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ERP Jobs

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ERP Implementer - Shapar Rajkot

The Best Services & Enterprise's

  • 2 - 8 yrs
  • 5.0 Lac/Yr
  • Shapar Rajkot
ERP Implementation ERP Systems ERP Consultant ERP
We are looking for an experienced ERP Implementation Executive to lead the implementation, configuration, and support of ERP solutions in a manufacturing environment. The ideal candidate will have a strong understanding of manufacturing processes and ERP modules, enabling seamless digital transformation across departments.Key ResponsibilitiesAnalyze existing manufacturing processes and identify ERP implementation requirements.Gather, document, and validate business requirements from stakeholders.Configure and implement ERP modules based on business needs.Coordinate ERP implementation across Production, Planning, Purchase, Inventory, Stores, Sales, Finance, Quality, Maintenance, and Dispatch.Prepare, validate, and migrate master and transactional data.Execute User Acceptance Testing (UAT) and support Go-Live activities.Train end users and provide post-implementation functional support.Coordinate with the development team for ERP customization, integration, and issue resolution.Monitor ERP performance and recommend process improvements.Prepare SOPs, implementation documents, user manuals, and project reports.Ensure timely completion of implementation projects while maintaining quality standards.Required SkillsExperience in Manufacturing ERP implementation.Strong knowledge of Production Planning (PP), MRP, BOM, Routing, Inventory, Purchase, Stores, Quality, Sales, and Maintenance processes.Business process mapping and workflow optimization.Basic knowledge of SQL, databases, and ERP reporting.Excellent analytical and problem-solving skills.Strong communication and user training abilities.Project coordination and documentation skills.Proficiency in Microsoft Excel and MS Office.
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  • 3 - 8 yrs
  • 8.5 Lac/Yr
  • Mumbai
Tally GST Bank Reconciliation Tally ERP TDS
Were expanding our Finance team and looking for a proactive and detail-oriented Accounts Executive / Manager / Senior Manager with at least 3 years of experience in accounting within a PR, communications, or creative agency environment.Were a mix of Gen X, Millennials, and Gen Z professionals - united by energy, ambition, and purpose. As part of our next growth phase, were seeking someone who brings accuracy, accountability, and strong financial discipline to the role - someone who can help streamline processes, strengthen financial operations, and support our growing business ecosystem.Role & Responsibilities:Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.Perform bank reconciliation, payment collection, and follow-ups via calls and emails.Maintain sales and purchase records, daily stock updates, and petty cash.Prepare quotations and purchase orders using Busy software.Reconcile sundry debtors and creditors and maintain accurate financial ledgers.Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.Prepare salary statements, PF accounts, worker wages, and payroll documentation.Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.Requirements:Minimum 3-5 years of experience in accounting, preferably within a PR, communications, or a creative agency environment.Strong knowledge of Tally ERP, GST, TDS, and statutory compliance.Proficiency in accounting software (e.g., Busy, Tally) and Microsoft Office / Google Workspace.Excellent numerical, analytical, and problem-solving skills.High level of accuracy, integrity, and professionalism.Ability to manage multiple financial tasks, reconciliations, and reporting deadlines efficiently.Effective written and verbal communication skills for coordination with internal teams and external stakeholders.Other Relevant Information:Work Days: Monday to Friday, alternate Saturdays, 9:30am - 6:30pmLocation: Near T2 Airport, MumbaiSalary: 8.5 LPA
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Hiring For IT Sales Executive

Ancentrix Technologies

  • 1 - 4 yrs
  • Delhi NCR
Sales Technical Sales Software Solution Sales ERP Sales IT Sales
As an IT Sales Executive, you will play a crucial role in promoting and selling our IT solutions to potential clients. Your primary goal is to achieve sales targets and expand our customer base.- Identify and Reach Out to Potential Clients: You will actively seek out new business opportunities and engage with potential customers through cold calling, email outreach, and networking.- Understand Customer Needs: You will listen to clients requirements and understand their business challenges in order to provide tailored IT solutions that meet their needs.- Present IT Solutions Effectively: You will prepare and deliver persuasive sales presentations, showcasing the value of our products and services to clients.- Manage Client Relationships: You will build and maintain strong relationships with existing and potential clients to ensure customer satisfaction and foster repeat business.- Monitor Market Trends: You will stay updated on industry trends and competitor activities to effectively position our offerings and provide valuable insights to the team.- Prepare Sales Reports: You will document all sales activities and prepare reports for management, providing insights into sales performance and strategies.To succeed in this role, you should have excellent verbal and written communication skills, a strong ability to negotiate, and the motivation to achieve targets. A good understanding of IT products and services is essential. Previous experience in sales, particularly in the IT sector, will be beneficial. You should also be comfortable working independently in a remote environment.
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Hiring Accounts Executive For Chennai

Manshaz Facility Services Pvt. Ltd.

