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Tally Jobs

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Hiring For Tally Operator

SDR Motors and Agro Mart New Holland

  • 1 - 3 yrs
  • Bilsi Budaun
Accounting and Admin Tally Operator
We are seeking a Tally Operator with 1 to 3 years of experience to join our team in Bilsi. The ideal candidate will have a B.B.A. or an Advanced/Higher Diploma. This full-time position requires a dedicated individual who can work from our office to help maintain accurate financial records.- **Record Keeping**: Maintain and update financial transactions in the Tally software. This includes sales, purchases, and expenses, ensuring that all data is entered correctly.- **Reconciliation**: Regularly reconcile accounts and bank statements to identify discrepancies. This helps in ensuring that financial statements are accurate and reliable for decision-making.- **Data Analysis**: Analyze financial data to prepare reports that provide insights into business performance. The Tally Operator will generate financial reports, such as profit and loss statements, to assist management.- **Assistance in Auditing**: Assist auditors by providing necessary documentation and insights during the audit process. This will help in maintaining compliance with financial regulations.- **Collaboration**: Work closely with the finance and accounting team to ensure smooth workflow and share important information that may affect financial reporting.Candidates should possess strong analytical skills and attention to detail. A good understanding of accounting principles and hands-on experience with Tally software is essential. Excellent communication skills, both verbal and written, are also necessary to collaborate effectively with team members. The ability to work under pressure and meet deadlines is important.
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Office Accountant - Full Time - Freshers

Flight2sucess Immigration Llp

  • 0 - 6 yrs
  • 50.0 Lac/Yr
  • Dubai +1 UAE
Tally Taxation Income Tax Service Tax Bank Reconciliation Tally ERP Balance Sheet Bank Accounting Tally GST GST Return Accounts Tally Finance Cash Handling Income Tax Return Taxation Accounting TDS Return Tax Audit TDS
We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.
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  • 3 - 9 yrs
  • 40.0 Lac/Yr
  • Canada
Financial Accountant Office Accountant Tally Accountant
Data entry of supplier invoicesPreparation of Weekly and Monthly paymentsData entry of customer payments and follow up as requiredManage stock levels and place stock ordersResponsible for maintaining the inventory database and pricing files
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Computer Trainer - Ladwa Karnal

