Tally Accounts Fresher Jobs in Mumbai

PRASHANT MITTAL & ASSOCIATESChartered Accountants*JOB DESCRIPTION*Position: Accountant / Accounts ExecutiveJob Summary:We are looking for a detail-oriented and responsible Accountant to handle day-to-day accounting operations, Tally entries, reconciliations, statutory compliance, documentation, and financial reporting. The ideal candidate should have practical knowledge of Tally, GST, TDS and ITR-related compliances, with good attention to detail and accuracy.*Key Responsibilities: Record and post day-to-day journal entries, purchase, sales, receipts and payment transactions in Tally. Maintain accurate Accounts Receivable (AR) and Accounts Payable (AP) records. Prepare and maintain Bank Reconciliation Statements (BRS). Prepare and maintain Debtors and Creditors statements and follow up on outstanding balances. Receive, verify and process invoices, expense statements and payment requests. Maintain proper accounting records, vouchers, supporting documents and files. Assist in preparing financial statements, MIS reports and other accounting reports. Ensure timely and accurate accounting entries and maintain proper documentation. Assist in monthly payroll processing and related accounting entries, where applicable. Perform ledger scrutiny and account reconciliations to identify discrepancies and ensure accuracy. Maintain organized physical and digital records and support audit requirements.*Taxation & Compliance Responsibilities Possess theoretical and practical knowledge of GST, including basic return filing and compliance. Assist with GSTR-1 and GSTR-3B preparation and filing. Possess working knowledge of TDS calculations, deductions and compliance. Assist with ITR preparation/filing and related documentation, as required. Ensure proper maintenance of supporting records for GST, TDS, ITR and audit purposes. Knowledge of Winman Software will be an added advantage.*Required Skills: Practical knowledge of Tally ERP / Tally Prime. Good understanding of basic accounting principles and bookkeeping. Working knowledge of GST, TDS and ITR. Proficiency in MS Excel and MS Office. Good knowledge of BRS, ledger scrutiny, debtors/creditors reconciliation and accounting documentation. Strong numerical and analytical skills. Good attention to detail and accuracy. Ability to meet deadlines and manage multiple accounting tasks. Good communication and coordination skills.*Required Qualifications: B.Com / BAF or equivalent qualification. Candidates with a CA background / CA Inter / CA firm experience will also be preferred. 1-3 years of relevant accounting experience. Experience working in a CA firm will be an added advantage.Software KnowledgeEssential: Tally ERP / Tally Prime MS Excel MS WordAdded Advantage: Winman Other accounting, taxation or ERP software*Candidate Profile:The ideal candidate should be reliable, detail-oriented, organized and willing to take ownership of accounting and compliance responsibilities. The candidate should be comfortable working independently as well as coordinating with seniors, clients, auditors and internal teams.

We have an opening for UK Accounts / KPO Company located at Vidyavihar. Opening is for Intern CA ,Sr & Jr Accounts Executive for UK based client .Job Profile Plan and process to implement accountancy systems and policies. Establish tables of accounts, and assign entries to proper accounts. Reconciliation of management accounts and Bank on a monthly basis Prepare accounting records, financial statements, and other financial reports & analyse for accuracy, completeness, and conformance to reporting and procedural standards. Reporting of Monthly, Quarterly & Annual accounts Analyse business operations, trends, costs, revenues, financial commitments, and obligations, for projection of future revenues and expenses. Budgeting & preparing periodic reports which compare budgeted costs to actual costs. Evaluate financial information for management purposes. Initiate & implement, modify, and document record keeping and accounting systems. Payment of suppliers on a monthly basis (authorized by a Director) Payroll Administration as required. Handle, resolve and respond to queries that may arise from clients.Candidate Profile Graduates, Post Graduates, Inter CA Experience of 1-2 years is desired. Freshers who are Exceptionally good will also be considered Individuals should have Book Keeping knowledge & Computer skills Analytical skills & Commitment for accuracy along with hard work Good Communication skills in English Both genders are eligibleBenefits - Sunday weekly Off Saturday - 3rd and 4th Saturday if applicable Good Salary based on experience. Statutory Benefits like PF, ESICJob timing is - 11 am to 8pm

