Tally Job Vacancies in Kochi

Position: Office AssistantLocation: Kochi, KeralaExperience: Fresher's/ ExperiencedJob Summary:We are seeking an organized and proactive Office Assistant to join our team in Kochi. You will be responsible for providing administrative support, managing daily office tasks, and ensuring smooth operations.Key Responsibilities:Handle routine administrative tasks and office documentation.Manage phone calls, screen inquiries, and route them appropriately.Perform accurate data entryCoordinate incoming and outgoing correspondence (emails, couriers, mail).Requirements & Qualifications:High school diploma (Plus Two) or Bachelor's degree.Proficiency in Microsoft OfficeBasic problem-solving abilities and attention to detail.

As an Accountant, you will play a crucial role in managing financial records and ensuring compliance with applicable laws and regulations. You will be working from our office in Kaloor, collaborating with team members to support our financial operations.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording all financial transactions accurately and promptly, ensuring that the company's financial data is up-to-date and readily available.- Prepare Financial Statements: You will assist in preparing monthly and annual financial statements, including balance sheets and income statements, to reflect the financial health of the organization.- Manage Accounts Payable and Receivable: You will handle all invoices and payments, ensuring timely processing of bills and collections of outstanding payments from clients.- Budget Monitoring: You will assist in tracking budgets and variances, providing support in financial planning to help guide company operations efficiently.- Reconcile Bank Statements: You will regularly review and reconcile bank statements with accounting records to maintain accuracy and identify discrepancies.- Tax Compliance: You will ensure compliance with tax regulations by preparing necessary documentation and coordinating with tax authorities during audits.Required Skills and Expectations:Candidates should have a degree in Accounting or Finance, with 1 to 3 years of relevant work experience. Strong proficiency in accounting software, such as Tally or QuickBooks, is essential. You should possess good analytical skills, attention to detail, and the ability to communicate effectively. A proactive attitude and strong organizational skills are highly valued in this role.

Ability to drive a two-wheeler to commute to the construction siteGood knowledge of any accountin software (i.e. Tally or Zoho Books) and basic accounting practicesWork Environment:The project location is fully secured with 24x7 security and CCTV camerasAn office space and required facilities will be provided at the siteHow to Apply:Interested candidates may please send their CV to: leenaaugustine@gmail.com

1. Managing the day to day receipts & payments of the Head Office (cash & bank) based on the approvals and budgets, making sure that the payments are done as per approval and rules and regulations of the land and the organization.2. Making the transactions through Online Banking System. 3. Checking of the budgets forwarded from the regional offices & comparison with the previous months and analyzing and identifying the trends if any.4. Collect, analyse and summarize accounting information & documents. 5. Verifying the bills and vouchers on the aspect of our organization and also based on the rules and regulations of the land.6. Verification of cashbook, advance register, cheque register etc., of assigned regions, projects under the jurisdiction.7. Data entry of the accounts in the ERP system along with the softcopy of the bills and making them available for all financial audits.8. Checking of Data entry in the ERP system along with the softcopy of the bills where the entries are made from respective regions and making them available for all financial audits.9. Follow ups of bills & advances of assigned regions/schools/projects. Making analysis and reports for aged bills and unsettled advances.10. Making / checking data entry of the above in the ERP system along with the softcopy of the bills, vouchers etc and making them available for all financial audits.11. Preparation/Checking of Bank reconciliation statements on a monthly basis.12. Computation of TDS & making payments.13. Assisting in the preparation of TDS Quarterly reports.16. Advice the concerned about issues such as resource utilization, tax payments, and the assumptions underlying budget forecasts.

We are looking for a motivated Accountant to join our growing team in Karingachira, Ernakulam. This position involves bookkeeping and financial management for multiple clients based in Canada across various industries.You will receive comprehensive training in international bookkeeping standards, cloud accounting tools, and client communication .Maintain accurate financial records and books for multiple clients.Record journal entries, reconcile accounts, and prepare reports.Assist in preparing monthly, quarterly, and annual financial statements.Manage accounts receivable and payable ledgers.Communicate with clients to clarify transactions and provide updates.Use accounting software (QuickBooks, Xero, etc.) after training.Ensure compliance with standard accounting procedures and timelines.

