Tally Fresher Jobs in Jaipur

Customer Relationship ExecutiveLocation: JaipurJob Type: Full-Time On-SiteExperience: 0-2 YearsIndustry: BFSI / Stock Broking / FintechCompany OverviewRight Flair helps investors trade smarter and invest better by providing clear guidance and practical services across their investment journey. From demat and trading account setup to mutual funds and insurance, we support clients in building and protecting their wealth.We focus on simplifying financial decisions so clients can invest with confidence. Trust, transparency, and long-term client relationships are at the heart of our approach.Job SummaryWe are looking for an organized, proactive, and client-focused *Operations & Customer Relationship Executive* to manage day-to-day client operations and relationship activities.The role will act as a bridge between clients and the trading/operations teams. The candidate will be responsible for onboarding new investors, activating existing clients, assisting customers with account-related queries, resolving service issues, maintaining accurate client records, and supporting lead conversion activities.This role involves regular client communication, follow-ups, outbound calling, and tracking activation/conversion targets.Key Responsibilities* Call and engage with existing clients to encourage regular trading and investment activity.* Onboard new customers and guide them through KYC, demat, and trading account opening processes.* Assist customers in understanding and navigating the trading application.* Follow up with leads generated through marketing and targeted campaigns and convert them into active accounts.* Maintain and regularly update client records in *Excel/CRM*, including call logs, activation status, follow-ups, and customer information.* Handle client queries and escalations and coordinate with relevant teams for timely resolution.* Coordinate onboarding and activation activities with Sales, Compliance, Operations, and Back-Office teams.* Track daily and weekly calling, activation, and conversion numbers and share regular reports with management.* Ensure client documentation and records are complete, accurate, updated, and compliant with internal processes.* Support account-related queries such as fund transfers, account statements, password resets, KYC updates, and other service requests.* Maintain professional communication with clients and contribute to a positive customer experience.* Follow company policies and applicable compliance requirements while handling client information and documentation.Requirements & QualificationsEducation* Graduate in any discipline.* Commerce, Finance, Economics, or related background will be preferred.Experience* 0-2 years of experience in operations, back-office, customer service, client servicing, or relationship management.* Experience in *BFSI, stock broking, fintech, banking, or financial services* will be an advantage.* Freshers with strong communication, organizational, and customer-handling skills are welcome.Required Skills* Good verbal and written communication skills.* Comfortable with outbound calling, client follow-ups, and target-based activities.* Working knowledge of MS Excel, including data entry, sorting, filtering, and basic formulas.* Familiarity with CRM tools and maintaining customer records.* Basic understanding of KYC, demat accounts, trading accounts, and investment processes.* Strong attention to detail and documentation skills.* Good problem-solving and coordination abilities.* Ability to handle multiple tasks and customer escalations calmly and professionally.* Willingness to work in a full-time, on-site role in Jaipur.Nice to Have* Experience using trading platforms such as Zerodha, Groww, Angel One, Upstox, or similar platforms.* Basic knowledge of equity markets, mutual funds, or other investment products.* NISM certification or equivalent certification.* Previous experience handling client activation or conversion targets.Key Performance Indicators (KPIs)The selected candidate may be evaluated based on:* Client activation rate* Lead-to-account conversion* Calling and follow-up activity* Customer query resolution time* Client onboarding completion* Accuracy of CRM/Excel records* Documentation and process compliance* Customer service qualityWhy Join Right Flair?* Opportunity to build a career in the *BFSI and investment services industry*.* Exposure to client relationship management, investment operations, and financial products.* Opportunity to develop skills in customer success, operations, and financial services.* Dynamic and learning-oriented work environment.Interested candidates can apply with their updated resume.

About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.

Job Title: Accounts Assistant/ InternSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsVacant Positions: 5 (pax)Stipend: 8000 (minimum 6 months Internship)Non-Negotiable Job Timing: 10 AM to 7.30 PMJOB LOCATION:Ramlallaji ka rasta, Johari Bazar Jaipur, Rajasthan, India 302003

Join our team as an Office Accountant in Jaipur, India. Your responsibilities will include maintaining financial records, processing invoices, handling payroll, and assisting with budget preparation. You will need basic math skills, attention to detail, and proficiency with accounting software. A high school diploma or equivalent is required, and prior accounting experience is a plus. This is a full-time position, and we are looking for a female candidate to work from our office location.

Tally Knowledge NeededInternship upto 5k stiphen...- Enter daily transactions in Tally (sales, purchase, payment, receipt)- Assist in bank reconciliation & GST return filing- Help prepare financial reports (Trial Balance, P&L, Balance Sheet)- Use Excel for data analysis & reporting- Support audits & maintain proper documentation- Learn & follow accounting workflow under senior guidance

Key Responsibilities1. Manage day-to-day accounting work in Tally.2. Record sales, purchases, expenses, and payments properly.3. File GST returns and maintain all related records.4. Prepare invoices, handle bank entries, and do reconciliation.5. Keep track of cash flow and support in preparing monthly reports.6. Work on Excel for reports and data entry.7. Coordinate with the management and vendors when needed.Requirements1. Graduate in Commerce or Accounting.2. 1 to 2 years of accounting experience.3. Good knowledge of Tally, GST, and Excel.4. Basic understanding of accounting rules and entriesJob Types: Full-time, Permanent, Fresher