  • 3 - 6 yrs
  • 4.3 Lac/Yr
  • Chennai
Tally Bank Reconciliation Tally ERP Tax Audit Bank Accounting Tally GST Finance
We are seeking an experienced Accounts Executive to join our team in Chennai. The ideal candidate will have 3 to 6 years of experience in accounting and will be responsible for maintaining financial records, preparing reports, and ensuring compliance with regulations.Key Responsibilities:- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including invoices, receipts, and ledgers. This ensures that all financial data is organized and easily accessible for review and auditing purposes.- **Report Preparation:** Prepare monthly, quarterly, and annual financial reports.
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  • 6 - 12 yrs
  • 4.3 Lac/Yr
  • Mumbai
IT PORTAL INCOME TAX PORTAL Taxation TDS Return GST Return Tally ERP TDS Tally GST GST
ACCOUNTS EXECUTIVE / ACCOUNTANT required immediately for established co. in South MumbaiIMMEDIATE OR EARLY JOINING PREFERREDLocation - Fort (Near RBI South Mumbai) / Can reach from CST or Churchgate stationsSalary - Rs 20,000 to 35,000 pm grossWeekly off - SundaysTiming - 10 am to 6 pmGood work environment______________________________________Kindly reply urgently with following details by mail or whatsapp (9820824647)1. UPDATED RESUME2. PRESENT SALARY3. EARLIEST JOINING DATE_____________________________________________AJ DAFTARY (Daftary Descon group), an established and reputed co in the construction sector.Company is a well known civil contracting & consulting firm.Co. is part of the Daftary Descon group which is into manufacturing, engineering & civil contracting_______________________________________________REQUIREDBCom with min. 8 years experience in general accounts, book-keeping (journal entries, ledger posting), bank reconciliation, MISAble to handle GST & TDS upto filing returns independentlyExpertise in TALLYKnowledge of working on IT portal access required_______________________________________________ADDITIONALExposure/ knowledge of statutory compliances like PF, ESIC, payroll will be useful______________________________________________Age profile - 27 to 40 years______________________________________________CALL OR CONTACT FOR FURTHER PROCESSShobanaRank & File consultants9820824647-----------------------------------------------------------------
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Purchase Incharge (Male)

Kusvika Enterprises

  • 3 - 6 yrs
  • 4.3 Lac/Yr
  • Rohtak
ERP Systems Procurement Logistics Supplier Relations Purchasing Strategies Inventory Control Supply Chain Compliance Market Research Data Analysis Sourcing Risk Management Contract Management Quality Control Vendor Management Cost Analysis Budgeting Order Processing Negotiation Forecasting
As a Purchase Incharge, you will play a vital role in managing the procurement of goods and services for the company. Your main responsibilities will include:- Supplier Management: Establish and maintain strong relationships with suppliers to ensure quality products and timely deliveries.- Purchasing Coordination: Oversee the entire purchasing process, from identifying needs to negotiating contracts and placing orders.- Inventory Control: Monitor stock levels to ensure adequate supply while minimizing excess inventory.- Cost Optimization: Analyze purchasing trends to identify opportunities for cost savings and improve procurement efficiency.- Document Management: Maintain accurate purchase records and documentation to comply with internal policies and external regulations.- Collaboration: Work closely with other departments to understand their purchasing needs and assist in budgeting and planning.To be successful in this role, you should have:- A Bachelors degree in Commerce (B.Com) or a related field.- A minimum of 3 to 6 years of experience in purchasing or supply chain management.- Strong negotiation and communication skills to effectively deal with suppliers and other stakeholders.- Detail-oriented with excellent organizational skills to manage multiple tasks and deadlines.- Basic proficiency in using purchasing software and Microsoft Office applications for reporting and analysis.You should be proactive and able to work independently, while also collaborating effectively with others in the office environment.
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Em Bypass Extension Kolkata
GST Return Tally ERP MIS Reports TDS Return Bank Reconciliation Balance Sheet Taxation Accounting
Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years
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Field Sales Executive (Male)