We are looking for a motivated female Account Assistant to join our team in Mumbai. This is a full-time role suitable for recent graduates with 0 to 1 year of experience in accounting or finance.Key Responsibilities: 1. Assisting in Recordkeeping: You will help maintain financial records and ensure that all transactions are accurately documented.2. Data Entry: Accurately input financial data into our accounting software, ensuring that all information is up to date and correct.3. Supporting Audits: Assist in preparing documents and information needed during audits, ensuring smooth and efficient processes.4. Communication: Interact with clients and vendors to address inquiries related to invoices and payments, fostering strong professional relationships.Required Skills and Expectations:Candidates must be recent graduates with knowledge in accounting principles. Strong attention to detail and excellent organizational skills are essential to manage financial documentation effectively. Good communication skills are necessary to interact with team members and external parties. Proficiency in MS Office, especially Excel, is preferred. We expect a proactive attitude towards learning and adapting to the demands of the job. You should be able to work collaboratively in a team environment while taking initiative when required. This position requires working from our office in Mumbai.

We are looking for a dedicated Office Accountant to join our team in Vasai East. This is a full-time position suited for freshers and requires a female candidate who has completed at least 12th grade. The Office Accountant will play a crucial role in managing financial records and ensuring accurate bookkeeping.Key Responsibilities:- Maintain Financial Records: Keep track of all transactions, making sure that financial records are accurate and up to date.- Prepare Invoices: Generate invoices for clients and ensure timely delivery and follow-up for payments.- Manage Expenses: Track and record daily expenses to maintain budgetary control and financial transparency.- Bank Reconciliation: Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy.- Assist in Reporting: Help in preparing financial reports and summaries to provide insights into the companys financial health.Required Skills and Expectations:- Candidates should have completed their 12th grade and must possess strong numerical skills for handling financial data. - Attention to detail is essential to ensure accuracy in all financial entries and reports.- Good organizational skills are important for maintaining and managing financial documents efficiently.- Basic computer skills, including proficiency in MS Excel, are necessary for financial calculations and record-keeping.- A positive attitude and eagerness to learn are crucial for growth and development within the role.

We are looking for a detail-oriented Accountant to join our team in Nariman Point, Mumbai. The ideal candidate will have a graduate degree and be eager to apply their skills in a professional environment. This role is open to fresh graduates as well as those with up to 6 years of experience.Key Responsibilities:Bookkeeping: Maintain accurate financial records by logging transactions, managing invoices, and ensuring that all financial data is entered correctly.

Job Title: Junior Accounts ExecutiveLocation: [Mumbai]Department: Finance & AccountsReports To: Accounts Manager / Finance ManagerJob SummaryWe are seeking a detail-oriented and organized Junior Accounts Executive to support the finance team in maintaining accurate financial records, processing transactions, and assisting with day-to-day accounting operations. The ideal candidate should have a basic understanding of accounting principles and be eager to learn and grow in the field.Key ResponsibilitiesRecord daily financial transactions in accounting software.Prepare and maintain invoices, receipts, vouchers, and other financial documents.Assist with accounts payable and accounts receivable.Perform bank reconciliations and monitor cash transactions.Maintain accurate accounting records and filing systems.Assist in preparing monthly, quarterly, and annual financial reports.Support GST/VAT, TDS, or other tax-related documentation (as applicable).Verify bills, expenses, and supporting documents.Assist with payroll processing and employee reimbursements.Coordinate with vendors, customers, and internal departments regarding payment matters.Support internal and external audits by providing required documentation.Perform other accounting and administrative duties as assigned.Required QualificationsBachelor's degree in Commerce, Accounting, Finance, or a related field (B.Com preferred).

We are looking for a detail-oriented Office Accountant to manage financial records and support accounting operations. This position is suitable for female candidates with 0 to 3 years of experience and a minimum of a 12th-grade education.Key Responsibilities:- Maintain Financial Records: Keep accurate records of all financial transactions, including invoices, receipts, and payments to ensure the company's financial data is reliable and organized.- Reconcile Accounts: Regularly check and compare financial statements and accounts to identify discrepancies, ensuring all accounting records are accurate and up to date.- Prepare Reports: Create monthly and yearly financial reports that summarize the companys financial position, helping management make informed decisions.- Assist with Tax Preparations: Help in preparing documents and calculations needed for tax filings, ensuring compliance with local financial regulations.- Respond to Inquiries: Address any queries related to payments, invoices, or financial matters, providing timely and clear communication to staff and clients.Required Skills and Expectations:Candidates should have strong numerical skills and a basic understanding of accounting principles. Good organizational skills are essential to manage multiple tasks effectively. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in Microsoft Excel and basic accounting software is needed. The candidate should have good communication skills to articulate financial information clearly to team members and clients. We expect a proactive attitude, along with the ability to work independently and collaboratively in a team environment.

