6

Tally Software Job Vacancies in Guwahati

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  • 2 - 7 yrs
  • Guwahati
Tally Software GST GST Return TDS
Minimum 2 years of practical accounting experience.Expert in Tally Accounting.Good knowledge of GST Reconciliation.Good knowledge of TDS Reconciliation.Able to work quickly and accurately.Prior experience in a construction or infrastructure company is preferred.
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Female - Walk-in For Computer Operator - Guwahati

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 1.3 Lac/Yr
  • Guwahati
TALLY PHARMACEUTICAL SOFTWARE STOCK INVENTORY
Job Title: Computer Operator (Female)We are looking for a dedicated and detail-oriented Computer Operator with 1-3 years of experience to join our team.
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Looking For Accounts Executive

Freelance Consulting Services

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Receivable Account Payable Taxation Tally ERP Bank Reconciliation Invoice Processing Accounts Finalisation Balance Sheet Annual Reports Tax Returns Tally Software
Job Opening for Accounts Executive (Under Government Subsidiary)Qualification: B Com and aboveExperience: 3 years and aboveSalary: 20k to 25K per month (Negotiable for right candidate)Responsibilities: Need to handle accounts (Profit and Loss account) Book Keeping & BRS Tally Entries Balance Sheet Preparation GST knowledge
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Data Entry Operator

CA Nikunj Agarwal

MS Word Tally Software GST Return Income Tax Auditing Income Tax Return Microsoft Excel
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.
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Computer Trainer

Hyper Sonic Foundation

Information Technology Java Microsoft Computer Hardware Technician Computer Networking Network Troubleshooting Basic Computers DTP Software Installation Microsoft Excel Tally Tally ERP Computer Application MS Office Tally GST C Language C++
Up-to-date knowledge of IT systems and software packagesExcellent communication and motivational skills; both written and verbalExcellent time management skillsExcellent presentation skillsConfidence
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Software Faculty

CEC Rehabari

  • 0 - 1 yrs
  • Guwahati
Tally DTP Programming C C++ Java Python
Software FacultyMust know, C, C++,Java, Python,DTP, Tally, Basic
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Software Faculty

CEC Rehabari

  • 0 - 1 yrs
  • Paltan Bazaar Guwahati
TALLY DTP BASIC PROGRAMING
It's a computer faculty post you must know about pgdca course
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Urgent Requirement For Accounts Executive

Freelance Consulting Services

  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Guwahati
Tally Bookkeeping Bank Reconciliation Accounting Software Account Payable TDS Finance Account Receivable Balance Sheet Purchase Entry Sales Entry Invoice Processing Journal Entries
Job Opening for Accounts Executive (Under Government Subsidiary)Qualification: B Com and aboveExperience: 3 years and aboveSalary: 20k to 25K per month (Negotiable for right candidate)Responsibilities: Need to handle accounts (Profit and Loss account) Book Keeping & BRS Tally Entries Balance Sheet Preparation GST knowledge
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Accounts Executive - Full Time - Freshers

Lakshmi North East Solutions (LNES)

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Guwahati
Microsoft Excel Bookkeeping Tally GST Tally Software Accounts Finalisation Invoice Processing Accounting Software Bank Reconciliation Account Payable Account Receivable
Serve as the primary point of contact for assigned hospital, corporate, or institutional accounts.Proactively conduct periodic account reviews (quarterly/annually) to assess satisfaction, usage of services, identify gaps, and propose enhancements.Develop and execute account plans for each key client: define growth targets, service-mix opportunities, cross-sell/upsell strategies.Collaborate with internal marketing and outreach teams to generate leads, organise seminars, health-camp tie-ups, and promotional campaigns that increase hospital-footfall or corporate alliances.Manage the full sales cycle for account clients: from discovery of client need proposal/preparation of service package negotiation of terms (pricing, service levels, SLA) contract closure implementation hand-off.Work with internal stakeholders (clinical services, diagnostics, billing, operations) to ensure accurate costing, pricing, contract preparation and feasibility.Use CRM tools and tracking mechanisms to maintain pipeline data, forecast revenue, track progress toward monthly/quarterly/annual targets.Liaise with operations, billing, quality & compliance teams to resolve any account-specific issues (client complaints, service lapses, billing discrepancies) in a timely manner.Solicit client feedback and ensure continuous improvement maintain high client retention and satisfaction levels.Negotiate contracts with clients (corporates, insurers, institutions) including pricing, volumes, service-levels, payment terms and ancillary benefits.Monitor account-level profitability: ensure service costs, pricing, discounts and volumes align with hospitals business objectives.Prepare and monitor account budgets, forecast revenues, manage discounting, and report performance to management.Stay abreast of the healthcare market trends (regulatory changes, insurance & corporate healthcare schemes, competitor services, patient-care models)Leverage insights to inform account strategy: identify new service areas (e.g., preventive health packages, tele-consultation services, wellness programmes) and present them to clients as differentiators.Provide competitive analysis and feedback to management and internal teams about service offerings, pricing, and client-demand shifts.Collaborate with internal teams marketing, operations, clinical, diagnostics, finance, billing, quality assurance to align service delivery with client commitments.Work with marketing to develop client-specific proposals, service brochures, corporate health-programme collateral, health-camp logistics and promotional events.Coordinate implementation of new contracts and ensure smooth hand-off from sales to operations/client service teams.Maintain accurate records of account activities: client contacts, meetings, proposals, contracts, issues and resolutions.Report regularly on key account metrics: revenue vs target, client utilization of services, retention and churn, margin performance, pipeline health.
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Looking For Junior Accountant

