Tally Accounts Job Vacancies in Karnataka

Job Title: Senior Accountant Job SummaryWe are looking for an Accountant to manage day-to-day financial operations including payments, receivables, payroll, and reporting. The role focuses on operational accounting, while books of accounts and statutory compliance will be handled by external auditors.Key Responsibilities* Handle daily accounting activities such as payments, expenses, and bank transactions* Manage vendor payments and maintain payable records* Raise invoices and follow up on receivables/collections* Maintain proper records of all financial transactions and supporting documents* Handle payroll processing including attendance, salaries, and reimbursements* Coordinate with site teams for attendance and expense tracking* Prepare MIS reports such as cash flow, expenses, receivables, and payables* Track project-wise costs and report variances to management* Assist auditors by providing required data and reportsRequirements* Bachelor

Key Responsibilities:Manage financial planning, budgeting, and reportingMonitor cash flow, expenses, and profitabilityEnsure compliance with financial regulationsBrief Summary:Handles financial health, planning, and strategic decision-making.

We are looking for an Office Accountant to join our team in Bommasandra. The ideal candidate will have 2 to 8 years of experience in accounting and will handle various accounting tasks in our office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate records of all financial transactions to ensure compliance and facilitate audits.- **Prepare Financial Reports**: Create monthly and annual financial statements to provide insights into the companys performance.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments to ensure timely processing of invoices and collections.- **Reconcile Bank Statements**: Regularly compare bank statements with the companys records to identify discrepancies and maintain accurate cash flow.- **Assist with Budgeting**: Help prepare budgets by analyzing previous financial data and forecasting future expenses and revenues.- **Ensure Compliance**: Stay updated with accounting regulations and ensure that the company adheres to all financial laws and standards.**Required Skills and Expectations:**- Proficiency in accounting software and tools, such as Tally or QuickBooks, is essential. This will help streamline accounting processes.- Strong knowledge of accounting principles and financial regulations is required to ensure accuracy and compliance.- Excellent attention to detail is crucial for maintaining precise financial records and identifying errors.- Effective communication skills are necessary for collaborating with team members and liaising with external stakeholders.- The ability to work under pressure and meet deadlines is important to manage multiple tasks efficiently in a busy office environment.

Roles & ResponsibilitiesMaintain daily accounting records and financial transactionsHandle bookkeeping, ledger entries, and account reconciliationWork on Tally for invoice entry, vouchers, GST, and reportsPrepare monthly financial statements and expense reportsSupport billing, payment follow-ups, and bank reconciliationEligibilityFresher with strong knowledge of Tally and accountsQualification: PUC / DegreeBasic knowledge of MS Excel and accounting principles preferred

We are looking for a Back Office Staff member in Yadgir, India, with up to one year of experience. This full-time role is ideal for a male graduate who is detail-oriented and organized.Key Responsibilities:1. **Data Entry**: Accurately enter and update information in the company database. You must ensure that all data is correct and up to date to support daily operations.2. **Documentation**: Assist in filing and organizing important documents. This task requires attention to detail to maintain efficient record-keeping.3. **Inventory Management**: Help with tracking inventory levels and placing orders for office supplies. You will need to monitor stock to ensure that necessary resources are available.4. **Reporting**: Prepare regular reports on operational activities as required. This involves collecting data and presenting it clearly to senior management.Required Skills and Expectations:Candidates must be proficient in computer skills, particularly in using Microsoft Office. Strong organizational abilities and a commitment to accuracy are crucial for success in this role. You should be able to work collaboratively in a team environment and demonstrate initiative in handling tasks. A positive attitude and a willingness to learn will contribute to your growth in this position.

