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1.0 - 5.0 years

1 - 6 Lacs

Mumbai

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Working for various clients of a CA firm 1) Accounting in Tally and excel 2) Preparing IT computation and individuals ITR 3) GST reconciliation and return filing Required Candidate profile Experience relating to accounts finalization or prior experience in a CA Firm OR Fresher BAF graduates with sound accounting knowledge and Handson on tally and advance Excel can apply as trainee.

Posted 1 week ago

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2.0 - 4.0 years

3 - 4 Lacs

Gurugram

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Handle real estate accounting using Tally and Farvision; manage invoices, payments, financial records, reconciliation, and reporting; support audits, budgeting, and day-to-day financial operations. Real Estate experience compulsory

Posted 1 week ago

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0 - 5 years

2 - 3 Lacs

Hyderabad

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About Company: RAAM Group is an auto retail organization based out of Hyderabad with over $200 Mn in annual turnover, with interests in real estate, construction, and consumer retail. We are proud channel partners for leading automobile companies such as Mercedes-Benz, MG Motor, Honda, Ather, Alti Green, and Tata. We have our footprint across Telangana, Andhra Pradesh, Karnataka, & Maharashtra, with a team size of over 2000 people. Job Summary: As an Accounts Executive / Front-End Cashier , you will be responsible for handling financial transactions, maintaining accurate records, and ensuring smooth cash flow operations at the dealership. Your role requires accuracy, efficiency, and excellent customer service skills to process payments, manage invoices, and support the accounting team. Job Role: Accounts Executive / Front-End Cashier Location: Hyderabad Experience: 0-3 years Work Mode: On-site Roles and Responsibilities: Handle cash, card, and digital transactions at the dealership with accuracy and efficiency. Generate invoices and receipts for customers, ensuring all transactions are recorded correctly. Maintain and update daily cash registers and sales reports. Process customer payments for vehicle purchases, service charges, and accessories. Coordinate with the sales and service teams to ensure proper billing and documentation. Verify and reconcile cash collections with system-generated reports. Manage petty cash and maintain accurate records of expenses. Ensure compliance with company policies and accounting regulations. Assist in preparing financial reports, including daily, weekly, and monthly summaries. Work closely with the accounts department to process refunds and resolve payment-related discrepancies. Respond to customer queries regarding billing, payments, and invoices professionally. Ensure that all transactions are recorded in dealership management software and maintain financial accuracy. Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or a related field. Prior experience in cash handling, accounting, or financial transactions is preferred. Strong numerical ability and attention to detail. Proficiency in MS Excel and accounting software (Tally, SAP, or dealership management systems is a plus). Excellent communication and interpersonal skills. Ability to handle customer queries professionally and resolve payment issues effectively. Strong organizational and time-management skills. Ability to work under pressure and meet deadlines. This role is ideal for candidates who have a keen eye for accuracy, are customer-focused, and can efficiently manage financial transactions in a dynamic automotive retail environment.

Posted 2 months ago

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3 - 7 years

3 - 6 Lacs

Gurgaon

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Job Responsibilities: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Prepare and review financial statements, reports, and budgets. Handle accounts payable and receivable, including invoice processing and payments. Ensure compliance with tax regulations, including GST, TDS, and income tax filings. Assist in monthly, quarterly, and annual closing processes. Monitor cash flows and prepare bank reconciliations. Support statutory audits by providing necessary documentation and explanations. Maintain accurate financial records and ensure timely data entry. Qualifications & Skills: Education: CA/CA-Inter. Experience: 2-5 years in accounting roles. Proficiency in accounting software (e.g.,Tally, QuickBooks, SAP) and MS Excel. Strong knowledge of accounting standards, GST, TDS, and other regulatory compliance. Attention to detail, organizational skills, and ability to meet deadlines.

Posted 3 months ago

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1 - 3 years

1 - 3 Lacs

Gurgaon

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Maintain financial records using Tally Prime. Handle TDS and ensure compliance with tax regulations. Perform all types of reconciliation, including GST, debtors etc. Maintain proper documentation. Utilize Excel for reporting, and data management. Required Candidate profile Tally Prime, Basic of journal entries, excel knowledge

Posted 3 months ago

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