Tally Software Job Vacancies in Ghatkopar

Key responsibilities:1. Maintain financial records using Tally Software: The account executive will be responsible for recording financial transactions, including purchases, sales, receipts, and payments using Tally Software.2. Prepare and maintain accurate financial reports: Ensuring that all financial reports are accurate, up-to-date, and are in compliance with all regulations and laws.3. Reconcile bank statements and financial data: Comparing and reconciling financial data to ensure accuracy and identifying any discrepancies that need to be resolved.4. Process invoices, bills, and expenses: Handling all invoices, bills, and expenses, and ensuring that they are processed accurately and in a timely manner.5. Assist with audits and other financial assessments: Providing support during audits and other financial assessments by preparing necessary documentation and reports.Required skills and expectations:1. Proficiency in Tally Software: The account executive must have a strong understanding of Tally Software and should be able to efficiently use it for financial record-keeping.2. Attention to detail: Accuracy is crucial in accounting, and the account executive must have a keen eye for detail to avoid errors in financial records.3. Basic knowledge of accounting principles: A fundamental understanding of accounting principles and practices is necessary for this role.4. Organizational skills: The ability to organize and prioritize tasks effectively is important to ensure that all financial records are maintained accurately and up-to-date.5. Good communication skills: Strong communication skills are essential for collaborating with team members and effectively conveying financial information.

We are looking for an Accounts Executive with 1-3 years of experience for a full-time job in Ghatkopar Mumbai. Interested candidates can email their resume to heena.suresh@pggarodia.org

Hiring for Accounts Executive at Ghatkopar westaccounting, gst, tds, balance sheet, billing etcPerform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsPerform bank transfers like RTGS, NEFT and outward remittances.Ensure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teamsAdvanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software

We are looking for an Accounts Associate for our school at Ghatkopar (Mumbai) for the Accounts department.Interested candidate can forward their resume at heena.suresh@pggarodia.org.