6

Tally ERP Fresher Jobs in Rajkot

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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Rajkot
Account Payable Tally ERP Balance Sheet Account Receivable
As an Office Accountant, you will play a crucial role in managing financial records and ensuring smooth financial operations within the organization. Key Responsibilities:- Maintain Financial Records: Accurately track and record all financial transactions to ensure up-to-date and precise financial information.- Manage Invoices: Prepare and issue invoices to clients promptly, ensuring we receive payments on time.- Process Payments: Handle outgoing payments, including vendor invoices and employee reimbursements, by accurately processing transactions.- Prepare Financial Reports: Assist in generating monthly financial reports to provide insight into the companys financial status and performance.- Reconcile Accounts: Regularly compare and verify account balances to ensure consistency between internal records and bank statements.- Support Budgeting Efforts: Assist in creating and monitoring budgets to help the organization stay within financial limits.Required Skills and Expectations:- A degree in B.B.A or B.Com is required, demonstrating a foundational understanding of business and finance principles.- Strong attention to detail and accuracy in handling numbers, ensuring that all financial data is correct and reliable.- Basic knowledge of accounting software and financial tools is a plus but not mandatory.- Good organizational skills and the ability to manage time effectively to meet deadlines.- Strong communication skills to collaborate with colleagues and respond to inquiries related to financial transactions.- A proactive attitude towards solving problems and learning new accounting practices as needed.
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Interview For Accounts Executive || B.Com - Freshers

Oilfield Components India Private Limited

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Rajkot
Tally Purchase Accounting Account Receivable Tally ERP Invoice Processing
Invoice entry, make the payments, make the challan
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  • 0 - 2 yrs
  • 2.8 Lac/Yr
  • Gondal Rajkot
Income Tax Taxation Tally ERP Balance Sheet GST Return Bank Reconciliation Cash Flow GST TDS Income Tax Audit
We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, reconciling accounts, and ensuring compliance with applicable laws and regulations. This role requires strong analytical skills, accuracy, and a thorough understanding of accounting principles.
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Accounts Executive || Freshers & Experienced

Bigtree Vision Management Company

Microsoft Excel Tally Accounting Software Tally ERP Account Payable Purchase Accounting Taxation Vendor Payments Account Receivable TDS Finance Bank Reconciliation Invoice Processing Accounts Finalisation Tally GST TDS Return Tax Returns GST Return Accounts Annual Reports Sales Entry Balance Sheet Banking Finance Tally Software GST Purchase Entry Journal Entries Bookkeeping
Job Openings for 10 Account Executive Jobs for Freshers in Rajkot, Morbi, having Educational qualification of : B.B.A, B.Com, Other Bachelor Degree, M.B.A/PGDM, M.Com, Chartered Accountant, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Accounting Software, Tally ERP, Account Payable, Purchase Accounting, Taxation, Vendor Payments, Account Receivable, TDS, Finance, Bank Reconciliation, Invoice Processing, Accounts Finalisation, Tally GST, TDS Return, Tax Returns, GST Return, Accounts, Annual Reports, Sales Entry, Balance Sheet, Banking Finance, Tally Software, GST, Purchase Entry, Journal Entries, Bookkeeping etc.
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Computer Good Communication Skills Advance Accounting Language DTP Tally ++ Microsoft Office Microsoft Excel Tally ERP
We want Good Looking and good communication skill staff
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Audit Assistant

K R Lal Associates

  • 0 - 2 yrs
  • Rajkot
Accounting Taxation Finance Bank Audit Internal Control Direct Tax Tally ERP ISO Internal Auditor Statutory Audit Accountant
Test the operation and tweak the design of existing financial controlsMaintain and cultivate a master inventory of our businesses policies, practices and processesImprove customer care by initiating improvements to the financial control and auditing processPerform inquiries and testing as needed to identify and resolve vulnerabilitiesDevelop new audit programs to ensure adequate financial controlsPlan internal client meetings and oversee financial disclosuresMake recommendations to financial management about software, policies and audit triggersCreate and update internal audit plan
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