6

Tally ERP Fresher Jobs in Guwahati

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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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  • 0 - 2 yrs
  • 6.0 Lac/Yr
  • Guwahati
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
Handling entire Client Communication Reviewing Financials Accounts, Cost Data Reviewing/Preparing Business Process & Plans, Preparing Financial Projections, Business Models, Preparing Cash Flow Preparing Budgets, Comparing Budgets against actuals Preparing Monthly/Quarterly Financial Statements Preparing Budgeted vs Actual Profit & Loss Account
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Looking For Computer Trainer

Hyper Sonic Foundation

  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Guwahati
Computer Teacher Java MS Office Word MS Excel MS Powerpoint Language Computer Networking Computer Hardware Pgdca DTP Tally Tally ERP
Teaching Experience Required
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Accountant Trainee (female)

Nandini Hardware Pvt Ltd

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Guwahati
Tally ERP Accountant
Hiring for 1 accountant trainee Job in Guwahati, for Freshers,Required Educational Qualification is : Diploma with Good knowledge in Tally ERP etc.
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Jobs by Related Category

  • 0 - 3 yrs
  • 2.8 Lac/Yr
  • Female
  • Guwahati
Back Office Processing Back-End Tally ERP Microsoft Excel Data Entry
Looking for 2 Decent Female Candidates for Deo Postjob Location Christian Basti Guwahatifood Allowance Available
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Tally Support Engineer

ABS Technologies

  • 0 - 1 yrs
  • 5.0 Lac/Yr
  • Guwahati
Tally ERP-9 Tally Prime Tally Support Engineer GST
Qualifications: B.Com/M.Com with Tally ERP 9 Knowledge must.Provide Technical & Functional Support to new as well as existing customers.Your role will be to complete new software installations, give demo and training to the particular associates at client site.You will also support the existing customers with any general troubleshooting, account support or GST related support.You will also work closely with Sales team and Tally Software Developers to develop new solutions and improve existing ones.Conduct GST presentations and service camps whenever a new Release of Tally Software Versions comes.
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Computer Trainer

Hyper Sonic Foundation

Information Technology Java Microsoft Computer Hardware Technician Computer Networking Network Troubleshooting Basic Computers DTP Software Installation Microsoft Excel Tally Tally ERP Computer Application MS Office Tally GST C Language C++
Up-to-date knowledge of IT systems and software packagesExcellent communication and motivational skills; both written and verbalExcellent time management skillsExcellent presentation skillsConfidence
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Accountant Jobs For Freshers - Guwahati

Lakshmi North East Solutions (LNES)

  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally Income Tax Taxation TDS Return Tally GST GST Return Tally ERP Balance Sheet Bank Reconciliation Taxation Accounting
- Maintain and update accurate financial records, including transactions related to rental fees, deposits, insurance payments, and maintenance costs.- - Track all payments and receipts related to car rentals, both for individual clients and corporate accounts.- Manage accounts payable by ensuring timely and accurate payment of invoices from vendors, such as insurance providers, maintenance services, and car leasing companies.- Investigate and resolve any discrepancies between the bank statements and company records.- Prepare monthly, quarterly, and annual financial statements, including profit and loss reports, balance sheets, and cash flow statements.- Ensure compliance with local, state, and federal tax regulations by preparing and filing all required tax forms and documentation.- Monitor and control costs related to fleet maintenance, repair, and servicing to ensure that the company operates within budget.- Track the acquisition, depreciation, and disposal of rental vehicles in accordance with company policies and industry standards.- Implement and uphold internal financial controls to ensure the accuracy and integrity of financial data.- Generate and issue accurate rental invoices to customers and corporate clients.- Resolve any billing disputes or errors by working with the customer service team and clients.- Recommend and implement improvements to accounting software or processes to increase efficiency.- Provide financial insights and advice to senior management on matters such as cash flow, profitability, and financial health of the company.- Collaborate with the sales and operations teams to optimize fleet utilization rates, ensuring maximum profitability from each vehicle.- Assess the creditworthiness of corporate clients and establish appropriate payment terms.
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Billing Executive

Lakshmi North East Solutions (LNES)

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Guwahati
Microsoft Excel Tally Microsoft Office Journal Entries Rate Analysis Tally ERP Bank Reconciliation Stock Reconciliation
1. Prepare and issue accurate invoices for customers based on the orders and deliveries of paper products.2. Ensure that all invoices are issued in a timely manner and in accordance with the agreed terms and conditions.3. Monitor and follow up on outstanding payments, ensuring timely collection from customers.4. Coordinate with the finance team to reconcile payments received and update customer accounts accordingly5. Maintain accurate records of all billing transactions, ensuring that customer accounts are up to date.6. Handle customer inquiries and resolve any billing discrepancies or issues promptly and professionally.7. Maintain a detailed and organized database of all billing records, transactions, and customer communications.8. Ensure all billing-related documents, including invoices, receipts, and contracts, are filed and archived correctly for future reference and audits.9. Collaborate closely with the sales and logistics teams to ensure that product shipments and deliveries align with the billing process.10. Verify that the billing matches the actual orders and quantities delivered to customers.11. Prepare monthly/quarterly billing reports and reconciliation statements for management review.12. Ensure all invoices comply with applicable tax regulations and company policies, including GST/VAT and other regional tax requirements.13. Monitor customer credit limits and assess the risk of non-payment, escalating any potential issues to senior management.14. Suggest and implement improvements in billing processes to enhance accuracy, efficiency, and customer satisfaction.15. Build and maintain positive relationships with customers, providing them with clear and professional billing support.
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