Tally Operator Job Vacancies in Maharashtra

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.

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.

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

The Job profile :1. Accounts data entry operator with the knowledge of sales purchase and Bank entries. 2. E-invoicing and e-waybill, GST 3. TDS knowledge will bevalueaddition4. Besides these other data entry job.The deserving candidates will be called for online interview immediately upon shortlisting their resume

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

Minimum Experience in Tally or Accounting

Basic Accounting KnowledgeExperience in Tally GST minimum 6 months

TALLY EXPERT

Manage daily accounting operations including accounts payable, accounts receivable, and general ledger.Prepare and maintain accurate financial records and reports.Handle GST, TDS, and other statutory compliances.Prepare monthly, quarterly, and annual financial statements.Manage bank reconciliations, vendor reconciliations, and account finalization.Monitor and analyze accounting data to produce accurate reports and forecasts.Ensure compliance with company policies, accounting standards, and regulatory requirements.Assist in audits (internal & statutory) and coordinate with auditors.Guide and mentor junior accounting staff.Provide financial insights to support decision-making by management.Professional certification (CA/ICWA/CPA) preferred.Proven experience (5+ years) as an Accountant or Senior Accountant.Strong knowledge of Tally Prime, GST, TDS, MS Excel, and other accounting software.In-depth understanding of accounting principles and financial regulations.Excellent analytical, problem-solving, and communication skills.Ability to work independently and manage multiple tasks effectively.

- Maintain And Manage All Finance Record Of The Company. Prepare And Review Financial Statements, Including Balance Sheets, Profit And Loss Statements, And Cash Flow Statements - Ensure Compliance With Accounting Standards, Laws, And Regulations. More Than 2 Years Experience Compulsory. Skills Needed : Tally,

As an Accounting Staff, your responsibilities will include preparing financial statements, managing accounts payable and receivable, reconciling bank statements, and assisting in the preparation of budgets and financial reports. You will also be responsible for maintaining accurate financial records and ensuring compliance with accounting principles.

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.

Tally entries, excel data entries, bill generation

Require female accountant should know tally and excelCandidate from vasai east preferred

Position Overview: We are seeking a dynamic and detail-oriented Purchase and Sales Coordinator to join our team. The ideal candidate will be proficient in handling Tally software, email communication, negotiation, and inventory management. Additionally, the candidate should be adept at managing documentation and handling the bidding process on platforms such as the GeM portal. The role may require occasional travel for sales assignments.Key Responsibilities:1) Tally Software Management: Efficiently manage and update sales and purchase records using Tally.2) Email Communication: Handle all email correspondence with vendors, clients, and internal teams professionally and promptly.3)Negotiation: Negotiate terms with suppliers and customers to ensure favorable deals and maintain strong business relationships.4) Inventory Management: Monitor and manage inventory levels to ensure adequate stock and timely replenishment.5) Documentation: Prepare, organize, and maintain all necessary documents related to sales and purchases.6) Bidding Process: Manage and participate in the bidding process on various websites, including the GeM portal.7)Reporting: Generate and analyze sales and purchase reports to assist in strategic decision-making.8)Travel: Be ready to travel for sales assignments as necessary.

tally, e-way bill, e-invoice, etc...

data entry operator needed

Tally Prime Experience And Accounting Experience

We have vacant of 1 Account Audit Assistant Job in Ghatkopar Mumbai Experience Required : 1 Year Educational Qualification : B.Com, M.Com, CA Skill Accountant Executive, Tally Operator, Tax Associate, Audit Assistant etc.

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

Setting up computers and other hardware devices.Meeting with the IT team to determine the sequence of operations.Starting operations by entering computer commands.Monitoring error and stoppage messages.Correcting errors, loading paper, and adjusting equipment settings.Troubleshooting equipment malfunctions and software errors.Responding to user requests and problems.Performing preventative maintenance.Maintaining supply inventory.Ensuring the security of the companys computer systems.

Analyzing financial records to identify errors and discrepancies.Preparing year-end financial reports to evaluate the financial performance of companies.Regularly updating all accounting ledgers and journals.Performing reconciliations of clients bank accounts to ensure accuracy of cash records.Entering clients' transactional data into the appropriate accounting program.Recording clients' petty cash transactions in the petty cash journal.Ensuring that all office expenditure remains within budget.Backing up all office and client records to prevent loss of data.

Setting up computers and other hardware devices.Meeting with the IT team to determine the sequence of operations.Starting operations by entering computer commands.Monitoring error and stoppage messages.Correcting errors, loading paper, and adjusting equipment settings.Troubleshooting equipment malfunctions and software errors.Responding to user requests and problems.Performing preventative maintenance.Maintaining supply inventory.Ensuring the security of the companys computer systems.