Tally Operator Job Vacancies in Ahmedabad

Tally operation to maintain sales and purchase

TALLY ERP AND EXCEL

Key Responsibilities:Overseeing day-to-day financial operations.Managing financial transactions and reconciliations.Preparing financial statements and reports.Ensuring compliance with accounting policies and regulations.Collaborating with cross-functional teams for budgeting and forecasting.Proficiency in Excel.

Hiring for 10 Tally Operator Jobs in Ahmedabad for Freshers,Required Educational Qualification is : Higher Secondary, B.A, B.C.A, B.Com with Good knowledge in Communication Advisor etc.Provide help and support to your customers through telecallingGenerate leads or close sales, depending on the goal of the companyCreate and maintain paperwork or documentation based on the telecalling conversationCheck-in with existing clients

Manage all accounting transactions using Tally softwarePrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly, and annual clos

Job Openings for 5 back office executive Jobs with minimum 1 Year Experience in Ahmedabad having Educational qualification of : Higher Secondary, Diploma, B.Com with Good knowledge in Back Office Processing,Coordination Skills,Back End Processing,MS Office Word, Tally Operator etc.

Location :Sarkhej Chokadi , ChagodarOverview: Join a dynamic team in the dental industry as an Assistant Accountant, where you'll play a pivotal role in managing accounts receivable (AR), accounts payable (AP), and ensuring the financial health of the organization. This position offers the opportunity to contribute to the growth and success of a leading dental organization while developing your skills in accounting and finance.Key Responsibilities:1. Accounts Receivable Management:o Generate and issue invoices accurately and timely to customers.o Monitor accounts receivable aging reports and follow up on overdue payments.o Process payments received and reconcile accounts to ensure accuracy.2. Accounts Payable Processing:o Review and verify invoices and expense reports for accuracy and completeness.o Prepare and process payments to vendors, ensuring adherence to payment terms and company policies.o Maintain vendor records and resolve any discrepancies or issues with invoices.3. Financial Record Keeping:o Maintain accurate and up-to-date financial records in the accounting system.o Reconcile bank statements and other financial accounts regularly.o Assist in the preparation of financial reports and statements as required.4. General Accounting Support:o Assist with month-end and year-end close processes.o Prepare journal entries and reconcile balance sheet accounts.o Assist with internal and external audits as needed.

Hiring for 1 tally accountant Job in Satellite, Ahmedabad,English Language,Accountant,Tally Operator,Data Entry Operator,Microsoft Excel,Billing Specialist, with minimum 1 Year Experience,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in English Language,Accountant,Tally Operator,Data Entry Operator,Microsoft Excel,Billing Specialist etc.

Hiring for 1 Tally Operator Job in Changodar, with minimum 1 Year Experience,Required Educational Qualification is : Higher Secondary with Good knowledge in Accounts Tally etc.

We are looking for an Accountant, who can efficiently work in a factory. You can reach out to me

Position: Tally Calling & Loan Lead Generation SpecialistIndustry: Financial ServicesLocation: Navrangpura AhmedabadResponsibilities:Engage via phone to inform about loan options (home, mortgage, business), generate leads, and manage records. Collaborate with loan processing team and handle back-office tasks.Qualifications:Strong communication, Tally skills, loan understanding, customer service focus, and organized lead management. Prior telecalling or customer service experience, loan process familiarity preferred.Education:Finance, Business, or related degree preferred. Relevant certifications advantageous.Benefits:Competitive pay, incentives, skill development, and supportive teamwork.

Roles and Responsibilities:Record and review the day-to-day accounting work.Finalization of Accounts and bookkeeping.Preparing Financial statement like Balance sheet & P&L, Debtors & Creditors summary, Purchase & Sales summary and Bank Reconciliation.Financial Reporting and Analytics.Handling day to day queries of clients and operations, communicate with client using email and phone.Work with result-oriented approach.Month End closing reports as per set deadlines.Preparation & Review of US Tax returns Individual (1040), Trust (1041), Partnership (1065), and Corporate Tax return (1120) prepared by Tax Preparer (Not Mandatory but Preferred)

Should be well versed with tally Erp 9. Sales, purchase entry, bank reconciliation, contra entry, is able to work independently and also in team. Should also have some knowledge of GST. Willing to work for long term with the company

Job Openings for 2 Back Office Work Jobs with minimum 1 Year Experience in Ahmedabad, having Educational qualification of : with Good knowledge in Tally Accountant, MS Office, typist, Computer Operator, data entry operator, Data Entry Executive, Data Entry Clerk, Back Office Executive, Backend Executive, Back Office Assistant, Back Office Analyst etc.

Hiring for 1 Tally Operator Job in Ahmedabad, for Freshers,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Microsoft Office, Internet, Tally ERP, Computer Operator etc.

Hiring for 1 Tally Operator Job in Shahpur, Ahmedabad, Gujarat, for Freshers, Required Educational Qualification is : Higher Secondary with Good knowledge in Tally ERP etc.

Coordinate office activities and operations to secure efficiency and compliance to company policies Manage agendas/travel arrangements/ticket booking etc. for management/Senior Manage phone calls and correspondence (e-mail, letters, packages etc.) Create and update records and databases with personnel, financial and other data Assist colleagues whenever necessary Gathering, collating, and preparing documents, materials, and information for data entry. Conducting research to obtain information for incomplete documents and materials. Creating digital documents from paper or dictation. Reviewing all documents and information for accuracy and informing the supervisor of any errors or inconsistencies. Capturing data into digital databases and performing regular backups. Generating and exporting data reports, spreadsheets, and documents as needed. Performing clerical duties such as filing, monitoring office supplies, scanning, and printing as needed. Contacting existing customers as well as prospective customers Asking questions to the customer and understanding their specifications. Maintaining the database of the customers on a regular basis.

PERFECT COMPUTER EDUCATION Require Part time Tally faculty for classes in the morning session from 9 to 1. Candidate should have minimum experience with complete knowledge of GST and TDS in Tally Erp 9 / Tally Prime.

We are Working with all Bank Finance Scheme. Tally Calling, Generate Leeds/ Follup Leeds/ Close Deel

Responsibilities of candidates include: Answer inbound/outbound calls professionally and provide information about products and services, take/cancel orders, and obtain details of complaints Keep records of customer interactions and transactions, details of enquiries, complaints, and comments, as well as actions taken. Process orders, forms, and applications Follow up to ensure that appropriate actions are taken on customer requestsComputer Mein Data Entry Karna Hain. Handling Calls. Documentation And Filing Work

Make Quotations, Sales order, Purchase order, Sales invocie, Purchase Invoice, etc.