Tally Job Vacancies in Paldi

Job Openings for 2 Office Accountant Jobs for Freshers in Paldi, Ahmedabad, Ahmedabad, having Educational qualification of : B.Com with Good knowledge in Tally Software, Billing, Documentation, Balance Sheet, Cash Flow etc.

Job Title: Accountant (Fresher)Location: Paldi, Ahmedabad, GujaratExperience Required: Fresher (0-1 Year)Education Qualification: B.Com/M.Com/EquivalentJob Responsibilities:1. Daily accounting entries maintain karna using Tally ERP 9/Prime.2. Basic GST aur TDS entries karna (Training di jayegi).3. Bank reconciliation aur petty cash transactions manage karna.4. Invoices prepare karna aur basic bookkeeping karna.5. Internal audit ke liye accounts aur records verify karna.6. Seniors ke under P&L aur balance sheet banane mein assist karna.7. Audit documentation prepare karna aur supporting data provide karna.8. Financial discrepancies identify karna aur solutions suggest karna.Skills Required:Basic knowledge of Tally ERP 9/PrimeGST aur TDS ka basic understanding (Preferred, but not mandatory)MS Excel ka basic knowledge (e.g., data entry, formulas)Quick learner aur detail-orientedGood communication aur teamwork skillsAudit ka basic understanding ya seekhne ki willingnessBenefits:On-the-job training in accounting aur auditingCareer growth opportunitiesSupportive aur learning-oriented work environmentHow to Apply:Interested candidates apna updated resume bhejein 9638260307 whatsapp par

We have vacant of 10 Back Office Staff Jobs in Paldi, Ahmedabad,Ashram Road, Ahmedabad, Saijpur Bogha, Ahmedabad, Sarangpur, Ahmedabad,CTM, Ahmedabad,Internal Communication, for Freshers Educational Qualification : Higher Secondary, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree Skill Tally,Microsoft Office, Internal Communication etc.

Should be well versed with tally Erp 9. Sales, purchase entry, bank reconciliation, contra entry, is able to work independently and also in team. Should also have some knowledge of GST. Willing to work for long term with the company

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Assist with other accounting projects Excellent knowledge of ERP Telly

Dear candidate we are hiring for back office work12th pass can apply nowBasic computer knowledgeGood communication skillinterested candidate can apply now

Manage all accounting transactionsTally knowledge mendatoryHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsTDSManage balance sheets and profit/loss statementsAdvanced MS Excel skills including Vlookups and pivot tablesPreparing cash vouchersprepared salary (payroll)sheet in excel26 AS knowledge

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