Tally Accounts Jobs

We are looking for a dedicated Account Assistant with a minimum of 5 years of experience to join our team in Tronica City, Ghaziabad. The ideal candidate will support the finance department in managing financial records and transactions efficiently.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate financial records by entering data into accounting software and ensuring timely updates.2. **Invoice Management**: Prepare and send invoices to clients, track payments, and follow up on outstanding accounts as needed.3. **Reconciliation**: Assist in monthly reconciliation of accounts, ensuring that all transactions are accounted for and discrepancies are resolved promptly.4. **Reporting**: Generate reports on financial status and summarize results for management review, providing insights into the organizations financial health.5. **Communication**: Liaise with clients, suppliers, and internal teams to address inquiries related to billing and payments effectively.Required Skills and Expectations:The candidate must have a graduate degree and at least 5 years of experience in a similar role. Strong knowledge of accounting principles and proficiency in accounting software are essential. Excellent attention to detail and organizational skills are critical to accurately manage financial information. The candidate should possess strong communication skills, particularly in handling correspondence with clients and team members. A proactive and positive attitude is necessary for success in this role, along with the ability to work collaboratively in an office environment.

Key Responsibilities:Maintain accurate books of accounts, including general ledger entries.Process accounts payable and receivable, including invoice generation and payment tracking.Perform bank reconciliations and monitor cash flow on a regular basis.Assist in monthly, quarterly, and annual financial closings.Ensure compliance with accounting standards and internal controls.Support audit activities by providing required documentation and reports.Prepare and file GST, TDS, and other statutory returns.Maintain financial documents in an organized and secure manner.Liaise with vendors, customers, and banks when needed

Required SkillsStrong knowledge of accounting principlesAttention to detail and accuracyBasic knowledge of taxation and lawsAnalytical and problem-solving skillsProficiency in software like MS Excel, TallyGood communication skills

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.

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.

We are looking for a detail-oriented and responsible Accountant to manage financial records, ensure compliance with tax regulations, and support daily accounting operations. The candidate should have good knowledge of accounting principles and be comfortable working with accounting software.Key Responsibilities:Maintain and update financial records and books of accountsHandle accounts payable and receivablePrepare and record journal entriesPerform bank reconciliationsAssist in preparation of financial statements (Balance Sheet, P&L)Manage GST, TDS, and other tax-related filingsEnsure compliance with statutory regulationsSupport internal and external auditsMaintain proper documentation of financial transactionsRequired Skills:Basic knowledge of accounting principlesFamiliarity with Tally and MS ExcelUnderstanding of GST and TDSGood analytical and numerical skillsAttention to detail and accuracyQualifications:Bachelors degree in Commerce (B.Com) or related field1-3 years of experience (Freshers can also apply)Preferred Skills (Optional):Experience with Zoho Books / QuickBooksKnowledge of payroll processingAdvanced Excel skills

Day-to-day accounting entries in Tally ERP/PrimeHandling Accounts Payable & ReceivablePreparation of Invoices, Vouchers & LedgersMaintaining records of GST, TDS, and other statutory compliancesCoordination with project & operations team for site-wise billingBank reconciliation, vendor payment tracking & petty cash managementAssisting in preparation of MIS reports for managementKnowledge of Provident Fund (PF) and (ESI) filings.

We are looking for a detail-oriented and responsible Accountant to join our team in Jalandhar.Key Responsibilities:Maintain and manage financial records and ledgersHandle GST, TDS, and basic taxation compliancePrepare invoices, vouchers, and financial reportsAssist in monthly and annual closing processesEnsure accuracy in accounting entries and documentation

We are hiring for the position of Accounts Head10+ Years of exp in Manufacturing CompanyQualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059

Knowledge of GST filing is mandatoryProficiency in Tally & MS ExcelGood accuracy and attention to detailStrong organizational skillMaintain day-to-day accountsHandle purchase, sales, and expense entriesPrepare financial statements and reportsManage bank reconciliationEnsure proper documentation and recordsAssist with audits and complianceMinimum 3 years experience in similar role

We are looking for an Accountant to join our team in Kusumhi Bazar. This is a full-time position suited for candidates with 0 to 2 years of experience. A minimum education level of 12th pass is required.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate records of all financial transactions, ensuring that all entries are properly documented and categorized for reference.- **Prepare Financial Reports:** Compile and generate monthly, quarterly, and annual financial reports to provide insights into the companys financial status and performance.- **Manage Accounts Payable and Receivable:** Oversee money owed to the company and payments the company must make, ensuring timely processing and accuracy in billing.- **Assist with Budgeting:** Support the budgeting process by tracking expenses and revenue, contributing to the financial planning and analysis of the organization.- **Support Audits:** Assist in preparing for audits by ensuring all financial records and statements are complete and ready for review by external auditors.**Required Skills and Expectations:**Candidates should have basic knowledge of accounting principles and practices. Proficiency in using accounting software and Microsoft Excel is preferred. Strong attention to detail and accuracy is essential, along with good organizational skills. Candidates should possess effective communication skills to collaborate with team members and other departments. A willingness to learn and adapt to new challenges is highly valued in this role.

