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Tally Job Vacancies in Uttar Pradesh

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Walk-In Interview For Accountant

Prakhar Vivan & Company

  • 1 - 5 yrs
  • 2.5 Lac/Yr
  • Lucknow
Tally Income Tax Balance Sheet
We are seeking a dedicated Accountant located in Lucknow, India, who possesses strong skills in Tally and Excel. This full-time position is ideal for those eager to learn and grow within a dynamic environment. Key responsibilities include managing financial transactions, preparing and maintaining accurate accounts in Tally, and efficiently using Excel for data analysis and financial reporting. You will also be responsible for reconciling financial discrepancies and ensuring compliance with tax regulations. Communication with vendors and clients may be required to resolve any accounting queries.The ideal candidate should have 1 to 5 years of relevant experience and hold a graduate degree. Proficiency in Tally and Excel is essential, and a keen willingness to learn new skills is expected. Candidates must be prepared to work from the office, engaging in a collaborative environment. Attention to detail, strong analytical skills, and the ability to manage multiple tasks are vital for success in this role. You should also possess good communication skills to convey financial information clearly to team members and stakeholders. This role offers a great opportunity for personal and professional development in the accounting field for committed individuals looking to advance their careers.
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  • Fresher
  • 1.3 Lac/Yr
  • Govind Nagar Mathura
Accounting MS Excel Tally Taxation Accounting
We are looking for a motivated Accounting Executive to join our team in Mahavidhya Colony, Mathura. This full-time position is ideal for recent graduates who are eager to kickstart their careers in accounting.As an Accounting Executive, you will be responsible for maintaining accurate financial records. You will assist in preparing financial statements and ensure compliance with relevant regulations. Your role will also involve conducting regular audits to verify the accuracy of financial data, assisting in budget preparation, and supporting the finance team with various administrative tasks.Key responsibilities include:1. Financial Record Keeping: Maintain and update accounting records to ensure they are accurate and up to date.2. Financial Reporting: Assist in the preparation of financial statements, providing timely and accurate information for decision-making.3. Auditing and Compliance: Perform regular audits of accounts and financial processes to ensure adherence to internal policies and external regulations.4. Budget Assistance: Support the preparation of annual budgets and monitor expenses against the budget to identify variances.The ideal candidate should hold a graduate degree and possess strong analytical skills. Attention to detail is crucial for this role, as is the ability to work well under pressure and handle multiple tasks simultaneously. Good communication skills are also important, allowing effective collaboration with team members and other departments. Fresh graduates are encouraged to apply, as this position offers an excellent learning opportunity in the field of accounting.
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Hiring For Account Executive

Bright Bridge Hiring

  • 2 - 5 yrs
  • 3.8 Lac/Yr
  • Lucknow
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Accounts Finalisation Balance Sheet Journal Entries Purchase Entry Annual Reports Tally Software TDS Return Tax Returns Banking Finance GST Return Accounts GST Sales Entry
We are seeking a motivated Account Executive with 2 to 5 years of experience to join our team in Lucknow, India. The ideal candidate will be responsible for managing client accounts and ensuring their needs are met effectively.nnKey Responsibilities:nn- Client Relationship Management: Build and maintain strong relationships with clients to understand their requirements and provide solutions.n- Account Management: Oversee client accounts, ensuring all services and products meet their needs and expectations.n- Sales Reporting: Prepare and present sales reports to track progress and identify opportunities for growth within existing accounts.n- Collaboration: Work closely with internal teams to ensure client projects are delivered on time and to satisfaction.n- Problem Solving: Address any issues or concerns raised by clients promptly and effectively to maintain high levels of satisfaction.nnRequired Skills and Expectations:nnCandidates should have a graduate degree and possess strong communication skills to facilitate effective interactions with clients. Previous experience in account management or sales is essential, along with a keen understanding of customer service principles. The candidate must show a strong ability to prioritize tasks, work independently, and thrive in a fast-paced environment. Additionally, a proactive attitude and a problem-solving mindset are crucial for success in this role. This is a full-time office position, and the ideal candidate will be male.
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Urgent Requirement For Account Manager

