5599

Tally Accounts Jobs

Filters

Hiring Accountant For Cowl Bazar Chennai

Janaas Consultancy Services

  • 3 - 9 yrs
  • 3.8 Lac/Yr
  • Cowl Bazar Chennai
Income Tax Tally Income Tax Return Balance Sheet Tally ERP Taxation Cash Handling Bank Accounting Tally GST Finance Service Tax TDS Bank Reconciliation Tax Audit TDS Return Accounts Tally Taxation Accounting GST Return
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.
View all details

Opening For Accountant

Abroad Samaya International Tours and Placements Ltd

  • 5 - 11 yrs
  • 20.0 Lac/Yr
  • Dubai +1 UAE
Tally Bank Reconciliation Tally ERP Bank Accounting Balance Sheet Finance Accounts Tally TDS Return Income Tax Taxation
We are looking for an Accountant with 5 to 11 years of experience to join our team in the UAE. The candidate must possess a diploma and have a passport. Excellent English communication skills are essential for this role, which will be conducted entirely from the office.Key Responsibilities:- Manage financial records: Ensure that financial transactions are accurately recorded and maintained according to company policies.- Prepare financial statements: Create accurate balance sheets, income statements, and cash flow statements on a regular basis to reflect the companys financial status.- Conduct audits: Perform internal audits to verify the validity of financial records and ensure compliance with regulations.- Assist with budgeting: Collaborate with management to develop and monitor budgets to facilitate financial planning and control.- Maintain accounts payable and receivable: Oversee invoicing, payments, and collections to ensure timely financial operations.Required Skills and Expectations:- Strong understanding of accounting principles: Must have a solid knowledge of accounting standards and practices.- Good communication skills: Ability to articulate financial information clearly in English, both in writing and verbally.- Proficient in accounting software: Familiarity with relevant accounting tools and software for efficient record-keeping.- Detail-oriented: Must demonstrate accuracy and attention to detail in handling financial data.- Proven work ethic: Commitment to integrity and professionalism in all financial responsibilities.Only seriously interested candidates should apply, as we seek to fill this position promptly.
View all details
  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Vesu Surat
Accounting Tally Prime Microsoft Excel TDS Return Filing Bank Reconciliation Accounts Finalization Income Tax Ledger Scrutiny Financial Reporting Bookkeeping Data Entry
TRA & CO. is a Chartered Accountancy firm based in Surat, Gujarat, providing professional services in Accounting, GST, Income Tax, TDS, Auditing, and Taxation. We offer a professional work environment with opportunities to learn and grow. We are looking for experienced and dedicated professionals to join our team.
View all details
  • 1 yrs
  • Besant Nagar Chennai
GST Accounts Tally PF Act ESI Returns Tally Taxation TDS Tally ERP Balance Sheet
We are looking for a detail-oriented Accountant to join our team in Besant Nagar, Chennai. The ideal candidate will be a graduate with a positive attitude towards the company and the profession. This is a full-time position, and the role requires strong communication skills along with proficiency in Tally and GST.Key responsibilities include maintaining accurate financial records, preparing tax returns, and ensuring compliance with GST regulations. You will regularly use Tally for bookkeeping and financial statements, collaborating with other departments to provide financial insights. The successful candidate should have good communication skills to explain financial information clearly and effectively. Attention to detail and an understanding of financial regulations are crucial in this role. A positive approach to challenges and a commitment to the companys values are expected.This position is based in the office, and you will be expected to work during standard office hours with a full-time schedule. As an Accountant, there are no specific fieldwork or travel requirements. We seek an individual who embodies professionalism and is dedicated to maintaining financial integrity within the organization. If you are motivated and eager to grow your skills in accounting, we encourage you to apply for this position.
View all details

Get Personalized Job Matches

Based on your experience, skills, interests, and career goals to help you find the most relevant opportunities faster. Register Now!
  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Kolkata
Accounting Reconciliation Taxation Tally
We are looking for an Accounting Assistant to handle day-to-day accounting work, maintain financial records, prepare sales and purchase entries, assist with GST returns, TDS, income tax filing, bank reconciliation, and basic documentation. Candidates should have basic computer knowledge, MS Excel skills, and knowledge of Tally is preferred. Freshers with a willingness to learn are welcome.
View all details

