Fresher Tally Operator Jobs

We are hiring for the position of Jr. Accountant cum Tally Operator. Candidates should have at least 1 year of experience in accounting-related work and must be familiar with Tally operations.Salary: 13,000 - 14,000Qualification: Any GraduateKey Requirements:Knowledge of Tally is mandatoryBasic to intermediate knowledge of MS ExcelHandling day-to-day accounting and data entry workMaintaining records and financial documentationGood accuracy and attention to detailInterested candidates who meet the above criteria can apply.

We are seeking a detail-oriented Tally Operator for our office in Seal Lane, Kolkata. This full-time position is ideal for recent graduates with a keen interest in finance and accounting, offering an opportunity to develop their skills in a professional environment.Key Responsibilities:1. **Data Entry**: Accurately input financial data into the Tally software, ensuring all transactions are recorded correctly and promptly.2. **Reconciliation**: Regularly verify and reconcile financial statements and reports to identify discrepancies and maintain accurate records.3. **Reporting**: Generate financial reports as needed, providing clear insights into financial performance and supporting decision-making processes.4. **Support**: Assist senior accountants and finance team members with various tasks, fostering a collaborative work environment.5. **Compliance**: Follow established procedures and guidelines to ensure compliance with financial regulations and company policies.Required Skills and Expectations:Candidates should have at least a bachelor

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.

We are seeking a dedicated Computer Operator based in Jabalpur, India, to manage and maintain computer systems efficiently. This full-time position is ideal for individuals with up to 5 years of experience, including fresh graduates.Key Responsibilities:- **Operating Computer Systems**: You will be responsible for operating and monitoring computer systems, ensuring they function correctly throughout your shift.- **Data Entry and Management**: Accurately inputting, updating, and managing data in various software applications is crucial. Attention to detail is essential to maintain data integrity.- **System Maintenance**: Regularly check and maintain hardware and software, reporting any issues to senior staff to ensure timely repairs and updates.- **Generating Reports**: You will create and distribute reports based on data input and other operational activities to support team goals and project requirements.Required Skills and Expectations:Candidates must possess a strong understanding of basic computer operations and software applications. Good typing skills and familiarity with data entry are important. Attention to detail is critical to minimize errors in data management. Effective communication and teamwork skills are necessary, as you will be collaborating with other team members. Adaptability and a willingness to learn new technologies are also essential traits for success in this role.

We are seeking a Back Office Computer Operator to join our team in Bhosari, Pune. This position is ideal for recent high school graduates or those with little experience, providing a great opportunity to start your career in an office environment.The Back Office Computer Operator will handle various administrative tasks that support daily operations. Responsibilities include data entry, managing records, and assisting in the preparation of reports. The role requires attention to detail and the ability to work efficiently in a team.Key responsibilities include:1. **Data Entry**: Accurately input information into computer systems and databases while ensuring the authenticity of the data.2. **Record Management**: Organize and maintain physical and digital records, ensuring that all documents are easily retrievable.3. **Report Preparation**: Assist in compiling information for reports, ensuring all details are up-to-date and accurate.4. **Communication Support**: Provide administrative support by responding to basic inquiries and communicating necessary information to team members.The ideal candidate should have completed their 12th grade and possess basic computer skills, including knowledge of typing and MS Office applications. Attention to detail, good organizational skills, and the ability to work under pressure are crucial. A positive attitude and willingness to learn are essential qualities for success in this role.

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

required female candidate for tally operator

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.

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

Tally Operator with commerce background preferable

Tally Accounting, Basic Computer work

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

- 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.