Recruation Placement Consultancy

  • 2 - 3 yrs
  • 5.0 Lac/Yr
  • Ayodhya Faizabad
Tally Book Keeping Tax Audit Income Tax Treasury Taxation Bank Accounting Time Management International Finance TDS Bank Reconciliation Tally ERP Accounts Finalisation Tally Software Balance Sheet Banking Finance Tally GST TDS Return Communication Skills GST Return GST
# Accountant - Construction / Real EstateCompany: Jeewani GroupLocation: Ayodhya, Uttar PradeshJob Type: Full-TimeExperience: 2-5 YearsSalary: 4,00,000 - 5,00,000 per annumIndustry: Construction / Real Estate / Hospitality Projects## Job SummaryJeewani Group is looking for a responsible and detail-oriented Accountant to manage day-to-day accounting operations, financial records, reconciliations, taxation, and project-related accounts.Candidates with experience in Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project Accounting will be preferred.## Key Responsibilities* Maintain day-to-day books of accounts and accounting records.* Manage accounts payable and accounts receivable.* Handle purchase invoices, sales invoices, payments, receipts, and expenses.* Prepare bank, vendor, customer, and ledger reconciliations.* Record purchase, sales, expense, and project-related accounting transactions.* Track project expenses, material purchases, labour costs, and contractor payments.* Verify bills, invoices, supporting documents, and payment records.* Coordinate with vendors, contractors, suppliers, and internal departments.* Monitor outstanding receivables and payables.* Assist in preparing monthly MIS, financial reports, and expense statements.* Handle GST, TDS, and other applicable statutory compliance.* Support monthly and annual closing activities.* Assist auditors by providing required financial records and documents.* Maintain proper documentation and filing of accounting records.* Ensure accuracy, completeness, and timely recording of financial transactions.## Required Skills & Qualifications* Bachelor's degree in B.Com / Commerce or related field.* 2-5 years of relevant accounting experience.* Good knowledge of Tally / ERP accounting software.* Good working knowledge of MS Excel.* Strong understanding of GST, TDS, invoicing, taxation, and reconciliations.* Experience with project or construction accounting will be preferred.* Candidates from Civil Construction, Hotel Construction, Real Estate, Infrastructure, or Project-based companies are preferred.* Good numerical and analytical skills.* Strong attention to detail and accuracy.* Good communication and coordination skills.* Ability to work independently and manage accounting tasks within deadlines.## Preferred Candidate ProfileCandidates who have previously worked with:* Civil Construction Companies* Real Estate Companies* Hotel Construction / Hospitality Projects* Infrastructure Companies* Builders & Developers* Project-Based Organizationswill be preferred.## What We Offer* Salary: 4-5 LPA* Full-time employment* Opportunity to work in a growing construction/project environment* Exposure to project accounting and financial operations* Professional growth and learning opportunities* Supportive and professional work environment## How to ApplyInterested candidates who meet the above requirements are encouraged to apply with their updated resume.Job Location: Ayodhya, Uttar PradeshEmployment Type: Full-TimeExperience: 2-5 YearsSalary: 4-5 LPACandidates with relevant Construction / Real Estate / Project Accounting experience are encouraged to apply.
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  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Raj Nagar Ghaziabad
Income Tax Taxation TDS Bank Reconciliation Tally ERP Balance Sheet GST Return Account Receivable