We are hiring for the position of Accounts Head 12+ Years of exp in Manufacturing Company Qualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059

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.

Knowledge use of Tally Knowledge of Accounting, GST, TDS Paperwork for Tax return file Knowledge of MS Excel Knowledge of Payment Reconciliation, Book Keeping, Invoicing, Billing, Ecommerce account, etc MS Word Knowledge in TDS Return Preparation and GST working Customer Handling Knowledge of E-Commerce. General accounting, General entry of sale and purchase order Preparation of bill vouchers and passing accounting entries in Tally software. Go the extra mile to meet sales quota and facilitate future sales. Knowledge various taxes Day to Day booking keeping. Bank Reconciliation statement Business transaction by tracking and following up with clients. Prepare Debit and credit, DD, cheque for payment transaction. Prepare expense to use Excel E-Commerce Customer handling

Hiring Accountant for Import Export Company. Must have 2 Plus yrs of exp in making balance sheets, MS excel,-Knowledge of accounting in (Tally ).Should have Knowledge of GST/TDS etcAkankshaRequired Candidate profile1.Knowledge of accounting in any software (Tally ).2.Banking & Accounting knowledge3.Knowledge of GST/TDS4.Good Communication SkillsRole

Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsCommunicating with clients and vendors through phone calls or emailHandling and filling GST Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities

Maintain records of vouchers, invoices, payments, etcHandling day-to-day accountingPreparing invoices and following up for pending paymentsHandling all banking related worksCommunicating with clients and vendors through phone calls or emailHandling and filling GST is one of the key responsibility that should be included in account executive job descriptionFinalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws

Accountants M/FB. Com/M. Com/MBA FinanceFreshers/ExperiencedTally/GST/Taxation/ReconSal:12 to 35 KAll over Nashik City

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles).

As an Account Assistant, you will play a key role in supporting our finance and accounting team. Your responsibilities will include various tasks that help maintain accurate financial records and assist in the smooth operation of the accounting department.**Key Responsibilities:**- **Data Entry:** Accurately input financial data into accounting software to ensure all transactions are recorded properly, which helps maintain financial integrity.- **Invoice Processing:** Review and process invoices for payment, making sure that all necessary information is correct to avoid payment delays.- **Reconciliation:** Assist in reconciling bank statements and accounting records to identify discrepancies and ensure accurate financial reporting.- **Support Financial Reporting:** Help prepare financial reports by gathering and organizing data, which aids management in making informed decisions.- **File Management:** Organize and maintain physical and electronic financial documents to ensure easy access and compliance with regulations.- **Assist in Audits:** Support the accounting team during internal and external audits by providing necessary documents and information.**Required Skills and Expectations:**Candidates should have a high school diploma (12th pass) and 0 to 3 years of experience in accounting or finance. Attention to detail is crucial, as is the ability to manage multiple tasks effectively. Strong organizational skills and proficiency with basic accounting software and Microsoft Office, especially Excel, are expected. Good communication skills, both verbal and written, are important for collaborating with team members and responding to client inquiries. Being a team player and having a proactive attitude will also contribute to your success in this role.

- Responsible for managing accounts and financial transactions: The account executive will be in charge of handling financial transactions, maintaining accurate records, and managing accounts effectively.- Prepare financial reports and statements: The role involves preparing financial reports, statements, and other documentation to provide insights into the financial health of the organization.- Monitor and analyze financial data: The account executive will be responsible for monitoring and analyzing financial data to identify trends, anomalies, and areas for improvement.- Coordinate with other departments: This role requires effective communication and coordination with other departments to ensure smooth financial operations and compliance with company policies.- Assist with budgeting and forecasting: The account executive will support the budgeting and forecasting process by providing financial insights and data to contribute to the overall financial strategy.- Bachelor's degree in Accounting, Finance, or related field: A strong educational background in accounting, finance, or a related field is required for this role.- Knowledge of accounting principles and practices: The ideal candidate should have a good understanding of accounting principles, practices, and financial management.- Strong analytical and problem-solving skills: The account executive should possess strong analytical and problem-solving skills to interpret financial data and make informed decisions.- Proficiency in accounting software and MS Office: Knowledge of accounting software and proficiency in MS Office, especially Excel, is essential for this role.