Hiring Accounts Executive For Koregaon Park Pune

Wine Enterprises Private Limited

  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Koregaon Park Pune
Tally Taxation Bookkeeping Microsoft Excel TDS Tally ERP Invoice Processing Accounting Software Vendor Payments Account Receivable Account Payable Purchase Accounting Tally Software Tax Returns Tally GST Bank Reconciliation Balance Sheet Purchase Entry TDS Return GST Return
As an Accounts Executive located in Koregaon Park, Pune, you will play an essential role in managing the day-to-day financial operations of the company. This full-time position requires a graduate with 1 to 2 years of relevant experience.In this role, you will be responsible for handling accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments. You will manage bank accounts, performing reconciliations to ensure financial accuracy. Additionally, you will assist in maintaining comprehensive records and reports related to financial transactions.The ideal candidate should possess strong attention to detail and excellent organizational skills. You should have a solid understanding of accounting principles and practices, along with proficiency in accounting software and tools commonly used in financial management. Strong communication skills are essential as you will be liaising with various teams and external partners.This position requires you to work from the office during regular business hours, with a standard workweek of Monday to Friday. No specific travel or field work is required, and you will primarily focus on in-office accounting tasks. If you are a motivated individual seeking to advance your career in accounting, we encourage you to apply for this opportunity.
View all details
  • 3 - 8 yrs
  • 6.0 Lac/Yr
  • Pune
Accountant Tally GST Balance Sheet Store Manager
We are seeking a motivated and detail-oriented Accountant General to join our team in Pune. The ideal candidate will have 3 to 8 years of relevant experience and will be responsible for maintaining financial records and ensuring accuracy in financial reporting.Key Responsibilities:1. Financial Record Maintenance: Manage and oversee the preparation of financial records, ensuring they are accurate, up-to-date, and compliant with necessary guidelines.2. Reporting: Prepare financial reports and statements, providing valuable insights into the financial status of the company and supporting management in decision-making.3. Account Reconciliation: Conduct regular reconciliations of bank statements and accounts, identifying discrepancies and resolving any issues promptly.4. Compliance: Ensure all financial practices adhere to relevant regulations and standards, safeguarding the companys financial integrity.5. Team Collaboration: Work closely with other departments to share financial information and support budgeting and forecasting initiatives.Required Skills and Expectations:Candidates should hold a graduate degree and possess strong analytical skills to interpret financial data efficiently. Proficiency in accounting software and Microsoft Excel is essential. Attention to detail, strong organizational skills, and the ability to communicate effectively within a team are expected. As this role is open to female candidates only, we encourage those who meet the criteria to apply. The position requires working from the office full-time, contributing to the collaborative workplace environment.
View all details
  • 0 - 1 yrs
  • 2.3 Lac/Yr
  • Dera Bassi Mohali
Microsoft Excel General Ledger Accounting Tally Bookkeeping
We are seeking a dedicated Account Assistant who will be responsible for supporting the accounting department in various tasks related to financial recordkeeping and reporting. This full-time position is located in Dera Bassi, Mohali, and is suitable for male candidates with a graduate degree.Key responsibilities include assisting with the preparation of financial statements, managing accounts payable and receivable, and ensuring accurate entry of financial data into accounting systems. The role also involves preparing reports on financial performance and supporting audits by providing necessary documentation. The ideal candidate should possess good knowledge of accounting principles and practices, with experience in accounting software being a plus. Strong attention to detail and organizational skills are essential for this role. Proficiency in MS Office, especially Excel, is required to handle data and prepare reports effectively.Candidates must be willing to work from the office during regular business hours. This position is perfect for individuals new to the field, offering the opportunity to learn and grow within a supportive environment. To apply, interested candidates should share their CV and demonstrate their commitment to accuracy and attention to detail.
View all details

Account Manager (Male)

Popular Auto Dealers Pvt Ltd

  • 8 - 12 yrs
  • 7.5 Lac/Yr
  • Kengeri Bangalore
Tally Book Keeping Income Tax Taxation Treasury TDS Tally ERP Accounts Finalisation Bank Accounting TDS Return GST Return GST Communication Skills Bank Reconciliation Banking Finance Time Management Tally Software Balance Sheet Tax Audit
Manage accounting and financial operations across multiple branches.Handle GST, TDS, bank reconciliation, and statutory compliance.Prepare branch-wise MIS reports and financial statements.Monitor accounts payable, receivables, cash flow, and expenses.Coordinate audits, month-end closing, and financial reporting.Supervise branch accountants and ensure compliance with company policies.Preferred: Experience in automobile dealerships or multi-branch operations, with strong knowledge of Excel and accounting software.
View all details

