Tally Operator |Fresher|

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Bank Jobs
Wednesday 13:09
India
Gujarat
Ahmedabad Get directions →
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ID: 1422
Published 4 days ago by Jay Maharaj Placement
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In Bank Jobs category
Ahmedabad, Gujarat, India
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Maintain accounts in Tally accounting software. Fresher Can Apply.

2. Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid outstanding liabilities etc

. 3. Bank Reconciliation immediately after the month end

. 4. Making payment vouchers, Cheques, Invoices, Receipts etc.

5. Allocation of petty cash expenses after reimbursements.

6. Handling petty cash.

7. Debtors follow up as and when required.

8. Interact on a regular basis with operation to ensure smooth functioning of the Organization.

+. Verifying each project payments against Project Budget. And Analysis of project budget with detailed breakup of expenses.

10. Reviewing and monitoring the project budgets for any unplanned expenses and reporting the variances accurately and well in advance.

11. Finalization of Accounts and preparation of Financial Statement such as Income Statement Balance Sheet.

12. Interacting with Statutory Auditors up to the close of audit.

13. Protecting the accounting data by taking regular backups.

14. Suggest cost cutting measures to the top management.

15. Take up additional responsibility of Admin related activities as when require

Job Type: Full-time

Salary: ₹8,000.00 - ₹10,000.00 per month

Schedule:

Day shift
Experience:

total work: 1 year (Preferred) Read more

Published on 2025/09/10. Modified on 2025/09/10.

Description

Maintain accounts in Tally accounting software. Fresher Can Apply.

2. Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid outstanding liabilities etc

. 3. Bank Reconciliation immediately after the month end

. 4. Making payment vouchers, Cheques, Invoices, Receipts etc.

5. Allocation of petty cash expenses after reimbursements.

6. Handling petty cash.

7. Debtors follow up as and when required.

8. Interact on a regular basis with operation to ensure smooth functioning of the Organization.

+. Verifying each project payments against Project Budget. And Analysis of project budget with detailed breakup of expenses.

10. Reviewing and monitoring the project budgets for any unplanned expenses and reporting the variances accurately and well in advance.

11. Finalization of Accounts and preparation of Financial Statement such as Income Statement Balance Sheet.

12. Interacting with Statutory Auditors up to the close of audit.

13. Protecting the accounting data by taking regular backups.

14. Suggest cost cutting measures to the top management.

15. Take up additional responsibility of Admin related activities as when require

Job Type: Full-time

Salary: ₹8,000.00 - ₹10,000.00 per month

Schedule:

Day shift
Experience:

total work: 1 year (Preferred)
Jay Maharaj Placement
Jay Maharaj Placement
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