Tally Fresher Jobs in Kheda

Job Title: Tally AccountantCompany: Asif ConsultancyLocation: Vrindavan resort - Khatraj, Ahmedabad - Nadiad Hwy, opp. Hp petrol pump, Andhaj, Nadiad, Gujarat 387320Job Type: Full-Time - Urgent RequiredExperience: 0 to 2 yearsSalary: 18000 to 20000Job Description:Asif Consultancy is seeking a skilled and detail-oriented Tally Accountant to manage financial transactions and ensure accurate accounting records. The ideal candidate should have expertise in Tally ERP 9 / Tally Prime and a strong understanding of accounting principles.Key Responsibilities:Manage day-to-day accounting operations using Tally ERP 9 / Tally Prime.Maintain records of sales, purchases, receipts, and payments.Prepare GST, TDS, and tax returns and ensure compliance with statutory regulations.Generate financial reports, balance sheets, and profit & loss statements.Handle bank reconciliations and vendor payments.Assist in payroll processing and employee expense reimbursements.Monitor accounts receivable and accounts payable.Conduct financial audits and resolve discrepancies.Support in budgeting and financial planning.Collaborate with management for financial decision-making.Required Skills & Qualifications:Bachelor's degree in Accounting, Finance, or Commerce (B.Com / M.Com / MBA in Finance).Proficiency in Tally ERP 9 / Tally Prime and MS Excel.Strong knowledge of GST, TDS, and other tax laws.Experience with bank reconciliations and ledger management.Good communication and analytical skills.Ability to work independently and meet deadlines.Preferred Qualifications (Optional):Experience in working with consulting firms or financial advisory companies.Certification in Tally software.How to Apply: Interested candidates can send their resumes to [ashaikh6565@gmail.com] or contact us at [9978706565].

-Processing, sending, and storing bank deposits and invoices, and maintaining records of receipts and invoices.-Preparing and submitting tax documentation to the proper legal institutions.-Preparing cash flow reports and data.-Maintaining monthly journals and sub-ledgers.-Entering and updating company, employee, and client records.

Task work as given as per requirement of the employer