Capital Placement Services

  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Ladwa Kurukshetra
Microsoft Excel Tally Microsoft Office Tally ERP Computer Application Tally GST MS Office Java Computer Lecturer Computer Teacher
Job DescriptionWe are seeking a qualified and experienced Computer Faculty to provide professional training in computer applications, programming, and business-related computer subjects. The ideal candidate should have strong academic knowledge, practical expertise, and the ability to guide students effectively.Key Responsibilities:Deliver classroom and practical sessions on computer applications, software, and business-related computer subjects.Prepare lesson plans, presentations, and course materials.Provide hands-on training in MS Office, internet applications, and related tools.Assess student performance and provide regular feedback.Stay updated with the latest developments in computer applications and teaching methods.Mentor and guide students for academic and professional growth.Key Skills Required:Strong knowledge of computer applications and business-related computer subjects.Proficiency in MS Office, Internet Applications, Tally/ERP (if required).Excellent communication and presentation skills.Ability to engage students with interactive teaching methods.
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  • 0 - 4 yrs
  • 1.3 Lac/Yr
  • Yashoda Nagar Kanpur
Accounting Gem Operator
As a Tally Operator, you will play a vital role in managing the financial records of the company. You will be responsible for accurately entering data and ensuring that all transactions are recorded properly. **Key Responsibilities:**- **Maintain Financial Records**: You will be responsible for entering and managing financial transactions in the Tally software, ensuring all data is accurate and up to date.- **Generate Reports**: Create various financial reports, such as profit and loss statements, balance sheets, and cash flow statements, which help management make informed decisions.- **Reconciliation**: Regularly reconcile bank statements and ledgers to ensure that records align and discrepancies are resolved quickly.- **Data Entry**: Accurately input invoices, receipts, and other financial documents into the Tally system, ensuring all information is correct.- **Assist Auditors**: Provide necessary documentation and support during internal and external audits to ensure compliance with financial standards.**Required Skills and Expectations:**Candidates should have a basic understanding of accounting principles and be familiar with Tally software. Attention to detail is crucial, as is the ability to work with numbers accurately. Good communication skills will help in collaborating with team members and addressing any queries. Must be a male candidate with a minimum education level of 12th pass and should be comfortable working in an office environment. This role is suitable for individuals with 0 to 4 years of experience in accounting or related fields, who are eager to learn and grow in their career.
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  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ghatkopar Mumbai
Microsoft Excel Bookkeeping General Ledger Accounting Tally ERP Tally GST Accounts Tally Petty Cash Book GST Return Bank Reconciliation
We are seeking a detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate should have 1 to 3 years of experience and a background in accounting or finance, preferably in a CA firm. This full-time position requires a strong commitment to accuracy and deadlines.Key Responsibilities:- **Data Entry:** Accurately input financial data into accounting software, ensuring all transactions are recorded timely and correctly.- **Account Reconciliation:** Assist in reconciling bank statements and ledgers to identify discrepancies and resolve any issues quickly.- **Invoicing:** Prepare and issue invoices to clients while tracking payments and following up on outstanding invoices.- **Report Generation:** Support the finance team by preparing monthly and quarterly financial reports, providing insights on revenue and expenses.- **Administrative Support:** Help maintain organized financial records and documentation, assisting in audits when necessary.Required Skills and Expectations:Candidates should have a graduate degree in finance or accounting and ideally possess 1 to 3 years of relevant experience. Proficiency with accounting software and Microsoft Excel is essential. We expect strong attention to detail. The successful candidate will work from our office in Ghatkopar and should demonstrate a proactive approach to problem-solving and teamwork.
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  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Kushalnagar Kodagu
Tally GST GST Return MS Excel Tally Accounting Book Keeping MIS Reporting Team Coordinator
Job Title: Senior Accountant Job SummaryWe are looking for an Accountant to manage day-to-day financial operations including payments, receivables, payroll, and reporting. The role focuses on operational accounting, while books of accounts and statutory compliance will be handled by external auditors.Key Responsibilities* Handle daily accounting activities such as payments, expenses, and bank transactions* Manage vendor payments and maintain payable records* Raise invoices and follow up on receivables/collections* Maintain proper records of all financial transactions and supporting documents* Handle payroll processing including attendance, salaries, and reimbursements* Coordinate with site teams for attendance and expense tracking* Prepare MIS reports such as cash flow, expenses, receivables, and payables* Track project-wise costs and report variances to management* Assist auditors by providing required data and reportsRequirements* Bachelor
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  • 1 - 2 yrs
  • Nagpur
Tally ERP Bank Reconciliation
I want to hire female staff for accounting, salary as per on experience
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Junior Accountant Jobs For B.A Freshers

Parshwa Consultancy Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Dudheshwar Ahmedabad
Bookkeeping Tally Purchase Accounting Taxation Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Journal Entries Sales Entry Purchase Entry Tally Software Tally GST Banking Finance Accounts Balance Sheet
We are seeking a detail-oriented and reliable Accountant to join our company. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.Job Description :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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Tally Operator Jobs For Freshers - Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Nashik
Tally Accounting Software Accounts Reconciliation
Tally OperatorM/FFreshersSal- 12to 15 KNashik
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  • 3 - 9 yrs
  • 2.0 Lac/Yr
  • Raipur
Tally Software Accounts Tally
Maintain accurate accounting records &books of accountsHandle daily accounting entries &reconciliationsPrepare & manage GST returnsManage accounts payable & receivablePerform bank reconciliations
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Account Executive - Jeedimetla Hyderabad

Sunlite Food Products Pvt Ltd

  • 1 - 5 yrs
  • Jeedimetla Hyderabad
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Bank Reconciliation Tally ERP Invoice Processing Vendor Payments TDS Purchase Entry Tally Software Sales Entry Accounts
Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain 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 andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and management
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Accountant - Full Time (Female Only)