Hiring For Accounts Executive

Stark Infraprojects Pvt Ltd

  • 7 - 10 yrs
  • 5.0 Lac/Yr
  • Dhulagarh Howrah
Tally Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet TDS Tally ERP Purchase Entry Account Payable Bank Reconciliation GST Return Accounts Sales Entry Tally Software Tax Returns TDS Return Tally GST
Financial ReportingEnsure accurate and timely preparation of financial statements.Maintain records in compliance with accounting standards and statutoryrequirements.Monitor reporting deadlines and ensure monthly/quarterly reports are submitted ontime.KPI: Accuracy of reports, adherence to deadlines, compliance with standards.2. Accounts Receivable ManagementTrack and collect outstanding payments from clients.Reduce Days Sales Outstanding (DSO) and overdue accounts.Ensure accuracy in billing and invoicing.KPI : Percentage of overdue accounts resolved, reduction in overdue payments.3. Accounts Payable ManagementProcess vendor invoices and ensure timely payments.Maintain good relationships with suppliers by avoiding payment delays.Monitor cash outflows to support liquidity.KPI: Timeliness of vendor payments, accuracy of payable records.4. Budgeting and ForecastingAssist in preparing annual budgets and financial forecasts.Monitor actuals vs. budget and highlight variances.Provide insights for financial planning and decision-making.KPI: Accuracy of forecasts, variance analysis reports.5. Compliance & Audit SupportEnsure adherence to tax laws, GST, and statutory filings.Support internal and external audits by providing required documentation.Maintain compliance with company policies and financial regulations.KPI: Number of compliance issues, audit findings resolved.6. Cash Flow & Treasury ManagementMonitor daily cash balances and optimize working capital.Coordinate with banks for transactions and reconciliations.Ensure liquidity for operational needs.
View all details

Looking For Accounts Executive

Girbanic Industries Private Limited

  • 1 - 2 yrs
  • Bhubaneswar
Tally Tally ERP TDS Balance Sheet
We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.
View all details

Hiring Accounts Executive For Aliganj Lucknow

EeKa India Hr & Legal Consultancy

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Aliganj Lucknow
Tally Account Receivable Account Payable Purchase Accounting Vendor Payments Microsoft Excel Journal Entries GST TDS Accounts Balance Sheet Taxation Finance
Key Responsibilities Maintain books of accounts, including sales, purchases, receipts, payments, and journal entries. Handle accounts payable, accounts receivable, and vendor/customer reconciliations. Prepare bank reconciliation statements (BRS) and manage banking transactions. Manage GST returns, including GSTR-1 and GSTR-3B, and ensure timely GST compliance. Handle TDS calculations, deductions, payments, and return filing. Assist in the preparation of monthly, quarterly, and annual financial statements. Maintain the general ledger, trial balance, profit and loss account, and balance sheet schedules. Manage invoicing, expense tracking, and payment follow-ups. Coordinate with auditors, consultants, banks, and statutory authorities as required. Maintain proper documentation of invoices, vouchers, bills, and supporting records. Assist in finalization of accounts and preparation for statutory audits. Ensure compliance with applicable accounting standards, taxation laws, and financial procedures. Prepare MIS reports and financial summaries for management. Maintain confidentiality and accuracy of financial information.Interested candidates meeting the above criteria may share their updated CV at:Email: eeka.hrm@gmail.com
View all details
  • Fresher
  • 3.0 Lac/Yr
  • Choolai Chennai
Tally Billing Operator
Accountant - TallyPrime, Stock & DispatchBTGLO Choolai, Chennai Full-time, on-siteSalary: Rs 15,000-25,000 per monthWorking days: Monday to SaturdayAbout BTGLOBTGLO supplies LED signage lighting, power supplies and signage solutions for businesses.The roleWe are looking for an accountant to handle day-to-day billing, daily stock counts and dispatch work at our Choolai office.Responsibilities Prepare and enter day-to-day bills in TallyPrime. Count stock daily, maintain stock records and flag differences. Coordinate dispatches and check that outgoing goods match the bills. Keep billing, stock and dispatch records accurate and up to date.Requirements Good working knowledge of TallyPrime, especially billing. Ability to handle daily stock checks and dispatch coordination. Accuracy, attention to detail and organised record-keeping. Available to work full-time at our Choolai office, Monday to Saturday. This is not a remote role.
View all details