Nevitech Data Solutions

  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Bareilly
Field Sales B2B Sales IT Sales ERP
We are looking for a motivated Field Sales Executive based in Bareilly who will be responsible for driving sales and building customer relationships. The ideal candidate should possess strong communication skills and a passion for meeting sales targets.Key Responsibilities:- Sales Prospecting: Identify and approach potential clients to generate new business opportunities, helping to expand our customer base.- Customer Engagement: Establish and maintain relationships with clients through regular follow-ups and meetings, ensuring their needs are met and fostering loyalty.- Sales Presentations: Prepare and deliver compelling presentations to showcase the companys products and services, demonstrating their value to prospective customers.- Market Research: Conduct research on market trends and competitor activities to stay informed and tailor sales strategies effectively.- Reporting: Maintain accurate records of sales activities and client interactions in a CRM system, providing timely updates to the management team.- Target Achievement: Meet or exceed monthly and quarterly sales targets set by the company, contributing to overall business growth.Required skills and expectations include a minimum of 1-4 years of field sales experience, a valid drivers license, excellent persuasive communication abilities, and a strong understanding of sales techniques. Candidates should be self-motivated and able to work independently from home while effectively managing their time and priorities. A positive attitude and problem-solving skills will be essential for success in this role. Additionally, proficiency in basic computer applications is expected.
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Hiring Account Manager For Bangalore

Rekruiters Resource Management LLP

  • 2 - 4 yrs
  • 4.5 Lac/Yr
  • Bangalore
Book Keeping Tally Tally ERP Accounts Finalisation Balance Sheet
As an Account Manager in Bangalore, you will play a vital role in building and maintaining strong relationships with our clients. Your primary focus will be on understanding client needs and ensuring their satisfaction.Key Responsibilities:- Client Relationship Management: Establish and nurture lasting relationships with clients to understand their goals and needs, ensuring their expectations are met or exceeded.- Project Coordination: Oversee the execution of projects and ensure timely delivery by coordinating between clients and internal teams, balancing client requests with realistic timelines.- Problem Resolution: Act as the main contact point for client issues; investigate and address concerns swiftly and effectively to maintain trust in the partnership.- Performance Analysis: Regularly assess and report on account performance metrics, using insights to identify opportunities for growth and improvement.- Business Development: Identify new opportunities within existing accounts and work towards expanding service offerings while presenting additional value to clients.Required Skills and Expectations:You should have a solid understanding of account management principles and be able to demonstrate experience in maintaining client relationships. Strong communication skills are essential, as well as the ability to manage multiple projects simultaneously. You should be a problem-solver, capable of addressing client concerns proactively. Proficiency in using CRM software and analytical tools will be beneficial. A background in sales or marketing can enhance your effectiveness in this role, along with the ability to work collaboratively in a team-oriented environment. Familiarity with industry trends will help you provide added value to your clients.
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Accountant - Full Time

As International Placements Pvt Ltd

  • 5 - 11 yrs
  • 32.5 Lac/Yr
  • Dubai +1 UAE
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Bank Accounting Accounts Tally
We are seeking an experienced Accountant to join our team in the United Arab Emirates. This full-time position involves office work, and we are looking for a male candidate with 5 to 11 years of relevant experience and a diploma in accounting or a related field.Key Responsibilities:- Financial Reporting: Prepare and present monthly and annual financial statements, ensuring compliance with accounting standards and regulations.- Budget Management: Assist in the preparation of budgets and forecasts, monitoring financial performance against the set targets to help guide decision-making.- Accounts Payable and Receivable: Manage invoice processing, payment schedules, and collections, ensuring timely payments and maintaining good relationships with vendors and clients.- Reconciliation: Perform regular reconciliations of bank accounts and internal financial records to ensure accuracy and identification of discrepancies.- Tax Compliance: Ensure compliance with local tax regulations by preparing and submitting required tax filings on time.Required Skills and Expectations:The ideal candidate should have strong analytical skills and attention to detail in order to identify and resolve discrepancies. Proficiency in accounting software and Microsoft Excel is essential for efficient financial analysis and reporting. Good communication and interpersonal skills are needed to collaborate with team members and liaise with external stakeholders. Additionally, the candidate should be able to work under pressure and adapt to changing priorities in a dynamic environment. A proactive approach to problem-solving and a strong sense of integrity and confidentiality in handling sensitive financial information are also expected.
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Hiring For Senior Accountant