Om Milk Bhandar and Sweet Shop

  • 2 - 5 yrs
  • Amritsar
Tally
We are looking for a detail-oriented Accountant to join our team in Amritsar. The ideal candidate should have 2 to 5 years of experience in accounting and hold an I.T.I. qualification. This role is full-time and requires the employee to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions to ensure the consistency and correctness of financial data.- **Prepare Financial Statements:** Compile monthly, quarterly, and annual financial reports to help management assess the companys financial status.- **Manage Accounts Payable and Receivable:** Oversee outgoing and incoming payments to ensure timely processing and maintain healthy cash flow.- **Budget Preparation and Monitoring:** Assist in preparing budgets and closely monitor expenses to ensure adherence to financial plans.- **Tax Compliance:** Ensure timely filing of tax returns and compliance with current tax regulations to avoid penalties.- **Reconciliation of Accounts:** Regularly reconcile bank statements and internal financial records to identify discrepancies and ensure accuracy.**Required Skills and Expectations:**- Proficiency in accounting software and MS Excel is essential for managing financial data effectively.- Strong analytical skills are necessary to interpret financial information and prepare reports.- Excellent attention to detail ensures accuracy in all financial transactions.- Good communication skills are important for collaborating with other departments and explaining financial matters clearly.- A proactive attitude and the ability to work independently in a fast-paced office environment are crucial for success in this role. We welcome applications from qualified female candidates who meet these requirements.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Najafgarh Delhi
Tally Bookkeeping Account Payable Account Receivable TDS Finance Vendor Payments Balance Sheet Journal Entries Bank Reconciliation Accounts Finalisation Annual Reports Tax Returns Invoice Processing Tally GST TDS Return GST Return Accounts
We are looking for a skilled Account Executive to join our team in Najafgarh. In this role, you will manage accounts and ensure client satisfaction while supporting the overall financial health of our business.**Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with clients, ensuring their needs are met and that they receive high-quality service.- **Account Management:** Oversee daily activities related to assigned accounts, ensuring timely updates and addressing any concerns or issues that may arise.- **Financial Reporting:** Prepare and present regular reports on account performance, providing insights and recommendations to improve service and client satisfaction.- **Collaboration with Internal Teams:** Work closely with sales, finance, and customer support teams to ensure a seamless client experience and effective solutions delivery.- **Account Strategy Development:** Develop strategies to grow and enhance client accounts, identifying opportunities for upselling or cross-selling services to increase revenue.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is essential, providing a foundational understanding of accounting principles.- A minimum of 2 to 5 years of experience in account management or a similar role, with a track record of managing client accounts successfully.- Strong communication and interpersonal skills to effectively interact with clients and team members.- Good analytical skills for preparing reports and interpreting data.- Ability to work in a fast-paced environment while managing multiple accounts and projects efficiently.Applicants should be female and willing to work full-time from the office.
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Accountant - Kolkata