We are looking for an Office Accountant to join our team in Raj Nagar, Ghaziabad. This full-time position requires a graduate with 1 to 3 years of relevant experience. The ideal candidate will have hands-on experience with Tally Prime and GST returns, along with proficiency in MS Office, specifically Word and Excel.As an Office Accountant, your key responsibilities will include managing financial records and transactions accurately. You will prepare GST returns, ensuring compliance with current regulations. Regular use of Tally Prime software will be essential for bookkeeping and financial reporting. You will also assist in processing invoices, reconciling accounts, and maintaining precise financial documentation.Candidates must possess strong knowledge of Tally Prime and GST tax regulations. Proficiency in MS Office, including Word and Excel, is essential for creating documents and spreadsheets. Attention to detail and organizational skills are critical, as is the ability to work independently and as part of a team. This position requires you to be a local candidate, as it is office-based and does not accommodate remote work. The typical working hours will align with standard office timings, and you will have weekends off. All candidates must be ready to take on these responsibilities while ensuring accuracy and consistency in all financial transactions.
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  • 4 - 10 yrs
  • 2.0 Lac/Yr
  • Lakhimpur Kheri
Bookkeeping TDS Tally GST Accounts Tally Income Tax
We are looking for a dedicated Factory Accountant to manage financial records and ensure accurate reporting within our manufacturing facility in Lakhimpur Kheri. The ideal candidate will have experience in accounting, a keen eye for detail, and the ability to work in a fast-paced environment.Key responsibilities include:1. Financial Record Keeping: Maintain accurate records of all financial transactions, including expenses, revenue, and payroll, to ensure precise financial management.2. Budget Preparation: Assist in preparing and monitoring the factory budget, helping to track income and expenses effectively.3. Cost Analysis: Analyze production costs to identify areas for improvement, helping to increase efficiency and reduce unnecessary expenses.4. Reporting: Prepare regular financial reports for management, providing insights into the factory's financial performance and supporting decision-making.5. Audit Support: Assist during internal and external audits by providing required documentation and explanations regarding financial data.To succeed in this role, candidates should possess strong analytical skills, attention to detail, and proficiency in accounting software. Excellent communication skills are essential for collaborating with team members and discussing financial matters with management. Candidates should be organized and able to manage multiple tasks effectively, ensuring that deadlines are met without compromising the quality of work. A minimum of 4 years of accounting experience is required, along with a completed 12th grade education. The role requires the ability to work from the office in a full-time capacity.
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  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Mahmoorganj Varanasi
Tally Accounts GST Knowledge Cash Handling Cash Collection
We are looking for a Computer Accountant to join our team in Mahmoorganj, Varanasi. This role requires someone who has a solid background in accounting and is comfortable using computer software for managing financial records.Key Responsibilities:1. Managing Accounts: You will be responsible for maintaining accurate financial records, including ledgers, receipts, and invoices. This ensures that all transactions are properly documented.2. Data Entry: Accurately enter financial data into accounting software. This includes processing bills, updating customer accounts, and ensuring all information is current and correct.3. Reporting: Prepare monthly financial reports to help management understand the financial health of the business. This involves analyzing data and presenting it clearly.4. Budgeting Assistance: Support the budgeting process by providing accurate financial information, allowing the team to make informed decisions.5. Compliance: Ensure that all financial activities comply with relevant laws and regulations. This includes following accounting standards and reporting requirements.Required Skills and Expectations:Candidates must have a Bachelor's degree in any field, with a strong preference for accounting or finance. A minimum of 1 to 3 years of relevant experience is essential. Proficiency in accounting software and Ms. Excel is required. Strong attention to detail, organizational skills, and the ability to work well in a team are critical for success in this role. The position is full-time and based in the office, and is open only to male applicants.
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Looking For Junior Accountant