Knowledge of Basic ExcelKnowledge of Tally Good typing speed

Hiring Accountant for TCI Express Ltd. PAN India. B.Com/M.Com, Excel & GST req. Send CV with name, contact, qualification, location, exp, CTC, notice period.

We are looking for a motivated and detail-oriented Accountant to join our team in Andheri East, Mumbai. This full-time position is ideal for recent graduates or those with up to five years of experience in accounting.Key Responsibilities:1. Bookkeeping: Maintain accurate financial records, including accounts payable and receivable. You will ensure all transactions are properly recorded and categorized.2. Financial Reporting: Prepare monthly financial statements and reports. You will analyze financial data to provide insights that help in decision-making.3. Tax Preparation: Assist in preparing tax returns and ensure compliance with tax regulations. You will stay updated on the latest tax laws to avoid penalties.4. Budget Management: Support the creation and monitoring of budgets. You will help track expenses and revenues to keep the organization on target financially.5. Reconciliation: Perform bank reconciliations to ensure that records match bank statements. Identifying discrepancies and resolving them will also be part of your role.Required Skills and Expectations:The ideal candidate should hold a graduate degree in finance or accounting. Knowledge of accounting software and MS Excel is essential. You must have strong attention to detail and the ability to work independently as well as in a team. Good communication skills are important for collaborating with other departments and presenting financial data clearly. Time management skills are critical for meeting deadlines in a fast-paced environment.

Win Corporate Advisors Private Limited is seeking motivated BCom Freshers to join their dynamic team. This is a great opportunity for recent graduates to launch their career in accounting, finance, and taxation.Position Overview:As part of our team, BCom Freshers will receive comprehensive training and hands-on exposure in the following areas:Financial AccountingTaxation (Direct & Indirect)AuditingPreparation of Financial StatementsGeneral Professional and Office WorkLocation:Mumbai Kandivali West (Opposite Milap Cinema)Eligibility:Fresh Graduates with a Bachelors degree in Commerce (BCom)Strong academic background with an interest in finance and accountingGood communication skills and a proactive attitudeThis is an excellent opportunity for candidates who are eager to develop their skills and gain exposure to diverse areas of accounting and taxation in a supportive, professional environment.

Chartered Accountants firm practising in diverse fields like Direct & Indirect Taxes, Bank audits, tax audits, company audits, Stock audits ,accounts writing and ROC related matters

Looking for a candidate who can do Filing accounting and etc work

Knowledge of Accounting Entries, Tally Software, Gst, Direct Tax, Roc Compliance Etc.

Overseeing Financial Accounting:Overseeing all accounting operations, including accounts payable, accounts receivable,generalledger, and financial reporting. Accounting Operations:Managing month-end and year-end closing processes, reviewing journal entries, andensuringcompliance with accounting standards. Financial Reporting:Preparing and publishing timely financial statements, budgets, forecasts, and varianceanalyses. Compliance:Ensuring compliance with local, state, and federal government reporting requirementsand taxfilings. Team Leadership:Managing and mentoring the accounting team, providing guidance, training, andperformancefeedback. Internal Controls:Developing and implementing accounting policies and procedures to ensure accuracyandcompliance. Financial Analysis:Providing financial insights and recommendations to senior management to supportstrategicdecision-making. Audits:Coordinating and liaising with external auditors and tax authorities. Budgeting and Forecasting:Developing and monitoring the annual budget and financial forecasts, working withvariousdepartments to gather necessary information. Tax Compliance:Preparing and filing tax returns, ensuring compliance with all applicabletaxregulations.(GST,TDS/TCS)

Key responsibilities:1. Maintain financial records using Tally Software: The account executive will be responsible for recording financial transactions, including purchases, sales, receipts, and payments using Tally Software.2. Prepare and maintain accurate financial reports: Ensuring that all financial reports are accurate, up-to-date, and are in compliance with all regulations and laws.3. Reconcile bank statements and financial data: Comparing and reconciling financial data to ensure accuracy and identifying any discrepancies that need to be resolved.4. Process invoices, bills, and expenses: Handling all invoices, bills, and expenses, and ensuring that they are processed accurately and in a timely manner.5. Assist with audits and other financial assessments: Providing support during audits and other financial assessments by preparing necessary documentation and reports.Required skills and expectations:1. Proficiency in Tally Software: The account executive must have a strong understanding of Tally Software and should be able to efficiently use it for financial record-keeping.2. Attention to detail: Accuracy is crucial in accounting, and the account executive must have a keen eye for detail to avoid errors in financial records.3. Basic knowledge of accounting principles: A fundamental understanding of accounting principles and practices is necessary for this role.4. Organizational skills: The ability to organize and prioritize tasks effectively is important to ensure that all financial records are maintained accurately and up-to-date.5. Good communication skills: Strong communication skills are essential for collaborating with team members and effectively conveying financial information.

