring the office budget, providing insights to help achieve financial goals.- **Tax Preparation Support:** Aid in tax preparation procedures and ensure compliance with local, state, and federal regulations.**Required Skills and Expectations:**The ideal candidate should possess strong analytical skills and attention to detail, ensuring all financial information is precise and compliant. Proficiency in accounting software and MS Excel is essential for efficient data management and reporting. Good organizational skills and the ability to meet deadlines in a fast-paced environment are also important. A professional demeanor and excellent communication skills are expected to effectively collaborate with the team and external stakeholders. This role is open to female candidates only, as per company policy.
View all details

Looking For Account Assistant (Only Females)

Ladakhi Infrastructures and Developers

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Gangtok East Sikkim
Microsoft Excel Tally Taxation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Tally GST GST Return Bookkeeping Bank Reconciliation Petty Cash Book Accounts Tally TDS
Person having sound knowledge in Tally Prime and Accounts
View all details
  • 2 - 3 yrs
  • Mandi Gobindgarh Fatehgarh Sahib
Tally Income Tax Finance TDS Bank Reconciliation Tally ERP Income Tax Return Tally GST Accounts Tally
We are seeking a dedicated Accounts Executive with 2 to 3 years of experience to manage financial transactions and ensure the accuracy of our accounting records in Mandi Gobindgarh, Fatehgarh Sahib. The ideal candidate is a graduate female professional ready to work full-time from the office.In this role, your key responsibilities will include:- **Managing Financial Transactions:** You will handle day-to-day accounting processes such as invoicing, receipts, and payments, ensuring all entries are accurately recorded.- **Preparing Financial Statements:** You will assist in preparing monthly financial reports, providing insights into the company
View all details

Walk-in Office Accountant (3-9 Years) - Only Females

Rishurashi Bio Coal & Fuel Waste Management Pvt Ltd

  • 3 - 9 yrs
  • 6.5 Lac/Yr
  • Begusarai
Income Tax Account Payable Tally ERP Income Tax Return GST Return
We are looking for an experienced female Office Accountant to manage financial transactions and ensure accurate financial reporting at our Begusarai office. The ideal candidate will have 3 to 9 years of relevant experience and a postgraduate degree.Key Responsibilities:- **Manage Financial Records**: Maintain accurate financial data including ledgers, accounts payable, and receivable, ensuring all entries are correct and up to date.- **Prepare Financial Statements**: Generate monthly and yearly financial statements, summarizing the organization
View all details
  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Taxation Bank Reconciliation Income Tax Return GST Return Accounts Tally
We are looking for a motivated and detail-oriented Account Assistant to support our accounting team. This full-time position is suitable for female candidates with 1 to 3 years of experience, who are capable of working from home in Hyderabad, India.Key Responsibilities:1. **Record Keeping**: Maintain accurate financial records, including invoices, receipts, and transactions to ensure all financial data is up to date and organized.2. **Data Entry**: Input financial information into accounting software, ensuring precision and attention to detail for all entries.3. **Assisting with Reports**: Help prepare monthly financial reports by gathering and summarizing data, thus aiding in effective decision-making.4. **Customer Communication**: Respond to queries from clients regarding invoices and payments, ensuring a professional and courteous exchange of information.5. **Bank Reconciliation**: Assist in reconciling bank statements with internal records to identify discrepancies and maintain financial accuracy.Required Skills and Expectations:Candidates must have a degree in a relevant field and possess strong numerical skills. Proficiency in accounting software is essential, along with excellent attention to detail. Good communication skills are crucial for dealing with clients and helping the team. Successful candidates should be able to work independently and manage their time effectively in a remote work setting. An eagerness to learn and adapt is highly valued in this role.
View all details
  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Kolkata
Tally Taxation Income Tax Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing
View all details
  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Female
  • Angamaly Kochi
Cash Flow Tally Balance Sheet GST Book Keeping
We are looking for a dynamic candidate who will supports the finance team with daily tasks like processing transactions (AP/AR), bank reconciliations, data entry, preparing reports, and ensuring compliance, working within the broader Financial Services Industry, often using ERPs like SAP, to help manage complex corporate client accounts and financial flows. Key duties involve meticulous record-keeping, supporting audits, handling budgets, and providing support for financial statements, all crucial for managing corporate client funds and bank operations. Industry Context: Corporate BankingSector: Financial Services (Banking, specifically Corporate/Institutional Banking).Focus: Handling financial operations for businesses, not individuals, involving larger sums and more complex products (loans, trade finance, treasury services). Job Description: Assistant Accountant (Corporate Banking)Main Duties:Process invoices, expenses, and payments for corporate clients and vendors.Perform daily bank reconciliations for various corporate accounts.Enter data into general ledgers and accounting software (e.g., SAP, Oracle).Assist with month-end and year-end closing activities.Help prepare financial reports, statements, and audit documentation.Monitor transactions for discrepancies and ensure data accuracy.Provide administrative support to senior accountants and finance managers.Ensure all financial activities comply with banking regulations.
View all details
  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Dwarka Sector 8 Delhi
Tally Balance Sheet Cash Flow GST Book Keeping Bank Reconciliation Payment Flow Up Create Ad-hoc Reports Of Sale and Purchase Prepare Tax Documents Preparing Of Salary and Process For The Same Site Coordinator Document Review
We are looking for a candidate who will manages financial records for large clients (corporates) or the bank itself, focusing on accuracy, compliance (GAAP/IFRS), reporting (P&L, Balance Sheet), cash flow, budgeting, tax, and controls, requiring strong GAAP, analysis, and software skills to support strategic financial decisions for wealth/growth. They ensure financial health, liquidity, and regulatory adherence for both the bank and its corporate customers, working with loans, investments, and financial planning. Core ResponsibilitiesFinancial Reporting: Prepare & publish timely financial statements, balance sheets, P&L, and cash flow statements.Transaction Management: Record, categorize, and reconcile all financial transactions (sales, expenses, payments).Budgeting & Forecasting: Assist in budget prep, financial forecasts, and long-term strategies.Compliance & Controls: Ensure adherence to GAAP, tax laws, and internal financial policies; maintain security.Analysis & Advice: Analyze financial data, identify risks, suggest cost reductions, and support profitability.Auditing: Cooperate with internal/external auditors and coordinate audit processes.
View all details
  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Ludhiana
Budgeting Tools Cash Flow Analysis Auditing Cost Management Accounting Software GST TDS Tally Accountant
An accounts and finance professional in a manufacturing company manages financial operations, cost controls, and tax compliance. Key duties include cost accounting, inventory valuation, accounts payable/receivable, payroll processing, statutory compliances (GST/TDS), and preparing monthly financial reports for management.Location - Bahadur K Road LudhianaExperience - 3 to 5 Years in Accounts
View all details
  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Accountant General Ledger Accounting Tally GST TDS Account Payable Accounts Receivable
Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.
View all details

