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Tally Job Vacancies in Pathanamthitta

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thiruvalla Pathanamthitta
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a motivated Accounts Assistant to join our team in Thiruvalla Pathanamthitta. This is an excellent opportunity for recent graduates looking to start their career in finance and accounting.Key Responsibilities include:1. **Data Entry**: Accurately input financial data into accounting software and databases to maintain up-to-date records.2. **Invoice Management**: Assist in processing invoices by verifying details, ensuring proper approvals, and tracking payments.3. **Bank Reconciliation**: Support the monthly reconciliation of bank statements to ensure all transactions are correctly recorded.4. **Supporting Financial Reports**: Help prepare basic financial statements and reports by gathering and organizing data as needed.5. **Administrative Tasks**: Perform general administrative duties related to accounts, including filing documents and responding to inquiries.Required Skills and Expectations:The ideal candidate should possess strong attention to detail and accuracy, as this role involves handling sensitive financial information. Good organizational skills and the ability to manage multiple tasks are crucial. Effective communication skills, both written and verbal, are expected to collaborate with team members and external stakeholders. Proficiency in basic accounting principles and familiarity with accounting software is preferred, though training will be provided. A positive attitude and eagerness to learn will help you thrive in this dynamic work environment. Only male candidates are encouraged to apply for this full-time position.
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  • 4 - 7 yrs
  • 4.3 Lac/Yr
  • Pandalam Pathanamthitta
Taxation Tally ERP Tax Audit Process Audit
Experience in Audit Firm Mandatory.CA /M.Com/MBAKey Responsibilities:Financial Audits: Conduct thorough financial audits, analyze data, and identify discrepancies.Compliance: Ensure the organization adheres to relevant laws, regulations, and internal policies.Risk Management: Evaluate risk management activities within the organization and make recommendations for improvement.Internal Control: Evaluate and make recommendations to improve internal controls.Operational Efficiency: Assess operational procedures, identify areas for improvement, and propose solutions.Fraud Prevention: Detect and prevent financial and operational risks, including fraud.Reporting: Prepare reports for senior management, highlighting findings and recommendations.Data Analysis: Analyze data to identify trends, patterns, and areas of concern.Process Improvement: Identify and recommend process improvements to enhance efficiency and effectiveness.Safeguarding Assets: Help safeguard the organization's assets and prevent any fraud.Skills Required:Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Proficiency in accounting principles and auditing standards.Knowledge of relevant laws and regulations.Ability to work independently and as part of a team.Attention to detail and accuracy.Strong financial analysis abilities.Types of Audits:Financial Audits: Focus on the accuracy and reliability of financial records and statements.Operational Audits: Evaluate the efficiency and effectiveness of operational processes.Compliance Audits: Ensure adherence to laws, regulations, and internal policies.Performance Audits: Evaluate the efficiency and effectiveness of government programs to determine if there are ways of making them work better.
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BILLING STAFF,SALES GIRL (Female)

Parappuzha Sales Corporation

  • 2 - 8 yrs
  • Kozhencherry Pathanamthitta
TALLY
Hiring for 1 BILLING STAFF , 1 SALES GIRL Jobs in Kozhencherry, Pathanamthitta, Kerala with minimum 2 Years Experience, Required Educational Qualification is : Secondary School, Diploma, B.A, B.Com with Good knowledge in TALLY etc.
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  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Pandalam Pathanamthitta
Tally Microsoft Excel Bookkeeping Account Payable Account Receivable
. Daily Accounting & Bookkeeping in TallyRecord daily sales of Petrol, Diesel, Lubricants, etc.Maintain accurate cash and bank transactions.Post entries for credit customers and reconcile balances.Track daily expense entries (wages, maintenance, etc.).2. Inventory ManagementMonitor stock levels of fuel (Petrol, Diesel) and lubricants.Reconcile physical and system inventory daily.3. ReportingPrepare daily, weekly, and monthly sales reports.Maintain debtor and creditor reports.4. Coordination & CommunicationCoordinate with fuel suppliers (like IOCL, BPCL, HPCL) for delivery and billing.Communicate with credit customers for payment follow-ups.
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