Accountant and Tally Operator

As an individual interested in the Data Entry and Accounting position, you will be responsible for the following tasks: - Candidate should know how to do Data Entry in Excel and Tally. - Making Sales Invoice in Tally ERP9 - Purchase Invoice Entries in Tally ERP 9 - Daily update of Accounts entries in Tally / ERP package / accounting software - Responsible for the processing of Invoices / bills payment to Vendor. - Handling day to-day Administration related issues - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Handling communications with clients and vendors via phone, email, and in-person. - Processing transactions, issuing cheques, and updating ledgers, budgets, etc. - Assisting with audits, fact checks, and resolving discrepancies. The preferred candidate profile for this role includes: - Minimum of 2 years of experience in accounting. - Graduation is mandatory - Excellent organizing abilities - Expert in Tally ERP - Good Communication skills. - Proficiency with computers and bookkeeping software, strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. - Professional manner and strong ethical code. - Ability to multitask and remain motivated and positive. Immediate joiners will be preferred for this position, demonstrating a commitment to working efficiently and accurately. Perks and benefits include bonus opportunities and leave encashment. Please note the provided contact details: Mail ID - Mobile No. : 8788753396 As an individual interested in the Data Entry and Accounting position, you will be responsible for the following tasks: - Candidate should know how to do Data Entry in Excel and Tally. - Making Sales Invoice in Tally ERP9 - Purchase Invoice Entries in Tally ERP 9 - Daily update of Accounts entries in Tally / ERP package / accounting software - Responsible for the processing of Invoices / bills payment to Vendor. - Handling day to-day Administration related issues - Providing support to the Accounting Department. - Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. - Handling communications with clients and vendors via phone, email, and in-person. - Processing transactions, issuing cheques, and updating ledgers, budgets, etc. - Assisting with audits, fact checks, and resolving discrepancies. The preferred candidate profile for this role includes: - Minimum of 2 years of experience in accounting. - Graduation is mandatory - Excellent organizing abilities - Expert in Tally ERP - Good Communication skills. - Proficiency with computers and bookkeeping software, strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. - Professional manner and strong ethical code. - Ability to multitask and remain motivated and positive. Immediate joiners will be preferred for this position, demonstrating a commitment to working efficiently and accurately. Perks and benefits include bonus opportunities and leave encashment. Please note the provided contact details: Mail ID - Mobile No. : 8788753396