Jyoti Placements Service

  • 2 - 8 yrs
  • 4.5 Lac/Yr
  • Ghaziabad
Microsoft Excel Tally Software TDS Return Tally GST GST Return Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP
We are looking for a Junior Accountant with 2 to 3 years of experience to join our team in Ghaziabad. The ideal candidate will assist with various accounting tasks and help ensure accurate financial records.Key Responsibilities:- Bookkeeping: Maintain accurate financial records by recording daily transactions, including sales, purchases, receipts, and payments.- Bank Reconciliation: Regularly check and reconcile bank statements with internal records to ensure all transactions are accurately documented.- Invoice Processing: Handle the preparation and processing of invoices, ensuring timely billing to clients and prompt follow-up on any outstanding payments.- Financial Reporting: Assist in the preparation of financial reports by gathering data and supporting various financial analyses as needed.- Audit Support: Help prepare documents and information required for internal and external audits, ensuring compliance with accounting standards.To be successful in this role, you should have strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential, along with good organizational skills. A graduate degree in accounting or finance is required. The ability to communicate effectively with team members and clients is also important. We are looking for someone who is proactive, eager to learn, and can work well under tight deadlines.
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Urgent Requirement For Office Accountant

BriLite Electronics Pvt Ltd

  • 2 - 8 yrs
  • 2.8 Lac/Yr
  • Greater Noida
Account Receivable Bank Reconciliation Balance Sheet Taxation GST Return Tally ERP GST Account Payable Cash Flow TDS
Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc
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  • 1 - 4 yrs
  • 1.8 Lac/Yr
  • Moradabad
Microsoft Excel Tally GST Accountant Bank Reconciliation
Job DescriptionWe are looking for a responsible and detail-oriented Assistant Accountant to support day-to-day accounting and financial activities. The candidate should have practical knowledge of Tally, MS Excel, accounting entries, invoicing, GST, and bank reconciliation.Key Responsibilities:Maintain day-to-day accounting records and pass accounting entries in Tally.Prepare sales invoices, purchase invoices, credit notes, and debit notes.Maintain sales, purchase, cash, and bank records.Perform regular bank and ledger reconciliation.Assist in GST-related accounting and documentation.Maintain proper records of bills, vouchers, invoices, and other financial documents.Track receivables and payables and follow up on pending payments when required.Prepare basic MIS and accounting reports using MS Excel.Assist in monthly closing and preparation of financial statements.Coordinate with vendors, customers, banks, and other departments regarding accounts-related matters.Ensure accuracy of accounting data and proper filing of documents.Support the senior accountant/management in daily accounting and administrative activities.
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Hiring For Office Assistant

Sawariya Consultancy

  • 1 - 2 yrs
  • Meerut
Microsoft Excel Microsoft Office Internet Basic Computers Office Work Tally Data Management
We are seeking a reliable and organized Office Assistant to join our team in Meerut. The ideal candidate should have 1 to 2 years of experience and possess a B.A. or B.Com degree. In this full-time position, you will support the daily operations of our office.Key Responsibilities:- Manage Correspondence: Handle incoming and outgoing emails and phone calls to ensure effective communication within the office and with external stakeholders.- Organize Documents: Maintain filing systems, both physical and digital, to ensure that all important documents can be accessed easily whenever needed.- Assist with Scheduling: Help coordinate appointments and meetings for staff, managing calendars to ensure time is utilized efficiently.- Support Administrative Tasks: Aid in various administrative tasks including data entry, preparing reports, and managing office supplies, which helps keep the office running smoothly.- Customer Service: Greet and assist visitors in the office, providing a friendly and professional first impression while addressing their inquiries.Required Skills and Expectations:- Strong organizational skills to prioritize tasks effectively and meet deadlines.- Excellent communication abilities, both written and verbal, to interact clearly with colleagues and clients.- Proficient in using Microsoft Office Suite and other office software for documentation and communication.- Attention to detail to ensure accuracy in all tasks and responsibilities.- Ability to work independently as well as collaboratively within a team environment to achieve common goals.
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  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Tally ERP Balance Sheet Bank Reconciliation
We are looking for an Office Accountant to manage the financial records of our organization in Vasundhara. The ideal candidate should have a B.Com degree and 3 to 5 years of relevant experience. The role is gender-specific for male applicants, and it is a full-time, office-based position.Key Responsibilities:- Manage Financial Records: Keep accurate records of all financial transactions, ensuring every entry is correct and up-to-date.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial reports, providing insights into the companys performance.- Reconcile Accounts: Regularly compare and match financial records with bank statements to ensure accuracy and resolve discrepancies.- Assist with Budgeting: Support the budgeting process by tracking expenditures and revenue, helping to identify areas for cost savings.- Process Invoices: Handle incoming and outgoing invoices swiftly, ensuring timely payments and maintaining positive relationships with vendors.- Tax Preparation: Assist in preparing and filing tax documents to ensure compliance with relevant tax regulations.Required Skills and Expectations:The ideal candidate should have a strong understanding of accounting principles and practices. Proficiency in accounting software and spreadsheets is essential for efficient data management. Attention to detail is crucial, as the candidate will be handling sensitive financial information. Strong analytical and problem-solving skills are necessary for financial reporting and budget management. Excellent communication and interpersonal skills are expected, as the role involves collaborating with team members and external partners. The candidate should demonstrate integrity and maintain confidentiality in financial matters.
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  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
We are seeking a detail-oriented and motivated Junior Accounts Executive to join our team in Agra. The ideal candidate will have a background in accounting or finance and a keen interest in developing their skills in the field.Key Responsibilities:- Assist in Financial Record Keeping: Help maintain accurate financial records, ensuring all transactions are documented correctly and in a timely manner.- Process Invoices and Payments: Support the invoice processing procedures by verifying invoices and ensuring timely payments to maintain good relationships with vendors.- Perform Bank Reconciliations: Regularly reconcile bank statements with company records to ensure consistency and identify any discrepancies promptly.- Support Month-End Closing Activities: Aid in gathering necessary documents and preparing reports for month-end financial closes to ensure accuracy in financial reporting.- Maintain Updated Financial Documentation: Organize and file all financial documents as per company policies, ensuring easy access for audits and references.- Assist in Financial Reporting: Help prepare basic financial reports, including profit and loss statements, to provide insights into the companys financial performance.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, Company Secretary, or hold a relevant professional degree or advanced diploma. An analytical mindset with attention to detail is essential. Strong communication skills and the ability to work collaboratively in a team are important. Proficiency in accounting software and Microsoft Excel is expected. A proactive attitude towards problem-solving and a willingness to learn will greatly contribute to success in this role.
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Account Executive (Male)