Responsibilities:- Develop, implement, and maintain database systems- Ensure security, integrity, and availability of databases- Monitor database performance, troubleshoot issues, and optimize performance- Plan and implement database upgrades, migrations, and patches- Create and implement backup and recovery plans- Perform data imports, exports, and conversions- Collaborate with developers and analysts to design and optimize database structures- Train staff on database use and best practices- Stay current on database trends, technologies

We are seeking a detail-oriented and motivated Entry-Level Accountant to join our finance teamfully remote. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

We are looking for a Staff Accountant for CA office to manage general accounting, GST, TDS and financial processes of our clients (IF YOU ARE FRESHER THAN WE ARE ALSO PROVIDE ON JOB TRAINING. Youll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices). 9887 - 292147 / 96640 - 78704ResponsibilitiesMaintain and update accounting records and filesGST/TDS/ESI/PF compliancesHandle tax payments and returnsMeet with clients to discuss confidential accounting issuesPost transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)Reconcile bank statementsPrepare documents for auditsAdvise clients on financial issues via email or phoneReport to the Accounting Manager and work to improve financial processes

Position Title: Account Inventory Executive, Department: Accounting / Finance, Location: Gopalpura Jaipur, Reports To: Managers / DirectorsJob Overview:The Account Inventory Executive will manage and track inventory-related financial transactions. This role combines accounting functions with inventory control, ensuring accurate record-keeping of stock movements, reconciling inventory accounts.Key Responsibilities:1. Inventory Accounting:Maintain accurate records of all inventory transactions, including purchases, sales, transfers, day to day accounting. Ensure proper valuation of inventory in accordance with company policies and accounting standards (e.g., FIFO, LIFO). Reconcile inventory accounts on a monthly and quarterly basis to ensure consistency with physical stock.2. Stock Reconciliation: Conduct regular physical stock audits and reconcile discrepancies between physical inventory and accounting records. Investigate and resolve any discrepancies or variances in the inventory accounts.3. Compliance & Internal Controls: Ensure compliance with accounting standards and internal controls in relation to inventory management. Review inventory processes to identify areas for improvement and propose solutions.4. Inventory Audits: Assist internal and external auditors during inventory audits by providing necessary documentation and explanations for inventory transactions. Support in the identification and resolution of inventory-related audit findings.Education: Bachelors degree in Accounting, Finance, Business Administration, or a related field.Experience: Fresher-6 years of experience in accounting, inventory management, or a related role.Technical Skills:Proficiency in accounting software (Advanc Excel, Tally, Jewels Core & Prime, Jwelly ERP etc) for reporting, analysis, and reconciliation. Familiarity with inventory management systems and costing methods.Working Conditions:Normal office hours with flexibility for month-ends. Occasional site visits etc.

Can work on tally erp and manage field team

BASIC ACCOUNTING KNOWLEDGE LIKE SALE & PURCHASE ENTRY WITH ORDERS , BANK RECONCILIATION , JOURNAL ENTRIES AND ALSO BASIC KNOWLEDGE OF MICROSOFT OFFICE.

Back office work

Should have knowledge of Tally. Should know accounting and basic English. If Candidates know Gst filing, they will be preferred

We are seeking a motivated and detail-oriented Accountant to join our team. This is an excellent opportunity for a fresher who is eager to learn and grow in the field of accounting. The ideal candidate will possess strong accounting skills and a keen interest in developing their knowledge and expertise in financial management.

Only female candidates Work time 9 to 6Monthly leave 2Internet and excel knowledge must

must be b, com or m.com have knowledge of tally, MS Excel and email resonance

Skills Required:1-Good Communication Skills and should be presentable. 2-Excellent analytical skills.3-Email Drafting Skills.4-Strong Grip on Accounting.Qualification:1-BCom / M.com Graduate only.2-Certification /Knowledge of Tally & MS-Excel.3- Have a good typing speed of around 40 WPM.4- Familiarity with operating system.

We are hiring for Back Office Assistant having good knowledge of Tally, MS-Office, Internet Surfing and other office activities. Any Graduate can apply. Preferably Female Candidates.Job Location - JaipurInterested Candidates can drop their resumes on whatsapp no - 9001295951

Criteria for Selection:Basic Accounting knowledge.Very Good Communication Skills.Must have an interest in Accounting, SAP, and Finance.B.Com Graduates ( 2019,2020,2021,2022,2023)Mba also eligible Team Player and Target OrientedScope of Learnings:SAP T Codes and EntriesP2P CycleAdvanced Knowledge Of Month End Procedure and Vendor Master.Advanced Accounting Knowledge Of Processes.Shift Timings - Rotational Shifts Cab Facility - Two way available upto 25kms WORK FROM OFFICEAddress: Plot No. IT-A-001-A-1, Mahindra World City SEZ Teelawas Road,Kalwara, Sanganer, Jaipur, Rajasthan 302037

Job Title: Accounts Assistant/ InternshipSkills Required:B. Com GraduatedTally Prime, Basic Knowledge of GST and TDSMs Office Good Communication SkillsPreferably Male & JaipuriteVacant Positions: 7-8 paxEMAIL CV : asonijain@gmail.com