Accountant Fresher

H T and Company

  • Fresher
  • Surat
Income Tax Balance Sheet Income Tax Return Taxation TDS Cash Handling Finance Tally Tax Audit Bank Accounting Bank Reconciliation
We are seeking a detail-oriented Accountant to join our team in Surat, India. This role is ideal for fresh graduates eager to apply their education in a practical setting.Key Responsibilities:- Financial Recordkeeping: Maintain accurate financial records including expenses, revenues, and all transactions to ensure compliance with accounting standards.- Report Preparation: Prepare financial reports that provide insights into the company's financial position, helping management make informed decisions.- Assisting in Audits: Support the auditing process by providing necessary documents and explanations to external auditors as needed.- Tax Compliance: Assist in preparing and filing tax returns, ensuring adherence to relevant laws and regulations.Required Skills and Expectations:Candidates should have a strong grasp of basic accounting principles and practices. Attention to detail is crucial for maintaining accurate records. Effective communication skills are necessary to collaborate with team members and prepare reports. Familiarity with accounting software is preferable, but not mandatory. Candidates must be willing to learn and adapt quickly in a dynamic work environment. A commitment to integrity and ethical practices in financial reporting is essential. Fresh graduates are encouraged to apply, as we value enthusiasm and a willingness to grow in the field of accounting.
View all details

Hiring For Jr. Accountant

Octo Power Generators Pvt. Ltd

  • 1 - 3 yrs
  • Ramdaspeth Nagpur
Reconciliations . Account Reconciliations Data Entry Tally GST
We are looking for a detail-oriented and responsible Junior Accountant to assist the Accounts & Finance Department with day-to-day accounting operations, financial record maintenance, bookkeeping, and documentation. The ideal candidate should possess basic accounting knowledge, numerical accuracy, and proficiency in accounting software and MS Excel.
View all details
  • 1 yrs
  • 2.5 Lac/Yr
  • Indore
Tally Excel Microsoft Excel Bookkeeping Purchase Accounting Account Receivable Bank Reconciliation Invoice Processing Accounts Finalisation Journal Entries
As an Accounts Executive, you will be responsible for effectively managing financial records and transactions within the company. The position involves working full-time in an office setting in Indore, India.Your key responsibilities will include performing accounting and billing entries, ensuring accurate and timely processing of financial data. You will also handle bank reconciliations and maintain ledgers to keep track of the company's financial status. Additionally, you will be involved in GST and TDS-related tasks, managing accounts payable and receivable, and generating MIS reports for documentation and analysis purposes.To succeed in this role, you should possess a solid understanding of accounting principles and practices. Proficiency in accounting software and tools is essential. Strong attention to detail is necessary for performing accurate financial calculations and maintaining accurate records. You are expected to have good organizational skills to manage multiple tasks efficiently. Strong communication skills will help in collaborating with other team members and departments effectively.This role requires a Graduate with 0-1 year of relevant experience, and it is preferred for candidates to be male. You will be required to work standard office hours, and no specific off days or shifts have been mentioned.
View all details
  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Cuttack
Income Tax Tally ERP Tally Software Tally GST GST Return Taxation
Roles:-The Junior Accountant supports the finance department by maintaining accurate financial records, processing transactions, preparing reports, and assisting with month-end and year-end accounting activities. This role is ideal for a detail-oriented individual looking to develop a career in accounting and finance.Responsibilities:- 1) Record daily financial transactions and maintain general ledger accounts.2) Process accounts payable and accounts receivable transactions.3) Prepare and reconcile bank statements and account balances.4) Assist with month-end and year-end closing procedures.5) Prepare invoices, payment vouchers, and journal entries.6) Maintain accurate financial records and supporting documentation.7) Assist in preparing financial statements and management reports.8) Monitor outstanding receivables and follow up on payments.9) Tally mandatory( Tally prime)
View all details

