Tally Accounts Jobs

We are looking for a dedicated and detail-oriented Accountant to join our team in Nagpur. This is a full-time position where you will work from our office. The ideal candidate will have 0-2 years of experience and should have completed their education up to the 12th grade.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record daily financial transactions to ensure all data is up-to-date and correct.- **Prepare Financial Statements:** Assist in creating monthly and yearly financial statements to provide insights into financial performance and support decision-making.- **Manage Payments and Receivables:** Process and track invoices and payments to ensure timely collection and disbursement of funds.- **Assist with Audits:** Prepare necessary documentation for audits and support auditors during internal and external reviews.- **Reconcile Accounts:** Regularly check and compare account balances to correct discrepancies and ensure accuracy in records.**Required Skills and Expectations:**Candidates should be organized and possess strong attention to detail. Basic knowledge of accounting principles and familiarity with accounting software is essential. Strong numerical skills and the ability to work with financial data are expected. Good communication skills are important for collaborating with team members and reporting to management. We value reliability, initiative, and a willingness to learn in this role. The candidate should be able to work effectively in a team environment and meet deadlines consistently.

We are looking for an Accounts Trainee to join our team in Jwala Nagar, Rampur. This entry-level position is ideal for recent graduates who are eager to learn and start their career in accounting. As an Accounts Trainee, your responsibilities will include assisting with daily accounting tasks, managing financial records, and supporting the preparation of financial reports. You will help process invoices and payments, ensuring accuracy and timeliness in all transactions. Additionally, you will participate in reconciling bank statements and supporting audits, providing essential data and documentation. We expect candidates to have a basic understanding of accounting principles and practices, along with proficiency in Microsoft Excel and other accounting software. Strong analytical skills and attention to detail are critical in this role, as you will be working with numbers and financial documents regularly. Effective communication skills are essential as you will collaborate with other team members and departments. A willingness to learn and the ability to adapt quickly in a fast-paced environment are also key qualities we look for in a candidate. If you are a motivated graduate seeking hands-on experience in accounting and the opportunity to grow your skills, we encourage you to apply for this exciting opportunity.

Hiring: Junior Accountant Position: Junior AccountantSalary: Best in IndustryLocation: Nagpur Ramdaspeth Eligibility Criteria: Bachelors degree in Commerce (B.Com) preferred Experience in accounting entries Freshers with good Tally knowledge can also applyKey Responsibilities: Handling day-to-day accounting entries Maintaining vouchers & bills Assisting in ledger management & bank entries Supporting GST & basic accounting workSkills Required: Good knowledge of Tally Basic knowledge of MS Excel Accuracy in accounting entries Good communication skills Contact - 9284826238 Interested candidates can send their resume on WhatsApp at 7507399238

We are looking for an Accountant to join our team in Goregaon. The ideal candidate should have between 1 to 3 years of experience in accounting and hold a B.Com degree or be a Chartered Accountant. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Bookkeeping:** Maintain accurate records of all financial transactions. This ensures that all income and expenses are documented for easy filing and reference.- **Financial Reporting:** Prepare monthly, quarterly, and annual financial statements that provide insights into the company's financial health. These reports help management make informed decisions.- **Tax Compliance:** Assist in tax preparation and ensure compliance with local, state, and federal regulations. This reduces the risk of legal issues and ensures timely payment of taxes.- **Accounts Payable and Receivable Management:** Manage outgoing bills and invoices to vendors and incoming payments from clients. This keeps cash flow steady and the company financially stable.- **Reconciliation:** Regularly reconcile bank statements with the company's financial records to ensure accuracy. This helps identify any discrepancies that need to be addressed.**Required Skills and Expectations:**The successful candidate should possess strong analytical skills to interpret financial data accurately. Good knowledge of accounting software and Microsoft Excel is essential for efficiency in reporting. Attention to detail is crucial to ensure accuracy in all financial records. The candidate should also have good communication skills to effectively collaborate with team members and provide financial insights. A proactive attitude and the ability to work well under pressure are important for meeting deadlines.

we are hiring 2+ years experience in the field of accountant. join us our team building your career strong and growth.