Muskara & Associates

  • 1 yrs
  • 3.5 Lac/Yr
  • Kolkata
Tally Bank Reconciliation Balance Sheet Income Tax Taxation TDS Tax Audit Income Tax Return GST Return
We are looking for an enthusiastic and detail-oriented Accountant to join our team in Kolkata. This is a full-time position ideal for recent graduates with a Bachelor of Commerce degree. **Key Responsibilities:**- **Manage Financial Records:** Maintain accurate and up-to-date financial records to ensure compliance with accounting standards and company policies. This includes organizing invoices, receipts, and other financial documents.- **Prepare Financial Statements:** Assist in preparing monthly, quarterly, and annual financial reports such as balance sheets and income statements. This is crucial for understanding the financial health of the business.- **Reconcile Bank Statements:** Regularly compare and reconcile the companys bank statements with financial records to ensure all transactions are accurately recorded and to identify any discrepancies.- **Assist with Audits:** Support internal and external audits by providing required documentation and explanations of financial processes. This helps in ensuring transparency and accuracy in financial reporting.- **Monitor Accounts Payable and Receivable:** Track outgoing and incoming payments to ensure timely transactions and maintain cash flow.**Required Skills and Expectations:**The ideal candidate should have a foundational understanding of accounting principles and practices. Strong attention to detail and organizational skills are essential, as accuracy is crucial in this role. Proficiency in accounting software and Microsoft Excel is necessary to manage financial data effectively. Good communication skills are important for collaborating with team members and explaining financial information clearly. A proactive approach to problem-solving and a willingness to learn will also contribute to success in this position.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Sigra Varanasi
Tally ERP Bank Reconciliation Cash Flow Balance Sheet Account Receivable Account Payable
We are looking for a detail-oriented Office Accountant to join our team in Sigra, Varanasi. This full-time position is suitable for female candidates with 1-2 years of experience and a graduate degree.As an Office Accountant, your main responsibilities will include managing financial transactions, maintaining accurate financial records, and assisting with budget preparation. You will process invoices, manage accounts payable and receivable, and ensure timely payment of bills. Additionally, you will prepare monthly financial reports and assist in audits, ensuring compliance with financial regulations and policies.To succeed in this role, you should have a strong understanding of accounting principles and practices. Proficiency in accounting software, such as Tally or QuickBooks, is essential. You should be detail-oriented and organized, with the ability to manage multiple tasks effectively. Strong numerical skills and a commitment to accuracy will help you excel in this position.Good communication skills are important, as you will collaborate with other departments and present financial information clearly. You should be a reliable team player who demonstrates integrity and confidentiality in handling sensitive information. Being proactive and having a problem-solving mindset will make you a valuable asset to our office.
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Office Accountant (1-3 Years)

