Tally Operator Job Vacancies in Okhla

Have knowledge.1 Technically sound in softwares like Tally Prime 9, Tally (Erp. 7.2,9)2. Sense of responsibility towards tasks provided3. Excellent verbal and written communication and strong interpersonal communication4. Knowledge of MS Office5. Desire to work as a team with a result driven approachJob Description & Key responsibilities:1. Preparing and maintaining of various books/registers i.e., Cash Book, Bank Account, JournalLedger & Stock Ledger to ensure smooth accounting operations2. Executing reconciliation statements i.e., Bank Reconciliation, Vendors and CustomersAccounts Reconciliation.o Statement of all accounting of assets & liabilities tooo Preparing of Sundry Creditor & Sundry Debtors Reporto Passing necessary journal entrieso Maintaining accuracy when reviewing and reconciling general ledgers3. Sale Accountingo Knowledge of preparing e-invoices4. Purchase Accounting5. Following up with payments through phone and e-mails and coordinating with teamsregarding debtors outstanding and other issues (Bills Payable and Bills Receivable)6. GSTo Preparing and filing of GSTR1, GSTR3B return Should have independently preparedand filed returns for firmso GSTR-2B Reco, GSTR-9 Recoo Ensuring all returns are filed on time

We are looking for 2 Accounts Executive Posts in Okhla, Delhi, GST, Computer Accountant, Taxation, Inventory, Vouchers, Accounts Incharge, Tally Operator, Busy, Microsoft Excel, with deep knowledge in GST, Computer Accountant, Taxation, Inventory, Vouchers, Accounts Incharge, Tally Operator, Busy, Microsoft Excel and Required Educational Qualification is : B.Com,

We are looking for 1 Account Assistant Post in Okhla, with deep knowledge in Tally Operator and Required Educational Qualification is : Other Bachelor Degree

We are seeking a dedicated Tally Operator with 1 to 2 years of experience to join our team in New Delhi. The ideal candidate will manage financial data and assist in maintaining accurate records.Key Responsibilities:1. Data Entry: Accurately input and update financial transactions in the Tally software, ensuring all entries are correct and timely.2. Account Reconciliation: Regularly check and reconcile accounts to maintain consistency and resolve discrepancies promptly.3. Reports Generation: Prepare and generate financial reports, including profit and loss statements and balance sheets, to assist in decision-making.4. Ledger Maintenance: Maintain and organize ledgers and journal entries, ensuring that all financial documents are filed and accessible.5. Communication: Collaborate with the finance team to discuss financial data and assist with audits and other compliance activities.Required Skills and Expectations:The candidate must hold a graduate degree and have expertise in Tally software. Strong attention to detail and the ability to work efficiently under pressure are essential. The ideal candidate should be comfortable working in an office setting and possess good communication skills. A proactive attitude, along with the ability to adapt to changing deadlines, is necessary for success in this role. Additionally, candidates should demonstrate a commitment to maintaining confidentiality when dealing with sensitive financial information.

We have requirement for tally operator

Hiring for 4 Tally Operator Jobs in Khanpur, Delhi, for Freshers,Required Educational Qualification is : Higher Secondary, Secondary School with Good knowledge in Tally,Tally ERP,Accounting Software etc.

Entry the statement of bank accounts in Tally

We are looking for 1 Tally Operator Post in Laxmi Nagar, with deep knowledge in Tally ERP and Required Educational Qualification is : B.A,B.Com,B.Sc

We are Urgently Looking for Tally Operatordo Tally Accountinghandle Customershandle Shop Operations

We are seeking a Tally Operator to join our team in Naraina. The ideal candidate will have experience ranging from 1 to 7 years and should possess an Advanced or Higher Diploma. This is a full-time role that requires working from the office.Key Responsibilities:- Data Entry: Accurately enter financial transactions into the Tally software to maintain updated records.- Account Reconciliation: Review and reconcile accounts regularly to ensure that all financial data is accurate and complete.- Invoice Management: Generate and manage invoices and payment receipts, ensuring they are processed promptly and accurately.- Financial Reporting: Prepare various financial reports as required, such as profit and loss statements and balance sheets, to support decision-making.- Audit Support: Assist during financial audits by providing necessary documentation and explanations for entries made in Tally.- Collaboration: Work closely with the finance team and other departments to gather required information and ensure seamless operations.Required Skills and Expectations:- Proficient in Tally software, with a keen understanding of its functionalities for effective data management.- Strong attention to detail to minimize errors in financial data entry and reporting.- Good communication skills, both verbal and written, to interact with team members and other departments efficiently.- Organizational skills to manage multiple tasks and deadlines without compromising on quality.- Ability to work in a team-oriented environment, supporting colleagues and contributing to team goals.

Urgent Requirement For Tally caller.

Tally prime billing sale purchase bank reconciled stock maintain msnual

Tally Operator