Experience accountant in tally prime, gst

Greet and assist customers in finding products.Provide information about product features, offers, and promotions.Ensure shelves are properly stocked, clean, and organized.Monitor stock levels and report shortages to the supervisor.Arrange and rotate products to maintain freshness (FIFO First In First Out).Handle customer complaints or escalate them to management.Promote add-on sales, loyalty programs, and special offers.Ensure compliance with hygiene, safety, and company policies.Skills & Qualifications:Good communication and customer service skills.Basic product knowledge (FMCG, groceries, perishables).Team player with attention to detail.Physical stamina to stand/walk for long hours.Operate the billing counter / POS system to process sales.Scan items, calculate bills, and collect payments (cash, card, digital wallets).Issue receipts, refunds, and handle exchanges as per policy.Maintain accuracy in billing and prevent discrepancies.Manage cash drawer, reconcile balances, and submit reports.Greet customers and ensure a smooth checkout experience.Handle customer queries related to billing and offers.Follow supermarket policies regarding discounts, coupons, and loyalty points.

AccountantMale/FemaleFresher / ExperiencedB.Com TallyJob Description Perform rigorous monitoring of account receivables. Prepare invoices and send them to clients. Verify billing data to ensure completeness and accuracy. Manage revenue collection, including tracking customer payments and resolving any issues. Respond to and resolve account inquiries. Update and maintain overdue accounts receivable reports. Prepare and monitor weekly cash flow forecast. Enter and verify accounting data in our financial systems.Career Link Job7025970343

Job Description:We are seeking an experienced and knowledgeable Tally and Advanced Excel Faculty to teach online courses in Tally and Advanced Excel. The ideal candidate should have a strong understanding of accounting software (Tally) and Excel functions, along with the ability to effectively teach and mentor students in these essential skills for professionals.Key Responsibilities:Deliver engaging and interactive live online lectures and training sessions on Tally and Advanced Excel.Develop and update course curriculum and materials based on current industry trends and tools.Provide academic support and mentorship to students via online forums, emails, and office hours.Assess student progress through assignments, quizzes, and exams, providing constructive feedback.Stay updated with the latest features of Tally software and Excel tools to ensure course content is current.Address student queries and guide them to achieve their learning objectives.Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or related field.Strong proficiency in Tally Prime and Advanced Excel (formulas, pivot tables, data analysis, macros).Hands-on experience in accounting, finance, or related fields using Tally and Excel.Prior teaching or training experience is preferred (online teaching experience is a plus).Excellent communication and presentation skills.Ability to create engaging and easy-to-understand online content.How to Apply:Interested candidates can apply via Indeed or send their resumes to mithra.rcm@gmail.com with the subject line: Application for Tally and Advanced Excel Faculty (Online) - MIMS.For inquiries, call: 89214 15618, 88489 39653Job Types: Contractual / Temporary, FreelancePay: 200.00 - 400.00 per hour

Roles and Responsibilities1. Assist the finance team in day-to-day accounts activities.2. Preparation of cash flow statement and other financial statements.3. Assist in quarterly or half-yearly audits.4. Oversee accounting entries in Tally.5. Ensure timely statutory payments.6. Assist in project management by collaborating with respective teams, and follow up on project cash flows with teams and clients.Ensure proper documentation.7. Help in the preparation of MIS reports.8. Protect the organization's value by maintaining confidentiality of finance-related information.9. Assist in budget preparation.10. Stay up-to-date on changes in financial regulations and legislation.11. Analyze financial data to identify trends and recommend improvements to financial performance.12. Establish and maintain strong relationships with banks, auditors, and other financial institutions.13. Develop and implement internal control procedures.14. Develop and implement financial strategies to meet organizational goals.

Strong accounting knowledge, Should have hands-on expertise in statutory matters and its filing.

Hiring Manager's Name],I hope this email finds you well. My name is [Your Name], and I recently graduated from [Your University] with a degree in [Your Degree, e.g., Human Resources Management]. I am writing to express my interest in the HR Coordinator position at [Company Name], as advertised on [where you found the job posting, e.g., the companys website, LinkedIn, etc.].During my studies, I developed a solid foundation in various HR functions, including recruitment, onboarding, employee relations, and HR information systems. My coursework in [relevant courses, e.g., Organizational Behavior, Talent Management] and my internship experience at [Internship Company] have equipped me with practical skills and a keen understanding of HR best practices.In my role as an intern at [Internship Company], I assisted in the recruitment process, coordinated employee onboarding programs, and maintained accurate HR records. I also had the opportunity to contribute to employee engagement initiatives, which honed my communication and organizational skills.I am particularly drawn to [Company Name] because of [specific reason related to the company, e.g., its innovative HR practices, commitment to employee development, etc.]. I am eager to bring my strong work ethic, attention to detail, and passion for HR to your team.Attached to this email are my resume and cover letter for your review. I look forward to the opportunity to discuss how my background, skills, and enthusiasms can be in line with the needs of your team. Thank you for considering my application.Best regards,Joe Shaji J

