Tally Job Vacancies in Agra

Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,

We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.Key Responsibilities:- Assist in Financial Record Keeping: Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- Process Invoices and Payments: Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- Perform Bank Reconciliations: Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- Support Month-End Closing Activities: Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- Maintain Updated Financial Documentation: Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- Assist in Financial Reporting: Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.

Ishu Collection is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, ensure compliance, and support financial reporting for our trading and e-commerce business.Key Responsibilities:Maintain daily books of accounts (Sales, Purchase, Cash & Bank)Handle GST billing, returns, and reconciliationManage Tally entries and ledger maintenanceReconcile bank statements and payment settlementsTrack receivables and payablesPrepare monthly financial reports and MISAssist with audits and statutory complianceMaintain proper documentation and recordsSkills & Requirements:Bachelors degree in Commerce (B.Com preferred)Working knowledge of Tally, Excel, and GST portalUnderstanding of e-commerce transactions (preferred)Attention to detail and accuracyAbility to meet deadlines

Tally, Microsoft Excel, Phone per order collect karna, sales and purchases karnaa, follow counter and b2b sales, learn shop products price, GeM and other online platforms

Account manager for GST TDS invoice And other account related Works

An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions. This includes tasks like preparing financial statements, managing tax filings, conducting audits, and ensuring compliance with accounting regulations. Here's a more detailed breakdown of the responsibilities:Core Responsibilities:Financial Record Keeping: Maintaining accurate and up-to-date financial records of all transactions. Financial Reporting: Preparing and presenting financial statements such as balance sheets, income statements, and cash flow statements. Tax Compliance: Managing tax filings and ensuring compliance with all relevant tax laws and regulations. Auditing: Conducting internal audits and assisting with external audits to ensure accuracy and compliance. Budgeting and Forecasting: Assisting with the preparation of budgets and financial forecasts. Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for improvement. Accounts Payable and Receivable: Managing accounts payable and accounts receivable processes. Payroll: Managing payroll processes. Compliance: Ensuring compliance with all relevant accounting regulations and standards. Collaboration: Collaborating with other teams within the organization, such as finance and leadership, to provide financial insights and support decision-making.

We have vacant of 1 Head Accounts Job in Agra, Experience Required : 5 Years Educational Qualification : B.Com Skill Taxation, Tally ERP, Bank Accounting, TDS Return, GST Return, TDS, Tally GST, Tax Audit etc.

NEED ACCOUNTING STAFF FOR OFFICE PURPOSE FOR DAY TO DAY ACCOUNTING

Proficient in creating bills using Tally software.Manage and maintain accurate documentation for all store operations.Maintain inventory records and ensure timely updates.Supervise daily operations of the store.Ensure the store is well-organized and meets all safety and cleanliness standards.Coordinate with Accounts department & other internal departments for smooth store operations.

office assistant cum accountant 10 - 5 job 6 day working

We are looking for accounting, has complete knowledge of Tally, Excel.

Key Responsibilities:* Maintain accurate financial records and ensure proper documentation. Prepare and analyze financial statements and reports. Manage accounts payable and receivable. Conduct regular reconciliations of bank statements. Assist with budgeting and forecasting. Ensure compliance with relevant laws and regulations. Provide support during audits and tax preparations.

ACCOUNTANTTALLY WORKING KNOWLEDGEGST KNOWLEDGE

Hiring for 11 accountant Jobs in Sanjay Place, Agra, for Freshers,Required Educational Qualification is : B.Com with Good knowledge in Tally,Income Tax,Taxation,Indirect Taxation,Service Tax,Tax Audit etc.

accounts (5 Candidates Required) job Location: Agra both Male/ Female Candidates Required salary- Depends On Interview education Graduation/ Diploma/post Graduate with Accounting experience experience of 2 Years Accounting skills- Ms Excel, Accounting Gst , Tds, Bank Reconciling , Entries

Selected intern's day-to-day responsibilities include:1. Working on reconciliation of bank statement and vendor ledger as per tally daily2. Attending to debit/credit notes against the clients3. Working on the verification of TDS returns and preparation of form 16A4. Working on the preparation and verification of compliance related to company law matters

We are looking for 2 Computer Teacher Posts in Agra,Tally ERP,Basic Computer skills,Java Developer,paithan,C Language, with deep knowledge in Tally ERP,Basic Computer skills,Java Developer,paithan,C Language and Required Educational Qualification is : Diploma, Other Bachelor Degree, B.A

Manage all accounting transactions.Prepare budget forecasts.Publish/Updating financial statements in time.Handle monthly, quarterly and annual closings, preparing monthly financial reports.Reconcile accounts payable and receivable.Ensure timely bank paymentsBusiness transactions with journal entries.Preparing monthly financial reports,Calculating payroll taxes, Auditing and maintaining accounts receivableAccounts payable.Good Communication SkillsManage bills and handle the records.

Hiring for 5 Accountant Jobs in SIKANDRA AGRA, Microsoft Excel, for Freshers, Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in Tally, Microsoft Excel etc.

Location - 8 kms from Ram BaghPerson will be guided by Senior AccountantBusiness- Agriculture Machinery Manufacturer

Looking for Male , Female Candidate for Agra Location in Reputed Company with Better Salary Package.Academic Qualification :- Simple Graduation in Any stream.Fresher or Experienced Candidate Both Can Apply on this.Salary Pacakge is Negotiable as Per Knowledge or Experienced .

In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. Key Responsibilities:- Assist in Day-to-Day Accounting: Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- Prepare Financial Reports: Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- Manage Invoices and Payments: Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- Maintain Financial Records: Organize and maintain all financial documents and records in compliance with company policies and regulations.Required Skills and Expectations:The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.

We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.