Mushlion Technologies Pvt Ltd

  • 1 - 3 yrs
  • 3.3 Lac/Yr
  • Jasola Gurgaon
Account Payable Account Receivable Income Tax Audit Bank Reconciliation Balance Sheet Cash Flow TDS Return Tally ERP Income Tax Return
As an Office Accountant, you will play a key role in maintaining financial records and ensuring the efficient operation of the accounting department. Your work will be vital for the overall financial health of the organization.**Key Responsibilities:**- **Record Financial Transactions**: Accurately enter daily transactions into the accounting software, ensuring that all financial records are up-to-date and precise.- **Prepare Financial Statements**: Generate monthly financial reports such as balance sheets and income statements to provide insights into the company's financial performance.- **Manage Accounts Payable and Receivable**: Monitor and process invoices, payments, and collections to keep accounts in good standing and ensure timely cash flow.- **Assist in Budgeting**: Collaborate with the finance team to prepare budgets and forecasts, helping to plan for future expenses and revenue.- **Conduct Account Reconciliations**: Regularly reconcile bank statements and ledger accounts to identify discrepancies and rectify them promptly.- **Ensure Compliance**: Stay updated with financial regulations and ensure all accounting practices comply with laws and standards.**Required Skills and Expectations:**- A bachelor's degree in Accounting or a related field is mandatory. - Candidates should have 1 to 3 years of relevant experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are critical for accurate financial reporting.- Effective communication skills are necessary to work with other departments and explain financial information clearly.- A proactive attitude and the ability to solve problems independently will be greatly valued in this role.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Account Payable Taxation Bank Reconciliation Income Tax Audit Cash Flow GST GST Return TDS Return Account Receivable Income Tax Return Balance Sheet Tally ERP TDS
We are looking for a dedicated Office Accountant to join our team in Mumbai. The ideal candidate will have 1 to 2 years of experience and possess a Bachelors degree in B.B.A or B.Com. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they are organized and up-to-date for easy reference.- **Prepare Financial Statements:** Generate monthly and quarterly financial statements, including profit and loss statements, to give insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Process invoices, manage payments, and ensure timely collection of outstanding amounts from clients.- **Conduct Bank Reconciliations:** Compare company records with bank statements to resolve any discrepancies and maintain accurate cash flow management.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets to ensure the company operates within its financial limits.**Required Skills and Expectations:**- Candidates should have strong attention to detail and accuracy to ensure all financial reports and records are correct.- Proficiency in accounting software and Microsoft Excel is essential for efficient data handling and reporting.- Strong analytical skills are necessary for understanding financial data and making informed decisions.- Excellent communication skills are expected for effective interaction with team members and clients.- The ideal candidate should be organized and able to manage multiple tasks while meeting deadlines.
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  • 1 - 2 yrs
  • New Delhi
Tally Tally Certified Professional
We are seeking a dedicated Tally Operator with 1 to 2 years of experience to join our team in New Delhi. The ideal candidate will manage financial data and assist in maintaining accurate records.Key Responsibilities:1. **Data Entry:** Accurately input and update financial transactions in the Tally software, ensuring all entries are correct and timely.2. **Account Reconciliation:** Regularly check and reconcile accounts to maintain consistency and resolve discrepancies promptly.3. **Reports Generation:** Prepare and generate financial reports, including profit and loss statements and balance sheets, to assist in decision-making.4. **Ledger Maintenance:** Maintain and organize ledgers and journal entries, ensuring that all financial documents are filed and accessible.5. **Communication:** Collaborate with the finance team to discuss financial data and assist with audits and other compliance activities.Required Skills and Expectations:The candidate must hold a graduate degree and have expertise in Tally software. Strong attention to detail and the ability to work efficiently under pressure are essential. The ideal candidate should be comfortable working in an office setting and possess good communication skills. A proactive attitude, along with the ability to adapt to changing deadlines, is necessary for success in this role. Additionally, candidates should demonstrate a commitment to maintaining confidentiality when dealing with sensitive financial information.
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  • 1 - 7 yrs
  • 2.5 Lac/Yr
  • Chandigarh
Accountant Office Accountant Tally Accountant Depot Accountant Computer Accountant Factory Accountant
We are looking for an Accountant to join our team in Chandigarh. The ideal candidate will have experience ranging from 1 to 7 years and a B.Com degree. This is a full-time position that requires you to work from the office.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of all financial transactions, including sales, expenses, and payments. This ensures the company's financial health is monitored and reported accurately.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights on the companys financial performance.- **Manage Accounts Payable and Receivable:** Oversee all incoming and outgoing payments, ensuring timely collection and payment of invoices. This helps maintain the cash flow of the organization.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and correct errors promptly.- **Assist with Audits:** Prepare documentation and support for internal and external audits, ensuring compliance with established regulations and standards.- **Tax Preparation:** Assist with tax return preparation and filing, ensuring timely submissions and compliance with tax laws.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. The ability to communicate effectively and work well in a team is important for collaboration. Prior experience in handling financial records and knowledge of accounting principles will be highly valued. The candidate should also be adaptable to evolving financial processes and demonstrate a commitment to continuous learning and professional development.
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Tally Accountant MIS TDS GST Accounts Executive Walk in
Hiring Accountant for Import Export Company. Must have 2 Plus yrs of exp in making balance sheets, MS excel,-Knowledge of accounting in (Tally ).Should have Knowledge of GST/TDS etcAkankshaRequired Candidate profile1.Knowledge of accounting in any software (Tally ).2.Banking & Accounting knowledge3.Knowledge of GST/TDS4.Good Communication SkillsRole
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Tally MS-excel MS CRM Office Accountant
Designation :- Account & Finance ManagerDepartment:- Finance & AccountingQualification:- Any Post GraduationExperience :- 10 Years To 12 YearsSalary:- As Per InterviewGender:- MaleJob Responsibilities:-1. Manage overall accounting and financial operations of the company2. Prepare and review financial statements, MIS reports, and budgets3. Monitor cash flow, banking transactions, and fund management4. Ensure timely compliance with VAT, WHT and statutory regulations5. Oversee accounts payable, receivable, and general ledger activities6. Coordinate with auditors, tax consultants, and financial institutions7. Implement and maintain internal financial controls and policies8. Analyze financial data and provide insights for management decisions9. Supervise and guide the accounts team10. Ensure accurate and timely monthly, quarterly, and yearly closing of accountsIndustry:- Manufacturing Company
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Administration Administrative Assistant Equipment Maintenance Equipment Repair Walk in Accountant Office Accountant Divisional Accountant Management Accountant Accountant Tally
Job DescriptionMaintains workflow by studying methods; implementing cost reductions; and developing reporting procedures.Creates and revises systems and procedures by analyzing operating practices, record keeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes.Develops administrative staff by providing information, educational opportunities, and experiential growth opportunities.Resolves administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.Ensures operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.Provides information by answering questions and requests.Maintains supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.Completes operational requirements by scheduling and assigning administrative projects; expediting work results.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contributes to team effort by accomplishing related results as needed.
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Accounts Executive - Sector 48 Gurgaon

