Tally Job Vacancies in Gurgaon

Job Summary:We are looking for a detail-oriented and experienced Assistant Manager - Finance to manage day-to-day accounting, financial reporting, taxation, statutory compliance, and audit-related activities. The ideal candidate should have a strong understanding of accounting principles, financial controls, and applicable statutory requirements.Key Responsibilities:Accounting & Financial Reporting: Manage day-to-day accounting, general ledger, journal entries, bank reconciliations, and monthly financial closing.Finalisation of Accounts: Assist in the preparation and finalisation of financial statements, schedules, and supporting documents as per applicable accounting standards.Taxation & Compliance: Handle GST, TDS, advance tax, income tax returns, and other applicable statutory compliances.Audit Coordination: Coordinate with internal and statutory auditors, provide supporting documents, resolve audit queries, and ensure timely completion of audits.MIS & Reporting: Prepare monthly MIS reports, financial statements, variance analysis, and other management reports.Accounts Payable & Receivable: Monitor vendor payments, customer outstanding balances, reconciliations, and ageing reports.Budgeting & Cash Flow: Assist in budget preparation, cash flow monitoring, fund utilisation, and financial planning.Banking & Documentation: Coordinate with banks for financial documentation, confirmations, loan-related matters, and other banking requirements.Internal Controls: Ensure accuracy of financial records, compliance with company policies, and maintenance of proper documentation.Other Responsibilities: Support the Finance Manager in day-to-day financial operations and other finance-related assignments.Required Skills & CompetenciesStrong knowledge of accounting principles and financial reporting.Practical experience in taxation, GST, TDS, and statutory compliance.Experience in audit coordination and finalisation of accounts.Proficiency in MS Excel and accounting software such as Tally ERP / Tally Prime or ERP systems.Strong analytical, organisational, and problem-solving skills.Ability to manage multiple assignments and meet deadlines.Good communication and coordination skills.Educational Qualifications & Experience:CA Inter / B.Com / M.Com.5-6 years of relevant experience in finance and accounts.Candidates with prior experience in a CA firm or Manufacturing Industry will be preferred.

We are looking for a Back Office Computer Operator to support our operations from the comfort of your home. This is a part-time position suitable for freshers who have completed at least 10th grade.Key responsibilities:- Data Entry: Accurately input data into our systems to ensure all information is up-to-date.- Document Management: Organize and maintain digital files, making them easy to access and retrieve when needed.- Record Keeping: Keep track of important records and ensure they are securely stored to protect confidentiality.- Basic Reporting: Generate simple reports to summarize data, helping the team make informed decisions.- Communication: Collaborate with other team members through emails and chat to resolve any queries and share updates.Required skills and expectations:- Computer Proficiency: Basic knowledge of computer applications, including word processing and spreadsheet software, is essential. - Attention to Detail: Ability to focus on tasks and catch errors is important for maintaining quality in data entry.- Time Management: Should be able to manage time effectively to meet deadlines while working from home.- Communication Skills: Clear and effective communication skills are necessary for collaboration and achieving tasks.- Eagerness to Learn: A positive attitude towards learning new skills and information is expected, as this is a dynamic environment. This role is ideal for someone who is motivated, responsible, and ready to start a career in back office operations.

As an Account Executive based in Sector 91, Gurugram, your primary responsibility will be to manage client relationships and ensure their satisfaction while driving business growth. Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients, understanding their needs and providing excellent service to enhance customer loyalty. - Sales Target Achievement: Work towards achieving set sales goals and performance targets by identifying and pursuing new business opportunities.- Market Research: Conduct market research to understand trends and competitors, enabling you to tailor your sales strategies effectively.- Proposal Development: Prepare and present proposals to potential clients, clearly outlining how your products or services can meet their needs.- Feedback Collection: Gather and assess client feedback, using this information to improve service offerings and address any issues. - Collaboration with Teams: Work closely with other departments, such as marketing and product development, to ensure client expectations are met and exceeded.Required Skills and Expectations:Candidates should have a minimum of 2 to 7 years of experience in sales or account management, preferably with a degree in B.Com. Strong communication and interpersonal skills are essential for successfully engaging with clients. A proactive attitude and problem-solving abilities are expected, along with the ability to work independently and as part of a team. Familiarity with CRM software and the ability to analyze market data will be beneficial in achieving sales objectives.

Key Responsibilities:1. Maintain and update financial records using Tally software2. Prepare and analyze monthly financial reports3. Assist with budgeting and forecasting processes4. Process accounts payable and accounts receivable transactions5. Reconcile bank statements and monitor cash flow6. Assist with month-end and year-end closing procedures7. Collaborate with other departments to ensure financial data accuracy and compliance with company policies and proceduresIf you are a detail-oriented and motivated individual with a passion for finance and accounting, we encourage you to apply for this exciting opportunity at Ambrosia Botanical. Join us in our mission to provide high-quality products to our customers while growing professionally in a supportive and collaborative work environment.Who can apply:Only those candidates can apply who: have minimum 1 years of experienceSalary: 2,16,000 - 3,70,000 /yearExperience:1 year(s) minSkills required:MS-Office, Accounting, Tally and MS-Excel

We are seeking a reliable Cashier to join our team in Gurgaon. The ideal candidate should be detail-oriented and possess good communication skills. Key Responsibilities:- Processing Transactions: Accurately handle cash, credit, and debit transactions. Ensure each transaction is processed swiftly to provide a seamless experience for customers.- Customer Assistance: Greet customers warmly and assist them with their purchases, answering any questions they may have about products and services.- Maintaining Cash Register: Keep the cash register organized and ensure that it balances at the end of shifts. This includes counting cash and reconciling discrepancies.- Handling Returns and Exchanges: Process returned or exchanged items by following company policies. This requires understanding the return policy to assist customers correctly.- Stock Management: Assist in keeping the sales area organized and stocked. This may involve helping to restock shelves and ensuring items are easily accessible to customers.Required Skills and Expectations:- A high school diploma (12th pass) is required; additional education in finance or retail management is a plus.- Strong numerical skills and the ability to handle money accurately.- Excellent communication skills to interact friendly with customers and coworkers.- Attention to detail to ensure accuracy in processing transactions and handling inventory.- A positive attitude and willingness to work in a fast-paced environment.- Must be able to work full-time hours and be available to work from the office in Gurgaon.

We are Hiring An Experienced Accountant for Our Client Based in Sector 54, Gurgaon. the Ideal Candidate Should have 6-7 Years of Experience in Accounting, Taxation, and Financial Operations. the Candidate Must have Hands-on Experience in Maintaining Books of Accounts, Gst and Tds Compliance, Bank Reconciliations, Accounts Payable and Receivable, and Preparation of Mis Reports. Proficiency in Tally Erp/busy Software and Ms Excel is Essential. the Candidate Will Be Responsible for Preparing Financial Statements, Coordinating with Auditors, Maintaining Statutory Compliance, and Ensuring Accurate Financial Records. Strong Analytical Skills, Attention to Detail, and the Ability to Work Independently are Required. B.com is Preferred, and Candidates with Experience in Handling Complete Accounting Functions Will Be Given Preference. the Position Offers a Salary of 50,000 per Month, 6-day Working, and a Professional Work Environment in Gurgaon. this Role is Suitable for Candidates Looking for Long-term Career Growth in Accounting and Finance.If You are Interested Please Share Ur CV at capitalplacement02@gmail.comP- 9891750342 WhatsApp- 7895263093