Tally Job Vacancies in Uttar Pradesh

We are looking for a skilled Accountant to join our team in Noida, India. The ideal candidate will have 4 to 7 years of relevant experience and a graduate degree. This is a full-time position where you will work from our office.Key Responsibilities: 1. **Financial Reporting**: Prepare accurate monthly, quarterly, and annual financial statements to reflect the company

All works relating to the accounts like GST filing, knowledge of tally prime, busy, reconciliation, bank statement update, Sale purchase data update, journal entry, E-Way billing, Preparation of daily bills. Maintaine ledger books and stock computerized

We are seeking a dedicated and organized Office Assistant to join our team in Shahjahanpur. The ideal candidate will play a vital role in supporting daily office operations and ensuring a smooth workflow.**Key Responsibilities:**- **Administrative Support:** Assist in managing office tasks such as filing, copying, and data entry to maintain organized records and documentation.- **Communication Management:** Handle incoming calls, emails, and inquiries professionally to ensure timely and effective communication within the office.- **Scheduling Appointments:** Coordinate and schedule meetings, appointments, and events to optimize the use of time for the team.- **Inventory Management:** Monitor and manage office supplies, ensuring that all necessary materials are available for daily operations.- **Assisting Staff:** Provide support to other staff members as needed, helping them with various tasks and contributing to a collaborative work environment.**Required Skills and Expectations:**Candidates should have 2 to 6 years of experience in a similar role and possess strong organizational skills to manage multiple tasks efficiently. Proficiency in MS Office applications, including Word, Excel, and PowerPoint, is essential. Good communication skills, both written and verbal, are necessary to interact effectively with team members and clients. The candidate should demonstrate a proactive attitude, attention to detail, and the ability to work independently in a fast-paced environment. Teamwork and a willingness to learn are also important qualities for this position.

We are looking for an experienced female Accountant who will be responsible for managing financial transactions and ensuring accurate record-keeping within our organization. The ideal candidate should have a strong background in accounting and be comfortable working in an office environment in Siddharth Nagar.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including purchases, sales, and payments, to ensure all company financial information is up-to-date and correct.- **Prepare Financial Statements:** Assist in preparing monthly, quarterly, and annual financial statements, allowing for a clear understanding of the companys financial position.- **Manage Accounts Payable and Receivable:** Oversee the processing of invoices and payments to suppliers, ensuring timely payments while also managing incoming payments from customers to maintain cash flow.- **Reconcile Bank Statements:** Regularly compare the companys bank statements with its financial records to identify discrepancies and maintain accuracy in accounting.- **Support Budgeting Process:** Assist in developing and monitoring budgets, helping to track spending and make sure the company stays within its financial limits.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) with 1 to 3 years of accounting experience. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical skills, attention to detail, and the ability to work independently are important. Good communication skills are also necessary for collaboration and reporting. The candidate must be committed to maintaining the highest level of accuracy and integrity in all financial activities.

Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members and management Apprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups provided Assist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolution Assist in driving the Process Improvements and Standardization Activities Manage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents. Coordinate with clients to obtain necessary information for document preparation. Maintain accurate records of exports using Tally ERP software, BUSY Key Skills: Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy. Strong organizational and time management skills.interested candidate may share their updated CV on +91-9218051731 or +91-9650714442 or skydahr2025@gmail.com

The job opening for Account Assistant.

As an Account Planner, you will manage and enhance client relationships while ensuring effective planning and execution of account strategies.**Key Responsibilities:**- **Client Relationship Management:** Develop and maintain strong relationships with clients to understand their needs and deliver exceptional service.- **Budget Planning:** Assist in creating and managing budgets for various accounts, ensuring expenditures align with client goals and expectations.- **Data Analysis:** Analyze market trends and client data to provide insights for account development and strategic decision-making.- **Coordination with Teams:** Work closely with internal teams such as sales and marketing to align strategies and deliver unified services to clients.- **Reporting:** Prepare regular reports on account performance, highlighting successes and areas for improvement to enhance client satisfaction.**Required Skills and Expectations:**- Strong communication skills are essential for effectively interacting with clients and team members.- Proficiency in data analysis and reporting tools will be needed to evaluate account performance and market trends.- An understanding of budgeting and financial management will be beneficial in managing clients' accounts successfully.- Attention to detail is important to ensure accuracy in reporting and compliance with client requirements.- A collaborative mindset is crucial for working alongside various departments to achieve shared goals.Candidates should hold a Bachelors degree in Commerce (B.Com) and possess 1 to 2 years of experience in a similar role. The ideal candidate will be female, with a proactive approach to problem-solving and a strong focus on client satisfaction.

