Tally Accounts Jobs

We are seeking an experienced Account Executive/Accountant/Accounts Manager/Finance. The ideal candidate will have 5 to 11 years of relevant experience and a diploma. This full-time position requires the candidate to work from the office and is open to male applicants only.Passport Mandatory and English Communication Mandatory. NO TIME PASSERS

Experience: 2-5 years of experience in accounting or finance rolesQualification: Bachelors degree in Accounting, Finance, or a related fieldSalary - 25,000 Per MonthRoles and Responsibilities:Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesManage export documentation, including preparation of commercial invoices, packing lists, and other relevant documents.Coordinate with clients to obtain necessary information for document preparation.Maintain accurate records of exports using Tally ERP softwareKey Skills:Strong understanding of accounting principles and practices.Proficiency in Microsoft Excel and other financial analysis tools.Excellent analytical and problem-solving skills.Attention to detail and high level of accuracy.Strong organizational and time management skills.

We are looking for a detail-oriented Accountant to join our team in Ahmedabad. The ideal candidate should have 1 to 5 years of experience in accounting and a strong understanding of financial principles. Male candidates are preferred for this role.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions to ensure compliance and accuracy in reporting.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including balance sheets and income statements, to reflect the company's financial position.- **Reconcile Accounts:** Regularly review and reconcile bank statements and general ledger accounts to ensure all discrepancies are identified and resolved promptly.- **Manage Invoicing:** Process invoices, ensure timely payments from clients, and track outstanding receivables to maintain cash flow.- **Assist with Audits:** Support external auditors during audit processes by providing necessary documentation and information to ensure a smooth audit experience.**Required Skills and Expectations:**Candidates should have a fundamental understanding of accounting software and Microsoft Office, particularly Excel. Strong analytical skills and attention to detail are essential for accurately managing financial data. The ability to work collaboratively within a team environment while also being effective independently is important. Excellent communication skills will be necessary to explain financial information clearly to non-financial stakeholders. A degree in accounting or a related field is preferred, but equivalent experience will also be considered.

We are seeking a motivated and skilled Account Executive to join our team in Pimpri Chinchwad, Pune. The ideal candidate will be responsible for building strong relationships with clients and managing accounts effectively, ensuring customer satisfaction and continued business growth.Key Responsibilities:- Client Relationship Management: Establish and maintain strong relationships with existing clients to understand their needs and provide excellent service. Regular communication is essential to foster trust and loyalty.- Sales and Account Growth: Identify new sales opportunities within existing accounts and work to expand our services offered. This requires an understanding of client requirements and a proactive approach to support their needs.- Reporting and Administration: Prepare and present reports on account status, sales performance, and client feedback. Keeping accurate records and documentation will help streamline operations.- Collaboration: Work closely with internal teams, including marketing and customer support, to deliver consistent service and resolve any client issues promptly.Required Skills and Expectations:The successful candidate should possess a bachelor

We are seeking a motivated Account Executive to join our team in Turbhe Midc, Navi Mumbai. The ideal candidate will have 1 to 5 years of experience and will be responsible for managing client accounts and ensuring their needs are met. This is a full-time office-based position for female candidates.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their goals and challenges to offer tailored solutions.- **Sales Support**: Assist in preparing sales presentations and proposals to effectively communicate our services and products to clients. - **Communication**: Regularly communicate with clients to provide updates, gather feedback, and address any queries or concerns they may have.- **Account Monitoring**: Monitor account performance, ensuring that all client needs are met timely while maximizing revenue opportunities.- **Collaboration**: Work closely with internal teams, such as marketing and customer support, to ensure coordinated efforts in meeting client demands.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as they will interact directly with clients. Strong organizational skills are essential for managing multiple accounts effectively. A proactive attitude towards problem-solving is expected, along with the ability to work independently and as part of a team. The candidate should be detail-oriented, ensuring that all account activities are documented and tracked accurately. A graduate degree is mandatory, and familiarity with CRM software will be an added advantage.

