Accounts Executive Cum Tally Operator

AboutUs: COREisaArchitectural & Structuralofficespecializingininnovativeandsustainabledesignsolutions. We are seeking a motivated and detail-oriented Receptionist cum Accountant to join our team. The ideal candidate will manage front office operations while also handling day-to-day accounting responsibilities. This role requires strong organizational skills,...

**Role Summary**: The Admin cum Accounts Executive will be responsible for managing day-to-day administrative functions along with handling basic accounting operations. The role requires multitasking, attention to detail, and the ability to ensure smooth office operations while maintaining accurate financial records. **Key...

We are looking for a Tally Operator to manage and update all banking-related details in Tally. The candidate should have a basic knowledge of Tally software and a keen interest in learning practical accounting tasks. Job Types: Fresher, Internship Pay: ₹8, ₹12,000.00 per month Work Location: In person

Company Description JJ Financial Services & Consultants (JJFSC) provides comprehensive advisory services, including personal wealth, loan syndication for SMEs and corporates, and insurance advisory. Our dedicated team offers precise and timely advice, supported by strong professional backgrounds and ethical standards. JJFSC specializes in helping clients...

**Job Title: Accounts Executive** **Location**: Gurgaon **Position**: 1 **Experience**: Minimum 2-3 years **Skills and Proficiency**: - Proficient in Tally software. - Excellent knowledge of Microsoft Excel and basic computer skills. **Responsibilities**: - Manage accounts receivable and accounts payable processes. - Prepare and maintain financial...

Office Admin cum Accounts AssistantLooking for a proactive individual, whether fresher or with 1 year of experience, to manage administrative tasks and provide support in basic accounting functions. Strong organizational skills, attention to detail

**Job description** Job Profile: - Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as...

The Role AR -Assistant ManagerMonitor customer accounts for overdue payments and follow up regularly.Record incoming payments and reconcile against outstanding invoices.Maintain accurate and up-to-date AR records, customer ledgers, and aging reports.Coordinate with sales and operations teams to resolve invoice discrepancies or disputes.Prepare and share...

Key Responsibilities: Accurately enter financial data into Tally ERP 9. Manage and update spreadsheets in Excel, ensuring data integrity and accuracy. Reconcile accounts and verify data to ensure consistency and accuracy. Generate financial reports and summaries as required. Assist with month-end and year-end closing processes. Maintain confidentiality...

Handle day-to-day accounting work including entries, reconciliations, invoices, and expense management using Tally. Must be able to manage both accounting and reporting responsibilities effectively. Must have own laptop To apply - Call or wp Annual bonus