Tally Job Vacancies in Visakhapatnam

We are seeking an experienced Accountant to join our team in Visakhapatnam. The ideal candidate will have 4 to 5 years of accounting experience and a graduate degree. This full-time position requires working from the office and involves a range of accounting tasks.Key Responsibilities:1. Financial Record Keeping: Maintain and update financial records by tracking income and expenses accurately to ensure financial data is precise.2. Preparing Financial Statements: Generate monthly, quarterly, and annual financial statements to provide insights into the company

1. Accounting and banking in tally experience 2. Managing day-to-day entries for sales, purchases, and expenses.3. Handling statutory compliances like GST, PF, PT etc,4. Able to generate P&L every month, reporting on status of cash flow, expenses, align accounting as required 5. Asset management, goods in and out6. Able to manage complete accounting by taking experts and consultants

We are looking for 1 Accountant Post in Visalakshi Nagar, Visakhapatnam with deep knowledge in Tally, Taxation, Finance, TDS, Cash Handling, Income Tax, Tally ERP, Income Tax Return, Accounts Tally, Taxation Accounting, Bank Reconciliation, GST Return and Required Educational Qualification is : M.Com

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Sr ACCOUNTANT

Assist with the preparation of financial statementsAnalyze and reconcile bank statements and general ledgersPost journal entries for accrued expenses and revenueMaintain and record fixed assetsPrepare and file local compliance reporting as necessaryPrepare court-mandated annual accounting reports and inventories for client discharges as necessaryAct as a liaison for vendors to reconcile any billing discrepancies

ResponsibilitiesManage and maintain financial records, including accounts payable and receivable, invoices, and bank statements.Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements.Analyze financial data to identify trends, discrepancies, and opportunities for improvement.Assist in financial planning, budgeting, and forecasting activities.Ensure compliance with financial regulations and company policies.Communicate and collaborate with internal and external stakeholders, such as vendors, clients, and auditors.Provide support during audits and financial inspections.Assist in the implementation and improvement of financial systems and processes.Contribute to the development and execution of financial strategies and initiatives.Contact HR,94904 09012executivehr@srshoppingmall.com

Proficiency in TallyBasic accountingMath calculationKnowledge of MS Office, especially MS Excel

Both Freshers and Experienced are Eligible

Customer Service Executive (Hindi Voice Process)Job Description: Customer Service Executive (Hindi Voice Process)Company: Hippo Cloud TechnologiesLocation: VisakhapatnamExperience: 0-1 yearQualification: Any GraduateJob Overview:As a Customer Service Executive, you will be responsible for providing excellent customer service to clients in the Hindi language.You will handle customer inquiries, resolve complaints, and provide information about company products and services.The role involves communicating with customers primarily through voice calls.Responsibilities:Handle incoming customer calls and provide assistance in a professional and courteous manner.Address customer inquiries, complaints, and provide appropriate solutions.Maintain accurate and detailed records of customer interactions and transactions.Collaborate with team members and other departments to ensure customer satisfaction.Stay updated on company products, services, and policies to provide accurate information to customers.Follow communication scripts and guidelines to ensure consistent and effective customer interactions.Identify and escalate priority issues to the appropriate department or supervisor.Provide feedback and suggestions for process improvements to enhance customer experience.Requirements:Fluency in Hindi and Telugu languages is essential.Excellent verbal and written communication skills in Hindi.Strong customer service orientation and problem-solving skills.Ability to handle customer inquiries and complaints with empathy and professionalism.Basic computer skills and familiarity with CRM systems.Ability to work in a fast-paced environment and handle multiple tasks simultaneously.Prior experience in customer service or call center roles is preferred but not mandatory.Application Process:If you are interested in this position, please share your resume to madhuri.g@nlite.io or contact 7993494854.