We are seeking a detail-oriented Account Assistant to join our team in Ejipura, Bangalore. The ideal candidate will have 1 to 3 years of experience and a graduate degree. This full-time role requires availability to work from the office.Key Responsibilities:- **Maintain Financial Records**: Assist in updating and maintaining accurate financial records, ensuring all transactions are recorded promptly and correctly.- **Reconcile Accounts**: Help in reconciling bank statements and account balances, identifying any discrepancies and working to resolve them in a timely manner.- **Assist in Preparing Reports**: Support the preparation of financial reports for management review, gathering data and presenting it clearly for effective decision-making.- **Communication**: Liaise with team members and clients regarding financial inquiries, resolving issues promptly while providing excellent customer service.- **Support Invoices and Payments**: Aid in processing invoices and payments, ensuring all transactions are tracked and documented properly.Required Skills and Expectations:The ideal candidate should have a strong attention to detail and excellent organizational skills. Proficiency in accounting software and Microsoft Excel is required. Good communication skills are essential for effectively interacting with colleagues and clients. Candidates should be proactive, able to work independently, and possess a willingness to learn and adapt in a dynamic work environment. Previous experience in finance or accounting will be considered an advantage

As an Account Executive, you will play a vital role in supporting the financial and administrative functions of our company. Your primary tasks will include managing accounts, processing financial transactions, and ensuring accurate reporting. **Key Responsibilities:**- **Manage Client Accounts:** You will maintain accurate records for each client, ensuring all information is up to date and accessible. This supports strong client relationships and effective service delivery.- **Process Transactions:** You will be responsible for processing invoices and payments. Timely processing helps maintain cash flow and meets client expectations.- **Prepare Financial Reports:** You will compile data to create regular financial reports. This allows the management team to track performance and make informed decisions.- **Assist with Audits:** You will help prepare documents for audits by ensuring all financial records are organized and complete. This promotes compliance and transparency.- **Support Team Collaboration:** You will work closely with other departments to facilitate an efficient work environment. Good teamwork enhances productivity and problem-solving.**Required Skills and Expectations:**- A degree in B.Com is essential for understanding basic accounting principles and financial practices.- Strong attention to detail is crucial for accurate record-keeping and reporting.- Good communication skills are necessary for interacting with clients and team members effectively.- Basic knowledge of accounting software will be beneficial for managing accounts and processing transactions.- A proactive attitude and a willingness to learn will help you grow in this role. You should be ready to work full-time in the office, as this role requires direct collaboration with your colleagues. Candidates with 0 to 2 years of experience are encouraged to apply.

We are seeking a dedicated Office Accountant to join our team in Koramangala. The ideal candidate will assist in managing financial records and transactions while ensuring accuracy and compliance. This full-time position is suitable for candidates with 0 to 3 years of experience and a B.Com degree.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are recorded accurately in the accounting system, helping to provide clear financial insights.- **Prepare Financial Statements:** Assist in preparing monthly and annual financial statements such as balance sheets and income statements for internal review.- **Process Invoices and Payments:** Manage incoming invoices, ensuring timely payment processing to maintain good relationships with vendors.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure financial accuracy.- **Assist in Budgeting:** Help prepare budgets by tracking expenses and income, providing necessary information for financial planning.- **Support Auditors:** Collaborate with internal and external auditors by providing required documents and information during audits.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and be proficient in relevant software applications. Attention to detail is crucial to minimize errors in financial records. Good organizational and time management skills are essential to meet deadlines. Effective communication skills are necessary to work collaboratively with team members and vendors. A proactive attitude is expected, as is the ability to learn quickly and adapt to new challenges in the workplace.

We are seeking a Senior Accountant to join our Accounts team in Nagashetty Halli, Bangalore. This full-time position requires 4 to 6 years of accounting experience and a graduate degree. The successful candidate will play a crucial role in handling end-end Accounting and ensuring compliance with accounting standards.

Job descriptionQualification Post Graduates and Graduates (MBA, M. Com, B. Com and BBA) with Audit experienceExperience - 2-5 years experience preferable in similar environmentJob Description Recording of Financial Transaction Maintenance of Accounts Raising of Invoices Accounting for Invoices raised and receipts received Recording and Analysing Accounts Receivables and Payables Assisting in Preparation of Financial Statements Assisting in Preparation of MIS Computation of Monthly TDS Return Filing TDS, GST Return Filing Income Tax Return using Winman SoftwareSkills Knowledge in Accounting Concepts Exposure in Accounting Software i.e Tally, Quick books and MS Office (MS Excel, MS Word, Power Point) Good Working knowledge in Tally, MS Excel Good Communication Skills Willingness to learnApplicants should be residing in Bangalore and willing to travel across Bangalore City to client places for professional commitments.