Ematrix Consulting Engineering Pvt Ltd

  • 7 - 10 yrs
  • 4.5 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
Position: Senior AccountantExperience: Minimum 7 yearsEmployment Type: Full-timeLocation: JP Nagar 2nd Phase, BengaluruSalary: Based on experience, skills, and interview performanceLanguages: English, Hindi and KannadaContact Number-9148814682Job SummaryWe are looking for an experienced and detail-oriented Senior Accountant with a minimum of 7 years of relevant experience. The candidate should have strong practical knowledge of GST, TDS, Taxation, Financial Reporting, and Tally and should be capable of independently handling day-to-day accounting and financial activities.Key ResponsibilitiesManage day-to-day accounting transactions, including sales, purchases, receipts, payments, expenses, and journal entries.Maintain accurate books of accounts using Tally.Prepare and file GST returns and ensure timely compliance.Handle TDS calculations, deductions, returns, and related documentation.Assist with income tax and other statutory taxation requirements.Prepare monthly and annual financial reports, profit & loss statements, balance sheets, and cash-flow reports.Perform bank, ledger, and account reconciliations regularly.Monitor accounts receivable and payable and ensure timely follow-up.Verify invoices, bills, vouchers, and supporting documents for accuracy.Maintain proper accounting records and ensure compliance with applicable financial regulations.Coordinate with auditors, consultants, banks, vendors, and management whenever required.Assist management with financial analysis, budgeting, expense tracking, and reporting.Ensure all financial records and confidential company information are maintained securely.Identify accounting discrepancies and take timely corrective action.Required Skills & QualificationsMinimum 7 years of relevant accounting experience.Strong practical knowledge of Tally, GST, TDS, and Taxation.Good understanding of financial reporting and accounting principles.Strong knowledge of MS Excel and accounting documentation.Good analytical, numerical, and problem-solving skills.Excellent attention to detail and accuracy.Ability to independently manage multiple accounting activities and meet deadlines.Good communication and coordination skills.Should be professional, responsible, punctual, and trustworthy.B.Com/M.Com or a related accounting/finance qualification is preferred.
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  • 1 - 6 yrs
  • 3.0 Lac/Yr
  • Hyderabad
Tally ERP Account Microsoft Excel Microsoft Office Tally
We are seeking a Billing Executive to manage our billing operations in Hyderabad. This full-time role involves ensuring accurate invoicing and customer account maintenance.Key Responsibilities:- Invoice Generation: Prepare and issue accurate invoices to clients based on provided services, ensuring all charges are accounted for correctly.- Payment Processing: Handle incoming payments by verifying and posting transactions, making sure all financial records are updated and accurate.- Account Reconciliation: Regularly review and reconcile customer accounts, resolving any discrepancies to maintain accurate financial records.- Customer Communication: Respond to client inquiries regarding billing issues or payment statuses, providing clear and helpful information to foster good relations.- Reporting: Assist in periodic financial reporting by gathering relevant billing data, helping the team to understand cash flows and outstanding payments.Required Skills and Expectations:Candidates should have a high school diploma (10th pass) and a solid understanding of billing processes. A minimum of 1 to 6 years of experience in a similar role is preferred. Strong attention to detail and accuracy is essential, along with excellent organizational skills to manage multiple tasks efficiently. Good communication skills are necessary for interacting with both clients and team members. Proficiency in basic accounting software and MS Office tools, especially Excel, is expected to perform daily tasks effectively. The ideal candidate should be a quick learner and able to adapt to new processes.
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Opening For Junior Accountant

C360 Advocates & Legal Consultant LLP

  • 1 - 3 yrs
  • Mumbai
Tally ERP Income Tax Taxation TDS Bank Reconciliation Tally Software Tally GST Bookkeeping Microsoft Excel TDS Return GST Return
We are looking for a Junior Accountant to join our team in Mumbai. This role is ideal for someone with 1 to 3 years of accounting experience who is eager to grow in the field. Key Responsibilities:- Maintain Financial Records: Ensure that all financial records are accurate and up-to-date, including invoices, receipts, and payments.- Assist in Month-End Closings: Help prepare month-end financial reports by gathering necessary data and ensuring all transactions are recorded properly.- Process Transactions: Handle daily financial transactions such as accounts payable and receivable, ensuring timely and correct entries.- Reconcile Bank Statements: Regularly check bank statements against company records to identify discrepancies and resolve them promptly.- Support Audits: Collaborate with external auditors by providing required documentation and assistance during audit processes.- Prepare Financial Reports: Assist in preparing financial summaries and reports to help management make informed decisions.Required Skills and Expectations:Candidates should have a good understanding of accounting principles and practices. A background in finance or accounting is preferred. Proficiency in accounting software and Microsoft Excel is important. Strong attention to detail and analytical skills are essential for identifying errors and solving problems. Excellent communication skills are necessary for effectively working with team members and external clients. A proactive attitude and willingness to learn will contribute to success in this role.
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  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Female
  • Moti Nagar Delhi
GST Tax Audit TDS Return Tally ERP
GST Registration, Returns & ComplianceIncome Tax Return (ITR) FilingTDS Return & ComplianceBookkeeping & Accounting ServicesTax Audit & Related ComplianceFinancial Statements & Balance Sheet prepare
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  • Fresher
  • 1.5 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to manage financial records and support our accounting team. This is a full-time position located in Chhindwara, India, ideal for freshers who have completed their 12th grade.Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, including sales, purchases, receipts, and payments to ensure our books are up-to-date.- Prepare Invoices: Create and send invoices to customers in a timely manner, following up on any outstanding payments to ensure cash flow stability.- Budget Tracking: Assist in monitoring departmental budgets and expenditures, helping to identify any discrepancies or potential savings.- Support Audits: Help prepare for internal and external audits by organizing and providing relevant financial documents as required.Required Skills and Expectations:The ideal candidate should possess basic knowledge of accounting principles and practices. Strong attention to detail and accuracy is crucial, as well as the ability to manage multiple tasks efficiently. Proficiency in basic computer skills, including Microsoft Excel and accounting software, is beneficial. Good communication skills are important for interacting with team members and clients. A willingness to learn and grow within the role is essential as you will be part of a dynamic accounting environment. Fresh graduates eager to start their career in accounting are encouraged to apply. Call HR 9329082836
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Accountant - Jaipur

