Tally Accounts Jobs

We are looking for a skilled Accountant to join our textile mill in Sikanderpur, Panipat. The ideal candidate will have 3 to 6 years of experience in accounting and must be a graduate. This is a full-time position that requires working from the office.Key responsibilities include preparing payroll, managing attendance records, and recording sales and purchase entries. The Accountant will ensure accurate financial documentation and maintain up-to-date records to support business operations. Knowledge of Tally software is essential for effectively managing these tasks.Candidates must have experience with financial reporting, bookkeeping, and administrative tasks. Attention to detail is crucial to prevent errors in Accounting. The successful applicant should possess strong analytical skills, be organized, and show proficiency in using accounting software.This role involves a standard work schedule during office hours, with specific expectations regarding punctuality and reliability. The candidate should be comfortable in a fast-paced environment and be able to adapt to evolving business needs.We expect the right candidate to have a thorough understanding of accounting principles, excellent communication skills, and a proactive approach to problem-solving. The company encourages collaboration, and the Accountant will play a vital role in ensuring the accuracy and integrity of financial information.

We are seeking a dedicated Accountant with 2 to 3 years of experience to join our team in Vasai Palghar. The ideal candidate will have a strong understanding of accounting principles and practices and is expected to work full-time in the office.nnThe primary responsibilities include managing financial transactions, preparing financial statements, and maintaining accurate records. You will be responsible for accounts payable and receivable, ensuring timely payments and collections. Additionally, you will help with tax preparation and compliance, working closely with management to assist in budgeting and forecasting. Your role will also involve reconciling bank statements and analyzing financial data to support decision-making.nnTo be successful in this role, you should possess excellent attention to detail and strong analytical skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills will enable you to collaborate effectively with colleagues and management. The candidate should be reliable and able to meet deadlines while maintaining accuracy. nnThis is an opportunity for a motivated male candidate who is looking to advance their career in accounting within a supportive work environment. You will play a key role in ensuring the financial health and integrity of our organization. If you meet these qualifications and are ready to contribute your skills, we would love to hear from you.

We are seeking a motivated Accounts Executive to join our team in Bowbazar, Kolkata. This full-time position is ideal for individuals with 1 to 3 years of experience in accounting. The successful candidate will be responsible for managing financial records and ensuring accurate bookkeeping.nnKey Responsibilities:nn- Maintain accurate financial records: You will be tasked with recording daily financial transactions to ensure the company's accounts are up to date and organized.nn- Prepare financial reports: Generating monthly financial statements will be essential for tracking the companys financial performance and providing insights for management.nn- Assist with audits: You will help prepare documentation and information for internal and external audits, ensuring compliance with all financial regulations and standards.nn- Communicate with clients and stakeholders: As an Accounts Executive, you will interact with various stakeholders to address inquiries and resolve any financial discrepancies.nnRequired Skills and Expectations:nnCandidates should possess a solid understanding of basic accounting principles and be able to work efficiently with spreadsheets and accounting software. Strong attention to detail is essential for accuracy in financial reporting. The ability to communicate effectively, both verbally and in writing, is crucial, as you will collaborate closely with team members and clients. A proactive attitude and a dedication to maintaining organized records will help you excel in this role. A minimum educational requirement is the completion of the 12th grade.

We are seeking a fresher to join our team as a Junior Accountant in Manimajra, Chandigarh. This full-time role is ideal for a BCom graduate with a basic understanding of Tally and MS Excel.In this position, you will manage various accounting tasks which include maintaining financial records accurately, assisting with the preparation of financial statements, and performing reconciliations to ensure data integrity. You will also be responsible for inputting accounting information into Tally, supporting monthly closing processes, and generating reports as needed. Attention to detail and organization are crucial for this role.Candidates should possess strong analytical skills, basic knowledge of accounting principles, and good proficiency in MS Excel. Familiarity with Tally software is an advantage. You are expected to work from the office on a regular basis during standard working hours.This role offers an excellent opportunity for recent graduates looking to kickstart their careers in accounting. The working environment promotes learning and growth, allowing new employees to develop practical skills and gain valuable experience in the finance field. If you are enthusiastic about starting your journey in accounting and meet the qualifications, we encourage you to apply.

Key Responsibilities Monitor customer outstanding balances and maintain AR aging reports. Follow up with Customers through Call, Message, Email for outstanding amount and other compliance documents collections. Follow up with distributors, modern trade, and marketplace partners for timely collections. Generate Debit Note, Credit Note as per approval and concluded discussion with customers, Distributors. Reconcile customer accounts and resolve payment discrepancies. Record receipts and allocate payments against invoices. Coordinate with sales and key account teams regarding overdue payments. Prepare Daily, weekly and monthly receivable reports and MIS of Delay payments along with interest or delay charges applicable. Support month-end and year-end closing activities. Ensure compliance with GST and accounting policies related to receivables. Maintain proper documentation and audit-ready records.call if any queries 9139223111 HRgender : FemaleAge max: 32

