Fresher Tally Operator Jobs

We are looking for a Tally Operator to join our team in Murliganj. The ideal candidate will handle financial data and support the accounting process by using tally software.**Key Responsibilities:**- **Data Entry:** Accurately input financial transactions into the tally system. This ensures that all data is organized and up-to-date for easy reference.- **Record Keeping:** Maintain and update accounting records. Keeping proper records helps in accurate financial reporting and audits.- **Report Generation:** Create financial reports using tally. Generating these reports allows for better analysis of the organizations finances.- **Account Reconciliation:** Assist in reconciling bank statements and accounts. This task is crucial for verifying that financial records match up with bank data.- **Support Accounting Team:** Collaborate with other team members in the accounting department. Effective teamwork is essential for maintaining smooth financial operations.**Required Skills and Expectations:**- Basic knowledge of tally software is essential, as this role relies on it for effective data management.- Attention to detail is critical; errors in financial data can lead to significant issues.- Good numerical and analytical skills will help in understanding financial information quickly and accurately.- A high school education (10th pass) is required.- Communication skills are important for discussing data issues or clarifying information with colleagues.- Candidates should be male and have 0 to 2 years of relevant experience, making this an excellent opportunity for fresh graduates looking to start their careers in accounting.

Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word

As an Office Accountant, you will play a vital role in managing the financial aspects of the company. Your primary responsibilities and expectations for this role include:**Key Responsibilities:**- **Maintain Financial Records:** You will keep accurate and updated financial records, ensuring that all transactions are properly documented and categorized.- **Prepare Financial Statements:** You will assist in creating monthly and annual financial statements, helping the management understand the companys financial performance. - **Manage Accounts Payable and Receivable:** Your tasks will include tracking incoming and outgoing payments, ensuring timely invoicing and payments to keep the business running smoothly.- **Assist in Budget Preparation:** You will help prepare and monitor budgets, providing valuable insights into spending and financial planning.- **Reconcile Bank Statements:** You will regularly reconcile the companys bank statements with internal records to ensure accuracy and address any discrepancies.- **Ensure Compliance:** It is essential to follow the relevant accounting regulations and standards, ensuring that all financial processes comply with laws.**Required Skills and Expectations:**- **Educational Background:** A Bachelors degree in Commerce (B.Com) is required to provide a strong foundation in accounting principles. - **Attention to Detail:** You must be meticulous in handling numbers and financial data to avoid errors.- **Organizational Skills:** Strong organizational skills are necessary to manage multiple tasks and maintain accurate records efficiently.- **Communication Skills:** Good verbal and written communication skills are important for collaborating with team members and presenting financial information clearly.- **Familiarity with Accounting Software:** Experience or knowledge of accounting software will be beneficial in streamlining financial processes. Candidates with 0 to 5 years of experience are encouraged to apply. The role is full-time and requires working from the office in Wadgaon Sheri.

Enter sales, purchase, receipt, payment, and journal voucher entries in Tally PRIME.Maintain day-to-day accounting records and financial transactions.Prepare and update ledgers, stock records, and invoices.Reconcile bank statements, supplier accounts, and customer balances.Profit & Loss StatementGST reportsInventory summaryVerify data accuracy and correct discrepancies.Assist in preparing monthly/annual financial summaries.Maintain confidentiality of company financial information.Support auditors during internal and external audits.Maintain Site Employee Expense Record Month to Month

Tally operation to maintain sales and purchase

- Record and post daily financial transactions into the accounting software (for example Tally ERP or Tally Prime) sales of tiles & marbles, purchase entries, receipts, payments, journal entries, returns, etc.- Maintain and update ledgers, cash book, bank book, general ledger and trial-balance regularly to ensure all accounts are current.- Reconcile bank statements with company-records periodically, detect discrepancies and follow up to resolve them- Handle accounts payable and receivable track vendor invoices (for tiles & sanitary items), customer payments / collections, follow up on overdue payments, record purchase & sales returns.- Generate routine financial reports: e.g., profit & loss statements, balance sheets, cash flow summaries, stock/inventory reports (especially relevant for tiles & marble inventory).- Maintain inventory data in the system: record opening stock, purchases, sales, returns, damage/defect items (for tiles, marbles, sanitary ware), ensure proper stock-ledgers in Tally.- Ensure proper documentation and filing of all financial records: invoices, vouchers, payment receipts, purchase orders, return notes, dispatch registers, etc., so internal and external audits can be supported.- Support month-end and year-end closing processes: prepare closing entries, help compile financial data, assist senior accountants or management in finalising books.- Ensure accuracy and integrity of data entry: check for errors, omissions, reconcile mismatches, flag anomalies and coordinate with management for corrections.- Maintain backup of accounting data (Tally files), secure access, ensure data confidentiality and compliance with company policy for accounting information.- Continuously update knowledge of Tally software features, accounting practices, and industry/trade specifics (tiles & sanitary) to improve efficiency, reporting, and accuracy.

required female candidate for tally operator

basic accounting, computer operator job urgenly.,.call or whatsapp 7982537247

Hiring for 2 Tally Operator Jobs in Kakadev, Kanpur, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School, B.A, B.C.A, B.Com, B.Pharma, B.Sc with Good knowledge in Tally, Tally ERP etc.

Tally Operator with commerce background preferable

We are hiring male and female canditates freshers mostly welcome use this opportunity to you all

Tally Accounting, Basic Computer work

Job Openings for 2 Tally Operator Jobs for Freshers in Freetown, Sierra Leone, Gambia, Kano, Nigeria, Conakry, Guinea, Cameroon, Burkina Faso, having Educational qualification of : Secondary School with Good knowledge in Tally, Taxation, Tally ERP, Lead Generation, Accounting Software, Tally Certified Professional etc.

Hiring for 3 Tally Operator Jobs in Nashik, for Freshers,Required Educational Qualification is : B.Com with Good knowledge in Tally ERP, Taxation, TDS Software, Accounting Software etc.

Training provided 2 monthscontact 8714692748

1. Must have computer skills 2. Read & write good English 3. Candidate must be within 5 to 10 km from Office.

1. assisting and coordinating with sales team and marketing team2. supporting administrative staff3. conducting marketing research4. assisting front office staff in maintaining the office premises, scheduling events, and organizing meetings and appointments,5. preparing customer balances and reconciling accordingly6. supporting sales staff in handling and documenting customer accounts7. documentation and reporting to the marketing department8. preparing reports on competitor product analysis