Jyoti Placements Service

  • 3 - 5 yrs
  • 3.8 Lac/Yr
  • Jaipur
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are seeking an experienced Accountant to join our team in Jaipur. The ideal candidate will have 3 to 5 years of accounting experience and hold a graduate degree. This full-time role requires a male candidate who is willing to work from the office.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help management make informed decisions. This includes monthly, quarterly, and annual reports.- Bookkeeping: Maintain accurate records of all transactions. This includes tracking expenses, revenues, and payroll, ensuring that all financial data is up to date.- Tax Compliance: Ensure timely and accurate filing of tax returns in compliance with local regulations. The accountant will also assist in providing necessary documentation for audits.- Budgeting: Assist in the preparation of annual budgets and forecasts. This involves analyzing previous financial data and identifying trends to project future financial performance.- Accounts Payable and Receivable: Manage and monitor accounts payable and receivable processes to ensure timely payments and collections, maintaining strong cash flow.Required Skills and Expectations:Candidates should possess strong attention to detail and excellent analytical skills. A good understanding of accounting software, like Tally or QuickBooks, is essential. The ability to work independently and as part of a team is crucial, as is effective communication with colleagues and external stakeholders. A solid grasp of accounting principles, tax regulations, and financial compliance will greatly benefit the candidate in this role.
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  • 3 - 5 yrs
  • 2.3 Lac/Yr
  • Vasundhara Ghaziabad
Income Tax Tally ERP Balance Sheet Bank Reconciliation
Account job for ca firm knowledge with gst nank recollection.book keeping tds audit balance sheet etc
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  • 3 - 6 yrs
  • Thiruvananthapuram
Application Support Production Support Saas B2B B2E Applications Linux & SQL AWS Cloud Technologies Application & System Monitoring Log Analysis & Troubleshooting JIRA GitLab Issue Tracking SLA Management Database & API Troubleshooting Network Protocols SSL Certificates & Renewals Deployment & Configuration Management ERP Enterprise Application Support
As an Application Support Engineer, you will play a critical role in ensuring the smooth operation of our software applications. You will work closely with users to resolve issues and enhance their experience. Your problem-solving skills and technical knowledge will be essential for success in this position.Key Responsibilities:- Application Monitoring: You will continuously monitor applications to identify potential issues before they affect users.- Issue Resolution: When users encounter problems, you will diagnose and resolve these issues promptly to minimize disruption.- User Support: Provide technical support to users, guiding them through troubleshooting steps and answering their questions.- System Maintenance: Regularly assist in maintaining and updating applications to ensure optimal performance and security.- Documentation: Create and update documentation related to support processes, common issues, and solutions for future reference.- Collaboration: Work closely with development teams to communicate user feedback and help improve application features.Required Skills and Expectations:You should have 3 to 6 years of experience in application support or a similar role. Strong troubleshooting skills are essential, along with a good understanding of software applications and their functionalities. Familiarity with databases and programming languages will be beneficial. Effective communication skills are necessary to interact with both technical and non-technical users. A proactive approach to problem-solving and a willingness to learn new technologies are expected in this role.
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Senior Engineer Purchase - Kadi Mehsana