Hiring For Finance Manager

SA Management Services

  • 10 - 18 yrs
  • 16.0 Lac/Yr
  • Chakan Pune
Financial Planning Treasury Trade Finance Management Finance Banking Finance Accounts Tally
o We are hiring for the position of Manager Accountso Minimum 10+ Years of Experience in Manufacturing Companyo Must have knowledge of Financial Planning & Analysiso Good knowledge of Finalization of Accounts, Budgeting & Cost Controlo Internal, Statutory, Tax Audits Managemento Cash Flow & Fund Flow Controlo Knowledge of Taxation (GST, Income Tax, TDS)o MIS & Financial Reporting, AP and AR Controlo Payroll, PF, ESIC, Bonuso Team Leadership & Trainingo Liaison with Banks, Auditors & Regulatory Bodieso Accounts Books Closure Handling (Quarterly Basis)Qualification - B.Com / M.Com / M.B.AContact Person- Deepak- 7757087059
View all details

Accountant - Full Time

Pushp Kiran Consultancy

  • 1 - 1 yrs
  • 2.0 Lac/Yr
  • Udhana Surat
Tally Tally Operator MS Excel
We are looking for a detail-oriented and motivated Accountant to join our team in Udhana, Surat. The ideal candidate will have a foundational understanding of accounting principles and hands-on experience in various accounting tasks.Key Responsibilities:- Handle bank-related work, ensuring accurate transactions and reconciliations.- Record cash entries meticulously to maintain an up-to-date and precise financial ledger.- Process sales and purchase bill entries using Tally Software and ERP Next, ensuring all entries are correct and compliant with accounting standards.Required Skills and Expectations:The candidate should have at least 1 year of experience in accounting, with 3 to 6 months specifically in bank-related tasks and using accounting software. A Bachelors degree in Commerce (B.Com) is essential for this role. You should possess a solid understanding of accounting software, particularly Tally and ERP Next. Attention to detail, strong analytical skills, and the ability to work independently are crucial. Good communication skills will also support effective collaboration within the team.This is a full-time position requiring work from the office. Candidates should be prepared to work during standard office hours and be available for any necessary documentation or reporting tasks. If you meet these criteria and are excited about furthering your career in accounting, we encourage you to apply.
View all details

Accounts Executive - Full Time

Aref Abdul Sattar Textile Private Limited (Kashish)

  • 2 - 4 yrs
  • Hyderabad
MS-Excel Tally GST ERP MS Word
Account Executive - Job DescriptionPosition: Account ExecutiveDepartment: Accounts & FinanceExperience: 1-3 Years no freshersLocation: HyderabadKey ResponsibilitiesMaintain day-to-day accounting records and financial transactions.Handle sales, purchase, expenses, receipts, and payment entries.Prepare and maintain invoices, bills, vouchers, and other accounting documents.Perform bank reconciliation and ledger reconciliation.Maintain records of accounts payable and receivable.Assist in GST, TDS, and other statutory accounting activities.Prepare basic MIS and daily/monthly reports.Coordinate with internal teams, vendors, and customers regarding payments and invoices.Ensure proper filing and maintenance of financial documents.Perform other accounting and administrative tasks as assigned.Required SkillsGood knowledge of MS Excel - VLOOKUP/XLOOKUP, Pivot Tables, SUMIF, filters, sorting, and basic formulas.Good computer knowledge and proficiency in MS Office.Knowledge of accounting software such as Tally/ERP is preferred.Basic knowledge of GST, TDS, and accounting principles.Good numerical and analytical skills.Attention to detail and accuracy.Good communication and coordination skills.QualificationB.Com / M.Com / equivalent qualification in Finance or Accounting.2-4 years of relevant experience preferred.Benefits:Provident FundWork Location: In person
View all details

Hiring For Account Manager

SA Management Services

  • 10 - 20 yrs
  • 16.0 Lac/Yr
  • Pune
Book Keeping Taxation Tax Audit Tally ERP Bank Reconciliation Treasury Balance Sheet
We are hiring for the position of Accounts Head10+ Years of exp in Manufacturing CompanyQualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059
View all details

Looking For Accounts Head

SA Management Services

  • 12 - 20 yrs
  • 16.0 Lac/Yr
  • Pune
Book Keeping Bank Reconciliation Accounts Finalisation TDS Taxation Balance Sheet Tally Software TDS Return
We are hiring for the position of Accounts Head 12+ Years of exp in Manufacturing Company Qualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059
View all details

Store Accountant

RKGEPS Pvt Ltd

  • 5 - 10 yrs
  • 4.5 Lac/Yr
  • Moshi Pune
Tally GST and TDS PTC Store Keeper
Candidate should have sound knowledge of Tally, GST, PT. Candidate should be prefered who have store Experience.
View all details
View More Jobs