Desired Candidate Profile:B Com graduate preferably with PG qualification.Expertise in use of in Tally Prime software is mustShould have knowledge of MS Excel.Should have experience in statutory requirementsShould have basic knowledge of TDS, GST, PF, ESIC and Ledger Scrutiny & Financial Transactions.Exp: Fresher or Min 1 years expJob Description:1. Candidates should have hands on experience of accounts up to finalization2. Should have handled statutory audit, tax audit.3. Expense booking and payments of all general expenses.4. Statutory liabilities (payments & returns).5. Vendor accounts management.6. Should have working knowledge of:7.GST Provident Fund, ESIC, Professional Tax, TDS Computation, Payments and filing returns. Issuing TDS and related Certificates8.Preparing MIS reports and reconciliation of various accounts.9. Coordinate and monitor day to day transactions - bank, petty cash etc.,10.To ensure that all necessary statements are generate in order to enable accurate accounting of cash flow, profit & loss, stocks, debtors & creditors.11. Assistance in any Notices received from Income Tax , Service Tax, PF, ESIC Department etc.12. Knowledge In Procurement will be advantage.

- Maintain accurate financial records: The account executive will be responsible for keeping detailed and organized records of all financial transactions within the company.- Prepare financial statements: The account executive will need to create and analyze financial statements to provide insights into the company's financial health and performance.- Process invoices and payments: The account executive will handle accounts payable and accounts receivable, ensuring that invoices are processed correctly and payments are made on time.- Reconcile bank statements: The account executive will need to compare the company's financial records with bank statements to ensure accuracy and identify any discrepancies.- Assist with budgeting and forecasting: The account executive may be involved in creating budgets and forecasts to help the company plan for future financial needs and goals.Required Skills and Expectations:- Proficiency in Microsoft Excel: The account executive should have strong Excel skills to effectively manage financial data and create reports.- Knowledge of Tally: Experience with Tally software is required to handle accounting tasks efficiently.- Attention to detail: Accuracy is crucial in accounting, so the account executive should have a keen eye for detail to spot errors and discrepancies.- Communication skills: The account executive will need to collaborate with other team members and communicate financial information clearly and effectively.- Ability to learn and adapt: As a junior position, the account executive should be eager to learn and adapt to new processes and procedures in the role.

Key Responsibilities1. Invoice ManagementReceive verified invoices from the Center Coordinator and upload them in the designated Dropbox folders with correct naming conventions.2. Tracking & DocumentationEnter all invoice details in the Tracking Expense Register.Maintain accurate status updates (Approved / Rejected / Open Query / Partial Payment).3. Auditor CoordinationSend an official email to the Doshi Smiles auditor with the invoice serial numbers uploaded for review.Respond to any audit-related queries and clarify invoice details as needed in coordination with Center Coordinator.If invoices are approved:oUpdate the status in the register.oForward the approved serial numbers to President of Operations - IHF for payment processing.If invoices are rejected / partially approved:oInform the Center Coordinator immediately with reasons for rejection / partial approval.4. Query ResolutionTrack all open queries raised by the auditor.Communicate each query to the Center Coordinator.Once open queries are resolved, update the status and send the newly approved serial numbers to the President of Operations - IHF for payment.5. Payment CoordinationMaintain a consolidated record of pending, approved, and processed payments.6. TDS ManagementCalculate TDS on applicable invoices as per statutory norms.Maintain vendor-wise TDS deduction records.Assist with monthly/quarterly TDS filings and ensure timely remittance.7. Compliance & ReportingEnsure all documentation follows internal guidelines and statutory compliance.Provide timely updates to the CFO, auditors, and management on invoice status and pending tasks.Maintain confidentiality and accuracy in all financial operations.8.Data Entry in accounting software - TALLY Enter all invoice details, vendor information, expense data, and relevant financial entries into the TALLY software as per finance requirements. Ensure accuracy, completeness, and timely updating of all entries. Maintain consistency of data and verify entries before closing monthly records.9.Head Office Filing (Twice a Month) Visit the Head Office twice every month to file the hard-copy invoices and supporting documents received from all centers. Ensure proper arrangement, labeling, and chronological filing of all hard copies.