Tally Job Vacancies in Jaipur

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.

need an accountant for school for fees collection and accounts job of institute.

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

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

We are looking for an experienced Tally Operator to join our team in Jaipur. The ideal candidate should have 5 to 10 years of relevant experience and hold a masters degree. The role is full-time and requires working from the office.**Key Responsibilities:**- **Data Entry and Management:** Accurately input financial data into Tally software, ensuring all entries are correct and up to date.- **Financial Reporting:** Generate and analyze financial reports for management, providing insights on income, expenses, and other key financial metrics.- **Account Reconciliation:** Perform regular reconciliation of accounts to ensure all financial records match and discrepancies are addressed promptly.- **Inventory Management:** Track inventory levels and costs, updating Tally to reflect current status and assisting in stock audits.- **Tax Compliance:** Prepare necessary documents for tax filings and ensure compliance with local tax regulations, coordinating with external auditors as needed.- **Collaboration:** Work closely with the finance team and other departments to support daily operations and resolve any financial queries.**Required Skills and Expectations:**The candidate should have in-depth knowledge of Tally ERP software and have strong analytical skills. Attention to detail is crucial, as financial inaccuracies can have significant repercussions. Candidates must be organized and able to work efficiently in a deadline-driven environment. Strong communication skills are also essential for collaborating with team members and external partners. A problem-solving mindset will enhance the ability to address financial challenges effectively.

We are looking for a dedicated Accountant to join our team in Jaipur. The ideal candidate will play a crucial role in managing financial records and ensuring accurate reporting.**Key Responsibilities:**- **Manage Financial Records:** Maintain and update financial records to ensure all transactions are accurately documented.- **Prepare Financial Reports:** Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial position.- **Perform Reconciliations:** Regularly reconcile bank statements with company records to ensure accuracy and identify discrepancies.- **Assist in Budgeting:** Collaborate with management to assist in preparing budgets, forecasting financial trends, and analyzing variances.- **Ensure Compliance:** Stay updated with relevant laws and regulations to ensure the company complies with accounting standards and practices.- **Support Audits:** Assist during internal and external audits by providing necessary documentation and addressing inquiries as needed.**Required Skills and Expectations:**The ideal candidate should have a background in accounting or finance, with a minimum of 2 years of relevant experience preferred but not mandatory. Strong attention to detail and excellent analytical skills are essential. Proficiency in accounting software and Microsoft Excel is required to efficiently handle financial data. Candidates should demonstrate good communication skills, both verbal and written, to liaise with team members and stakeholders. A commitment to meeting deadlines and the ability to work independently in an office environment are also important for success in this role.

Join our team as an Office Accountant in Jaipur, India. Your responsibilities will include maintaining financial records, processing invoices, handling payroll, and assisting with budget preparation. You will need basic math skills, attention to detail, and proficiency with accounting software. A high school diploma or equivalent is required, and prior accounting experience is a plus. This is a full-time position, and we are looking for a female candidate to work from our office location.

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.

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

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.

Should be responsible for cost accounting, inventory management, and financial reporting within a manufacturing environment. Key duties include calculating product costs, analyzing gross margins, managing accounts payable/receivable, assisting with the month-end close, and ensuring compliance with financial regulationsKey responsibilities Inventory management: Monitor inventory movement, validate the cost of goods sold (COGS), perform physical inventory counts, and reconcile inventory records. Financial analysis and reporting: Prepare and analyze financial reports, including gross margin analysis by product, customer, and warehouse. Interpret financial data to identify trends and cost-saving opportunities. Budgeting and forecasting: Assist in budget preparation, monitor expenses, and support financial planning and forecasting efforts. Month-end close: Assist in the month-end closing process, including preparing journal entries and reconciling accounts related to inventory and COGS. Compliance and auditing: Ensure compliance with financial regulations, maintain accurate financial records, and assist with internal and external audits. General accounting: Manage accounts payable and accounts receivable, and coordinate with other departments like operations and IT to ensure smooth financial operations.

Key Responsibilities1. Manage day-to-day accounting work in Tally.2. Record sales, purchases, expenses, and payments properly.3. File GST returns and maintain all related records.4. Prepare invoices, handle bank entries, and do reconciliation.5. Keep track of cash flow and support in preparing monthly reports.6. Work on Excel for reports and data entry.7. Coordinate with the management and vendors when needed.Requirements1. Graduate in Commerce or Accounting.2. 1 to 2 years of accounting experience.3. Good knowledge of Tally, GST, and Excel.4. Basic understanding of accounting rules and entriesJob Types: Full-time, Permanent, Fresher

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

Responsibilities:- Develop, implement, and maintain database systems- Ensure security, integrity, and availability of databases- Monitor database performance, troubleshoot issues, and optimize performance- Plan and implement database upgrades, migrations, and patches- Create and implement backup and recovery plans- Perform data imports, exports, and conversions- Collaborate with developers and analysts to design and optimize database structures- Train staff on database use and best practices- Stay current on database trends, technologies

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.

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