Tally Accounts Jobs

Position: Accounts ExecutiveLocation: ChemburKey Responsibilities:Check & manage daily accounting tasks including payments, deposits, and expenses.Payment follow up with clients on daily basisLooking after stock inventory, process the orderResponsible for invoicesLooking after day to day accounting workAssist senior accountant in taskResponsible internal coordination and other office workPay:

Pragyan Global Marine Transport Pvt. Ltd. is looking for an experienced Accountant with strong knowledge of GST, Tally, Excel, billing & invoicing, sales & purchase, bank reconciliation, GST returns, TDS, e-way billing, and ledger management.

We are looking for an Accounts Supervisor to oversee our accounting team and ensure accurate financial processes. The ideal candidate will have 2 to 7 years of experience in accounting, be a graduate, and demonstrate attention to detail and effective leadership skills.Key Responsibilities:1. **Team Management**: Supervise and support the accounting team, providing guidance and training as needed to enhance their skills and performance.2. **Financial Reporting**: Prepare and review financial statements and reports, ensuring all data is accurate and in compliance with relevant regulations.3. **Budgeting**: Assist in the development of budgets, monitoring expenditures, and making recommendations to improve financial performance.4. **Accounts Review**: Regularly check accounts payable and receivable processes to confirm they are being followed correctly and efficiently.5. **Auditing Support**: Coordinate with internal and external auditors during audits, providing necessary documentation and explanations.Required Skills and Expectations:The candidate must have excellent analytical skills to interpret financial data effectively. Strong organizational skills are essential to manage multiple tasks and deadlines. The ability to communicate clearly with team members and other departments is important. Proficiency in accounting software and Microsoft Excel is required. Being detail-oriented is crucial, as this role involves reviewing financial documents for accuracy. Finally, the candidate must be comfortable leading a team and fostering a positive work environment.

We are looking for a detail-oriented Office Accountant to join our team in Lucknow. The ideal candidate will have a Bachelors degree in Commerce and 1 to 5 years of relevant experience. This role requires a dedicated female professional who is comfortable working full-time in our office environment.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all financial transactions are documented accurately and are up-to-date to facilitate efficient reporting and compliance.- **Manage Accounts Payable and Receivable:** Handle incoming and outgoing invoices, ensuring timely payments and collection, which is vital for maintaining the companys cash flow.- **Prepare Financial Statements:** Compile monthly, quarterly, and annual financial reports to provide insights into the companys performance and assist in decision-making.- **Reconcile Bank Statements:** Regularly compare and align the companys financial records with bank statements to ensure accuracy and rectify any discrepancies.- **Assist with Budgeting:** Support the budgeting process by providing necessary financial data, helping the management in planning and forecasting.**Required Skills and Expectations:**The candidate should have strong knowledge of accounting principles and practices. Proficiency in accounting software and MS Excel is essential for managing financial tasks effectively. Excellent attention to detail and organizational skills are crucial for ensuring accuracy in financial reporting. The ideal candidate should possess strong analytical abilities to interpret financial data and provide valuable insights. Good communication skills will also be important for interacting with team members and external stakeholders.

**Job Responsibilities:*** Daily accounting entries aur financial records maintain karna* Sales, purchase, cash aur bank transactions ki entries karna* GST, TDS aur other statutory records ko maintain karna* Invoices, bills, receipts aur payment records manage karna* Bank reconciliation aur ledger reconciliation karna* Monthly reports aur basic financial statements prepare karna* Outstanding payments aur receivables/payables ka follow-up karna* Company ke accounts-related documents ko properly maintain karna* Management ko accounting aur financial information provide karna**Required Skills:*** Tally / Tally Prime ka knowledge* MS Excel ka basic se good knowledge* GST aur basic taxation ki understanding* Good communication aur numerical skills* Accuracy aur attention to detail* Accounting field mein practical knowledge prefer**Job Type:** Full-time**Location:** Bijnor, Uttar Pradesh