**Job Title: Accountant****Location:** Noida**Employment Type:** Full-time**Salary Range:**

We are looking for a Tally Operator with 2 to 5 years of experience to join our team in Lucknow. The ideal candidate should be a male graduate, ready to work from the office and assist in maintaining accurate financial records.Key responsibilities include:1. **Data Entry**: Input financial and accounting data into the Tally software accurately and efficiently, ensuring precision in all entries to reflect correct financial statements.2. **Account Reconciliation**: Regularly reconcile accounts by verifying the entries against bank statements and vendor accounts, identifying and correcting discrepancies as needed.3. **Financial Reporting**: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements, to support management in making informed decisions.4. **Inventory Management**: Track and maintain inventory records within the Tally system, updating stock levels and ensuring the accuracy of product details.5. **Assistance in Audits**: Support internal and external audits by providing necessary documentation and reports, ensuring compliance with accounting standards.Required skills and expectations include:The candidate must have strong knowledge of Tally software and accounting principles. An understanding of GST and taxation processes is essential. Attention to detail, the ability to work under pressure, and effective time management skills are crucial. Excellent communication skills and a cooperative attitude towards teamwork will ensure success in this role.

As an Office Accountant, you will play a vital role in managing the financial aspects of our organization. Your accuracy and attention to detail will ensure that our financial records are up to date and compliant. **Key Responsibilities:**- **Prepare Financial Statements:** You will create and maintain accurate financial statements, including balance sheets and income statements, to provide a clear overview of the companys financial health.- **Manage Accounts Payable and Receivable:** You will be responsible for processing invoices and payments, ensuring timely collections, and maintaining positive cash flow.- **Reconcile Bank Statements:** Regularly comparing the companys financial records with bank statements to identify and correct any discrepancies.- **Maintain Accurate Records:** You will ensure all financial transactions are recorded accurately in the accounting software for transparency and easy access.- **Assist in Budgeting and Forecasting:** Collaborating with the finance team to prepare budgets and forecasts, helping guide the companys financial planning.**Required Skills and Expectations:**You should have a Bachelors degree in Commerce (B.Com) with 3 to 7 years of relevant experience in accounting. Proficiency in accounting software and Microsoft Excel is essential. Strong analytical and problem-solving skills are crucial for this role, along with excellent attention to detail. You should be able to communicate effectively within the team and demonstrate a strong sense of ethics and confidentiality in handling financial information. Being organized and able to meet deadlines is also important in this fast-paced work environment.

Accounting , GST , TDs , ITR , Balance Sheet and banking services in a CA/CMA firm . The firm is in practice for more than 15 years.We provide services to our clients locally in vaishali and surrounding areas of Disst Ghaziabad

Company - CA Firm Profile - Accountant Salary - 12k to 15k Experience - 6 monthsEducation - Graduate No of Openings - 1 Gender - Any Work location - Patrakar puram , Gomti Nagar Lucknow Contact Details - 9696323132

- Responsible for processing cash, credit, and debit card transactions accurately and efficiently.- Ensure all transactions are recorded correctly in the computer system and reconcile cash drawer at the end of each shift.- Provide excellent customer service by greeting customers, answering questions, and resolving any issues or complaints in a professional manner.- Maintain a clean and organized checkout area, including stocking shelves and ensuring all products are properly displayed.- Assist with inventory management by conducting regular stock counts and alerting management of any discrepancies.- Follow all company policies and procedures regarding cash handling, refunds, and exchanges to prevent loss or fraud.Required Skills and Expectations:- Must have a minimum of 2 years of experience working as a cashier in a retail or similar environment.- High school diploma or equivalent (12th Pass) is required.- Strong attention to detail and accuracy in handling cash transactions.- Excellent communication and customer service skills.- Ability to work efficiently in a fast-paced environment.- Proficient in using computers and cash register systems.- Ability to work well in a team and follow directions from management.

Key Responsibilities:1. Maintain financial records: Keep accurate records of all financial transactions in the office.2. Prepare financial reports: Generate regular reports summarizing the office's financial status.3. Process invoices and payments: Manage incoming and outgoing payments to vendors and suppliers.4. Reconcile bank statements: Ensure that the office's financial records match the bank's records.5. Assist with budgeting: Support the office in creating and managing budgets for various departments and projects.Required Skills and Expectations:1. Bachelor's degree in accounting or a related field.2. Proficiency in accounting software and Microsoft Excel.3. Strong attention to detail and accuracy in financial record-keeping.4. Ability to work independently and meet deadlines.5. Good communication skills to interact with colleagues and external partners.6. Knowledge of financial regulations and compliance requirements.

We are looking for a detail-oriented and motivated Account Assistant to join our team. The ideal candidate should have hands-on experience with Tally and strong working knowledge of MS Excel.