Pragyan Global Marine Transport Pvt Ltd

  • 3 yrs
  • 3.8 Lac/Yr
  • Lucknow
Taxation Bank Reconciliation Tally ERP Account Receivable Tally Accounting Software Invoice Processing TDS Sales Entry Purchase Entry Purchase Accounting Tally Software Accounts Finalisation Balance Sheet Tally GST
Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.
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Opening For Accountant

Black Panther Security Services

  • 3 - 5 yrs
  • 1.3 Lac/Yr
  • Bijnor
Tally Income Tax Return Bank Accounting GST Return
Job Responsibilities:* Daily accounting entries aur financial records maintain karna* Sales, purchase, cash aur bank transactions ki entries karna* GST, TDS aur other statutory records ko maintain karna* Invoices, bills, receipts aur payment records manage karna* Bank reconciliation aur ledger reconciliation karna* Monthly reports aur basic financial statements prepare karna* Outstanding payments aur receivables/payables ka follow-up karna* Company ke accounts-related documents ko properly maintain karna* Management ko accounting aur financial information provide karnaRequired Skills:* Tally / Tally Prime ka knowledge* MS Excel ka basic se good knowledge* GST aur basic taxation ki understanding* Good communication aur numerical skills* Accuracy aur attention to detail* Accounting field mein practical knowledge preferJob Type: Full-timeLocation: Bijnor, Uttar Pradesh
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  • 2 - 5 yrs
  • Greater Noida
Income Tax Tally ERP Income Tax Return GST Return Account Receivable Account Payable Bank Reconciliation TDS
We are seeking a detail-oriented Office Accountant to join our team in Greater Noida. The ideal candidate will have 2 to 5 years of relevant experience and hold a B.C.A or B.Com degree.Key Responsibilities:- Manage Financial Records: Maintain accurate and systematic records of all financial transactions, ensuring that the company's books are always up to date.- Perform Monthly Reconciliation: Compare financial records with bank statements each month to identify and resolve any discrepancies in a timely manner.- Prepare Financial Reports: Generate and present detailed monthly and quarterly reports on the company's financial performance to assist in decision-making.- Process Invoices and Payments: Review, approve, and process incoming invoices and outgoing payments, ensuring compliance with company policies and procedures.- Assist with Budgeting: Collaborate with the management team to prepare and monitor budgets, implementing cost control measures as necessary.Required Skills and Expectations:The ideal candidate should have strong analytical and organizational skills, with a keen eye for detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data and generating reports. Strong communication skills are necessary for interacting with team members and presenting financial information clearly. The candidate should be capable of working independently and as part of a team, while also demonstrating a commitment to maintaining confidentiality and integrity in all financial matters. Previous experience in a similar role is highly valued.
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Office Accountant - Lucknow (Only Females)