ally Accountant Required for Grow Green Technologies, NAD Kotha Road, Visakhapatnam.Seeking an experienced Accountant proficient in GST filing, Tally, and general accounting practices. Responsibilities include accurate GST filings, maintaining financial records using Tally, preparing financial statements, and ensuring compliance with tax laws.Key Responsibilities:- Manage GST filings and compliance.- Maintain financial records with Tally PRIME.- Prepare financial statements (P&L, balance sheets).- Ensure adherence to taxation regulations.- Assist with audits and financial reporting.Skills and Qualifications:- Minimum 3 years of experience as an Accountant.- Proficiency in Tally ERP and MS Excel.- Strong knowledge of accounting principles.- Familiarity with GST regulations.- Attention to detail and organizational skills.Additional Information:- Employment Type: Full-time- Salary Range: 15,000 to 18,000- Start Date: ImmediateHow to Apply:Send resume and cover letter to hr@ggtgroup.in with Experienced Accountant in thesubjectline.

Accounting work in Tally accounting software, preparation statements in excel, Preparation and finalization of GST Returns

Candidates good communication skills .Candidates must have basic tally knowledge.

Job Title: Senior AccountantExperience Level: 3+ YearsWork Hours: 10:00 AM to 8:00 PMLocation: [Specify Location]Job Description:We are seeking an experienced and detail-oriented Senior Accountant to join our team. The ideal candidate will have a minimum of 3 years of hands-on accounting experience, with a strong background in GST (Goods and Services Tax) and TDS (Tax Deducted at Source). This position requires a high level of accuracy, attention to detail, and a thorough understanding of accounting principles.Responsibilities:Financial Reporting:Prepare and analyze financial statements on a monthly and annual basis.Ensure compliance with accounting standards, company policies, and relevant regulations.GST and TDS Compliance:Handle GST filings, including GSTR-1, GSTR-3B, and other related returns.Manage TDS compliance, ensuring accurate deduction, deposit, and filing of TDS returns.General Ledger Management:Maintain and reconcile general ledger accounts.Monitor and analyze accounting data to produce accurate and timely financial reports.Bank Reconciliation:Perform regular bank reconciliations to ensure accurate financial records.Budgeting and Forecasting:Assist in the preparation of budgets and forecasts, providing insights into financial performance.Audit Support:Coordinate with internal and external auditors during financial and tax audits.Ensure the implementation of audit recommendations.Process Improvement:Identify opportunities for process improvement and efficiency in accounting procedures.Vendor and Customer Interaction:Liaise with vendors and customers regarding financial transactions and related inquiries.Team Collaboration:Collaborate with cross-functional teams to ensure accurate and timely financial reporting.Qualifications:Minimum of 3 years of experience in accounting roles.

Primary Responsibilities Perform daily accounting & finance duties including receivables and payable processes, general ledger, tax and bank reconciliation etc Prepare monthly financial and management reports for subsidiaries Consolidate accounts and ensure compliance with accounting standards Assist in group consolidation reports Support audit and tax queries Liaise with banks on banking transactions Manage timely closing process and reconciliations, including for inter company transactions Support the operational teams in maintaining strong vendor relationships Able to handle the Financial Year end Audit and prepare the data as per audit requirementSkills Required Strong professional negotiation skills Effective communication skills Confident candidate Fluency in English Email writing skills Ownership qualities Delegation towards company Expertise in field [3-5 years experience] Proficiency in MS office and related applications Tally, Zoho Books Team building and team bonding experience[Only Females candidates can apply]

Qualification : B.Com and aboveShould have knowledge on M.S Office and TallyRequired skills : Invoice entry, day-to-day operations / data entry.

