Tally GST Fresher Jobs in Bangalore

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

About the RoleWe are looking for motivated and detail-oriented Junior Staff to join our team for GST and Income Tax compliance work. This is an excellent opportunity for fresh B.Com graduates or early-career professionals to build a strong foundation in tax practice under the guidance of experienced professionals.Key Responsibilities Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) Preparation and filing of Income Tax returns for individuals, firms, and companies Maintenance of books of accounts and reconciliation of financial records Data entry and bookkeeping in Tally Prime Preparation of TDS returns and related compliance Assisting in responding to GST and Income Tax notices and assessments Maintaining MIS reports and compliance trackers in Excel Coordination with clients for document collection and query resolutionRequirements B.Com graduate (mandatory) 0 to 2 years of experience in GST / Income Tax compliance (freshers with strong fundamentals are welcome) Working knowledge of Tally Prime / Tally ERP 9 Proficiency in Microsoft Excel Basic understanding of GST and Income Tax laws Good communication skills in English and Hindi / Kannada Attention to detail and ability to meet deadlinesPreferred (Good to Have) Pursuing or completed CA Inter / CMA Inter / CS Prior internship or articleship experience in a CA / Tax firm Familiarity with Income Tax and GST portalsWhat We Offer Hands-on exposure to real-world tax compliance across diverse clients Supportive learning environment with mentorship from experienced professionals Opportunity to grow into senior compliance and advisory rolesHow to ApplySend your updated resume to jobs@jalantax.com with the subject line:Application Junior Staff GST/IT Compliance Bangalore

- Invoice & E-way bill creation- Day-to-Day Tally Entries, Bank statement Entry / Etc

Good Communication Skills Passion for Teaching Deliver engaging lectures and training sessions Should have have knowledge about Accountancy & Taxation

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

COMPANY NAME:- AARUSH ASSOCIATESABOUT THE COMPANYAARUSH ASSOCIATES IS A LEADING DEALERSHIP FIRM IN SOUTH REGION OF INDIA BASED IN BANGALORE - DEALS IN PROMOTING AND SELLING OF PRINTING MATERIALS PRODUCTS USED IN BANNERS, HOLDINGS, EVENTS, ADS, ADVERTISEMENT IN PUBLIC AND PRIVATE SECTORS INDOOR AND OUTDOOR SHOWCASING.THE COMPANY IS LOCATED IN RAJARAJESHWARI NAGAR SOUTH BANGALOREHIRING NOW:REQUIREMENTS OF ACCOUNTANT SKILLS REQUIRED- TALLY EDUCATION-GRADUATION IN COMMERCE/INTERMEDIATE IN COMMERCEEXPERIENCE- 0 TO 3 YEARSLANGUAGE- KANADA-HINDI-ENGLISH SALARY RS 15000 TO RS 18000TIMING -10 AM TO 7 PM (SUNDAY CLOSED)JOB DISCRIPTION- Record all transactions accurately and reconcile accounts Managing and maintaining financial records, including general ledger accounts and financial statements, Bank statement Generating Client Invoices, taking Purchase entry, taking entry of new products, adding new clients, sharing ledgers to clients, updating bank statement, maintaining expense entry Providing timely financial information to support decision-making processes Reviewing and processing Clients invoices with an accurate booking of TDS/GST in the tally Complete tax audits ensuring compliance in presence of CA/Auditor at CA office Stock Management of products Physically & matching it with tally Maintain the privacy of financial information, and when necessary, backup databases Managing the companys accounts to ensure on-time payment and overseeing the software system for financial needs Rectify any anomalies or inconsistencies they discover in the companys financial document Always keep update on Sales & Purchase Data EMAIL RESUME ON - aarushassociates007@gmail.com

* Generate sales invoices based on delivery challans and dispatch schedules.* Co- ordinate with production & dispatch team to ensure accurate billing quantities*Maintain billing files and ensure supporting document( DC's & PO's ) are filed properly.*Prepare Tax invoices with correct item description, quantity, rate, GST and transportation details.*Proficiency in Tally and Excel.

Candidate interested in applying for this Job Vacancy, should have a skill set of Managing Accounts independently and related activities. Salary is based upon skillsets possessed along with Experience on Hand.

Job Openings for 50 Office Accountant Jobs for Freshers in Electronic City, Bangalore, having Educational qualification of : Secondary School with Good knowledge in Account Payable, Income Tax, Tally ERP, Balance Sheet, GST Return, GST etc.