BTX India Advertising & Marketing

  • 1 - 5 yrs
  • 4.0 Lac/Yr
  • Lucknow
Bank Reconciliation Work Order Tally Account Payable
We are looking for a detail-oriented Office Accountant to join our team in Lucknow. The ideal candidate will have a Bachelors degree in Commerce and 1 to 5 years of relevant experience. This role requires a dedicated female professional who is comfortable working full-time in our office environment.Key Responsibilities:- Maintain Financial Records: Ensure all financial transactions are documented accurately and are up-to-date to facilitate efficient reporting and compliance.- Manage Accounts Payable and Receivable: Handle incoming and outgoing invoices, ensuring timely payments and collection, which is vital for maintaining the companys cash flow.- Prepare Financial Statements: Compile monthly, quarterly, and annual financial reports to provide insights into the companys performance and assist in decision-making.- Reconcile Bank Statements: Regularly compare and align the companys financial records with bank statements to ensure accuracy and rectify any discrepancies.- Assist with Budgeting: Support the budgeting process by providing necessary financial data, helping the management in planning and forecasting.Required Skills and Expectations:The candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Excel is essential for managing financial tasks effectively. Excellent attention to detail and organizational skills are crucial for ensuring accuracy in financial reporting. The ideal candidate should possess strong analytical abilities to interpret financial data and provide valuable insights. Good communication skills will also be important for interacting with team members and external stakeholders.
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  • Fresher
  • 6.0 Lac/Yr
  • Kanpur
Data Entry Computer Operator Back Office Executive Typist MS Excel MS Word Data Processing Basic Computer Knowledge Internet Browsing Copy Typing Email Handling Record Keeping Office Administration English Typing Computer Skills. Back Office English Communication Microsoft Excel Tally Back Office Processing Word Payment Followup Internet Tally ERP Customer Calling Online Data Entry Selling Skills Basic Computer Skills Good Communication
As a Back Office Computer Operator, you will play an important role in supporting our operations from the comfort of your home. This position is ideal for freshers who have completed their 10th grade and are looking for part-time work.Key Responsibilities:- Data Entry: Accurately input and update various types of data into computer systems, ensuring all information is correct and well-organized.- Document Management: Organize and maintain files, ensuring important documents are easily accessible and securely stored, both in physical and digital formats.- Record Keeping: Keep track of important records and files, helping the company maintain an efficient and organized backend for smooth operations.- Communication Support: Assist in communicating important information via emails or messages, providing timely responses to inquiries as needed.- Basic Technical Support: Perform simple troubleshooting on computer-related issues, ensuring your tools and systems run smoothly.Required Skills and Expectations:- Familiarity with basic computer operations and software, such as word processing and spreadsheet applications.- Strong attention to detail to ensure accuracy in data entry and document management.- Good organizational skills to help maintain an orderly workflow and file system.- Ability to work independently, managing your time effectively while meeting deadlines.- Basic communication skills are essential for handling emails and supporting team communication effectively.
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  • 2 - 2 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Finance Tally ERP Bank Accounting Bank Reconciliation
We are seeking a skilled Accountant to join our team, working from home in Jwala Nagar. The ideal candidate should possess at least two years of experience in accounting.Key Responsibilities:- Manage Financial Records: Maintain accurate records of all financial transactions to ensure compliance with legal standards and internal policies.- Prepare Financial Statements: Create monthly and annual financial statements, including balance sheets and income statements, to provide insights into the companys financial health.- Perform Bank Reconciliation: Regularly reconcile bank statements to identify discrepancies and ensure accurate cash flow management.- Assist with Tax Preparation: Help prepare tax returns and ensure compliance with local, state, and federal tax regulations, simplifying the filing process.- Support Budgeting Processes: Collaborate with management to develop budgets and forecasts that align with the companys financial goals.- Monitor Accounts Payable/Receivable: Oversee accounts payable and receivable processes to ensure timely payments and collections, maintaining positive cash flow.Required Skills and Expectations:- A minimum of two years of experience in accounting or a related field is essential.- Proficiency in accounting software such as QuickBooks or similar tools is required.- Strong understanding of accounting principles and financial regulations.- Excellent attention to detail and organizational skills to manage multiple tasks effectively.- Strong communication skills, both written and verbal, for interacting with team members and clients.- Ability to work independently, demonstrating self-motivation and discipline in a remote working environment.
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Accountant Trainee Fresher

