Tally Job Vacancies in Rajasthan

We are seeking a detail-oriented Financial Accountant to join our team in Jodhpur, India. The ideal candidate will have 2 to 5 years of experience and hold a graduate degree. This role requires a strong understanding of financial processes and accounting principles.nnKey Responsibilities:nn1. Financial Reporting: Prepare and present accurate financial statements on a recurring basis, ensuring compliance with regulatory standards.nn2. Account Reconciliation: Regularly reconcile financial discrepancies by collecting and analyzing account information to maintain transparency and accuracy.nn3. Budgeting: Assist in the development of budgets and forecasts, monitoring expenses and making recommendations for financial improvements.nn4. Tax Compliance: Ensure timely preparation and filing of tax returns to comply with local tax regulations and avoid penalties.nn5. Audit Support: Collaborate with internal and external auditors during audits, providing necessary documentation and insights as required.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in financial software and Microsoft Excel is essential. The successful applicant must demonstrate effective communication skills and a commitment to maintaining financial integrity and accuracy in all tasks.

Customer Relationship ExecutiveLocation: JaipurJob Type: Full-Time On-SiteExperience: 0-2 YearsIndustry: BFSI / Stock Broking / FintechCompany OverviewRight Flair helps investors trade smarter and invest better by providing clear guidance and practical services across their investment journey. From demat and trading account setup to mutual funds and insurance, we support clients in building and protecting their wealth.We focus on simplifying financial decisions so clients can invest with confidence. Trust, transparency, and long-term client relationships are at the heart of our approach.Job SummaryWe are looking for an organized, proactive, and client-focused *Operations & Customer Relationship Executive* to manage day-to-day client operations and relationship activities.The role will act as a bridge between clients and the trading/operations teams. The candidate will be responsible for onboarding new investors, activating existing clients, assisting customers with account-related queries, resolving service issues, maintaining accurate client records, and supporting lead conversion activities.This role involves regular client communication, follow-ups, outbound calling, and tracking activation/conversion targets.Key Responsibilities* Call and engage with existing clients to encourage regular trading and investment activity.* Onboard new customers and guide them through KYC, demat, and trading account opening processes.* Assist customers in understanding and navigating the trading application.* Follow up with leads generated through marketing and targeted campaigns and convert them into active accounts.* Maintain and regularly update client records in *Excel/CRM*, including call logs, activation status, follow-ups, and customer information.* Handle client queries and escalations and coordinate with relevant teams for timely resolution.* Coordinate onboarding and activation activities with Sales, Compliance, Operations, and Back-Office teams.* Track daily and weekly calling, activation, and conversion numbers and share regular reports with management.* Ensure client documentation and records are complete, accurate, updated, and compliant with internal processes.* Support account-related queries such as fund transfers, account statements, password resets, KYC updates, and other service requests.* Maintain professional communication with clients and contribute to a positive customer experience.* Follow company policies and applicable compliance requirements while handling client information and documentation.Requirements & QualificationsEducation* Graduate in any discipline.* Commerce, Finance, Economics, or related background will be preferred.Experience* 0-2 years of experience in operations, back-office, customer service, client servicing, or relationship management.* Experience in *BFSI, stock broking, fintech, banking, or financial services* will be an advantage.* Freshers with strong communication, organizational, and customer-handling skills are welcome.Required Skills* Good verbal and written communication skills.* Comfortable with outbound calling, client follow-ups, and target-based activities.* Working knowledge of MS Excel, including data entry, sorting, filtering, and basic formulas.* Familiarity with CRM tools and maintaining customer records.* Basic understanding of KYC, demat accounts, trading accounts, and investment processes.* Strong attention to detail and documentation skills.* Good problem-solving and coordination abilities.* Ability to handle multiple tasks and customer escalations calmly and professionally.* Willingness to work in a full-time, on-site role in Jaipur.Nice to Have* Experience using trading platforms such as Zerodha, Groww, Angel One, Upstox, or similar platforms.* Basic knowledge of equity markets, mutual funds, or other investment products.* NISM certification or equivalent certification.* Previous experience handling client activation or conversion targets.Key Performance Indicators (KPIs)The selected candidate may be evaluated based on:* Client activation rate* Lead-to-account conversion* Calling and follow-up activity* Customer query resolution time* Client onboarding completion* Accuracy of CRM/Excel records* Documentation and process compliance* Customer service qualityWhy Join Right Flair?* Opportunity to build a career in the *BFSI and investment services industry*.* Exposure to client relationship management, investment operations, and financial products.* Opportunity to develop skills in customer success, operations, and financial services.* Dynamic and learning-oriented work environment.Interested candidates can apply with their updated resume.

