Tally GST Job Vacancies in Jaipur

The Accountant role in Jaipur requires a dedicated professional with 2-3 years of experience and a graduate degree. As an Accountant, you will handle essential financial tasks and ensure compliance with local tax regulations.Key responsibilities include preparing monthly GST data and handling e-invoices. You will be responsible for filing TDS returns accurately and on time. The role demands proficiency in Excel, allowing you to manage and analyze financial data effectively. You will communicate via email in basic English, updating and collaborating with team members and stakeholders as needed.To excel in this position, candidates should possess a solid understanding of GST and TDS regulations. Proficiency in Excel is essential for data management and reporting tasks. Strong organizational skills and attention to detail are necessary to ensure accuracy in financial records and compliance with regulations. Additionally, basic English communication skills are required for effective email correspondence.This full-time position requires you to work from the office in Jaipur, India. Candidates must be flexible and ready to handle tasks during regular working hours. This position involves no specific travel or fieldwork requirements. If you are a motivated individual looking to advance your accounting career, we encourage you to apply.

We are a Logistics company.We have opening in Accounts department. Working in Tally and MS Excel.Would be responsible for daily accounting of Commercial Vehicles.candidates with Tally knowledge would be preferred.Basic eligibility - Graduate in commerce.

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.

We are looking for an accountant to join our team at Chander Plastic World. The role involves managing financial transactions of the organization, billing, stock management, preparing accurate reports, and ensuring compliance with tax regulations. The position offers In Hand Salary and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Minimum Qualification and Experience Range. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles)

Urgent Hiring Location: Near Pink Square Mall Company: Gens N Stone1. Accountant (Male) Salary: 18,000 - 20,000/month Experience: Good Experienced CandidateJob Responsibilities:Manage day-to-day accounting activities.Maintain purchase, sales, and expense records.Prepare invoices and process payments.Handle GST, TDS, and other statutory compliance.Reconcile bank statements and accounts.Prepare financial reports and MIS reports.Coordinate with auditors and tax consultants.Ensure accuracy of financial transactions and records.Requirements:Bachelor's degree in Commerce, Accounting, or related field.Good experience in accounting and bookkeeping.Knowledge of GST, TDS, and taxation.Proficiency in MS Excel and accounting software (Tally preferred).Strong analytical and organizational skills.Good computer knowledge.

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

We are looking for a Senior Accountant with 2 to 8 years of experience to join our team in Shastri Nagar, Jaipur. The ideal candidate will have a strong background in accounting and be able to manage financial tasks effectively.Key Responsibilities:- Financial Reporting: Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.- Accounts Payable and Receivable: Oversee invoicing processes, manage billing cycles, and ensure timely payments to vendors and collection from customers.- Reconciliation: Conduct regular bank reconciliations to verify financial data and resolve discrepancies.- Tax Compliance: Assist in preparing tax returns and ensure compliance with local tax laws and regulations.- Budgeting: Support the budgeting process by providing necessary data and insights, helping to forecast financial trends.- Audit Support: Prepare documentation for internal and external audits, ensuring all records are organized and ready for review.- Team Collaboration: Work closely with other departments to provide financial insights that help in decision-making.Required Skills and Expectations:The candidate must have a degree in accounting or a related field and possess strong analytical skills. Proficiency in accounting software is essential, along with advanced Excel skills. The ideal candidate should demonstrate a high attention to detail, strong organizational skills, and the ability to work independently as well as part of a team. Good communication skills are necessary to effectively interact with colleagues and clients. A proactive approach to problem-solving and a commitment to maintaining accuracy in financial records is expected.

Job Description:Managing the financial integrity of the company, including GST compliance, billing, vendor payables, and rigorous tracking of client receivables.KRA: Cash Flow Management, Financial Reporting, and Debt Recovery.KPI:Recovery Percentage: Amount of outstanding dues collected vs. total outstanding.Audit Readiness: Daily reconciliation of bank statements and cash ledgers.Expense Control: Monitoring petty cash and operational overheads.

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

Required an accountant who is able to handle daily accounting of clients, TDS return, GST return and audit and income tax returns. Must be aware of GST and income tax provisions and have good knowledge of tally and excel.