Looking For Accountant (Female Only)

The Mr Grid Consultancy and Services

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Santoshi Nagar Raipur
Tally Tally GST Banking Billing TDS
The Accountant will be responsible for managing financial records, preparing financial statements, and maintaining financial transactions. They will ensure compliance with accounting regulations and handle financial audits. The ideal candidate should have a graduate degree and 1-2 years of experience in accounting. Strong attention to detail and knowledge of accounting principles are crucial for success in this role. The candidate should be proficient in accounting software and have excellent communication skills to work effectively with the team. The ability to work independently and prioritize tasks is essential for this full-time position based in Santoshi Nagar, Raipur.
View all details

Accountant (Female Candidate Preferred)

The Mr Grid Consultancy and Services

  • 1 yrs
  • 2.5 Lac/Yr
  • Raipur
Tally ERP-9 GST Return Bank Reconciliation and Cashbank Book Management Bank Reconciliation Purchase Entry Sales Entry Basic Understanding Of TDS and Statutory Compliance MS Excel Accounting Principles Ability to Work Independently With Minimal Supervision
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our organization. The ideal candidate should have a strong understanding of accounting principles, hands-on experience in bookkeeping, and the ability to handle financial records independently.This role is suitable for candidates who are looking for a stable working environment and long-term growth.Key ResponsibilitiesMaintain daily accounting entries and books of accountsHandle sales, purchase, and expense entriesManage bank entries and bank reconciliationPrepare invoices and follow up on paymentsAssist in GST-related work (returns, records, compliance)Maintain records for audits and internal reviewsCoordinate with management for financial reportingEligibility CriteriaGender Preference: FemaleExperience: Minimum 1 year of experience as an AccountantEducation: B.Com / M.Com / Relevant accounting qualificationSkills Required:Knowledge of Tally / accounting softwareBasic knowledge of GST & taxationMS Excel proficiencyGood attention to detail and accuracyCandidate ProfileResponsible and disciplinedAble to handle accounts independentlyWilling to work from office in RaipurGood communication and coordination skillsBenefitsFixed monthly salarySupportive work environmentOpportunity for long-term associationSalary growth based on performanceHow to ApplyInterested candidates can apply directly through the job portal with their updated resume.Shortlisted candidates will be contacted for interview.
View all details
  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Secunderabad
Taxation Tally GST Account Executive
Required Females for Accounts Finalization Tax Return Preparation and Submission Work. Should have good knowledge in Accounts
View all details
View More Jobs