Anshri HR Solution

  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Jwala Nagar Rampur
Tally Tally ERP Accounts Tally Accounts GST
We are looking for an Accounts Trainee to join our team in Jwala Nagar, Rampur. This entry-level position is ideal for recent graduates who are eager to learn and start their career in accounting. As an Accounts Trainee, your responsibilities will include assisting with daily accounting tasks, managing financial records, and supporting the preparation of financial reports. You will help process invoices and payments, ensuring accuracy and timeliness in all transactions. Additionally, you will participate in reconciling bank statements and supporting audits, providing essential data and documentation. We expect candidates to have a basic understanding of accounting principles and practices, along with proficiency in Microsoft Excel and other accounting software. Strong analytical skills and attention to detail are critical in this role, as you will be working with numbers and financial documents regularly. Effective communication skills are essential as you will collaborate with other team members and departments. A willingness to learn and the ability to adapt quickly in a fast-paced environment are also key qualities we look for in a candidate. If you are a motivated graduate seeking hands-on experience in accounting and the opportunity to grow your skills, we encourage you to apply for this exciting opportunity.
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  • 1 - 3 yrs
  • Ajitpur Rampur
Tally Taxation Bookkeeping Microsoft Excel Tally ERP GST Return Income Tax Return
We are looking for an Accounts Assistant to join our team in Ajitpur. The ideal candidate should have 1 to 3 years of experience in accounting and hold a degree in B.A. or B.Com. This is a full-time position, and it requires working from the office.Key Responsibilities:- Maintain Financial Records: You will be responsible for keeping accurate financial records, including invoices, receipts, and bank statements, to ensure all transactions are properly documented.- Assist with Bookkeeping: You will help in recording daily financial transactions into accounting software, ensuring all data is entered correctly and promptly.- Reconcile Accounts: You will perform monthly reconciliations of bank accounts and other financial statements to identify and resolve discrepancies.- Prepare Reports: You will assist in preparing financial reports such as balance sheets and profit and loss statements to provide insights into the company's financial health.- Support Audits: You will aid in the preparation for internal and external audits by gathering necessary documentation and providing assistance during the audit process.Required Skills and Expectations: The ideal candidate should have strong attention to detail and be proficient in Microsoft Office, especially Excel. Good communication skills are necessary to collaborate effectively with team members and management. You should possess basic knowledge of accounting principles and be familiar with accounting software. A proactive attitude and the ability to work independently while handling multiple tasks are essential for success in this role.
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Tally Operator