B. Com and well known about tally. 2yrs min experience in account sector. In construction sector person is preferred.

We are looking for an experienced Accountant to join our team in Kolkata. The ideal candidate should have 2 to 5 years of relevant experience and hold an M.B.A or PGDM degree. This full-time position requires the candidate to work from the office.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements including balance sheets and income statements to provide a clear picture of the companys financial status.- **Bookkeeping:** Maintain and update financial records regularly, ensuring all transactions are recorded timely and accurately to support effective financial management.- **Budget Management:** Assist in preparing budget forecasts and monitor spending to ensure the company stays within financial limits while optimizing resources.- **Tax Preparation:** Prepare and file tax returns and ensure compliance with local and national tax regulations to avoid penalties and ensure smooth business operations.- **Auditing Support:** Collaborate with auditors during financial audits by providing necessary documentation and explanations to ensure compliance and accuracy.**Required Skills and Expectations:**The candidate must be detail-oriented, possessing strong analytical skills to identify discrepancies in financial data. Proficiency in accounting software and Microsoft Excel is crucial for efficient data management. Excellent communication skills are essential, as the role requires interaction with team members and external stakeholders. A strong understanding of accounting principles and regulations is expected to ensure all financial practices are in line with legal standards. Being proactive and able to work independently as well as part of a team will contribute to your success in this role.

- 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.

Maintain company ledgers and daily financial transactions. Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them. supply administrative support by performing clerical tasks such as filing, handling mail, letter drafting etc.

About Hostnetindia Hostnetindia, under The Pinnacle Group, has data centers in India (Delhi, Noida, Mumbai, and Nashik), the USA, UK, and Europe, and provides the best managed and affordable services comprising dedicated servers, virtual private servers, shared web hosting, reseller web hosting, cheap SSD cloud storage, domain services, and mailing solutions. We have more than 16 years of experience in managing dedicated servers. Hostnetindia means 'exuberant support for data services'. Hostnetindia's vision is to create lifetime customer relationships by delivering world-class managed data center services and dedication-enabled solutions. About JobSelected candidates day-to-day responsibilities include: Knowledge of Tally ERP and Tally Prime is Must Knowledge of Taxation, TDS and GST is must. Generate accurate invoices for services rendered to clients. Ensure timely and correct billing of subscription plans, domains, and other services. Monitor recurring billing cycles and initiate automated billing processes. Manage accounts receivable, track payments, and send payment reminders to customers. Handle customer inquiries regarding invoices, payments, and billing discrepancies. Assist in preparing financial reports, including revenue analysis and accounts receivable aging reports. Address customer inquiries related to billing and accounts with professionalism and exceptional customer service. Reconcile accounts and resolve discrepancies as needed. Verify and process refunds or adjustments as required. Who can Apply Bachelor's degree in finance, Accounting, Business, or related field preferred. Proven experience in billing and accounts receivable. Familiarity with accounting software and billing systems. Excellent attention to detail and organizational skills. Strong communication and customer service skills. Ability to work independently and as part of a team. Proficiency in Microsoft Office, especially Excel. Knowledge of web hosting or IT services is a plus.

We are Looking for Male , Female Candidate for Agra Location in Reputed Company with Better Salary Package.Fresher or Experienced Candidate Both Can Apply on this.Salary Package is Negotiable as Per Knowledge or Experienced.

We are seeking a skilled Accountant with 5 to 11 years of experience to join our team in Guwahati. The ideal candidate will hold a graduate degree and possess a strong understanding of accounting principles.Key Responsibilities:1. **Financial Reporting**: Prepare and present timely financial statements, ensuring accuracy and compliance with regulations.2. **Budget Management**: Assist in the preparation of budgets, monitor spending, and analyze variances to support financial planning.3. **Accounts Payable and Receivable**: Manage the invoicing process, ensuring timely collection of receivables and processing of payables.4. **General Ledger Maintenance**: Maintain accurate records in the general ledger by posting journal entries and reconciling accounts.5. **Tax Compliance**: Ensure compliance with tax regulations by preparing and filing necessary tax returns and reports.Required Skills and Expectations:The candidate must possess strong analytical skills and attention to detail to ensure the accuracy of financial statements. Proficiency in accounting software and Microsoft Excel is essential for efficient data management. The role requires strong organizational skills and the ability to meet deadlines. The candidate should have good communication skills to collaborate with team members and management effectively. Reliability and integrity are expected, as the position involves handling sensitive financial information. Additionally, candidates should be willing to work full-time from our office in Guwahati.

We are looking for an Admin Cum Accounts Executive to join our team in Bangalore rural. This full-time position requires a motivated individual with 1 to 3 years of experience in administration and accounting tasks.Key Responsibilities: - **Administrative Support**: You will handle various administrative tasks such as managing correspondence, scheduling meetings, and maintaining office supplies to ensure smooth operations. - **Accounts Management**: You will assist in managing financial records by recording transactions, preparing invoices, and processing payments to support accurate financial reporting.

We have vacant of 1 Accountant Job in Narhe, for Freshers Educational Qualification : B.Com Skill Tally etc.

Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years