We are seeking a dedicated Account Assistant to join our team in Bangalore. This role is ideal for a motivated individual with 2-3 years of relevant experience and a B.Com degree. **Key Responsibilities:**- **Data Entry:** Accurately enter financial transactions into the accounting system to maintain up-to-date records.- **Invoice Management:** Prepare and process invoices, ensuring timely issuance and follow-up on payments from clients.- **Reconciliation:** Assist in reconciling bank statements and accounts to identify discrepancies and ensure accurate financial reporting.- **Record Keeping:** Maintain organized financial documents and reports for easy access and review by the accounting team.- **Assisting in Audits:** Support the accounting team during audits by providing necessary documents and clarifications regarding financial records.**Required Skills and Expectations:**- A Bachelors degree in Commerce (B.Com) is mandatory.- A minimum of 2-3 years of experience in a similar role, demonstrating foundational accounting knowledge.- Proficiency in accounting software and Microsoft Excel for effective data management and analysis.- Strong attention to detail to ensure accuracy in financial entries and reporting.- Good communication skills, both written and verbal, to interact effectively with team members and clients.- A proactive approach to problem-solving and the ability to work independently as well as part of a team.- Reliability and integrity in handling sensitive financial information. The ideal candidate will be a female professional ready to work full-time in an office environment.

We are looking for a B.Com Graduate (Fresher) Male Candidate for the position of Accounts & Administrative Assistant near Kuvempu Nagar.MysoreRequired Knowledge : Basic knowledge of accounting principles Working knowledge of Tally & Payroll preparation Good communication skills Basic computer knowledge (MS Office, email handling) B.Com graduates (Freshers can apply)Location : Mysore Whats app : 8310996075

Need to person for accounts executive

Fresher or Hotel or Hospitality industry experience with BCom graduate or undergraduate degree, fluency in English & local language would be preferred. Contact HR Manager on +91 98809 99048 or send email to hr@ramanashree.com

Basic Accounts Knowledge with Tally and ERP with some balance sheet. The detail of the job profile will be discussed in details at the time of Interview. Work location is Banashankari 3rd Stage. Work Time : Morning 9:00 AM to 6:00 PM, Monday to Friday, Saturday Half day.

Seeking a Finance Head in Mangalore, India with at least 10 years of experience and a graduate degree. Responsibilities include overseeing financial operations, developing budgets, analyzing financial data, ensuring compliance with regulations, and providing strategic financial advice to the organization. Skills required include strong analytical abilities, leadership qualities, excellent communication skills, and a thorough understanding of financial principles. Expectations include driving financial performance, contributing to strategic planning, and ensuring financial stability and growth.

Job Title :- Internal Audit Tam leader/ManagerNumber of year Experience required :- 5+ years in Preferably internal audit or related rolesQualification :- B.com/M.com/MBA finance/EquivalentLocation :- Hyderabad & BangaloreDepartment:- Audit and assuranceReporting to :- Audit manager/PartnerLanguages : Kannada,English,Hindi,TeluguJob Description & Key Responsibilities:1.Audit Planning & ExecutionoAssist in planning and conducting internal audits across various departments, branches, and functions.oSupport in developing audit checklists and testing procedures.2.Compliance & ControlsoIdentify opportunities for improving process efficiency, internal control, and risk management.3.Documentation & ReportingoDocument audit findings, prepare working papers, and maintain proper records.oAssist in drafting audit reports with clear observations, risk assessment, and actionable recommendations.4.Follow-Up & CoordinationoFollow up on audit observations for closure of open issues.oCoordinate with process owners and departments to ensure timely implementation of recommendations.5.Technology & ToolsoWork with Excel, Tally/ERP systems, and audit tools to extract and analyze data.Requirements:Key Skills Required:Knowledge of internal audit standards, risk assessment, and internal controlsStrong analytical and problem-solving skillsGood understanding of accounting principles and audit proceduresProficiency in MS Office (especially Excel), Tally, or ERP systemsEffective communication and interpersonal skillsAbility to work independently and in a teamTeam Handling & co-ordination