Jubilant Piping Solutions Pvt Ltd

  • 4 - 8 yrs
  • 7.0 Lac/Yr
  • Kadi Mehsana
ERP Systems Supplier Relationship Procurement Strategy Inventory Control Data Analysis Vendor Management Cost Analysis Communication Skills
Key Responsibilities Identify and select vendors or suppliers for various products and services. Conduct market research to find reliable suppliers and products. Solicit quotations and negotiate pricing and terms with suppliers. Prepare and issue purchase orders to suppliers based on departmental requirements. Ensure that the purchase orders are accurate, clear, and processed promptly with proper approval from superior/manager. Monitor order progress and ensure timely delivery of materials. Build and maintain strong relationships with existing suppliers. Evaluate supplier performance regularly, ensuring timely deliveries and quality standards. Resolve any supplier-related issues or concerns promptly. Maintain accurate records of all purchase transactions, including supplier contracts, purchase orders, and invoices. Ensure compliance with the organization
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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  • 2 - 4 yrs
  • Kolkata
Tally Income Tax Tally ERP Bank Accounting Accounts Tally Taxation Accounting Cash Handling Bank Reconciliation Accounting Invoice Processing Sales Tax
We are looking for a dedicated and detail-oriented Accountant to manage daily accounting operations for our shop. The ideal candidate should have strong knowledge of Tally and basic accounting principles.Key ResponsibilitiesMaintain day-to-day accounting records in Tally.Prepare sales, purchase, and cash/bank entries.Generate invoices and maintain billing records.Reconcile bank statements and accounts.Maintain GST-related records and accounting documents.Handle petty cash and expense records.Assist in monthly financial reporting.Maintain proper filing of vouchers and financial documents.RequirementsProficiency in Tally (Mandatory).Bachelor's degree in Commerce (B.Com) or equivalent preferred.Basic knowledge of MS Excel and MS Office.Good communication and organizational skills.Prior accounting experience is preferred.
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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Chhindwara
Tally Taxation Tally ERP TDS Lead Generation TDS Software Accounting Software Tally Certified Professional
We are seeking a detail-oriented Tally Operator to join our team in Chhindwara, India. The ideal candidate will have a background in I.T.I. and possess a keen eye for accuracy in managing financial records.Key Responsibilities:- Maintain Financial Records: Accurately record and maintain all financial transactions in the Tally software, ensuring that all entries are correct and up-to-date.- Generate Reports: Create financial reports such as balance sheets, profit and loss statements, and cash flow statements to aid in decision-making processes.- Data Entry: Enter and update data into the Tally system efficiently, ensuring that all information is reliable and comprehensive.- Reconcile Accounts: Regularly check and reconcile ledgers to confirm that the records match with bank statements, identifying discrepancies as needed.- Support Audits: Assist in internal and external audits by providing the necessary documents and reports to auditors in a timely manner.Required Skills and Expectations:Candidates should possess strong numerical skills and have a basic understanding of accounting principles. Proficiency in Tally software is essential, along with the ability to work under pressure and meet deadlines. Effective communication and teamwork skills are important, as the Tally Operator will frequently collaborate with other departments. The candidate must demonstrate a commitment to maintaining confidentiality and integrity in handling sensitive financial information.
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Office Accountant (Female)

Inciter HR Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pandhurna Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.
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  • Fresher
  • 9.5 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. Client Communication: Regularly contact clients to understand their needs and provide relevant information about our services.2. Account Management: Track client accounts, ensuring all details are accurate and up-to-date.3. Problem Solving: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. Reporting: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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Hiring For Accountant

The Best Services & Enterprise's

  • 6 - 12 yrs
  • 8.0 Lac/Yr
  • Shapar Rajkot
Accountant Taxation Income Tax Tally Income Tax Return Bank Reconciliation Tally ERP Taxation Accounting Finance Cash Handling Tax Audit
Are you an experienced Accounts & Finance professional with strong expertise in GST, TDS, Banking, Payroll, and Financial Reporting?We are looking for a highly skilled Accounts Manager to lead and manage end-to-end accounting operations, statutory compliance, banking activities, taxation, payroll processing, and MIS reporting in a fast-growing manufacturing organization.
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Accountant - Shapar Rajkot

The Best Services & Enterprise's

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Shapar Rajkot
Tally TDS Cash Handling Tally ERP TDS Return Bank Accounting Income Tax Return GST Return Accounts Tally Service Tax Balance Sheet Finance
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
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Oracle SCM Functional Consultant (Full Time)