We are seeking a Senior Accountant with 3 to 8 years of experience to manage our financial operations from the comfort of your home. The ideal candidate should be a graduate and possess in-depth knowledge of accounting software, particularly Tally, and be proficient in Excel. Key responsibilities include maintaining accounts receivable and accounts payable, ensuring all transactions are accurately recorded and managed. You will also be responsible for ledger reconciliation, making sure that all entries accurately reflect the companys financial situation. A solid understanding of GST and TDS is essential for managing tax-related entries and ensuring compliance with applicable laws. Candidates must demonstrate strong analytical skills and attention to detail, as accuracy is crucial in financial reporting. Effective communication skills are necessary to collaborate with team members and handle any financial inquiries. As a remote role, candidates should be self-motivated and disciplined, consistently meeting deadlines without direct supervision. You should have access to a reliable computer and internet connection to facilitate your work efficiently. This role requires a strong foundation in accounting principles and the ability to adapt to new software and systems quickly. The ideal candidate is someone who is committed to excellence and seeks to contribute positively to our financial processes while ensuring the accuracy and integrity of financial data.

We are looking for a skilled and detail-oriented Accountant to manage the hotel's day-to-day accounting operations, financial transactions, revenue reconciliation, expenses, vendor payments and financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, MS Excel and accounting software.nnKey ResponsibilitiesnnManage daily accounting entries and maintain accurate financial records.nVerify daily hotel revenue, including room sales, restaurant, banquet and other departmental income.nPrepare and maintain Daily Sales Reports (DSR).nReconcile cash, credit card, UPI and online payment collections.nMonitor daily expenses and maintain proper expense records.nVerify purchase bills, invoices and payment vouchers.nHandle accounts payable and accounts receivable.nMaintain vendor accounts and process payments after approval.nMaintain cash book, bank book and petty cash records.nPrepare bank reconciliation statements (BRS).nMonitor food and beverage purchases, inventory and stock records.nMaintain GST and TDS records and assist with statutory compliance.nPrepare monthly financial statements, MIS reports and Profit & Loss statements.nCoordinate with Front Office, F&B, Purchase, Store, HR and other departments.nEnsure proper documentation and financial controls.nBenefits:nnnFood providednProvident FundnWork Location: In person

ACCOUNT ASSISTANT - MALDIVESJob Description:Maintain daily accounts - cash, bank, sales, purchase entries in Tally / ExcelPrepare vouchers - payment voucher, receipt voucher, journal voucherCheck bills, invoices, receipts and petty cashMaintain accounts payable and accounts receivablePrepare daily cash report and bank reconciliationHelp in salary sheet, attendance and staff expensesMaintain filing of bills, vouchers and documentsCoordinate with Manager, Auditor and other departmentsAssist in monthly closing, GST / VAT report and audit workSkills Required:Tally Prime / Tally ERP 9 MustMS Excel - VLOOKUP, Pivot Table, Formulas, Data EntryMS Word and Email WritingAccounts Basics - Debit, Credit, Journal, Ledger, Trial BalanceBasic English Communication for Zoom InterviewTyping Speed - Fast and Accurate Data EntryRequirement:Qualification: B.Com / M.Com / BBA / MBA Finance / Any Degree with TallyExperience: 5-6Years Accounts Experience Preferred with Tally Knowledge Can Also ApplyPassport MustDuties in Resort:8-10 Hrs Duty (As per Resort Shift)6 Days Work in a WeekWork in Office / Front Office AccountsInterview Preparation:Introduce yourself in English - 1 MinuteWhat is Debit and Credit?What is Journal Entry?How to do Bank Reconciliation?Tally shortcut keys and Excel formulasWant me to make this as a WhatsApp Message format in Tamil + English for sharing, or PDF

Senior Accountant Job - Jewellery Industry- Experience: 10+ Years- Gender: Male / Female- Salary: 35,000 - 50,000- Timing: 10 AM - 7 PM- Work Field: Jewellery IndustryJob Responsibilities:- GST Filing & Taxation- TDS Filing- Accounting & Financial Statements- Bank Reconciliation- Purchase & Sales Accounts- Inventory & Stock Accounting- Audit & Financial Reports- Tally / Excel KnowledgeCandidates with Jewellery Industry Experience Preferred.

We are seeking an Accounts Executive to join our team in Uppal, Hyderabad. This full-time role is ideal for candidates with 2 to 5 years of relevant experience and a graduate degree. The Accounts Executive will play a key role in managing financial records and ensuring compliance with accounting standards.Key Responsibilities:- Manage Financial Transactions: Handle day-to-day financial transactions, including invoices, payments, and accounts receivable and payable processes.- Prepare Reports: Generate and analyze financial reports to assist management in making informed decisions.- Reconcile Accounts: Regularly reconcile accounts and resolve discrepancies to maintain accurate financial statements.- Maintain Financial Records: Ensure all financial records are kept up to date and comply with legal and regulatory requirements.Required Skills and Expectations:Candidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Office Suite is essential. Effective communication skills will be necessary for collaborating with team members and communicating financial information to stakeholders. A solid understanding of accounting principles and regulations is expected, along with the ability to work independently in a fast-paced environment. Attention to deadlines, strong organizational skills, and a proactive approach to problem-solving are also important qualities we look for in an ideal candidate.