Capital Placement Services

  • 4 - 7 yrs
  • 4.0 Lac/Yr
  • Gurgaon Sector 48
Tally Tally ERP Taxation Balance Sheet TDS Bank Reconciliation Tax Audit Bank Accounting GST Return Accounts Tally TDS Return Tally GST Taxation Accounting Income Tax Return Cash Handling Service Tax Finance Income Tax Advance Excel
Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003
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Account Executive - Sector 49 Gurgaon

Capital Placement Services

  • 5 - 8 yrs
  • 5.0 Lac/Yr
  • Gurgaon
GST Tally GST GST Return GST Consultant GST Litigation Manager TDS TDS Return Tally
Job Title:- Account ExecutiveLocation:- Sector 49, GurgaonWorking Days:- 6 days a weekWorking Hours:- 9:00 AM 6:00 PMJob Responsibilities:-Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage accounts payable and receivable.Perform bank reconciliations and journal entries.Assist in monthly and yearly closing of accounts.Coordinate with auditors and support during audits.Ensure compliance with GST, TDS, and other statutory requirements.Required Skills:-Good knowledge of Tally/ERP software.Strong understanding of accounting principles and taxation.Proficiency in MS Excel and other accounting tools.Attention to detail and accuracy.Ability to work independently and meet deadlines.Riya Mishra 8370014003
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  • 2 - 8 yrs
  • 4.0 Lac/Yr
  • Manesar Gurgaon
Account GST TAS Key Accounts Tally GST GST Return
Job Responsibilities:Handle day-to-day accounting operations in Tally/ERP software.Prepare and maintain books of accounts, journal entries, ledgers, and reconciliations.Manage GST filings GSTR-1, GSTR-3B, and annual returns.Handle Taxation, TDS deduction, payment, and return filing.Assist in preparation of balance sheets, P&L statements, and other financial reports.Coordinate with auditors for internal and statutory audits.Manage vendor and customer account reconciliation.Ensure timely payment of taxes and compliance with all statutory requirements.Maintain accurate records of all financial transactions.Required Skills & Qualifications:Bachelors Degree in Commerce (B.Com) or related field.Proficient in Tally ERP, MS Excel, and accounting software.Good knowledge of GST, TDS, and Income Tax compliance.Strong attention to detail and analytical skills.Excellent communication and organizational abilities.If you are intersted so please share me your CV atcapitalplacement21@gmail.com9891409300
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Looking For Account Executive

Parshwa Consultancy Pvt Ltd

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Makarba Ahmedabad
Tally Bookkeeping Purchase Accounting Accounting Software TDS Bank Reconciliation GST Return Tally GST Tally Software Purchase Entry Sales Entry Balance Sheet Journal Entries Taxation Tally ERP Invoice Processing Accounts Finance Banking Finance
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 0 - 3 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally Bookkeeping Purchase Accounting Account Receivable Account Payable TDS Bank Reconciliation Accounting Software Balance Sheet Journal Entries Tally GST GST Return Tally ERP Taxation Sales Entry Finance Invoice Processing Tally Software Purchase Entry Accounts
We are seeking a detail-oriented and reliable Accountant to join our Chartered Accountancy firm. The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION ;> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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Looking For Accounts & Finance Executive