The Best Services & Enterprise's

  • 6 - 12 yrs
  • 30.0 Lac/Yr
  • Pune Sector No 26
Oracle SCM Functional Consultant Oracle Financial Consultant Oracle EBS R12 SCM Consultant Oracle ERP Consultant Oracle Hrms Consultant SCM Functional Consultant
We are seeking an experienced Oracle EBS R12 SCM Consultant with expertise inPurchasing, Inventory, Order Management, and related supply chain modules.The ideal candidate will have 5-8 years of hands-on experience in implementation,customization, and support of Oracle Supply Chain Management (SCM)applications. This role involves working closely with cross-functional teams to ensurestreamlined business processes and efficient system performance.We are seeking an experienced and results-driven Oracle EBS R12 HCM, Payroll,and HR Self-Service Consultant with 5-8 years of hands-on experience. The idealcandidate will lead implementation, customization, and support of Oracle EBS HCMmodules, ensuring seamless HR and payroll operations while optimizing system
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  • 12 - 22 yrs
  • 11.0 Lac/Yr
  • Churchgate Mumbai
Taxation TDS General Ledger Invoice Processing Tally GST Tally ERP Income Tax Return Accounts Finalisation
SR. ACCOUNTANT required urgently for established SSI mfg. co. at Church gateOffice is 5 mins. walking distance from Churchgate stationDirect reporting to MD6 days working (Sundays off)Gross salary - Rs 8 to 11 lakhs pa (all inclusive)Jr Accounts & admin persons will report to himGood work environment________________________________________If interested in this good career opportunity, pl reply with1. UPDATED RESUME2. PRESENT / LAST SALARY3. EARLIEST JOINING PERIODMail to ranknfile.india@gmail.com OR WhatsApp to 9820289904___________________________________________RequiredPreferably any PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Audits, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsPreference from Western lineSome experience in similar SME manufacturing sector preferredAge profile: 32 to 50 years_____________________________________________Call /contact urgentlyVENKATRank & File consultants Mumbai9820289904
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  • 5 - 11 yrs
  • 3.5 Lac/Yr
  • Fort Mumbai
Tally Bookkeeping TDS Tally ERP Tally GST GST Return Income Tax Portal
ACCOUNTS EXECUTIVE required urgently for reputed engineering and infrastructure contracting co.Location - Fort (South Mumbai) Walking distance from CST or ChurchgateCompany - Descon group - into construction contracting & engineering products mfgSalary - Rs 20000 to 30000 Reporting to - Sr AccountantOffice time - 10 am to 6 pm6 days workingGood work environment________________________________________Pl send urgentlyResumePresent / last salaryEarliest joining date________________________________________Mail to rankandfile94@yahoo.co.in (OR) whatsapp to 9820824647________________________________________REQUIRED:Male, BCom with expert knowledge of TallyMin 7 years experience in TallyGST & TDS working, payments & filing of returns. MUST BE FAMILIAR WITH INCOME TAX PORTAL ACCESS__________________________________________Call/ contact urgentlySHOBANARank & File consultants98208 24647
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  • 10 - 20 yrs
  • 10.0 Lac/Yr
  • Churchgate Mumbai
MIS Taxation Tally GST Tally ERP TDS Return Accounting
Position - SR ACCOUNTANTLocation - ChurchgateSalary - 7 to 10 lakhsReporting to Director6 days working__________________________Co. - Marvel Drugs P LtdMfg - pharma APIs (plant at Taloja)_______________________________________RequiredGraduate / PG with min. 12 years' experience in general accounts, taxation, commercial accounting, finalization, etc.Must be able to work independently on account finalization, Balance sheet, Income Tax assessment replies and presentation etc.Would have to coordinate with external CA and consultantsHandle personal accounting of the DirectorPreference from Western lineExperience of working in similar SME manufacturing cos would be an advantageAble to handle junior accounting staffAge profile - 35 to 50 years__________________________________Immediate interview and selection for right candidate________________________________________If interested, send following details1. UPDATED RESUME2. PRESENT / LAST SALARY3. WILLING TO TRAVEL TO CHURCHGATE4. JOINING DATE________________________________________Call/ contact urgentlyVenkatRank & File consultants
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  • 3 - 5 yrs
  • Nagpur
Tally ERP Taxation TDS Invoice Processing Tally GST Bank Reconciliation Direct Tax
- Handle GST, TDS, E-way Bill, GST returns.- Manage vendor/customer payments, reconciliations, and aging reports.- Prepare monthly P&L, balance sheet, and MIS reports for management.- Work with the production team for cost accounting and inventory valuation.
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Hiring For Accountant