Job Description: Accounts ExecutiveExperience: 2 YearsDepartment: Accounts & FinanceJob Type: Full-TimeJob SummaryWe are looking for a detail-oriented and responsible Accounts Executive with 2 years of experience in accounting and finance operations. The ideal candidate should have knowledge of day-to-day accounting, invoice processing, bank reconciliation, GST compliance, and financial documentation.Key ResponsibilitiesMaintain day-to-day accounting transactions and financial records.Handle accounts payable and accounts receivable.Perform bank reconciliation and ledger reconciliation.Assist in GST returns, TDS calculations, and other statutory compliance activities.Maintain vouchers, receipts, payments, and journal entries.Monitor outstanding payments and follow up with customers and vendors.Assist in monthly closing and preparation of financial reports.Maintain proper documentation of invoices, bills, and expense statements.Coordinate with auditors and support the preparation of audit documents.Ensure accuracy of accounting records and compliance with company policies.Required QualificationsBachelor's Degree with B.Com,BBA,CA(Inter)2 years of relevant experience in accounting or finance.Working knowledge of MS Excel, and accounting software.Basic understanding of GST, TDS, and accounting principles.Good numerical, analytical, and organizational skills.Attention to detail and the ability to meet deadlines.Required SkillsGeneral accounting and bookkeepingBank and ledger reconciliationGST and TDS complianceAccounts payable and receivableInvoice and payment processingMS Excel and Tally PrimeCommunication and coordination skillsPreferred CandidateA proactive and organized professional who can manage routine accounting activities independently, maintain accurate financial records, and support the finance team in daily operations.Salary: As per company standards and Based on the candidate experience.Interested candidates can share their updated resumeMail ID: Careers@dollarmedicine.comPhone No: 94443-62456

1. Manage daily accounting and bookkeeping operations.2. Handle payables, receivables, and reconciliations.3. Prepare financial statements and MIS reports.5. Process invoices, bills, and reimbursements.6. Ensure tax and statutory compliance.7. Coordinate banks, auditors, and vendors.8. Maintain records and support financial audits.9. Driving License

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.

Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.

As an Accountant cum Store in Nashik, you will play a key role in managing financial records and overseeing inventory. This position requires a graduate degree, and suitable candidates can be freshers or have up to 3 years of experience. Your key responsibilities will include maintaining accurate financial records using Tally and Excel, performing bank reconciliations, and managing inventory effectively. You will be expected to ensure that all financial transactions are recorded accurately and timely. You will also monitor stock levels in the store and assist in inventory management, ensuring that all items are accounted for. To succeed in this role, you should possess a strong understanding of accounting principles, proficiency in Tally and Excel, and good analytical skills. Excellent attention to detail is essential for both accounting and inventory tasks. You will primarily work from the office, and your working days will be from Monday to Saturday, adhering to standard working hours. This position is based in Satpur, Nashik. Applicants must be prepared to engage in field activities as needed, and personal documentation required will be communicated during the interview process. We are looking for someone who is responsible, organized, and eager to learn in a full-time capacity within a dynamic workplace.

Position Purpose To support day-to-day accounting and commercial operations by maintaining accurate entries, reconciliations, documentation and transaction records, while providing reliable backup to billing and commercial activities. Key Responsibilities Record purchase and sales transactions in Tally/ERP and maintain accurate books. Maintain customer and supplier ledgers and prepare regular reconciliations. Handle receipt/payment entries, bank reconciliation support and outstanding tracking. Verify invoices, debit/credit notes, rates, quantities and supporting documents. Coordinate with purchase, billing, dispatch and warehouse teams for transaction closure. Prepare daily accounting and commercial MIS and highlight discrepancies promptly. Support sales billing and invoice generation during absence or peak workload. Follow up on pending documents, reconciliations and corrections until closure. Perform other accounts/commercial responsibilities assigned by the Senior Accountant. Desired Candidate Profile 2-5 years of experience in accounting, trading, wholesale, FMCG or warehouse operations. Good working knowledge of Tally/ERP, Excel, invoicing and basic GST documentation. Strong numerical accuracy with ability to handle multiple transactions. Ownership-driven, dependable and comfortable working with minimum supervision. Key Competencies Accounting & Reconciliation Ownership & Accountability Accuracy & Attention to Detail Follow-through & Closure Cross-functional Teamwork Discipline & Integrity Who We Don't Want People who want to do only data entry and avoid responsibility for the complete transaction. This is not my job attitude or unwillingness to support billing/operations. Employees who need repeated reminders to complete routine work. Careless people who ignore mismatches or hide mistakes. People uncomfortable with fast-paced, transaction-heavy work.