We are looking for an Office Accountant to join our team in the United Arab Emirates. This role is suitable for fresh graduates and individuals with up to 6 years of experience. The Office Accountant will be responsible for managing financial transactions and maintaining accurate financial records.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, ensuring all data is captured correctly for reporting purposes.- **Prepare Financial Reports:** Generate monthly summaries of financial activities, including profit and loss statements and balance sheets, to assist management in decision-making.- **Manage Invoices and Payments:** Oversee the preparation and distribution of invoices, as well as track incoming payments to ensure timely collection and maintain good client relationships.- **Reconcile Accounts:** Regularly check and reconcile bank statements and internal records to ensure accuracy and identify discrepancies.- **Support Budgeting Activities:** Assist in the preparation of budgets by collecting and analyzing financial data, contributing to effective financial planning for the organization.- **Ensure Compliance:** Adhere to all financial regulations and company policies, ensuring that accounting standards and ethical practices are followed.**Required Skills and Expectations:**The ideal candidate should have a degree in accounting or relevant fields such as B.A, B.C.A, or B.Com. Strong attention to detail and excellent organizational skills are essential for accuracy in financial reporting. Proficiency in accounting software is expected, along with good knowledge of Excel. Effective communication skills are crucial for collaboration with team members and clients. A proactive attitude and willingness to learn will support success in this role.

Job Title: Junior AccountantNote- Immediate Joiners Preferred, Free Accommodation provided by the companyKey Responsibilities-* Accounting Entries in Tallly, GST* TDS Calculation,* Prepare E-Invoice & E-Bills* Letter Drafting* Day to Day Office Work* Email Handling* Computer and MS-Office working Knowledge* Daily Reporting to the DirectorSalary: 45-50k CTC

We are seeking an Accounts Incharge to manage and oversee the accounting functions in our office located in Cuttack, India. This position requires a motivated individual with 1 to 4 years of relevant experience who can ensure accurate financial reporting and compliance.Key Responsibilities:1. **Financial Reporting**: Prepare and present monthly financial reports, including profit and loss statements, to ensure accurate tracking of company performance.2. **Transaction Management**: Oversee all accounting transactions, ensuring they are recorded accurately and in a timely manner, allowing for seamless financial operations.3. **Budget Oversight**: Assist in the preparation of the annual budget and monitor expenditures against the budget to maintain financial discipline.4. **Tax Compliance**: Ensure compliance with all tax regulations, including timely filing of tax returns, to avoid penalties.5. **Audit Support**: Liaise with internal and external auditors during audits, providing necessary documentation and addressing any concerns that arise.Required Skills and Expectations:Candidates must hold a graduate degree in a relevant field and possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ideal candidate will be detail-oriented, organized, and able to work under pressure while maintaining accuracy. Strong analytical skills and the ability to communicate effectively within the team are also important. Male candidates are preferred for this role.

Manage assignments across Accounting, GST, Income Tax, Auditing, and ConsultancyHandle statutory audits, internal audits, and financial reviewsOversee GST & Income Tax compliance, filings, and advisoryReview financial statements and ensure compliance with applicable laws and standardsProvide strategic financial and business advisory to clientsManage client relationships as a primary point of contactHandle notices, assessments, and representation before authoritiesSupervise, mentor, and allocate work to team members effectivelyEnsure timely completion of assignments with high accuracy and qualityDevelop and implement internal controls, SOPs, and risk management systemsIdentify financial and compliance risks with practical solutions Required Skills & CompetenciesStrong expertise in Accounting, GST, Income Tax, and AuditingProven leadership and team management capabilityExcellent analytical and problem-solving skillsStrong communication and client-handling abilityAbility to manage multiple assignments and deadlinesWorking knowledge of ERP/SAP and advanced Excel

Data entry of supplier invoicesPreparation of Weekly and Monthly paymentsData entry of customer payments and follow up as requiredManage stock levels and place stock ordersResponsible for maintaining the inventory database and pricing files

We are Hiring Accountant for leading Architect FirmLocation- Bodakdev, AhmedabadSkills Required - Accounting, TallyExperience Required - Min 6 months to 4 yearsSalary - 15k to 22k interested candidates may share their CVs at jobs.planetplacements@gmail.comThanks

