Tally Operator Job Vacancies in Gujarat

We are looking for a detail-oriented and motivated Accountant to join our team in Udhana, Surat. The ideal candidate will have a foundational understanding of accounting principles and hands-on experience in various accounting tasks.Key Responsibilities:- Handle bank-related work, ensuring accurate transactions and reconciliations.- Record cash entries meticulously to maintain an up-to-date and precise financial ledger.- Process sales and purchase bill entries using Tally Software and ERP Next, ensuring all entries are correct and compliant with accounting standards.Required Skills and Expectations:The candidate should have at least 1 year of experience in accounting, with 3 to 6 months specifically in bank-related tasks and using accounting software. A Bachelors degree in Commerce (B.Com) is essential for this role. You should possess a solid understanding of accounting software, particularly Tally and ERP Next. Attention to detail, strong analytical skills, and the ability to work independently are crucial. Good communication skills will also support effective collaboration within the team.This is a full-time position requiring work from the office. Candidates should be prepared to work during standard office hours and be available for any necessary documentation or reporting tasks. If you meet these criteria and are excited about furthering your career in accounting, we encourage you to apply.

Drop your cv at +91 7574063353 for fast shortlist.nnCompany are seeking a motivated Billing Executive to join our team in Ahmedabad, India. This entry-level role is perfect for candidates with little to no experience, making it an excellent opportunity to start your career in billing and finance.nnKey Responsibilities:nn- Invoice Preparation: Generate and issue invoices to clients accurately and on time, ensuring all necessary details are included to facilitate prompt payments.n n- Payment Tracking: Monitor incoming payments and update records to reflect the status of each invoice, helping maintain an organized billing system.nn- Customer Support: Assist clients with billing inquiries, addressing any discrepancies or concerns promptly to ensure customer satisfaction and maintain strong relationships.nn- Record Management: Maintain and organize billing documents, ensuring that all records are accurate and accessible for auditing purposes.nnRequired Skills and Expectations:nnCandidates should have a minimum educational qualification of 10th grade. A basic understanding of billing processes and familiarity with computer software is beneficial. Strong attention to detail and good communication skills are essential, as you will interact with clients and team members regularly. Ideal candidates will be proactive, eager to learn, and able to work effectively in a team environment. A willingness to take on new challenges and adapt in a dynamic office setting is highly valued.

Manage and maintain accurate records of all incoming and outgoing shipmentsVerify and inspect all goods received to ensure they match the delivery orderPrepare and maintain detailed inventory reports on a regular basisCommunicate with suppliers and vendors to resolve any discrepancies or issuesAssist in the coordination of shipping and receiving schedulesEnsure compliance with all safety and security protocols

Good working knowledge of Tally Prime.Experience with CT Stock software.Knowledge of ProfitNX software.Good command of Microsoft Excel (Formulas, VLOOKUP, Pivot Tables, Data Management).Strong numerical and data entry skills.Basic understanding of GST and billing procedures.Good communication and coordination skills.Attention to detail and accuracy in work.

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.

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

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.

Accountant cum admin role

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

9 am to 7 pm Sunday hafe day

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.