Prepare detailed account reconciliations and accurate journal entries posted into the financial systems.Working with spreadsheets, sales and purchase ledgers and journalsReporting Daily Finance Position (i.e., total Bank & Cash payments & receipts, dishonored cheques, cheques returned & cash withdrawal for Office use etc.,)Process vendor invoices and coordinating with vendors for payments and reconciliation.Making payments to different types like vendors, Retainer ship, rental, freight & employees (Accounts Payable).Commissions Process monthly commission statementsMonth-end reconciliation of AR & AP and preparation of MIS.Preparation of Bank Reconciliation statement.Preparing statutory accounts. Taxation - TDS, GST, Service Tax, TCS Provisions and GST timely filing of returnsPreparation of inventory reports.Monitoring daily communications and answering any queriesStrong oral and written communication skills

Hiring for 1 Accountant Job in Visakhapatnam, Andhra Pradesh, with Minimum 1 Year Experience,Required Educational Qualification is : B.com with Good Knowledge in Tally Etc address: - Dwaraka Nagar 2 Nd Line Pollckes School Beside Rams Palza Flot Num : 204 Sri Tarunie Fincorp

Hiring for 01 Senior Accountant Job in Lawsons Bay Colony, Visakhapatnam, Andhra Pradesh, with minimum 3 Years Experience,Required Educational Qualification is : Professional Degree, Other Bachelor Degree, B.A, B.Com, M.A, CS with Good knowledge in Tally,Finance,Indirect Taxation,Service Tax,TDS,Financial Accounting etc.

Job Description: Customer Service Executive (Hindi Voice Process)Company: Hippdo cloud TechnologiesLocation: VisakhapatnamExperience: 0-1 yearQualification: Any GraduateJob Overview:As a Customer Service Executive, you will be responsible for providing excellent customer service to clients in the Hindi language.You will handle customer inquiries, resolve complaints, and provide information about company products and services.The role involves communicating with customers primarily through voice calls.Responsibilities:Handle incoming customer calls and provide assistance in a professional and courteous manner.Address customer inquiries, complaints, and provide appropriate solutions.Maintain accurate and detailed records of customer interactions and transactions.Collaborate with team members and other departments to ensure customer satisfaction.Stay updated on company products, services, and policies to provide accurate information to customers.Follow communication scripts and guidelines to ensure consistent and effective customer interactions.Identify and escalate priority issues to the appropriate department or supervisor.Provide feedback and suggestions for process improvements to enhance customer experience.Requirements:Fluency in Hindi and Telugu languages is essential.Excellent verbal and written communication skills in Hindi.Strong customer service orientation and problem-solving skills.Ability to handle customer inquiries and complaints with empathy and professionalism.Basic computer skills and familiarity with CRM systems.Ability to work in a fast-paced environment and handle multiple tasks simultaneously.Prior experience in customer service or call center roles is preferred but not mandatory.Application Process:If you are interested in this position, please share your resume to madhuri.g@nlite.io or contact 7993494854.

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

Job Openings for 8 Accountant Executive Jobs with minimum 1 Year Experience in Visakhapatnam, having Educational qualification of : B.Com,M.Com with Good knowledge in Tally Operator etc.

Able to handle all accounts entry like Tally ERP9 , Purchase and sales. Gst returns, TDS Reconciliation, Creditor & Debtor outstanding Report, P&L management, Ledger, etc.,

Job Role : Tally Customer Support.Candidates Must Have Good communication Skills.Candidates Must Have Basic Tally Knowledge.Experience : 0 to 1 year.Salary : Best in IndustryJob Location : Visakhapatnam.

Tally and GST MOSTLY

Job Openings for 1 Sr. Accountant Job with minimum 8 Years Experience in Visakhapatnam, Andhra Pradesh, Tally Accountant, having Educational qualification of : B.Com, M.Com with Good knowledge in Tally Accountant etc.

Our clients looking for a skilled Accountant with min 2-5 years exp and salary negotiable

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:Administrative AssistantSalary: 15,000 to 60,000 per monthQualification: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.How to Apply: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.

Dear Candidates,Greetings from Rightfit Resources!We are hiring for the following role:Account ManagerSalary: 15,000 to 60,000 per monthQualification: Fresher / ExperiencedIf you are passionate, motivated, and looking to join a dynamic team, we want to hear from you! Apply now and take your career to the next level with Rightfit Resources.How to Apply: [Job Apply](https://forms.gle/Z5AttdqEpRC2VCZ6A)For more information, visit our [official website](https://rightfitresources.com).Note: Only shortlisted candidates will be contacted for the interview process.