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6 Tally Operator Jobs

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3.0 - 5.0 years

5 - 7 Lacs

Mumbai

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Job openings for Junior Accounts Assistant in Cbd Belapur Navi Mumbai | Eminenze Solutions Job openings for Junior Accounts Assistant in Cbd Belapur Navi Mumbai Junior Accounts Assistant Navi Mumbai, CBD Belapur Link Copied Location : CBD Belapur Qualification : B.Com Experience : 3-5 years Salary : GRADE A (3 years) 22000/- GRADE B (4 years) 23500/- GRADE C (5 years) 25000/- 1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally. 2. Bank Entries & Bank reconciliation on daily basis 3. Prepare Weekly Payment Disbursement Statement 4. Handling Petty Cash 5. Payment Intimations mail to Suppliers after payment is made 6. Prepare monthly TDS Statement 7. To Prepare GST Statement (GSTR1 & 3B) & sent Tally Data to CA for GST filing 8. Preparing ITC statement after GST filing 9. To check the Attendance Sheet and Prepare Salary Statement. 10. Prepare Staff Expense Sheet in excel 11. Sending Provident Fund & ESIC Statement to pf consultant 12. Prepare Professional Tax statement & sent to CA for challan 13. Regular Filling of Documents 3 - 5 Years 2 Lac 50 Thousand To 3 Lac P.A. Accounting / Auditing / Taxation B.Com Key Skills Microsoft Excel Tally Operator Microsoft Word Jobs by Location Jobs by Functional Area Raise your Query Hi! Simply click below and type your query. Our experts will reply you very soon.

Posted 1 week ago

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2.0 - 4.0 years

1 - 2 Lacs

Kanpur

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Prepare Accounting entries / Transaction Good understanding of basic tally concepts. Should be well versed with MS office like vlookup, hlookup etc. Receiving & processing all invoices, expense forms & requests for payments. Strong Knowledge in Tally Required Candidate profile Preparing bills and receipts. Maintaining accounting records and details, filing documents, etc. Thorough with statutory compliance of deducted & collected taxes via Service Tax, TDS & Profession tax.

Posted 3 weeks ago

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2.0 - 3.0 years

1 - 2 Lacs

Ahmedabad

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We are seeking a detail-oriented and experienced Tally Operator with 2+ years of experience to join our team. The ideal candidate should be proficient in Tally ERP9 or Tally Prime , and have a solid understanding of bookkeeping, data entry, taxation, and donation record-keeping . Key Responsibilities: Daily entry of financial transactions in Tally (sales, purchases, receipts, payments, journal entries, etc) Maintain and reconcile books of accounts, ledgers, and bank statements Handle donation entries , receipt generation, and donor data maintenance Assist in the preparation of GST, TDS, and other tax filings Generate and manage financial reports and MIS Ensure accurate and timely recording of all entries Support audit requirements by maintaining proper documentation Coordinate with internal teams for invoice and payment-related tasks Maintain up-to-date knowledge of accounting and taxation rules Requirements: Minimum 2 years of hands-on experience in Tally ERP9 / Tally Prime Knowledge of basic accounting principles, taxation, and donation processing Familiarity with NGO accounting practices is a plus Attention to detail and strong organizational skills Ability to maintain confidentiality and accuracy Education: Bachelor s Degree in Commerce / Accounting / Finance or a related field Key Skills : Tally Operator Entry Tax Gst Donation Entry Bookkeeping

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2.0 - 4.0 years

2 - 4 Lacs

Thane

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Maintain day today accounting entries of the firm on Tally. File GST returns of the firm on GST Portal. Prepare and share necessary data with management on daily and weekly basis.

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1 - 5 years

1 - 2 Lacs

Kanpur, Kanpur Nagar

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Provides financial status information by preparing special reports completing special projects. Corrects errors by posting adjusting journal entries. Reconciles general and subsidiary bank accounts by gathering and balancing information Required Candidate profile Maintains general ledger accounts by reconciling accounts receivable detail and control accounts adjusting entries for amortizations prepaids analyzing and reconciling retainage.

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1 - 4 years

1 - 2 Lacs

Kanpur

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Generating invoices. Maintain detailed records of inventory levels. Reconcile bank statements. Preparing & generating Tally reports. Understanding of fundamental accounting concepts like debit/credit, double-entry bookkeeping and financial reporting. Required Candidate profile Track outstanding payments & following up with clients on overdue invoices. Performing basic accounting tasks like calculating GST & other statutory deductions. Filing & organizing financial documents

Posted 1 month ago

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