**Job Title:** Accounts Executive**Job Summary:**We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting operations, maintain financial records, and support billing and payment processes. The candidate should also be comfortable with occasional field visits for banking, document collection/submission, client coordination, and other finance-related tasks.**Key Responsibilities:*** Handle daily accounting entries and bookkeeping* Manage accounts payable and accounts receivable* Prepare invoices, vouchers, and expense reports* Perform bank reconciliation and maintain cash records* Assist with GST, TDS, and other statutory compliance documentation* Maintain financial records and filing (digital and physical)* Coordinate with vendors, clients, and internal teams for payment follow-ups* Conduct field visits for bank work, document submission, collections, or official financial tasks as required**Requirements:*** Bachelor

We are looking for a detailed-oriented Office Accountant to manage our financial transactions and maintain accurate financial records. The ideal candidate will have 1 to 2 years of experience and will work full-time from our office on Melur Road, Madurai.

Accountant Job DescriptionAccountants manage financial records, ensure compliance, and support business decisions by tracking transactions and preparing reports.Key ResponsibilitiesPrepare and analyze financial statements, including balance sheets and profit/loss reports.Reconcile accounts payable/receivable, bank statements, and general ledger entries.Handle tax computations, payments, budgeting, and monthly/quarterly closings.Required Skills and QualificationsAccountants typically hold a bachelor's degree in accounting, with a preference for certifications like CPA or AAT.They need strong attention to detail, proficiency in accounting software, and skills in data analysis and communication.Experience ranges from 3+ years for senior roles, focusing on accuracy and regulatory compliance.

We are looking for a motivated and detail-oriented Account Assistant to join our team in Rajkot. The ideal candidate should be a female with a B.Com degree and 0 to 3 years of experience in accounting or finance roles. This is a full-time position that requires working in the office.**Key Responsibilities:**- **Assist in day-to-day accounting**: Help maintain accurate financial records by recording transactions properly and providing support with daily bookkeeping activities.- **Prepare and process invoices**: Generate and manage invoices for clients, ensuring accuracy and timely processing to maintain smooth cash flow.- **Maintain financial records**: Organize and file financial documents, ensuring that all records are up-to-date and easily accessible for audits and reviews.- **Support in reconciliations**: Assist in reconciling bank statements and accounts to ensure consistency between records and identify any discrepancies.- **Coordinate with team members**: Work closely with other departments to gather financial data and provide necessary support for various accounting procedures.**Required Skills and Expectations:**The candidate should have strong analytical skills and attention to detail to ensure accuracy in financial reporting. Good communication skills are essential for coordinating with team members and clients. Proficiency in basic accounting software or tools is expected, along with a solid understanding of accounting principles. A positive attitude and ability to work collaboratively in a team environment are also important attributes for this role.

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.**Key Responsibilities:**- **Bookkeeping and Data Entry:** Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- **Financial Reporting:** Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- **Tax Compliance:** Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- **Budget Management:** Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- **Audit Support:** Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.**Required Skills and Expectations:**Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

Must be well versed with book keeping and basic accounting. Able to book Income and Expenses Well-versed in handling Receipts and Payments Able to handle TDS, Income Tax, GST and filing their returns as well. Well-versed with MS office. Proficient in analyzing various financial statements like Balance sheet, Profit & Loss statement, Trial Balance etc.

An account assistant handling daily bookkeeping, processing transactions, and maintaining accurate financial records. They bridge the gap between clerical tasks and senior accounting functions, ensuring that accounts payable, receivables, and bank reconciliations are updated seamlessly to maintain compliance.

