Tally Job Vacancies in Delhi

We are looking for a Computer Accountant based in Delhi with 3 to 5 years of experience in finance and accounting. The ideal candidate should have a B.Com degree and be ready to work full-time in the office. Female candidates are preferred for this role. Key Responsibilities:- Maintain Financial Records: Accurately recording all financial transactions to ensure complete and up-to-date financial data.- Prepare Financial Statements: Generating balance sheets, income statements, and cash flow statements monthly to help manage and assess the companys financial health.- Manage Accounts Payable and Receivable: Tracking incoming and outgoing payments to ensure timely processing of invoices and payments to maintain good relationships with vendors and clients.- Conduct Financial Analysis: Analyzing financial data to identify trends, variances, and opportunities for cost savings, which aids in informed decision-making.- Ensure Compliance: Keeping updated with financial regulations and tax laws to ensure all accounting practices meet legal requirements.Required Skills and Expectations:Candidates should possess strong analytical skills to interpret financial data and derive insights. Proficiency in accounting software and MS Excel is essential. Good attention to detail is crucial for maintaining accuracy in financial records. The ability to work independently and in a team, along with effective communication skills, is necessary for collaborating with colleagues and clients. A proactive attitude towards problem-solving will also be highly valued.

We require a skilled person of accounts field. We require person with Tally software knowledge.Required Skills.1) Purchase Entry2) Sale Entry3) Bank Entry4) Party reconciliation.5) Other accounts related work

We are looking for a dedicated Computer Operator to join our team in Kotla Vihar Phase 2. The ideal candidate will have 1-2 years of experience in a similar role and must be a female with at least a 12th-grade education. This is a full-time position that requires working from the office.Key Responsibilities:- Data Entry: Accurately inputting data into computer systems and databases to ensure information is up-to-date and organized.- Document Management: Handling electronic and paper files, ensuring they are correctly stored and easily retrievable when needed.- System Monitoring: Regularly checking computer systems for errors or issues, ensuring smooth operation and minimal downtime.- Technical Support: Assisting staff with basic technical issues related to computer systems and software applications.- Reporting: Creating and maintaining reports based on data collected, helping to track progress and inform decision-making.Required Skills and Expectations:Candidates should be detail-oriented with strong organizational skills. Proficiency in typing and familiarity with different software applications, such as Microsoft Office, is essential. You should possess good communication skills to effectively collaborate with team members and assist with any technical queries. A problem-solving mindset and the ability to work under pressure are also important for success in this role. The candidate must be motivated, responsible, and able to maintain confidentiality with sensitive information.

Job DescriptionCore Financial Tasks:1.Track daily sales and project billing.2.Process and pay supplier and vendor bills.3.Reconcile daily bank statements and ledgers.4.Monitor project and material expenses.Inventory and Job Costing:1.Match purchase orders for electrical supplies.2.Review costs for raw materials and parts.3.Update inventory value logs in software.4. Stock management.

We are seeking an Office Accountant to join our team in Delhi. The ideal candidate will have 1 to 5 years of experience in accounting and will work full-time from the office. Key Responsibilities:- Maintain Financial Records: Ensure that all financial transactions are recorded accurately, helping to keep the company's finances organized and up-to-date.- Prepare Financial Reports: Generate monthly, quarterly, and annual reports to track the organizations financial performance, enabling informed decision-making.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring that invoices are processed and paid on time to maintain good relationships with suppliers and clients.- Perform Bank Reconciliations: Regularly check and reconcile bank statements against company records, ensuring accuracy and identifying any discrepancies for resolution.- Assist with Budgeting: Collaborate in preparing the annual budget, providing insights based on financial data to help guide the companys financial planning.- Ensure Compliance: Keep up-to-date with accounting regulations and practices to ensure compliance with legal and financial requirements.Required Skills and Expectations:The candidate should possess strong analytical skills, attention to detail, and proficiency in accounting software. A solid understanding of accounting principles is essential. Effective communication skills are necessary to work collaboratively with team members and present financial data clearly. The candidate should be reliable, organized, and capable of managing multiple tasks to meet deadlines. A degree in accounting or finance is preferred, and certification such as CA or CMA is a plus.

We are seeking a diligent Office Accountant to join our team in Dwarka Sector 14, Delhi. This full-time position is ideal for recent graduates or individuals with up to three years of experience in accounting. The role is open to female candidates.

We are seeking a Tally Operator to join our team in Naraina. The ideal candidate will have experience ranging from 1 to 7 years and should possess an Advanced or Higher Diploma. This is a full-time role that requires working from the office.Key Responsibilities:- Data Entry: Accurately enter financial transactions into the Tally software to maintain updated records.- Account Reconciliation: Review and reconcile accounts regularly to ensure that all financial data is accurate and complete.- Invoice Management: Generate and manage invoices and payment receipts, ensuring they are processed promptly and accurately.- Financial Reporting: Prepare various financial reports as required, such as profit and loss statements and balance sheets, to support decision-making.- Audit Support: Assist during financial audits by providing necessary documentation and explanations for entries made in Tally.- Collaboration: Work closely with the finance team and other departments to gather required information and ensure seamless operations.Required Skills and Expectations:- Proficient in Tally software, with a keen understanding of its functionalities for effective data management.- Strong attention to detail to minimize errors in financial data entry and reporting.- Good communication skills, both verbal and written, to interact with team members and other departments efficiently.- Organizational skills to manage multiple tasks and deadlines without compromising on quality.- Ability to work in a team-oriented environment, supporting colleagues and contributing to team goals.