Anshri HR Solution

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Rampur
Tally GST KNOWLEDGE OF INCOME TAX Tally Accounting Tally Taxation Accounting Software
Tally Operator experience - 3 Yearsgood Knowledge of Gst Billing Income Tax timing - 10 Am-8pmlocation - Shabad Road Ajitpur Rampur Uttar Pradesh
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  • 0 - 2 yrs
  • 11.0 Lac/Yr
  • Agra
Tally GST Tally Taxation Income Tax Finance TDS Bank Reconciliation Tally ERP Tax Audit Balance Sheet Bank Accounting
In this role, the Junior Accounts Executive will support the accounting department by handling various financial tasks. The ideal candidate will have 0 to 2 years of experience and a relevant educational background. Key Responsibilities:- Assist in Day-to-Day Accounting: Help with daily financial transactions, ensuring accuracy and timely recording in accounting software.- Reconcile Bank Statements: Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- Prepare Financial Reports: Support the preparation of monthly financial reports, including profit and loss statements, to provide insights into the company's financial performance.- Manage Invoices and Payments: Process invoices from vendors and manage outgoing payments, ensuring timely settlements and maintaining vendor relationships.- Maintain Financial Records: Organize and maintain all financial documents and records in compliance with company policies and regulations.Required Skills and Expectations:The candidate should hold a degree in Commerce or a related field, such as Chartered Accountant or Company Secretary. Basic knowledge of accounting principles and familiarity with accounting software is essential. Attention to detail and strong organizational skills are necessary to manage multiple tasks effectively. The candidate should also possess good communication skills to collaborate with team members. A proactive attitude and willingness to learn will be valuable in adapting to the demands of the role. Being comfortable working in an office setting is expected for this full-time position.
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  • Fresher
  • 6.0 Lac/Yr
  • Greater Noida
Data Entry Computer Operator Back Office Executive Typist MS Excel MS Word Data Processing Basic Computer Knowledge Internet Browsing Copy Typing Email Handling Record Keeping Office Administration English Typing Computer Skills. Back Office English Communication Microsoft Excel Tally Back Office Processing Word Payment Followup Internet Tally ERP Customer Calling Online Data Entry Selling Skills Basic Computer Skills Good Communication
We are looking for a Back Office Computer Operator who can work from home in Greater Noida. This part-time role is ideal for freshers who have completed at least their 10th grade education. Key Responsibilities:- Data Entry: Entering and updating information into computer systems accurately. This task requires attention to detail to ensure that all data is correct and properly formatted.- Document Management: Organizing and managing digital documents for easy retrieval. You will need to ensure that files are stored logically and can be found quickly when needed.- Report Generation: Creating simple reports based on the data entered. This involves processing information and summarizing it clearly for team members or management.- Communication Support: Assisting with basic communication tasks such as responding to emails and messages. Good written communication skills are necessary for this responsibility.- Quality Control: Reviewing data for errors and inconsistencies to maintain high standards of accuracy. Attention to detail is crucial to catch potential mistakes.Required Skills and Expectations:Candidates should have basic computer skills and familiarity with Microsoft Office applications, especially Excel and Word. Strong attention to detail and accuracy in data entry is important. Good communication skills, both written and verbal, are necessary to ensure clear information exchanges. As this is a work-from-home position, candidates should be self-motivated, reliable, and able to manage their time effectively.
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  • 1 - 4 yrs
  • 3.5 Lac/Yr
  • Lucknow
Tally GST Payroll Specialist Account Payable MS Office
Experience in accounting and bookkeeping using Tally Prime / Tally ERP 9.Knowledge of preparing and filing GST Returns (GSTR-1, GSTR-3B, etc.).Understanding of TDS calculation, return filing, and tax compliance.Experience in PF (EPF) and ESIC registration, monthly return filing, and statutory compliance.Experience in payroll management and employee salary processing.Ability to maintain accurate records of purchase, sales, bank, cash, and journal entries.Experience in preparing Bank Reconciliation Statements (BRS), ledger reconciliations, and MIS reports.Maintenance of invoices, vouchers, and other financial documents.Good knowledge of MS Excel, MS Office, and accounting compliance.Honest, responsible, and able to complete work efficiently within deadlines.Salary: Upto 30k
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