Job Title: Head of FinanceLocation: Navi MumbaiRole Summary:We are hiring a hands-on Head of Finance to rebuild and streamline the finance function for a growing startup. The role involves managing cash flow, invoicing, AR/AP, compliance, reporting, and finance operations while building strong systems and controls.Key Responsibilities:Manage daily cash flow and financial controlsEnsure accurate invoicing and revenue trackingHandle AR/AP and improve collectionsPrepare monthly P&L and financial reportsEnsure GST, TDS, and compliance filings are timelyBuild finance SOPs, processes, and approval systemsLead and build a high-performance finance teamRequirements:8-10+ years of finance/accounting experienceStrong knowledge of cash flow, accounting, and complianceStartup or fast-paced environment experience preferredHands-on, ownership-driven, and execution-focusedCA preferredSuccess Metrics (3-6 Months):Zero missed invoicingClear daily cash visibilityImproved AR/AP controlTimely monthly financial reportingNo compliance delaysPredictable and structured finance operations

1) Tracking payments from clients and vendors2) Assisting CA firm in GST & TDS matters3) Billing / generating invoice4) Send Bank statement to CA firm5) Reconciliation of accounts6) Payroll / Salary slip managementTalent Checklist: A prior experience of 2 to 6 years in accountsKnowledge of filing GST & TDS /Corporate Taxes Familiar with Tally Software Bachelors Degree in Bcom, Baf Excellent written and verbal communication skillsRelevant Information:We work 5 days a week from 9:30 to 6:30 and any 2 Saturdays of the monthWorking mode: Full-time from the officeSalary- Upto 4.20 LPA

Position: Sr AccountantAssisting Chartered Accountant to close tax audit, Statutory Audit, tax assessments and appeals for the group Companies.Filling TDS, GST & Income Tax Returns & ROC Form for group Companies.Analyzing inter-company invoices to make sure that the same are in accordance with groups transfer pricing policies and inter-company agreements.Review of books of group entities from tax perspective and preparation of income tax provisions, deferred tax etc.Preparing responses w.r.t. tax assessments, compliance etc.Keeping track of updates in tax laws & defining systems/ procedures to meet the requirement.Assisting finance teams and Purchase team with their tax queries relating to day to day business operations such as TDS Rates, GST e-way bill updates, documents to be maintained from tax perspective etc.Other Work related to Group companies given by MD.Preparing & Filing Income Tax Returns of Directors (Directors).

Only MALE CandidateBachelors or Masters in Accounting or Finance.1-years of experience as a professional accountant.Experience of using accounting software (Tally).Knowledge of Indian accounting practices and taxation laws.Proficiency with computers and MS Office ( Word, Excel, PowerPoint)Good written and verbal communication skills.High level of accuracy, efficiency, honesty, and responsibility.Motivation and a strong desire to take on new challenges and learn as much as possible.Accountant ResponsibilitiesPreparing accounting entries, inventory, E-way bill, invoicing and reconciling general ledgers.Providing detailed analysis and explanation of transactions.Working with the companys accounts payable functions maintaining invoice payment, ensuring accuracy and timeliness of payments and managing vendor contracts.Preparing monthly financial and various detailed reports.Being familiar with Indian companies laws and be able to research and interpret new laws.Be able to communicate and work with Indian authorities (like IT department, GST Department, etc.) for company-related workFacilitate all statutory audits for the company.Take on additional tasks or projects tolearnmore about accounting and office operationsWorking time- 9-7 pm, 6 days.

We are seeking a detail-oriented and organized Accountant to join our team in Spain. The ideal candidate will have 3 to 9 years of experience and a relevant educational background, such as a diploma in accounting or finance. This full-time position requires working from the office.**Key Responsibilities:**- **Manage Financial Records:** Ensure accurate and up-to-date financial records are maintained, including ledgers and journals, to support business decision-making.- **Prepare Financial Statements:** Compile monthly and annual financial statements, such as profit and loss accounts, ensuring compliance with accounting standards and regulations.- **Conduct Budgeting Activities:** Assist in preparing budgets and forecasts to help guide the companys financial planning and expenditure management.- **Perform Reconciliations:** Regularly reconcile bank statements and account discrepancies to ensure accuracy in financial reporting and to identify any discrepancies.- **Assist with Tax Preparation:** Prepare financial documents for tax filings, ensuring compliance with local tax regulations and minimizing any potential issues.**Required Skills and Expectations:**- Strong understanding of accounting principles and practices to accurately perform financial tasks.- Proficiency in accounting software and Microsoft Excel, enabling efficient management and analysis of financial data.- Excellent attention to detail to ensure accuracy in financial records and reporting.- Strong analytical and problem-solving skills for identifying and addressing discrepancies.- Good communication skills, both written and verbal, to effectively collaborate with team members and present financial information.