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 1.5 Lac/Yr
  • Rajgarh Road Guwahati
Microsoft Excel Cash Handling Tally GST Bookkeeping Tally ERP Tally Software Income Tax
- Assist in maintaining accurate and up-to-date financial records for the company, including general ledger entries, journal entries, and reconciliations.- Record daily financial transactions such as payments, receipts, and other accounting activities.- Assist with managing accounts payable, ensuring that all vendor invoices are accurate and paid on time.- Process and track incoming payments from clients, ensuring all payments are accurately recorded.- Reconcile bank statements with the companys accounting records, identifying any discrepancies and resolving them.- Assist in tracking and managing project-related expenses, ensuring that all costs are accounted for and recorded accurately.- Help in preparing and maintaining project budgets, ensuring adherence to project financial limits.- Assist in preparing and processing employee payroll, ensuring that all deductions and benefits are accurately calculated.- Support the preparation of monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.- Assist in preparing and filing tax returns, including sales tax, VAT, and other relevant taxes.- Ensure the companys compliance with tax regulations and deadlines.- Review and approve employee expense reports, ensuring they comply with company policies.- Ensure that all accounting and financial documents, such as contracts, invoices, and receipts, are properly filed and easily accessible for future reference or audits.- Assist with internal and external audits by providing required financial documents and supporting information.- Support senior accountants in identifying areas where costs can be reduced or optimized within ongoing projects and overall operations.- Enter financial data into accounting software, ensuring the accuracy and integrity of the system.
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Tally ERP Operator (1-4 Years)

Lakshmi North East Solutions (LNES)

  • 1 - 4 yrs
  • 2.5 Lac/Yr
  • Guwahati
Tally ERP Data Entry Inventory Control Stock Management Accounting Software Financial Data Reconciliation Financial Reporting Attention to Detail Time Management Problem Solving
- Maintain and update all financial records in Tally ERP, including sales, purchases, inventory, and production costs.- Accurately enter data related to sales invoices, purchase invoices, payments, receipts, and journals.- Track and manage inventory levels of raw materials, finished goods (steel & TMT bars), and consumables in Tally ERP.- Update and track production-related costs in Tally ERP, ensuring accurate costing of steel & TMT bar production.- Prepare and update GST, TDS, and other tax-related entries in Tally ERP.- Ensure timely and accurate filing of tax returns and assist in the preparation of supporting documents for audits.- Prepare daily, weekly, and monthly financial reports such as profit & loss statements, balance sheets, and cash flow statements.- Monitor financial data and generate financial analysis reports for management review.- Maintain accurate records for suppliers and customers in Tally ERP, including ledgers, payment histories, and outstanding balances.- Perform regular bank reconciliations in Tally ERP, matching bank statements with recorded transactions.- Generate various reports such as sales analysis, purchase analysis, and financial summaries as required by the management team.- Assist in internal audits by providing necessary financial data and reports.- Support the audit team in identifying areas for improvement in accounting and inventory management systems.- Ensure that the Tally ERP system is up-to-date with the latest versions and patches.- Collaborate with other departments such as sales, procurement, production, and warehouse to ensure smooth data flow and operational accuracy.
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