Job briefWe are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.Ultimately, you will provide us with accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirements and skillsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plusPost this Accountant job to over

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies

We are seeking a dynamic and motivated CA articleship intern to join our team! If you have a strong background in Accounting, Tally, GST, Income Tax, and accounting along with excellent proficiency in spoken Hindi, English, and Kannada, then this is the perfect opportunity for you to kickstart your career.Selected intern's day-to-day responsibilities include:1. Assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Conducting financial analysis and providing recommendations to improve financial performance.3. Assisting in the preparation and filing of tax returns, ensuring compliance with relevant laws and regulations.4. Maintaining accurate and up-to-date financial records using Tally software.5. Collaborating with team members to ensure timely completion of audits and other financial projects.6. Assisting in the development and implementation of internal control procedures to enhance operational efficiency.7. Providing support in creating visually appealing and informative designs using Canva for our marketing and communication materials.Join our team and gain practical experience in a fast-paced and dynamic environment while working alongside experienced professionals. Don't miss the chance to grow your skills and pave the way for a successful career in accounting and finance!

We are looking for 1 Accounts Head Post in Rajajinagar Bangalore,Tally Certified Professional,Gst Return,GST AND TDS,Audit Assistant, with deep knowledge in Tally Certified Professional,Gst Return,GST AND TDS,Audit Assistant and Required Educational Qualification is : Diploma, Professional Degree, B.Com, M.Com

We have an openings for Accounts & Tally Voice ProcessResponsibilities: To provide voice support to entire corporate sector on Tally ERP, GST & TDS. Candidate should be familiar and have a basic knowledge of GST and TDS Provisions. Provide account related information to the Customers.Qualifications: Qualification: Accounts & Finance Graduation Experience: FreshersOther Details: Languages: English and Hindi mandatory Shift: Day ShiftSalary:. Take Home - 15600/- (1st to 6th month). Take Home - 17500/- (7th to 12th month). Take Home - 23291/- (After 1 year)Candidate PreferenceShould have fluency in English & Hindi Language.Should have excellent knowledge on Tally ERP.Should have basic knowledge on GST & TDS.Age should be in between 22 to 30.

RequirementsB.Com/M.Com, BBA can applyFRESHER can also apply 0-3 years of experience in Accounts and Tally, Basic accounts and computing GST updating and report submission to CA Bills and Payment follow-ups. Invoicing and submission. Vouchers and Petty Cash Handling and documentation. Ensure timely bank payments Compute taxes and prepare tax returns Audit financial transactions and documents Comply with financial policies Should be able to manage the Bookkeeping. Billing and basic accounts, file and book keeping and using MS Office Manage all accounting transactions Handle monthly, quarterly and annual closings.Female Candidates only Preferred Married Candidate and from nearby location of JP Nagar, BangaloreWork Location JP Nagar 1st Phase, Bangalore

Accounts Trainee - Roles & ResponsibilitiesDocuments Filing, CheckingExcelwork by 2nd of every monthAcheri followup (Documents / issues / signature)Courier / Scan / MailingAchari Bill writingLedger followup (Rare)Printer ink & Stationery stockHallmark followupOriginal Bill Followup

Hiring for 1 Accountant Job in Chickpet, Bangalore, Karnataka,Inventory Manager,Cash Handling,gst filing, for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally, Inventory Manager,Cash Handling,gst filing etc.

Greetings!!We are Hiring for our renowned client for Bangalore locationProcess Accounts ProcessLocation HSR layout BangaloreShift Day shiftsExperience 0 to 1 yearShould be good in English n HindiShould be GraduateInterview mode Face to Face

Role: To Provide voice support to Charted Accountants & Finance Executives on Tally ERP, GST & TDSQualification: Any Graduate having basic knowledge of accounts and ready to work in an Accounts process. Should have fluency in English & Hindi. Male / Female. Level of hire: FresherValue Addition: Tally Prime 2, GST & TDS trainings will be provided for 2 months along with the stipend of Rs.10500/m and the training certificate.Shifts: Shifts starting from 9:00am to 7:30pm (girls) and 10:30am to 9:30pm (boys) 9 hrs working including 1hr break.Flexible to work on any 2 Sundays in a month with a WO during weekdays.Package:During Training period : 10500/- PM (Stipend). Training Duration 2 monthsAfter Training Period CTC : Salary CTC 16500/m & take home 15390/m without PF (ESI & gratuity benefits). If UAN already available / want salary with PF - CTC 17250/m & take home 12608/mAdd-on values:Training certificate with StipendAfter 12 months completion employees will be eligible for salary appraisal and to participate in IJP for Tally On-rolls & abroadIn-depth training on product, process and soft-skills for the first 2 monthsSalary increment post completion of 12 months Training Agreement.

I am a qualified chartered accountant (CA) with over 3 years of experience in the taxation accounting, and finance industry. As an independent practitioner, I provide a range of financial and accounting services to businesses of all sizes.Selected intern's day-to-day responsibilities include:1. Maintaining records in Tally and zoho and assisting in the preparation of financial statements, including balance sheets, income statements, and cash flow statements.2. Doing Tax Planning and conducting financial analysis and providing recommendations to improve financial performance.3. Assisting in the preparation and filing of tax returns.4. Providing support in creating visually appealing and informative designs using Canva for our marketing and communication materials.5. Working with Income Tax, GST and MCA Portal.