Related Account Entry To TallyNew Vehicle Sales Accounts EntrySale Of Car (All Models) & Sale Of TD Vehicles, Exchange Vehicles And All New Vehicle AccountMaintenance All Folders Of Customers with (Insurance Copies, Accessories Bill Kept In Folder)-Co-Ordinate With DICAccessories / Smiles Invoice Entry To Customer A/C In TallyNew Vehicle InvoicingAdvance From Customer (Vehicles) & Customer Individual Ledger A/C, Sr.Drs For New Vehicles, Sr.Drs Finance Do's EtcBank Reconciliation & UpdationDaily BRSMonthly once Hard copy of Bank and BRS Statement file to maintained with FM SignatureMonthly Kotak stock auditPrepare the stock statement and attend the stock audit give them required reportMaintain stock audit report filePetrol BillsChecking and preparation of statement and send it to Accounts ExecutiveCreditors Bills PayableFOC, DISCOUNT etc ENTRY INTO TALLYClaims & Discount On Sale Of Vehicles (Inter Dealer & Customer)Inter Office Memo For Any Discount Allowed By Dept Manager Other Than Tkm Scheme Running For The MonthCCF Claim & All Other Claim preparationdebtors tkm incentives & claims (advertisement support ad & event claims), incentives received, prepare monthly pending claim summaryCcf Claim & Payment Files, Bill Copies Sent By Tkm Towards Debits For Promo Material, Issms, Parts Catalogue Cd's, Sbc Call Charges EtcPreparation of RTO TR / Permanent paperDaily co-ordinate with RTO inchargeMonthly Sales/Handling/Insurance Recon /RTOValidate with CTDMS and submit FM by 2nd of Every month, Prepare monthly recon statementTCS StatementValidate with CTDMS and update pan number with hard copy of pan card and send it FM by 3rd of Every monthExtended warantyPrepare the debit note get verified by Accounts exe 1 and sign by FM and send it to concernedVehicle customer creation Based on order booking formWeekly MIS, DO outstanding statementOnline Customer receipt updation, Based on order booking formResponsibilities and Dutiescash completely on N+1 day & maintain proper challans for such depositsMain Cash And Receipt Updation In Tally To Related Cash/Cheque/Online PmtMain Cash Book Updation And Receipt FileGeneration of Cash Receipts in CTDMSCredit Bill Register UpdationPrepare the MRMAll receiptsTally printCollection of Pick and Drop Charges of Service Customers from Drivers for all vehicles which were picked or dropped by our employees/ DriversRegular Maintenance of Cash Declaration Book dailyQualifications and SkillsQualification : B.com or M.comExperience : 1 to 4 yearsTechnical skills : Excel,Tally,TDS,GST

We are looking for an Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will ensure that our accounting processes run smoothly and support our overall business objectives.**Key Responsibilities:**- **Manage Daily Accounting Transactions:** Process invoices, payments, and receipts to maintain accurate financial records on a daily basis.- **Prepare Financial Statements:** Compile monthly and yearly financial statements, helping to provide insights into the company's financial performance.- **Reconcile Bank Statements:** Verify and reconcile bank statements with our internal records to ensure accuracy and identify any discrepancies.- **Maintain General Ledger:** Keep our general ledger updated with all financial transactions, ensuring that accounts are balanced and accurate.- **Assist with Budgeting:** Support the budget preparation process by gathering financial data and assisting in analyzing spending patterns.- **Prepare Reports for Management:** Generate financial reports as needed to assist management in decision-making and performance analysis.**Required Skills and Expectations:**The ideal candidate should have a strong understanding of accounting principles and practices. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in accounting software and tools is expected, along with a good grasp of Microsoft Excel. Strong analytical and problem-solving skills are essential. Good communication skills, both written and verbal, are necessary for collaboration with team members and other departments. A proactive attitude and ability to meet deadlines in a fast-paced environment will be critical for success in this role. Experience in similar roles is preferred, but we are also open to recent graduates with relevant coursework.

Need candidate with 100% knowledge of - Tally, GST and TDS . Best option for those candidate who wants to develop themself in a year or Two .