We are looking for a dedicated Office Accountant to manage our financial records and support the accounting team. The ideal candidate will have previous experience in accounting and a strong understanding of financial principles.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they align with accounting standards and regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights into the organization's financial health.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing of invoices and collections.- **Reconcile Bank Statements:** Regularly compare our records with bank statements to identify discrepancies and resolve them promptly.- **Support Budgeting Processes:** Assist in preparing budgets by analyzing historical data and providing recommendations for future planning.- **File Tax Returns:** Prepare and file necessary tax documents in compliance with the relevant laws and regulations.- **Assist in Audits:** Collaborate with internal and external auditors to ensure a smooth and efficient audit process.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is essential.- A minimum of 3 to 9 years of experience in accounting or finance roles.- Strong knowledge of accounting software and MS Excel for data analysis and reporting.- Excellent attention to detail and accuracy in financial reporting.- Ability to work independently and manage time effectively to meet deadlines.- Strong communication skills to collaborate with team members and report financial status clearly.- A proactive approach to problem-solving and identifying areas for improvement in financial processes.

Invoicing, Eway bill, excel, tally data entries, knowledge of gst and tds, accoutancy, training will be provided

Required a experienced Accountant having good knowledge in Tally prime, TDS and GST Return. There is no bar in salary. We will provide good salary as per experience and knowledge. Timing will be for 8 hrs shift.

Preparing Monthly Bank Reconciliation Statement. Handling Purchase Bills of Raw Material, Packing Material & Bills of Expense. Preparing Sales bill. Handling Payment & Receipt. such as TDS, PF Tax, GST etc. Handling Daily Petty Cash Vouchers. To Prepare Credit Note for goods return & Rate difference. To Prepare Interest Debit Note for Late payment receive from parties. Scrutiny of Debtors and Creditors ledgers. Worked assigned by senior accountant from time to time. Preparing details of TDS for filing returns. Email correspondence with parties. Computer savvy, Tally, Word, ExcelGood communication, Pleasing Personality

We are seeking a skilled Accountant to join our team in Raipur, Chhattisgarh. The ideal candidate will have 2 to 8 years of relevant experience, a strong understanding of accounting principles, and a commitment to accuracy in financial reporting.Key Responsibilities:1. **Financial Transactions**: Manage day-to-day financial transactions, including accounts payable and receivable. Ensure that all entries are accurate and up to date.2. **Bookkeeping**: Maintain accurate records of all financial activity by recording transactions in the accounting software. This includes balancing ledgers and organizing documents.3. **Reporting**: Prepare monthly, quarterly, and annual financial statements. Provide insights into financial performance and assist in budget preparation.4. **Compliance**: Ensure compliance with local regulations and accounting standards. Stay updated on changes in laws and practices that may affect our operations.5. **Collaboration**: Work closely with other departments to gather necessary financial data. Assist in audits and provide necessary documentation when required.Required Skills and Expectations:Candidates should have strong analytical and numerical skills, with attention to detail and a high degree of accuracy. Proficiency in accounting software and Microsoft Office is essential. Excellent communication skills are necessary to explain financial concepts clearly. A proactive mindset, ability to work under pressure, and strong problem-solving skills are also expected.

We are looking for an Accounts Assistant to help manage our financial transactions and support our accounting team. The ideal candidate will have 1 to 3 years of experience and a graduate degree.Key Responsibilities:1. **Maintaining Financial Records**: You will organize and maintain all financial documents, such as invoices, receipts, and payment records, ensuring accuracy and compliance.2. **Processing Transactions**: Your role will involve processing incoming payments and assisting with outgoing payments, using accounting software to keep records updated.3. **Assisting with Month-End Closures**: You will help prepare reports for month-end closures, ensuring all entries are accurate and completed on time.4. **Communicating with Vendors and Clients**: Part of your job will be to liaise with vendors and clients regarding their accounts and resolve any discrepancies.Required Skills and Expectations:A successful candidate should have a strong grasp of basic accounting principles and good numerical skills. Proficiency in accounting software and MS Office, particularly Excel, is essential. Excellent attention to detail, strong organizational abilities, and effective communication skills are vital for this role. We expect you to be a proactive team player, willing to take initiative and support the overall goals of the accounting department.