The Accountant role in Jaipur requires a dedicated professional with 2-3 years of experience and a graduate degree. As an Accountant, you will handle essential financial tasks and ensure compliance with local tax regulations.Key responsibilities include preparing monthly GST data and handling e-invoices. You will be responsible for filing TDS returns accurately and on time. The role demands proficiency in Excel, allowing you to manage and analyze financial data effectively. You will communicate via email in basic English, updating and collaborating with team members and stakeholders as needed.To excel in this position, candidates should possess a solid understanding of GST and TDS regulations. Proficiency in Excel is essential for data management and reporting tasks. Strong organizational skills and attention to detail are necessary to ensure accuracy in financial records and compliance with regulations. Additionally, basic English communication skills are required for effective email correspondence.This full-time position requires you to work from the office in Jaipur, India. Candidates must be flexible and ready to handle tasks during regular working hours. This position involves no specific travel or fieldwork requirements. If you are a motivated individual looking to advance your accounting career, we encourage you to apply.

We are a Logistics company.We have opening in Accounts department. Working in Tally and MS Excel.Would be responsible for daily accounting of Commercial Vehicles.candidates with Tally knowledge would be preferred.Basic eligibility - Graduate in commerce.

We are looking for a dedicated Tally Faculty with 1 to 3 years of experience to teach Tally software in Mansarovar, Jaipur. This part-time position involves working from our office and requires a minimum educational qualification of 12th pass.Key Responsibilities:- Teaching Tally Software: Deliver engaging lessons on Tally to diverse students, ensuring they understand key concepts and functionalities.- Preparing Course Materials: Create and update course content, including presentations and handouts, to enhance student learning experiences.

About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.

We are seeking a dedicated Accountant to join our team in Vidhyadhar Nagar, Jaipur. The ideal candidate should have 1 to 5 years of experience and a graduate degree. This full-time, office-based role requires a detail-oriented individual who can effectively manage financial tasks.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, including ledgers, invoices, and receipts, to ensure transparency and compliance with accounting standards.2. Budget Preparation: Assist in preparing and monitoring budgets, providing insights and recommendations to improve financial performance.3. Accounts Payable and Receivable: Manage the processing of accounts payable and receivable, ensuring timely payments and collections.4. Bank Reconciliation: Conduct regular bank reconciliations to identify discrepancies and ensure the accuracy of financial information.5. Tax Compliance: Prepare and submit tax returns, ensuring compliance with local tax regulations and deadlines.Required Skills and Expectations:Candidates should possess a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail and strong analytical skills are crucial for identifying discrepancies and ensuring accuracy. The ideal candidate should be a problem solver, able to manage multiple tasks, and communicate effectively with team members and stakeholders. A commitment to maintaining confidentiality and professionalism is required at all times.

Role Overview: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, ensuring statutory compliance, and supporting the finance team in accurate financial reporting. Key Roles & Responsibilities: 1. Maintain and update books of accounts including purchase, sales, receipts, and payments. 2. Prepare and process invoices, expense reports, and payment vouchers. 3. Handle accounts payable and accounts receivable functions, ensuring timely payments and collections. 4. Reconcile bank statements, vendor accounts, and customer accounts on a regular basis. 5. Assist in preparation and filing of GST returns, TDS returns, and other statutory compliances. 6. Maintain proper documentation and records for all financial transactions and audits. 7. Support month-end and year-end closing activities and preparation of financial reports. 8. Coordinate with auditors, consultants, and internal teams for financial documentation and compliance. 9. Monitor outstanding receivables and follow up with clients for payments. 10. Assist in budgeting, financial analysis, and other finance-related tasks as assigned by management.

We are looking for an accountant to join our team at Chander Plastic World. The role involves managing financial transactions of the organization, billing, stock management, preparing accurate reports, and ensuring compliance with tax regulations. The position offers In Hand Salary and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Minimum Qualification and Experience Range. Applicants must have knowledge about accounting and GAAP (Generally Accepted Accounting Principles)

We are looking for a detail-oriented and reliable Accountant to manage our daily financial transactions, bookkeeping, and accounts reconciliation. In this role, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and assisting with GST/TDS compliance.

Key ResponsibilitiesPrepare sales bills, invoices, and purchase entries.Record daily accounting transactions in Tally Prime/ERP.Maintain cash book, bank book, and ledger accounts.Perform bank reconciliation and post daily bank entries.Prepare GST invoices and assist with GST-related documentation.Verify purchase bills and maintain supporting records.Prepare payment vouchers, receipt vouchers, debit notes, and credit notes.Maintain proper filing of accounting and financial documents.Assist in preparing monthly MIS reports and account closing.Coordinate with vendors and customers regarding payments and account reconciliation.Support senior accountants in day-to-day accounting operations.Ensure accurate and timely completion of assigned accounting tasks.Perform other finance and accounts-related duties as assigned by management.

Maintain proper record of incoming and outgoing materials (stock / dispatch / receiving).Keep all documents organized and updated (files, invoices, agreements, etc.).Handle basic accounting work such as bills, entries, and expense records.Maintain daily office records and reports.Coordinate with staff and departments for smooth office operations.Manage office supplies and inventory.Assist in billing, purchase, and payment follow-ups.Handle emails, calls, and basic communication.Support both administration and accounts work as required.