Jobnex India LLP

  • 1 - 2 yrs
  • Nagpur
Tally Tally ERP Tax Audit Balance Sheet GST
Post: accountant Vaccancy:2Education 12 b.comSkills:tally,gst, taxation,cash handling knowledge,basic computer knowledge, Excel,ms office,word,data operating,etcLocation: nagpur Opportunity open!
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  • 2 - 4 yrs
  • 6.0 Lac/Yr
  • Nagpur
Tally Tally ERP Accounts Finalisation Advance Excel MIS Reporting TDS Financial Analysis and Planning
We are looking for a skilled Account Manager to join our team in Nagpur. The ideal candidate should have 2 to 4 years of experience in account management and be ready to work full-time in the office. Key Responsibilities:- Client Relationship Management: Build and maintain strong relationships with clients to understand their needs and ensure satisfaction. This involves regular communication and addressing any issues promptly.- Project Oversight: Manage assigned projects from start to finish, ensuring they meet clients expectations in terms of quality and timeline. This includes coordinating with different teams to ensure smooth execution.- Reporting and Analysis: Prepare reports on account performance and provide insights to clients. Analyze data to identify opportunities for improvement and growth.- Sales Support: Work closely with the sales team to help identify new business opportunities within existing accounts. Assist in the preparation of proposals or contract renewals when necessary.- Budget Management: Monitor account budgets to ensure projects are completed within financial limits. Track expenses and provide clients with transparent financial updates.Required Skills and Expectations:The candidate should have strong communication and interpersonal skills to effectively engage with clients and team members. A proactive approach to problem-solving is essential, along with excellent organizational skills to handle multiple accounts. Familiarity with project management tools and software is a plus. The ideal candidate should be a team player who can work independently and is dedicated to achieving client success.
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Looking For Senior Accountant

Ematrix Consulting Engineering Pvt Ltd

  • 10 - 17 yrs
  • 3.5 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
As a Senior Accountant, you will play a crucial role in managing financial records and ensuring compliance with regulations. You will lead the accounting team and oversee various financial processes to support the companys operations.Key Responsibilities:- Financial Reporting: Prepare accurate and timely financial statements and reports to provide valuable insights into the companys performance.- Budget Management: Work with management to develop and monitor budgets, ensuring resources are allocated efficiently to meet organizational goals.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies, ensuring that financial records are accurate and up to date.- Tax Compliance: Ensure that all tax filings and payments are completed accurately and on time, staying compliant with local and national regulations.- Audit Support: Assist auditors during financial audits by providing necessary documentation and explanations of accounting practices.- Team Leadership: Lead and mentor junior accountants, fostering an environment of continuous learning and professional growth within the team.- Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or improved performance.Required Skills and Expectations:To succeed in this role, you should have a minimum of 10 to 17 years of accounting experience, preferably in a senior position. A strong educational background, including a B.Com, B.Ed, B.E, or a Chartered Accountant qualification, is essential. You must possess excellent analytical skills, attention to detail, and be proficient in accounting software. Effective communication and leadership skills are crucial for guiding the team and collaborating with different departments. You should also be comfortable working in an office environment and be a team player dedicated to upholding the highest standards of accuracy and integrity in financial management.
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Accountant (Female)

Ematrix Consulting Engineering Pvt Ltd

  • 2 - 3 yrs
  • 2.0 Lac/Yr
  • JP Nagar Phase 2 Bangalore
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Accounts Tally Tally GST GST Return Taxation Accounting TDS Return Bank Accounting Income Tax Return
We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.
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Accounts Executive (2-3 Years)

Jyoti Placements Service

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Goa
Cash Handling Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Tally ERP Tax Audit
We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- Prepare Financial Reports: Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- Reconcile Accounts: Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- Assist with Audits: Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- Coordinate with Vendors: Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- Manage Receivables and Payables: Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.Required Skills and Expectations:The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.
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Hiring For Accounts Assistant

Jyoti Placements Service

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kannur
Microsoft Excel Cash Flow Income Tax Return Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting
Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Female
  • Virudhachalam
General Ledger Accounting Microsoft Excel Bookkeeping Taxation TDS Bank Reconciliation Tally ERP Tally Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are seeking a dedicated and detail-oriented Account Assistant to join our team in Virudhachalam. This entry-level position is ideal for recent graduates who are eager to start their career in accounting.As an Account Assistant, you will support our accounting department by performing various tasks essential for maintaining accurate financial records. Your responsibilities will include assisting with data entry, managing invoices, and reconciling accounts to ensure accuracy. You will also help in organizing financial documents and preparing reports for the management team.Key responsibilities include:- Data Entry: Accurately input financial transactions into accounting software and databases, ensuring all records are kept up to date.- Invoice Management: Process and verify invoices, ensuring that all payments are tracked and recorded properly.- Account Reconciliation: Assist in reconciling accounts by comparing statements and identifying discrepancies to maintain financial integrity.- Document Organization: Help organize and maintain financial documents, making sure that everything is filed appropriately for easy access.Required skills and expectations include:A graduate degree is essential for this role, and we are looking for female candidates with strong numerical skills and attention to detail. You should have a basic understanding of accounting principles and be comfortable working with computers and software. Good communication skills are important, as you will be interacting with team members. We expect a proactive attitude and a willingness to learn in this fast-paced environment.
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