Job Title: Account ExecutiveJob Summary:We are looking for a dynamic and results-driven Account Executive to manage client accounts, develop new business opportunities, and maintain strong customer relationships. The role involves sales coordination, client communication, and achieving revenue targets.Key Responsibilities:Manage and grow relationships with existing clientsIdentify and develop new business opportunitiesPrepare quotations, proposals, and sales reportsAchieve monthly and annual sales targetsCoordinate with internal teams (sales, accounts, operations)Follow up on payments and resolve client issuesMaintain accurate records of client interactionsProvide excellent customer service and supportRequirements:Bachelors degree in Commerce, Business, or related field13 years of experience in sales or account managementGood communication and negotiation skillsAbility to work independently and as part of a teamKnowledge of MS Office (Excel, Word, Email)Strong organizational and time-management skillsPreferred Skills:Experience in B2B salesKnowledge of CRM softwareProblem-solving and analytical skills

- Operate computer systems to input and retrieve data accurately: The Computer Operator will be responsible for using various computer programs to input, update, and retrieve data as per the requirements of the organization.- Monitor computer systems and resolve any issues: The Computer Operator will need to monitor the computer systems regularly to ensure smooth operations. In case of any technical issues, the operator will be expected to troubleshoot and resolve them promptly.- Manage and organize electronic files and documents: Keeping electronic files and documents organized and easily accessible is a crucial part of the role. The Computer Operator will be responsible for maintaining the integrity and security of electronic records.- Ensure data security and confidentiality: The Computer Operator must adhere to strict data security protocols to safeguard sensitive information. Maintaining confidentiality and following data protection regulations is essential.Required skills and expectations:- Proficiency in basic computer operations and data entry.- Good typing speed and accuracy.- Strong attention to detail and organizational skills.- Ability to work independently and follow instructions accurately.- Knowledge of basic troubleshooting techniques for computer systems.

Key Responsibilities:1. Maintain financial records: Keep track of all financial transactions, including income, expenses, and payroll.2. Prepare financial statements: Compile and analyze financial information to prepare balance sheets, profit and loss statements, and other reports.3. Manage accounts payable and receivable: Process invoices, track payments, and follow up on overdue accounts.4. Assist with budgeting and forecasting: Help create budgets and financial forecasts to guide decision-making.5. Coordinate with external auditors: Provide documentation and support during audits to ensure compliance with regulations.6. Monitor financial transactions: Review financial data to identify discrepancies or irregularities and resolve them promptly.Skills and Expectations:1. Bachelor's degree in accounting or related field: A B.Com degree is required to understand accounting principles and practices.2. Proficiency in accounting software: Experience with accounting software like Tally or QuickBooks is essential for maintaining accurate financial records.3. Attention to detail: The ability to spot errors and ensure accuracy in financial reports is crucial for this role.4. Strong analytical skills: Being able to analyze financial data and interpret trends is important for preparing reports and forecasts.5. Communication skills: Good communication skills are necessary to collaborate with team members and provide information to external auditors.

We are seeking a detail-oriented and experienced Accountant to join our team. The ideal candidate must have a solid understanding of accounting principles and hands-on experience with Tally and Microsoft Excel. You will be responsible for managing day-to-day financial transactions, preparing reports, reconciling accounts, and ensuring compliance with financial regulations.Key Responsibilities:Maintain accurate financial records and ensure proper documentationPrepare and analyze financial statements and reportsHandle accounts payable and receivableBank reconciliations and ledger maintenanceAssist with budgeting and forecastingEnsure timely filing of tax returns and compliance with statutory requirementsRequirements:Proven work experience as an AccountantProficiency in Tally ERP and Microsoft Excel (VLOOKUP, Pivot Tables, Formulas, etc.)B.Com/M.Com or equivalent in Accounting or Finance

must have good knowledge of tally erp and microsoft excel

We are seeking a detail-oriented and organized Accountant to join our team in Siddharth Nagar. The successful candidate will be responsible for managing financial transactions and ensuring the accuracy of our financial records.**Key Responsibilities:**- **Maintain Financial Records:** Keep and update accurate financial records of all transactions, ensuring all entries are correct and up-to-date.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including profit and loss statements and balance sheets for review and analysis.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely and accurate invoicing and payment processing.- **Assist with Budgeting:** Help in the preparation of budgets by analyzing past financial data and projecting future revenue and expenses.- **Conduct Audits:** Participate in internal and external audits by preparing necessary documentation and supporting verification processes.- **Comply with Regulations:** Ensure all financial practices comply with laws, regulations, and company policies, staying updated on changes in financial regulations.**Required Skills and Expectations:**The ideal candidate should have a Bachelors degree in Business Administration (B.B.A) or Commerce (B.Com) and possess 1 to 2 years of relevant work experience. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The candidate must demonstrate effective communication skills, be able to work independently, and handle multiple tasks efficiently. A proactive attitude and a commitment to continuous improvement are highly valued.

Industry - HospitalProfile - Accountant Salary - 35k to 38kExperience - 2 to 3 year ( Hospital Industry ) Education - Graduate No of Openings - 1 Gender - AnyWork location - Ambedkar Nagar , Faizadabad road Near Ayodhya Contact - 969632312