Assess current practices and procedures, and make recommendations for improvementsPrepare, review, and analyze financial statements to ensure accuracy and completenessPerform ad hoc analysis and projects as requestedSupervise and/or manage general ledger accounting functions

Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.

As an Accounts Executive, your main objective will be to manage financial records and support the accounting department in maintaining accurate financial information. This role requires attention to detail and the ability to work in a fast-paced environment.Key Responsibilities:- **Maintain Financial Records**: Ensure timely and accurate bookkeeping for all financial transactions to keep the company's records up-to-date.- **Prepare Financial Reports**: Assist in the preparation of monthly, quarterly, and annual financial reports, providing insights that guide management decisions.- **Reconcile Accounts**: Regularly reconcile bank statements and other financial accounts to verify accuracy and resolve discrepancies.- **Assist with Audits**: Support external auditors in their review of financial statements and procedures, ensuring compliance with regulations and internal policies.- **Manage Invoices and Payments**: Handle invoices, process payments, and monitor accounts payable and receivable to ensure the financial health of the organization.Required Skills and Expectations:Candidates should possess a Bachelors degree in Commerce. A minimum of 1 to 2 years of relevant experience in accounting is essential. Strong attention to detail, excellent numerical skills, and proficiency in accounting software are crucial. Good communication skills are needed to effectively collaborate with team members and stakeholders. The ideal candidate should be organized, able to meet deadlines, and demonstrate a solid understanding of accounting principles. Familiarity with tax regulations and compliance standards is also beneficial.

A Senior Accounts Officer in a manufacturing company manages daily accounting, inventory costing, tax compliance (GST/TDS), and month-end closing to ensure accurate financial reporting. They typically require 10+ years of experience, a commerce/finance degree, and proficiency in ERP software to handle factory-level transactions.Required Skills and QualificationsEducation: Bachelors degree in Accounting, Commerce, or Finance; CA Inter, ACCA, or Masters preferred.Experience: Minimum of 10-12 years, preferably within a manufacturing or production environment.Technical Skills: In-depth understanding of GAAPs, strong Excel skills, and experience with ERP systems (like Tally, SAP, or Oracle).Analytical Skills: Ability to analyze financial data to identify cost-saving opportunities and improve efficiency.Key Responsibilities and DutiesManufacturing/Cost Accounting: Track raw material, work-in-progress, and finished goods inventory costs.General Ledger & Reconciliation: Oversee bank, vendor, and customer reconciliations, ensuring the accuracy of the general ledger.Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements.Statutory Compliance: Handle GST returns, TDS deductions, and income tax requirements, as outlined in this senior accounts officer job description.Audit Support: Coordinate with internal and external auditors to finalize annual accounts.Supervision: Mentor or supervise junior accountants.

Designation :- Account & Finance ManagerDepartment:- Finance & AccountingQualification:- Any Post GraduationExperience :- 10 Years To 12 YearsSalary:- As Per InterviewGender:- MaleJob Responsibilities:-1. Manage overall accounting and financial operations of the company2. Prepare and review financial statements, MIS reports, and budgets3. Monitor cash flow, banking transactions, and fund management4. Ensure timely compliance with VAT, WHT and statutory regulations5. Oversee accounts payable, receivable, and general ledger activities6. Coordinate with auditors, tax consultants, and financial institutions7. Implement and maintain internal financial controls and policies8. Analyze financial data and provide insights for management decisions9. Supervise and guide the accounts team10. Ensure accurate and timely monthly, quarterly, and yearly closing of accountsIndustry:- Manufacturing Company

Job DescriptionMaintains workflow by studying methods; implementing cost reductions; and developing reporting procedures.Creates and revises systems and procedures by analyzing operating practices, record keeping systems, forms control, office layout, and budgetary and personnel requirements; implementing changes.Develops administrative staff by providing information, educational opportunities, and experiential growth opportunities.Resolves administrative problems by coordinating preparation of reports, analyzing data, and identifying solutions.Ensures operation of equipment by completing preventive maintenance requirements; calling for repairs; maintaining equipment inventories; evaluating new equipment and techniques.Provides information by answering questions and requests.Maintains supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.Completes operational requirements by scheduling and assigning administrative projects; expediting work results.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Contributes to team effort by accomplishing related results as needed.

