Tally Job Vacancies in Sonipat

As an Account Executive, you will play a vital role in managing relationships with clients and ensuring their needs are met. Your main responsibilities will include:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their business needs and provide tailored solutions.- **Sales Support**: Assist the sales team by preparing presentations, proposals, and other materials that help secure new business and retain existing clients.- **Data Management**: Maintain accurate records of client interactions and transactions in the companys CRM system, ensuring all information is up to date.- **Performance Reporting**: Monitor sales metrics and prepare reports to track progress towards targets, helping identify areas for improvement in the sales process.- **Collaboration**: Work closely with other teams, such as marketing and customer service, to ensure a seamless experience for clients and timely resolution of issues.To succeed in this role, candidates should possess a strong foundation in business principles, preferably with a B.B.A or B.Com degree. Fresh graduates or those with up to two years of experience are encouraged to apply. Excellent communication skills are essential, as you will be interacting with clients and team members regularly. A proactive attitude, attention to detail, and strong organizational skills will help you thrive in this dynamic work environment. Being a team player and having a willingness to learn will greatly enhance your chances of success in this position.

We are looking for a focused and detail-oriented Office Accountant to join our team in Bahalgarh. This is a full-time position ideal for someone who is eager to grow in the field of accounting.**Key Responsibilities:**- **Record Keeping:** Maintain accurate financial records by documenting all transactions. This ensures that financial data is organized and easy to access when needed.- **Daily Reconciliations:** Regularly check and reconcile bank statements to ensure that the companys financial records align with bank balances. This helps in identifying discrepancies early.- **Invoice Preparation:** Create and send invoices to clients for services rendered. Proper invoicing is essential for timely payments and maintaining good client relationships.- **Expense Management:** Track and report daily expenses, making sure they align with the companys budget. This helps monitor financial health and manage costs effectively.- **Assisting with Financial Reports:** Support the preparation of monthly financial reports by compiling and analyzing data. These reports are crucial for management to understand the financial performance.**Required Skills and Expectations:**The ideal candidate should have a strong attention to detail and be able to handle numerical data correctly. A basic understanding of accounting principles is necessary. Good communication skills are important for effective interaction with clients and team members. Proficiency in common accounting software and Microsoft Excel is preferred. A positive attitude and willingness to learn are essential for this role, especially for those with 0-3 years of experience.

1. Record daily financial transactions in accounting software.2. Prepare and issue invoices to clients.3. Maintain and update purchase and sales records.

Key Responsibilities:1. Maintain financial records: Keep accurate and up-to-date records of all financial transactions within the organization.2. Prepare financial statements: Produce regular financial statements, including income statements, balance sheets, and cash flow statements.3. Reconcile accounts: Ensure that all accounts are reconciled on a regular basis to identify any discrepancies or errors.4. Budget management: Assist in the preparation and monitoring of the organization's budget to ensure financial stability.5. Tax compliance: Ensure compliance with all tax regulations and filing requirements to avoid any penalties or legal issues.Required Skills and Expectations:1. Bachelor's degree in Accounting or Finance: A minimum of a Bachelor's degree in Accounting or Finance is required for this position.2. 5-8 years of accounting experience: Candidates should have a solid background in accounting with at least 5-8 years of experience in a similar role.3. Strong knowledge of accounting principles: Proficiency in accounting principles and practices is essential for this role.4. Attention to detail: The ability to pay close attention to detail and maintain accuracy in financial records is crucial.5. Strong analytical skills: Candidates should possess strong analytical skills to interpret financial data and make informed decisions.6. Excellent communication skills: Good communication skills are necessary to work effectively with other team members and stakeholders.

Job Openings for 1 Computer Accountant Job with minimum 1 Year Experience in Murthal, Sonipat having Educational qualification of : 12th Pass with Good knowledge in MS Excel, Tally, MS Office Word etc.

Hiring for 3 Account Executive Jobs in Sonipat with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally, TDS, Bank Reconciliation, Microsoft Excel, Balance Sheet, Sales, Purchase Planning etc.

Hiring for 1 Account Manager Job in Sonipat, with minimum 8 to 15 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Tally GST, Busy etc.