We are looking for a Tally Operator to join our team in Jaipur. The ideal candidate will have 1 to 2 years of experience and will be responsible for managing the company's accounts and financial records efficiently.Key Responsibilities:- Maintain Financial Records: Regularly update and manage all financial transactions in the Tally software to ensure accurate and up-to-date records.- Prepare Reports: Generate monthly and quarterly financial reports to provide insights into the company's financial health and inform management decisions.- Reconcile Accounts: Perform account reconciliations to ensure that all financial statements align with bank records and rectify any discrepancies.- Manage Invoices and Payments: Process incoming and outgoing invoices, ensuring timely payments and maintaining healthy cash flow.- Assist Auditors: Provide necessary documentation and support to auditors during audits to ensure compliance with accounting standards.- Provide Support: Assist colleagues with any Tally-related queries or issues, ensuring smooth operations within the accounting department.The ideal candidate should possess a good understanding of accounting principles and be proficient in Tally software. Strong attention to detail and excellent organizational skills are essential to succeed in this role. Good communication skills are also important for collaborating with team members and responding to queries. A proactive attitude and the ability to work independently will help ensure tasks are completed efficiently in a structured office environment.

Urgent Hiring Location: Near Pink Square Mall Company: Gens N Stone1. Accountant (Male) Salary: 18,000 - 20,000/month Experience: Good Experienced CandidateJob Responsibilities:Manage day-to-day accounting activities.Maintain purchase, sales, and expense records.Prepare invoices and process payments.Handle GST, TDS, and other statutory compliance.Reconcile bank statements and accounts.Prepare financial reports and MIS reports.Coordinate with auditors and tax consultants.Ensure accuracy of financial transactions and records.Requirements:Bachelor's degree in Commerce, Accounting, or related field.Good experience in accounting and bookkeeping.Knowledge of GST, TDS, and taxation.Proficiency in MS Excel and accounting software (Tally preferred).Strong analytical and organizational skills.Good computer knowledge.

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.Key Responsibilities:- Bookkeeping and Data Entry: Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- Financial Reporting: Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- Tax Compliance: Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- Budget Management: Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- Accounts Payable and Receivable: Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- Audit Support: Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

We are looking for an Office Accountant to join our team in Dantaramgarh. The ideal candidate will have 3 to 5 years of experience in accounting and possess a Masters degree in Commerce (M.Com). This full-time position requires someone who is organized, detail-oriented, and able to work effectively in an office environment.Key responsibilities:- Maintain Financial Records: Keep accurate and up-to-date financial records, including ledgers, journals, and bank statements, ensuring all transactions are recorded correctly.- Prepare Financial Statements: Create monthly and yearly financial statements such as balance sheets and income statements to provide insights into the company's financial health.- Manage Accounts Payable and Receivable: Ensure timely processing of invoices and payments, monitoring outstanding accounts and following up on overdue payments.- Budget Preparation and Monitoring: Assist in preparing budgets and monitor departmental expenditures, helping ensure that all operations stay within budgetary constraints.- Compliance and Tax Filing: Ensure compliance with financial regulations and assist in preparing and filing necessary tax documents in a timely manner.Required skills and expectations:- Proficient in accounting software and Microsoft Office Suite, especially Excel, to manipulate and analyze financial data easily.- Strong analytical skills to interpret financial data and identify trends or discrepancies.- Excellent attention to detail and accuracy in financial reporting to minimize errors and enhance trustworthiness.- Good communication skills to interact with team members and external stakeholders effectively.- Ability to work independently and prioritize tasks to meet deadlines in a fast-paced office environment.

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

Hiring - Accountant HeadLocation: UdaipurCTC: 35,000 - 40,000 per month### *Roles and Responsibilities:* Billing & Inventory Management * Back Office Operations * Team Handling * Due Recovery & Police Case Documentation * Payroll & Salary Slip Preparation * Basic Data Analysis * Supervise Junior & Senior Accountants### Qualification and Skills: * B. Com/M. Com * Relevant experience in Accounts & Inventory* Accounting & Bookkeeping * Billing & Inventory Management * Tally ERP & MS Excel * GST & Taxation Basics * Payroll Management* Data Analysis & Reporting * Team Management * Communication & Problem-Solving#Hiring #AccountantHead #AccountsJobs #SwaroopganjJobs #RajasthanJobs

Job Title : Account HeadExperience : 3-5 YearsJob Location : Swaroopganj, SirohiRole & Responsibilities :Manage all financial transactions (cash, bank & online).Handle company accounts, cash flow, and financial records.Track customer outstanding payments and company schemes.Conduct inventory management and stock audits.Prepare MIS and financial reports.Ensure GST, TDS, and statutory compliance.Lead and manage an accounts team of 7+ members.Qualification & Skills :B.Com/M.Com/MBA (Finance) or equivalent.2-5 years of accounting and finance experience.Good knowledge of Tally, MS Excel, GST, and TDS.Strong leadership, analytical, and communication skills.

Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.