Tally Accounts Job Vacancies in Medavakkam

We are looking for an experienced Accounts executive to join our team.

wanted full time accountant with tally experience minimum 1 year to max 3 year. ESI and EPF available

Hiring for Accounts Executive for a Construction Company in ShantshPuram-Chennai 60073 Must be B.COM or /M.COM/MBA with 5 to 7 yrs of experience in Accounts , Handling all accounts experience .Experience in Tally and Excell is must Must able to handle all the departments of Construction Company Contact

Roles and Responsibilities Must Knowledge of Tally ERP 9 Book Keeping Booking of Tax Invoices of sales, Expense, Purchase, Voucher, etc. Keeping record of all Clients and Suppliers. Day to Day entries in Tally ERP9. Bank Reconciliation

We are looking for 1 Tally Accountant Post in Tambaram Chennai with deep knowledge in Tally Accountant and Required Educational Qualification is : Professional Degree, Other Bachelor Degree, B.ComContact

Daily up to date activitymaintaining Records,Well versed in Tally KnowledgeTDS knowledge is a must

We are looking for 2 Tally Accountant Posts in Mylapore, Chennai, Tamil Nadu with deep knowledge in Tally Operator,Tally Accountant and Required Educational Qualification is : B.Com

Core Responsibilities Billings Tally Maintenance / Accounts Maintenance Follow up with Clients for Payments Bank related Work Office AdminGST FillingRequired Skills Knowledge of Tally is mandatory Fluency in English.

individual work in GST, Accounts Filing work and tds

Candidates with experience in school accounting preferred but not mandatory .

Hi, I need account assistant , with tally knowledge with experience in account field. Male or female ..salary we will discuss

Job Openings for 3 Tally Accountant Jobs with minimum 2 Years Experience in Sriperumbudur having Educational qualification of : Professional Degree with Good knowledge in Tally,Accountant etc.

1. Maintaining accounts of Head office and Branch Offices 2. Petty cash maintenance and reconciliations HO and BOs, Reconciliations once in a month with final report.3. Purchase entry and reconciliations. With purchase department reconciliation on DC and Invoice also vendor payable statement with purchase department final report monthly has to be submitted 4. Monthly report on Invoice raising and invoice acknowledgement, DC reconciliation for HO and BOs.5. Monthly report on Employee accounting like salary ,allowance , loans, welfare , entertainment etc.,6. Vendor outstanding finalization and handling and reporting.7. Accounts receivables report on monthly basis and payment collection and coordination with HO,BOs,employees and customers.8. Fund management and finance planning and forecasting.9. Bank Reconciliation and monthly report.10. VAT, Service Tax, ESI, PF returns and reports on monthly.11. Stock reconciliation and monthly report. 12. All ledgers, vouchers, books maintains in manual and monthly report and reconciliations.13. Administration Department coordination till company grows to an extend where we have separate admin role . In admin staff welfare, stationery , office requirements and maintenances etc.,14. Internal audit one in quarter with auditor office and report finalization with auditor office.15. Coordination with Bank, sales tax department , service tax department etc.,16. All necessary filing , book maintenance as on date must be updated and reconciled on monthly basis..

Should possess BASIC knowledge in accounting & Finance functions .Inventory Management + Report generationExposure in Excel & TALLYProactive + Team work QualitiesGood Communication Accounting Knowledge [ Day to Day A/c, Month End Finalization]Documentation Team HandlingReporting Skills