Parshwa Consultancy Pvt Ltd

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Tragad Ahmedabad
Accounting Software Tally ERP Tally Tally Software Book Keeping Account TDS Tally GST Sales Entry Purchase Entry Journal Entries Tally ERP-9 Account Receivable Account Payable Invoice Processing
We are seeking a detail-oriented and reliable Accountant to join our company . The ideal candidate will be responsible for managing day-to-day accounting operations, preparing financial statements, handling tax filings, and supporting audits. Strong knowledge of accounting principles, proficiency in accounting software, and excellent analytical skills are essential. Prior experience in a CA firm or professional services environment will be an advantage.JOB DESCRIPTION :-> Maintain accurate books of accounts and ledgers> Prepare financial statements and reports> Handle GST, Income Tax, and other statutory compliances> Assist in audits and provide client support> Ensure timely filing and documentation
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  • 1 - 4 yrs
  • Ghatkopar Mumbai
Microsoft Excel Bookkeeping Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book GST Return Tally ERP
We are seeking an organized and detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate will have 1 to 4 years of experience in accounting and is responsible for supporting daily financial operations. Experience in a CA firm will be an added advantage.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate records of financial transactions, ensuring all entries are correct and up to date.2. **Invoice Processing**: Prepare, issue, and manage invoices.3. **Bank Reconciliation**: Assist in reconciling bank statements with company accounts to identify discrepancies and ensure accuracy.4. **Ledger Management**: Help maintain the general ledger and assist in preparing monthly financial reports for review.5. **Collaboration**: Work closely with other departments to provide necessary financial information and support for projects.Required Skills and Expectations:The ideal candidate should hold a graduate degree, preferably in commerce or finance. You must possess strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel is essential. The candidate should also have the ability to work independently with minimal supervision and manage time effectively to meet deadlines. Being female candidates is a preference to align with the team dynamics. The role is office-based, and a commitment to a full-time position is required.
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  • 3 - 9 yrs
  • 37.5 Lac/Yr
  • Spain
Accountant Tally Accountant Management Accountant Office Accountant CPA Accountant Computer Accountant Branch Accountant
We are seeking a detail-oriented and organized Accountant to join our team in Spain. The ideal candidate will have 3 to 9 years of experience and a relevant educational background, such as a diploma in accounting or finance. This full-time position requires working from the office.**Key Responsibilities:**- **Manage Financial Records:** Ensure accurate and up-to-date financial records are maintained, including ledgers and journals, to support business decision-making.- **Prepare Financial Statements:** Compile monthly and annual financial statements, such as profit and loss accounts, ensuring compliance with accounting standards and regulations.- **Conduct Budgeting Activities:** Assist in preparing budgets and forecasts to help guide the companys financial planning and expenditure management.- **Perform Reconciliations:** Regularly reconcile bank statements and account discrepancies to ensure accuracy in financial reporting and to identify any discrepancies.- **Assist with Tax Preparation:** Prepare financial documents for tax filings, ensuring compliance with local tax regulations and minimizing any potential issues.**Required Skills and Expectations:**- Strong understanding of accounting principles and practices to accurately perform financial tasks.- Proficiency in accounting software and Microsoft Excel, enabling efficient management and analysis of financial data.- Excellent attention to detail to ensure accuracy in financial records and reporting.- Strong analytical and problem-solving skills for identifying and addressing discrepancies.- Good communication skills, both written and verbal, to effectively collaborate with team members and present financial information.
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Accountant Executive Office Accountant Accountant Accountant Tally CPA Accountant Factory Accountant Computer Accountant Management Accountant
Assess current practices and procedures, and make recommendations for improvementsPrepare, review, and analyze financial statements to ensure accuracy and completenessPerform ad hoc analysis and projects as requestedSupervise and/or manage general ledger accounting functions
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Junior Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Accountant Office Accountant Tally GST Taxation Bank Reconcilation
AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K
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Urgent Requirement For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
Accountants M/FB. Com/M. Com/MBA FinanceFreshers/ExperiencedTally/GST/Taxation/ReconSal:12 to 35 KAll over Nashik City
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Store Incharge- Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Nashik
Tally ERP Store Operations Inventory Planning Supply Chain Warehouse
Store Executive-Male Diploma/Graduate Exp: Min 1 YrTally/ERP/MS Office/Inventory/SupplySal: Upto 30 K Mumbai Naka
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