Immediate Joiner with 3-5 Years Experience GST Invoicing , TDS knowledge, Tally Prime , Daily accounting.

A junior accounts assistant processes invoices and payments, reconciles bank statements, maintains financial records, supports month-end closing, and assists with general bookkeeping and administrative tasks. Key skills include proficiency in accounting software, strong attention to detail, and good communication. Key ResponsibilitiesInvoicing and Payments: Receive, process, and record invoices and payments; prepare bills and receipts; and handle petty cash. Financial Record Keeping: Maintain accurate and organized financial records and update the general ledger. Bank Reconciliation: Assist with reconciling bank statements and resolving discrepancies. Financial Reporting: Support the preparation of basic financial reports and statements. Month-End & Year-End: Aid in the closing processes for month-end and year-end activities. Compliance: Ensure compliance with company policies, procedures, and statutory tax regulations. Administrative Support: Perform general administrative tasks and respond to accounting inquiries. Required Skills and QualificationsEducation: A Bachelor's degree in Accounting, Finance, or a related field is often required. Technical Skills: Proficiency in accounting software (e.g., QuickBooks, SAP, Tally) and strong Excel skills are essential. Core Competencies:Excellent attention to detail, strong problem-solving abilities, and good organizational and communication skills are crucial. Knowledge: A fundamental understanding of basic accounting principles and financial regulations is expected.

As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.

About the RoleWe are seeking a detail-oriented and trustworthy Accountant to manage daily financial operations, compliance, and stock accounting for our jewellery store. The ideal candidate will have strong accounting skills, industry knowledge, and the ability to work in a fast-paced retail environment.Key ResponsibilitiesMaintain accurate books of accounts in Tally ERP or similar softwareHandle GST, TDS, and income tax compliance including return filingPerform bank reconciliation and daily cash flow managementManage jewellery inventory accounting, costing, and BIS hallmark recordsPrepare bills, vouchers, and MIS reports in ExcelCoordinate with sales team, cashier, management, vendors, and auditorsEnsure accurate weight, purity, and rate calculations for stock and salesAssist in audit preparation and maintain proper documentationUphold confidentiality and compliance with store policiesRequired Skills & QualificationsProficiency in Tally ERP or similar accounting softwareKnowledge of taxation laws (GST, TDS, Income Tax)Strong accuracy, attention to detail, and problem-solving skillsGood communication and coordination abilitiesAbility to manage workload during festive and seasonal peaksPreferred: Jewellery industry experience, POS integration knowledge, basic foreign currency handling

Key Responsibilities:Maintain and update financial records and general ledger. Prepare monthly, quarterly, and annual financial reports and statements. Manage accounts payable and receivable, and reconcile bank statements .Process payroll and ensure tax compliance (GST, TDS, etc.).Ensure compliance with accounting standards and internal controls.Requirements:Bachelors degree in Accounting, Finance, or a related field.[24]+ years of proven experience in accounting or finance. Proficiency in accounting software such as Tally. Excellent attention to detail and accuracy. Good communication and organizational skills.

We have vacant of 1 Accountant Job in Bagru, Jaipur, Jaipur Road, Alwar, Experience Required : 1 Year Educational Qualification : B.B.A, B.Com, M.Com Skill Tally, Taxation, TDS, Bank Reconciliation, Tally ERP, Tally GST, TDS Return etc.

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

Accounting Job

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

Profit & Loss A/c Compliance of Statutory requirements related to Company TDS, GST, Excise, Service Tax, Coordinate with Internal and Statutory Auditors Reconcile of Banks, Inventory, Bills payable & receivable Reconcile of Banks, Bills payable & receivable

We have vacant of 2 Accounts Executive Jobs in Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Microsoft Excel, Tally ERP, TDS, GST Return, Tax Returns, Accounts Finalisation etc.

Build and maintain strong relationships with new and existing clients.Understand client needs and present appropriate products or services.Achieve or exceed monthly, quarterly, and annual sales targets.Conduct market research to identify new sales opportunities.Prepare and deliver professional presentations and proposals.Negotiate contracts and close agreements to maximize profits.Collaborate with internal teams (marketing, product, customer success) to ensure client satisfaction.Maintain accurate records of client interactions, sales pipeline, and forecasts in CRM software.