Tally Operator Job Vacancies in Gujarat

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

Key Responsibilities: Coordinate with the Technical Support team for follow-ups on tickets and tracking the status of client query resolutions. Perform tele-calling to follow up on ticket resolution and confirm client satisfaction for existing or potential clients, as needed. Maintain and update client records in the system with accuracy and good typing speed. Assist in preparing reports, documentation, and handling communication via email. Schedule and coordinate field visits for support or demo purposes when required, and attend field visits on a need basis. Handle basic queries related to Tally and provide initial assistance where applicable. Ensure timely and professional communication with clients through phone calls and emails. Support the Tally Support team in tracking tickets, maintaining status updates, and ensuring timely follow-ups. Use MS Office tools (Excel, Word, Outlook) effectively for coordination, documentation, and reporting tasks.Requirements: Minimum 12 years of experience in a similar coordination or support role. Good typing speed and accuracy. Basic knowledge of Tally ERP is preferred. Strong communication skills in English and local language. Proficient in MS Office (Excel, Word, Outlook). Ability to manage multiple tasks and follow-ups efficiently. Willingness to travel for field visits if required. Graduate in any discipline (Commerce background preferred).

Tally operation to maintain sales and purchase

An accountant manages and analyzes financial records, prepares financial statements and reports, and ensures compliance with tax laws and accounting regulations. Key responsibilities include processing transactions, reconciling accounts, auditing financial data, and providing management with insights for decision-making, such as cost reduction and profit maximization. Core responsibilitiesDirect- Zoom Interview / Calling Interviews Employment Visa Jobs Preferred Location: Dubai, UAE (Not in India)Salary: Depending on the interview,Facilities: Accommodation & Transportation Medical, Food etc.Send me CV: WhatsApp / Email /Telegram /Call meCONTACT NO :+91-8506075088/ 9999074062 ( Ak Gupta)Financial record-keeping: Maintain accurate and organized financial records, including general ledgers, journals, and accounts. Financial statement preparation: Create and present essential financial statements like balance sheets, income statements, and cash flow statements. Analysis and reporting: Analyze financial data to identify trends, variances, and opportunities, and present findings to management. Compliance and auditing: Ensure the company complies with all relevant financial regulations, accounting standards, and tax laws, and assist with internal and external audits. Budgeting and forecasting: Assist in the creation and monitoring of budgets and perform financial forecasting and risk analysis. Reconciliation: Reconcile financial discrepancies by collecting and studying account information. Advisory: Provide advice and consulting to management on financial matters, such as cost reduction and profit enhancement. Essential skillsStrong analytical and problem-solving skills.Proficiency with accounting software and Microsoft Excel.Attention to detail and a high degree of accuracy.Excellent communication skills, both written and verbal.Understanding of accounting principles, tax laws, and financial regulations

Tally Accounting, Basic Computer work

TALLY ERP AND EXCEL

Job Position Open: Accountant (Tally Software)Location: 4001, Sai Krupa Market, Ring Road, SuratJob Timings: 10:00 AM - 8:30 PM (FULL TIME ONLY)Salary: 15,000 (Salary will increase based on experience)Job Description: We are looking for an experienced and reliable Accountant proficient in Tally software. The ideal candidate will be responsible for managing accounts, invoicing, and other financial tasks using Tally.Responsibilities:Maintain accurate financial records using Tally software.Manage accounts payable and receivable.Prepare monthly, quarterly, and annual financial statements.Assist with tax preparation and filing.Handle any other accounting-related tasks as required.Requirements:Proven experience in accounting with Tally software.Strong understanding of accounting principles and financial regulations.Attention to detail and accuracy.Ability to work independently and meet deadlines.Interested candidates can apply by sending their resume on 9408662484.

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

Accountant cum admin role

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

Entry-level roles may require 1-2 years of experience in taxation or GST-related work.For mid to senior-level roles, 3-5+ years of experience in handling GST returns, and filings is often required.

9 am to 7 pm Sunday hafe day

BILLS ENTRY IN TALLY, GST COUNTING , TDS COUNTING

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.

JOB PROFILE : DATA ENTRY (TALLY)SALARY : 14K-18KGENDER- BOTHVACANCY 1EXPERIENCE 2-6 YEARSSKILLS: BASIC ENGLISH EXPERIENCE IN TALLY SOFTWARECALL/ CV FORWARD - 9327657730

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.

We are Urgently Looking for Tally Operator. Handling Billing Counter & Handling Customermaking Invoice