Handle day to day company accountsPrepare accurate, timely financial statementsConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the Manager's attention.Review all inter-company transactions and generate invoices as necessaryPreparation of monthly payroll Bank ReconciliationShould be able to prepare all the data's for submission for Internal Audit.Coordinate semi-annual audits and assist with conducting auditsShould have sound knowledge to manage statutory compliance.Possess experience with GST,TDS, EPF Filings processVerify, allocate, post and reconcile accounts payable and receivableAnalyse financial information and summarise financial statusSpot errors and suggest ways to improve efficiency and spendingSupport month-end and year-end close processShould have good Knowledge to keep accounts up to date as per the requirements of the Auditors.Work closely with the Companys Statutory Auditor and Internal Audit Team to ensure that the accounting system is in proper order.Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.

Hello , I am Hiring Manager From Be positive Racing Pvt Ltd - Kochi , Kerala Our Requirement :HR ASSISTANT / MANAGER- Female : 23-30- Qualification : MBA / Graduation - Experience : 2-10 Years In accounts - GST filing , Tally ERP, - Relocate to kochi , kerala- Salary : 20-30k ----------------------------------------- Free food & Accommodation + Train ticket allowance- Location: GV Ayyer Rd, Willingdon Island, Kochi, Kerala 682003

We are looking for 1 Accountant Post in Kochi, with deep knowledge in Tally, Finance, TDS, communication, tally, gst and Required Educational Qualification is : Other Bachelor Degree

B-Com with minimum 2 - 3 years of experience in Accounts.Good communication skillsKnowledge in Accounting (Tally Prime) and Microsoft Excel.Male/Female candidates, Age above 23 yrs.Salary : 12,000 to 20,000Timing : 09:30 am to 07:30 pm (Monday to Saturday)Responsibilities / Job DescriptionPerform Day today Billing - Sales & Purchase (Tally).Managing activities of Accounts payable, receivableKnowledge in GST, Bank ReconciliationCoordinate with Warehouse and Logistic Department in order to arrange materials.Warehouse coordinationCustomer supportOutstanding Payment followups.Job Types: Full-time, Regular / PermanentSalary: 12,000.00 - 20,000.00 per monthBenefits:Health insuranceProvident FundSchedule:Day shiftSupplemental pay types:Yearly bonus

Hiring for 1 Accountant Job in Vyttila, Ernakulam, Kerala, Ernakulam, Kerala, Eroor, Ernakulam, Kerala, Palarivattom, Ernakulam, Kerala, Maradu, Ernakulam, Kerala, Bank Reconciliation Statement, Stock Reconciliation, Payment Collection, Payment Followup, Banking Process, Billing Analyst, Purchase Coordinator, with Minimum 1 Year Experience, Required Educational Qualification is : B.com, M.com with Good Knowledge in Tally, Income Tax, Finance, Service Tax, Tds, Bank Reconciliation Statement, Stock Reconciliation, Payment Collection, Payment Followup, Banking Process, Billing Analyst, Purchase Coordinator Etc.,

An Exporting firm in Angamaly Kalady Hires Accountant LadyMust know GST filing, tally, e way billCandidates within 20km radios only need to apply

Accountant Required - Luxury House Construction ProjectWe are looking tor a candidate with tally or Zoho Books knowledge and strong accounting skills for a luxury house construction project located in Thuravoor (Angamaly). This is a two-year project.Salary & Benefits:Monthly salary: RS 25,000Annual performance bonus equivalent to one month's salaryPreferred Candidate:We are looking for candidates based in or near Angamaly, Mookkannoor, Manjapra, Kalady, and Koratty. Applicants from nearby areas will be preferred.Ability to drive a two-wheeler to commute to the construction siteGood knowledge of Tally or Zoho Books and basic accounting practicesWork Environment:The project location is fully secured with 24x7 security and CCTV camerasA dedicated office space and required facilities will be provided at the siteHow to Apply:Interested candidates may please send their CV to: leenaaugustine@gmail.com