Urgent Hiring For Account Exxecutive Location - Rithala Delhi Company Profile - Manufactring Salary - Upto 35kpmExperience - 5+ YearsShould have good command over Tally, general accounting, gst, tds, balance sheet prepration Ms. excel, mail draftingMail cv at - wingexcel@gmail.comCall at - 9910067053

We are looking for a motivated and organized Finance Executive to join our team in New Delhi. This entry-level position is ideal for recent graduates interested in pursuing a career in finance.Key responsibilities include:- Financial Record Keeping: Maintain accurate records of financial transactions, ensuring all documentation is in order and easily accessible for audits.- Budget Assistance: Support the preparation and monitoring of budgets, helping to track expenditures and ensuring funds are allocated appropriately.- Invoice Processing: Handle the processing of invoices, ensuring timely payments and addressing any discrepancies promptly.- Reporting: Assist in the preparation of financial reports by gathering and analyzing data, contributing to monthly and quarterly reviews.- Customer Inquiries: Respond to customer inquiries regarding finance-related matters, providing timely and accurate information and maintaining professional communication.Required skills and expectations:Candidates must have a graduate degree in finance or a related field. Strong attention to detail and analytical skills are essential for this role. The ideal candidate should possess excellent communication skills, both verbal and written, to interact effectively with team members and clients. Basic knowledge of financial software and Microsoft Excel is preferred. A strong work ethic, along with the ability to work independently and as part of a team, will help you succeed in this dynamic office environment. This position is full-time and requires you to work from our office in New Delhi.

Data Entry & Record Keeping: Accurately record daily financial transactions, sales, purchases, and expenses in ledgers. Accounts Payable/Receivable: Process invoices, manage bills, and follow up on payments. Reconciliation: Perform bank reconciliations and resolve discrepancies. Reporting: Assist in preparing basic financial reports like balance sheets and income statements. Compliance: Help with statutory compliance, tax filings (TDS, GST), and audits. Month/Year-End: Support month-end and year-end closing processes. Software: Utilize accounting software (Tally, QuickBooks) and MS Excel for analysis. Support: Aid senior accountants and finance managers with various tasks and projects.

Backend Executive (Accounts & MIS)Salary: 18,000 - 20,000 per monthJob SummaryWe are looking for a detail-oriented and proactive Commercial Executive to manage outstanding payments, stock analysis, settlements, and MIS reporting. The ideal candidate should have strong accounting knowledge and be proficient in Tally and Advanced Excel.Key ResponsibilitiesMonitor customer outstanding payments and follow up for collections.Prepare outstanding ageing reports and reconcile customer accounts.Maintain records of settlements, debit notes, and credit notes.Perform monthly closing stock analysis and inventory reconciliation.Generate daily, weekly, and monthly MIS reports.Prepare reports using Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, formulas, charts).Record and maintain accounting transactions in Tally.Coordinate with the Sales, Accounts, and Warehouse teams for commercial activities.Maintain accurate documentation and ensure timely reporting.Eligibility CriteriaQualification: B.Com (Bachelor of Commerce)Experience 2-4 yearsAge: 22-32 yearsCandidates residing nearby will be preferred.Required SkillsGood working knowledge of Tally ERP/Tally Prime.Strong proficiency in Advanced Microsoft Excel.Basic knowledge of accounting principles.Good analytical and numerical skills.Strong communication and coordination abilities.Ability to work independently and meet deadlines.Salary & BenefitsSalary: 18,000-20,000 per monthOpportunity for career growth.Professional and supportive work environment.

Key Responsibilities:Maintain and update company records and databases.Perform data entry with accuracy and attention to detail.Prepare reports, documents, and presentations as required.Process invoices, purchase orders, and other business documents.Coordinate with internal teams to ensure smooth workflow.Handle emails, phone calls, and correspondence when required.Organize and maintain files, both digital and physical.Assist in inventory management and record keeping.Ensure compliance with company policies and procedures.Support management with administrative and operational tasks.

We are looking for an experienced Accountant to join our team in Palam. The ideal candidate will have 2 to 5 years of experience in accounting and hold a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.Key Responsibilities:- Maintain Financial Records: Accurately keep track of all financial transactions to ensure our accounts are up to date.- Prepare Financial Statements: Compile balance sheets, profit and loss statements, and other financial reports to reflect the companys performance.- Process Payments: Handle accounts payable and receivable, ensuring timely invoice processing and payments to vendors and clients.- Reconcile Accounts: Regularly verify and match account statements, ensuring all discrepancies are resolved promptly.- Assist with Tax Compliance: Support the preparation and filing of tax returns, ensuring compliance with local regulations.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills are essential for interpreting financial data accurately. Proficiency in accounting software and Microsoft Excel is expected to manage financial records efficiently.Strong attention to detail is crucial, as the candidate must ensure accuracy in all financial reports and transactions. Good communication skills are necessary for explaining complex financial information to clients and team members. The candidate should be organized and capable of managing multiple tasks effectively in a fast-paced environment.