We're Hiring: Senior Accountant 25,000 40,000/month Sonipat (Haryana)Career Management Center is looking for an experienced Senior Accountant to join a dynamic and fast-paced team in Sonipat.Requirements:Immediate JoinerMinimum 5 Years of Accounting ExperienceQualification: MBA / M.Com / B.ComSalary: 25K 40K/monthSkills: GST, TDS, TCS, Balance SheetSoftware: SAP, Busy, Tally PrimeLocation: Sonipat, HaryanaCandidates must have hands-on experience in managing company accounts independently.Apply Now: +91 8222829911/ 29/ 30/ 34/ 55/ 2052Join now: https://whatsapp.com/channel/0029Va6RjRQ30LKK4QWrHb0oOr send your CV via DM or email (if applicable)#SeniorAccountant #HiringNow #JobInSonipat #PlacementInSonipat #SonepatJobs #AccountingJobs #FinanceCareers #TallyPrime #SAPJobs #BusySoftware #JobVacancyIndia #SonipatHiring #AccountantJobs #MComJobs #CAJobsIndia #CareerManagementCenter

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth.Desired Candidate Profile MBA/PGDM degree from a reputed institution. Capital Placement Services8370014003

The job responsibilities for an Accountant include maintaining financial records, preparing financial statements, analyzing financial data, reconciling accounts, and ensuring compliance with accounting standards. The ideal candidate should have a strong understanding of accounting principles and practices, attention to detail, excellent mathematical skills, and the ability to work independently.

Accountant

Need Sr. Accountant Who have a good knowledge of GST, TDS , Banking and General Accounting with good in Ms Excel.

Candidate must have a knowledge of Tally, GST return, TDS, E-Invoicing, Eway Bill, General Enty

We have vacant of 1 Accountant Job in Sonipat, Haryana, Experience Required : 3 Years Educational Qualification : Professional Degree, B.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.

Prepare and process invoicesSuccessfully and accurately record transactions in accounting system.Recognize and resolve discrepancy ordersGenerate and file invoices and credit memos to customers.Successfully and accurately record transactionsReconciles processed work by verifying entries and comparing system reports to balances.Maintains historical records.Research and resolve accounts payable or accounts receivable issues.Maintain bookkeeping databases and spreadsheets, updating information as neededCommunicate with previous clients and customers to request payment and arrange payment plansCollect payment from customers and accurately record it into the systemCreate reports and balance sheets that document overall profits and lossesUpdate client accounts based on payments or contact informationProcess external, internal invoices and ACH paymentsCollaborate and educate internal customers on proper account classificationsEnsure integrity of outgoing payments and cash flowRequest documentation to ensure authorized paymentsWork to resolve vendor issues promptly and courteouslyReview and process expense reports.Weekly check runsW-9, W-2, W-4 maintenanceReconcile credit card paymentsPayroll BiweeklySale Tax Filing with the State & FederalPay monthly commissionsAny other Accounting Requirements

Urgent Requirement For Accountant

We need accountants in bulk

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and possess strong computer and verbal and written communication skills.To ensure success, Accountants should be prompt, honest detail-oriented, professional, and analytical. Top candidates will have excellent presentation skills with the ability to successfully communicate complex quantitative data to decision-makers.

Maintain book keeping Maintain day to day accounting Billing Bank reconciliation

We are Looking for 3 Office Assistant Posts in Gurugram / Gurgaon, Haryana, Delhi, Bahadurgarh, Haryana, Sonipat, Haryana, Rohad Bahadurgarh, Sampla Jhajjar, with Deep Knowledge in Tally, Office Administration, Clerical Work, Receptionist Activities and Required Educational Qualification is : B.a, B.com,

Job Openings for 4 accountant Jobs with minimum 10 Years Experience in Bahadurgarh, Haryana, Sonipat, Haryana, Kundli, Delhi, Delhi, new Delhi, having Educational qualification of : Other Bachelor Degree with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation, Service Tax, TDS etc.,

We have Vacant of 1 Store Executive Job in Sonipat, Haryana, Store Management, Tally, Erp Software, Experience Required : 4 Years Educational Qualification : other Bachelor Degree Skill Store Management, Tally,Erp Software Etc.

Hiring for 4 sr accountant Jobs in Barhi Industrial Area, Sonipat, Haryana,Tally,Busy,Tally Gst, with minimum 3 Years Experience,Required Educational Qualification is : B.Com, Post Graduate Diploma, M.Com with Good knowledge in Tally,Busy,Tally Gst etc.

We are looking for 04 sr accountant Posts in Sonipat, Haryana,TALLY,BUSY,good english communication,Good Personality,COMPUTER KNOWLEDGE, with deep knowledge in TALLY,BUSY,good english communication,Good Personality,COMPUTER KNOWLEDGE and Required Educational Qualification is : Other Bachelor Degree, Other Doctorate Degree

GOOD SKILL IN TALLY SOFTWARE OR BUSY SOFTWARE ALSO KNOWLEDGE OF GST AND TDS ALSO SALE AND PURCHASE KNOWLEDGE VACANCY IN THIS AGENCY FRESHER TO EXPERIENCED MALE AND FEMALE SALARY DEPEND ON INTRVIEW

Roles and Responsibilities Manage loan operations, including loan processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening, statement generation, etc. Prepare financial reports on a monthly basis (MIS) and provide insights for business growth. Desired Candidate Profile MBA/PGDM degree from a reputed institution. .