Tally Job Vacancies in Sangli

Eligibility Criteria:Masters degree in Commerce or CA Intern, etc.10 years experience in Accounting, Finance or a related fieldProficiency in accounting software and should be techno-savvyStrong analytical and problem solving skill

Candidate should come for interview. other qualification required for ex. mh-cit, tally.erp, marathi english typewriting etc.

We have vacant of 50 Back Office Computer Operator Jobs in Kolhapur Road, Sangli,Kolhapur,Ichalkaranji Kolhapur,Jaysingpur Kolhapur,Malkapur, Kolhapur,Ratnagiri,Radhanagari, Kolhapur,Shiroli MIDC, Kolhapur,Gokul Shirgaon, Kolhapur, for Freshers Educational Qualification : Higher Secondary, Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree Skill Back Office,English Communication,Microsoft Excel,Word,Internet,Tally ERP,Back Office Processing,Payment Followup,Customer Calling,Online Data Entry,Selling Skills,Basic Computer Skills,Good Communication etc.

Work in the field of Accounting, Auditing , GST and Taxation. A candidate should be able to handle Tally, Excel and other taxation software.

Assistant Accountant Any Graduate Experience Min 1yearKnowledge of tally, GST is Must Salary depends on Interview

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.

We are Chartered Accountants in Practice and are ready to hire accountant/ Audit Assistants. The candidate should have good knowledge of Basic Accounting.

We are Chartered Accountants in Practice and are ready to hire accountant/ Audit Assistants.

Keep accurate records for all daily transactionsPrepare balance sheetsProcess invoicesRecord accounts payable and accounts receivableUpdate internal systems with financial dataPrepare monthly, quarterly and annual financial reportsReconcile bank statementsParticipate in financial auditsTrack bank deposits and paymentsAssist with budget preparationReview and implement financial policies