Candidate should be able to communicate in moderate English and having basic knowledge of Tally Software Training will be provided to selected candidates on LIVE data of GST, TCS, TDS, E-Invoice & E-way bill. Selected candidates will be working on Tally Solutions Pvt Ltd (The company who manufactured Tally Accounting software) voice process to handle PAN India customers.

We are seeking a dedicated Account Assistant to join our team in Delhi. This entry-level position is perfect for recent graduates, especially young women eager to start their careers in accounting.Key Responsibilities:- Data Entry: Accurately input financial data into accounting software and spreadsheets to maintain up-to-date records.- Invoice Processing: Assist in preparing and sending invoices to clients while ensuring timely payments and tracking outstanding invoices.- Assisting with Reports: Support the accounting team in generating financial reports by gathering and compiling necessary data.- Reconciliation: Help reconcile bank statements and ensure all transactions are correctly recorded and matched.- Communication: Serve as a point of contact for clients and vendors, addressing any queries or concerns regarding their accounts.Required Skills and Expectations:The ideal candidate should have a high school diploma and show a keen interest in pursuing a career in accounting. Strong attention to detail is essential for maintaining accuracy in financial records. Basic knowledge of accounting principles and proficiency in Microsoft Office, especially Excel, will be beneficial. Good organizational skills and the ability to handle multiple tasks efficiently are important. Excellent communication skills are necessary to interact effectively with team members and clients. A positive attitude and a willingness to learn are key qualities we value in our candidates.

We are looking for a dedicated Store Accountant to manage financial transactions and ensure accurate record-keeping at our location in Karol Bagh, Delhi. This role is suitable for individuals with 1 to 7 years of experience and a graduate degree.Key responsibilities include:Maintaining Financial Records: You will track all financial transactions, ensuring they are recorded accurately and filed properly.

We are seeking a detail-oriented Accounts Executive to join our dynamic finance team. The ideal candidate will bring sound knowledge of accounting principles, compliance requirements, and reconciliation practices, along with proficiency in Tally ERP and MS Excel.

We are looking for a dedicated Accounts Incharge to manage financial records and ensure the smooth operation of our accounting department in Delhi. The ideal candidate will have 3 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records, ensuring accuracy and compliance with accounting standards.2. Tax Management: Prepare and submit tax returns on time, while keeping abreast of relevant tax regulations and compliance requirements.3. Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely payments and collections.4. Budgeting and Forecasting: Assist in developing budgets and forecasts to guide financial planning and control expenditures.5. Reporting: Generate regular financial reports for management review, highlighting key trends and areas for improvement.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and financial regulations. Proficiency in accounting software is essential. Excellent attention to detail and analytical skills are required to identify discrepancies and develop solutions. The candidate must be able to work under pressure and meet tight deadlines efficiently. Strong communication skills are necessary to collaborate with team members and external stakeholders. A proactive approach to problem-solving and a commitment to accuracy in financial management are crucial for success in this role.

Hiring for 2 junior accountant Jobs in Delhi, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, M.Com with Good knowledge in Income Tax,TDS,Bank Reconciliation,Tally ERP etc.

dentifying the Relevant Transactions. ...Recording Entries in a Journal. ...General Ledger Reconciliation. ...Trial Balance. ...Data Correcting and Adjustment. ...Book Closing. ...Financial Statements Generation.making Invoice . Revised Invoice 3. Vendors Invoice 4. Daily Report Summary5. Costing 6. Sample Invoice 7. making Statement8.Daily Payment Follow up

Job descriptionMaintain Financial Records.Preparing Financial Reports.Reconciling Bank Statements and other financial accounts.Assisting with Audits.assisting with cash management.working with vendors .Supporting month - end and year-end closing.Must have experience in advance Tally.Company Profile : ARSM ACCPOWER PVT LTDACCPOWER which is a renowned Fast Moving Electrical Goods company producing a variety of domestic and industrial products, in India. The product portfolio of ACCPOWER consists of MCBs, RCCBs, Distribution Boards (DBs), Modular Switches, Copper Flexible Cables, Fans, Rewireable Switches, Double Break Fuse Switches.*Salary: Up to Rs.20,000.00 per month*Schedule : Day Shift*Employment Type - full Time*Educational Requirement : Graduate*Gender : Male*Location - Dilshad Garden, Delhi* Working Days - Monday to Saturday(Sunday Off)Interested Candidate can apply directly by sending updated resume at admin@accpower.in mentioning current and expected salary .Thanks & RegardsHR Dept.