17

Tally Accounts Job Vacancies in Aurangabad

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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Waluj Aurangabad
Tally Finance Bank Reconciliation Bank Accounting
We are looking for a Factory Accountant to join our team in Waluj. This entry-level position is perfect for recent graduates or those with up to 2 years of experience in accounting or finance. **Key Responsibilities:**- **Maintain Financial Records:** Ensure that all financial transactions are accurately recorded in the accounting system, including invoices, expenses, and payroll. This helps provide a clear picture of the factory's financial health.- **Prepare Financial Reports:** Assist in generating monthly financial reports, including profit and loss statements and balance sheets, so management can make informed decisions.- **Budget Tracking:** Monitor and compare actual expenses against the budget, highlighting any discrepancies for review. This helps in keeping financial operations within planned limits.- **Inventory Management Support:** Collaborate with inventory teams to track stock levels and costs, ensuring accurate financial records for materials used in production.- **Audit Assistance:** Help in preparing documentation and reports needed for internal and external audits, ensuring compliance with company policies and regulations.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is necessary to understand accounting principles and practices.- Familiarity with accounting software and MS Excel is important for managing records effectively.- Strong attention to detail and accuracy in financial data processing.- Good communication skills are essential for collaborating with various departments.- A positive attitude and willingness to learn in a fast-paced factory environment are expected. This role offers a great opportunity to grow your accounting skills in a practical setting.
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Fresher hiring for Accountant

B M CONSTROTECH PVT LTD

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Tally Taxation TDS Tally ERP Finance Cash Handling Tax Audit
Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mukundwadi Aurangabad
Taxation Account Payable GST GST Return Tally ERP
Role & responsibilitiesPosting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.Managing and recording the petty cash transactions.Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.Entering the production-related entries into the system.Maintaining the fixed assets register.Ensuring the TDS and GST compliance.Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.Following up with GST non-filers for timely filing or initiate actions to stop payments.Conducting the creditor scrutiny for creditors.Identify and ensure timely payments to MSME creditors within the specified time limits.Verification of the stock entries, both physically and in the system, to ensure accuracy.Preparing and maintaining the MIS ReportsCoordinating and providing the necessary details to auditors of the company.
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Account Assistant

Soham Hyundai

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Mukundwadi Aurangabad
Microsoft Excel TDS Tally ERP General Ledger Accounting Income Tax Return GST Return Accounts Tally Bookkeeping
Job descriptionBCom completed.6 months to 3 years work experience, Location- Aurangabad, MaharashtraRequired Candidate profileBCom student, 0-1 year minimum experience,Freshers with good marks & knowledge in BCom are welcome to applyRole: Accountant / Accounts ExecutiveIndustry Type: Accounting / AuditingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any Specialization
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Looking For SR Accountant

NAC Group of Companies

  • 5 - 7 yrs
  • 4.8 Lac/Yr
  • Aurangabad
Taxation Direct Tax TDS Bank Reconciliation Tally ERP Tally GST Income Tax Return Invoice Processing General Ledger
Work job at waluj MIDC Aurangabad, should have his own vehicle (two wheeler)
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Opening For Accountant

Jadhav & Associates

  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Waluj Aurangabad
Tally Income Tax Taxation Tax Audit
ACCOUNTANT REQUIED WITH TALLY MUST, FRESHER OR EXPERIENCED BOTH REQUIRED
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Accountant

NP Healthcare

  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Aurangabad
Tally
Handling all daily accounting billing sales ,purchase entry and stock statements and pay follow up and other all activities as per owner
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Accountant

Talentcorp Multiservices Pvt Ltd

  • 2 - 4 yrs
  • 3.3 Lac/Yr
  • Aurangabad
Accounts Tally TDS Tally GST SAP Accountant
We have vacant of 5 Accountant Jobs in Aurangabad, Experience Required : 2 Years Educational Qualification : B.Com Skill Accounts Tally, TDS, Tally Gst, sap etc.
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Jobs by Popular Location

Accountant

Advantagesai Projects Pvt Ltd

  • 5 - 8 yrs
  • 3.8 Lac/Yr
  • Aurangabad
Finance Accounts Tally Taxation Accounting Up to Balance Sheet Accountant Walk in
In Coordination with Chartered Accountant - Tally, Book Keeping, Journal Entry, Bank Reconciliation, Tax Return, Gst, Tds, Esic, Pf, Audit, Taxation, Pt, Business Transactions, Maintaining Yearly Chart
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Accountant

