Tally Job Vacancies in Naraina

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 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.

- Responsible for maintaining accurate financial records using Tally software: The Accountant Cum Cashier will be in charge of recording all financial transactions, including purchases, sales, receipts, and payments, to ensure accurate and up-to-date accounting records.- Handling cash transactions and maintaining cash registers: The candidate will be responsible for handling cash transactions with customers and vendors, as well as ensuring that the cash register is balanced at the end of each day.- Reconciling bank statements and preparing financial reports: The Accountant Cum Cashier will reconcile bank statements with the company's financial records to identify any discrepancies and prepare financial reports for management review.- Managing accounts payable and accounts receivable: The candidate will be responsible for processing invoices, tracking payments, and following up with customers on outstanding invoices to ensure timely payment.- Conducting audits to ensure compliance with financial regulations: The candidate will conduct regular audits of financial transactions to ensure compliance with relevant financial regulations and internal policies.Skills and Expectations:- Proficiency in Tally software: The candidate must have a strong understanding of Tally software to accurately record and manage financial transactions.- Experience in cash handling: The candidate should have experience handling cash transactions and maintaining cash registers.- Attention to detail: The candidate must have a keen eye for detail to ensure accuracy in financial records and transactions.- Strong organizational skills: The candidate should be highly organized and able to manage multiple tasks efficiently.- Excellent communication skills: The candidate must have strong communication skills to interact with customers, vendors, and other team members effectively.

Working in Tally, Good knowledge of Tally, Day to Day entry of purchase and sales, Monthly TDS, GST, Cash handling, File maintenance. Other necessary entries in Tally. You will work with a senior accountant in office.

Need a accountant for tally

.Bank ReconciliationPayments of vendorsC. Vouching entriesOutstanding paymentsLC PreparationBank GuaranteeDebit note/credit noteAP InvoiceTDS & GST knowledgeWorking knowledge must be in SAP B-1Strong understanding of accounting principles and practices.Excellent attention to detail and accuracy.Good communication and interpersonal skills.Ability to prioritize tasks and meet deadlines.Knowledge of taxation laws and regulations.

- Responsible for collection of overdue payments through calls and mails.- Maintain data for outstanding payments on a daily basis.- Keeping customer data and Respond promptly and completely on clients enquiries.- Posting of payments in books.- Reconcile Account Ledgers.Skills and Qualifications:- Female Candidate with B.Com Graduate- 0-3 years experience is required in Accounts/ Credit Control related positions.- Good in record keeping.

Required SALES PERSON for Naraina, Delhi, having atleast 1 years of experience and should have knowledge about Sales, invoice, Tally.Salary would be approx 12,000-15000 per month.

Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Naraina, Delhi, having Educational qualification of : B.Com with Good knowledge in Tally, Finance, Indirect Taxation, Service Tax, TDS, Financial Accounting etc.,

Senior Accountant should be an expert in all accounting principals, Responsibilities of candidates include: creating balance sheets, taxation (GST plus TDS) all annual/monthly/quarterly filings Should be able to maintain bank statements settle costs on balance sheets manage invoices help senior accounts team. party reconciliation

Working in Tally, Knowledge of monthly TDS, GST, Managing office Files, Cash handling and maintenance, Data entry in tally. You will work with a senior accountant in office