We are seeking a detail-oriented Account Manager to manage day-to-day accounting operations, financial reporting, and GST compliance. The ideal candidate will have hands-on experience in accounting software, reconciliations, and maintaining accurate financial records for smooth business operations. Key Responsibilities Manage day-to-day sales billing and purchase entries Record daily payments (inward & outward) Conduct monthly bank reconciliation Handle GST compliance preparation and filing Process TDS & TCS monthly Maintain cash & bank voucher entries weekly Perform quarterly stock audits and Tally reconciliation Coordinate with management for accounting entries and queries Prepare receivables/payables reports fortnightly Manage business & personal accounting as required Support additional accounting tasks as needed Required Skills & Competencies Strong knowledge of Tally / accounting software Hands-on experience with GST, TDS, and TCS processes Knowledge of bank reconciliation and stock audits Detail-oriented and accurate record-keeping Good communication and coordination skills Ability to work independently and meet deadlines

Job Responsibilities:Manage day-to-day sales billing and purchase entriesRecord daily payments (inward & outward)Conduct monthly bank reconciliationHandle GST compliance preparation & filingProcess TDS & TCS monthlyMaintain cash & bank voucher entries weeklyPerform quarterly stock audits & Tally reconciliationCoordinate with management for entries & queriesPrepare receivables/payables reports fortnightlyManage business & personal accounting as requiredSupport additional accounting tasks as needed

We have vacant of 2 Account Manager Jobs in Rajkot, Experience Required : 5 Years Educational Qualification : Other Bachelor Degree Skill Tally, Income Tax, Tax Audit, Accounts Finalisation, Bank Accounting, International Finance, Bank Reconciliation, Balance Sheet, Banking Finance, GST Return, Communication Skills etc.

We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company

We are seeking a skilled Tally Operator to join our team in Sadashiv Peth, Pune. The ideal candidate should have 1-2 years of experience in accounting and familiarity with Tally software.Key Responsibilities:- **Recording Transactions:** Accurately input financial transactions into the Tally software to ensure precise accounting records.- **Maintaining Accounts:** Regularly update and maintain account books, ensuring all entries are correct and up-to-date.- **Generating Reports:** Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements to support decision-making.- **Reconciliation:** Assist in the bank reconciliation process by verifying and reconciling transactions recorded in Tally with bank statements.- **Collaborating with Team:** Work closely with finance and accounts teams to streamline operations and address any discrepancies in financial records.Required Skills and Expectations:Candidates should possess a graduate degree and have at least 1-2 years of practical experience in using Tally software. Strong numerical skills and attention to detail are essential for accuracy in financial reporting. The ability to work collaboratively in a team environment is important, along with effective communication skills. A proactive attitude toward problem-solving and the capacity to meet deadlines in a fast-paced office setting are also key expectations for this role.

An Account Executive (AE) is a sales professional responsible for managing client relationships, driving revenue growth, and closing sales deals. They act as the primary liaison between the company and clients, identifying new business opportunities, delivering presentations, and negotiating contracts to meet sales targetsKey ResponsibilitiesSales & Revenue Generation: Identifying, qualifying, and closing new sales opportunities through prospecting and cold-calling.Client Relationship Management: Serving as the main point of contact, nurturing existing relationships, and ensuring client satisfaction.Presentations & Negotiations: Delivering compelling sales presentations and negotiating contracts to achieve sales quotas.Strategic Planning: Analyzing market trends, identifying competitor opportunities, and developing strategies to increase market share.Sales Reporting: Utilizing CRM tools (e.g., Salesforce) to track sales activities, forecast revenue, and monitor KPIs.