Renu Prints Pvt Ltd

  • 2 - 5 yrs
  • Aurangabad
Tally Finance Indirect Taxation Tally ERP Tally Operator Good Analytical Skills Accountant
Maintain and update financial records and ensure accuracy and completeness. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Perform month-end and year-end closing activities, including reconciling accounts and preparing journal entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Assist in the preparation of financial reports for management and stakeholders. Maintain an organized filing system for financial records and documentation. Stay updated with changes in accounting regulations and best practices.
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Account Assistant

Shri Tulsi Buildcon RMC

  • 2 - 3 yrs
  • Aurangabad
Tally Accountant Account Assistant
Having knowledge of e-invoicing, daily accounting activities with tally prime
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Account Executive

Venture Industries

  • 1 - 3 yrs
  • 1.5 Lac/Yr
  • Aurangabad
Tally Account Executive
Hiring for 1 Account Executive Job in Venture Industries, with minimum 1 Year Experience, Required Educational Qualification is : Professional Degree with Good knowledge in Tally etc.
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Accountant

Indian Internet Solutions Private Limited

  • 1 - 2 yrs
  • Aurangabad
Tally Income Tax Indirect Taxation TDS Bookkeeping Balance Sheet Administration Banking Bank Reconciliation Invoicing Purchase Taxation Accountant
Daily Accounting & Bank Reconciliation. Maintain Sister Concern companies accounting. Co-ordinate with CA for regular returns & timely subjects. Petty cash handling. Balance sheet finalization. Administration & project co-ordination. Overseas transactions, Bank EFC accounting, inward remittance scheduling. Handling Accounts Payables / Receivables & process to payment timely. Planning for payments & bank provision. Taxation GST, TDS & PT
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Staff Accountant

ROYAL Placement SERVICES

  • 1 - 2 yrs
  • 0.8 Lac/Yr
  • Aurangpura Aurangabad
Having Experience in Accounting in GST Tally Accountant
Candidates should know about accounts tally n gst,,candidate should know computer knowledge, taxation, tds,finance ,etc,details about store n acounting
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Accounts Officer

Chetana Empowerment Foundation

  • 1 - 3 yrs
  • 1.3 Lac/Yr
  • Aurangabad
Tally Finance Indirect Taxation Auditing Service Tax TDS
Develop and keep all financial documents at regional office Help and co-ordinate with District accountant to maintain accurate and timely book-keeping Supervise and Train District accountant to prepare District monthly MIS, fund request Prepare and consolidate monthly MIS report of the all District offices Ensure TDS compliances at district and region office Areas of Responsibility: Responsible for entering financial information and maintaining all financial records for program and for the organization. Provide financial inputs for logistics, travel and other areas of administration. Handhold district accountants and conduct a monthly audit of district books Liaise with district accountant, prepare, collate data/ reports as and when required by Head Office Core Responsibilities Maintain accurate and up-to-date books of accounts for HO Adhere to policies and procedures as defined in EG Financial Manual/ Procurement Manual Preferred Education Background: Hold a B Com Accounting degree, MBA Finance/ Accounts Have a minimum of 2-3 years of experience in handling accounts function Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel) Good Report writing skills Methodical and rigorous Ability to manage stress and responsibility Know the law and accounting system of India and Adhere to company policies Know principles of security related to financial activities Must be a team player and keep their eyes focused on the wider goals of the organization. A high level of accuracy and the ability to keep detailed file notes. Must be capable of interpreting information, with a competent level of problem solving ability Good Communication Skills both Oral and Written PreferredWork Experience: Have a minimum of 2-3 years of experience in handling accounts function Preferred Skill Set: Working knowledge in Tally ERP Good knowledge of computer - Windows and Microsoft O
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Staff Accountant (Female)

Dr Chates Homeopathy

Tally Operator GST Return Bank Reconciliation Statement Balance Sheet
Accountant Job Description & Responsibilities: Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations
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Accounts Administrator

Om Greentech Industries

  • 0 - 3 yrs
  • 2.0 Lac/Yr
  • Aurangabad
Tally Accounting Income Tax FinanceTally Finance Indirect Taxation Auditing GST TDS Accounts Administrator Accountant Accounts Executive Accounting Associate Account Assistant
Accounts Executive is the one who will be responsible for Tally Software Accounts Support & support for HR activities of the office . Understand the Accounting and ledgers of various companies. Send Ledgers and take follow up of Customer so as to facilitate smooth business operations. Work on balance sheet and GST returns filing.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Waluj Aurangabad
Tally Bank Reconciliation Finance Bank Accounting
We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.
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