Tally Accounts Jobs

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.

Key Responsibilities

We are seeking a Senior Accountant with 3 to 6 years of experience to join our team in Pipodara, Surat. The ideal candidate will manage various accounting tasks, ensuring accurate financial reporting and compliance with regulations.Key Responsibilities:- **Financial Reporting**: Prepare and present timely financial reports, ensuring they accurately reflect the company

We are seeking a detail-oriented Office Accountant to manage our financial records and support our accounting team. This role is suitable for candidates who have 1 to 3 years of relevant experience and a graduate degree. The position is based in Noida and requires working from the office. Key Responsibilities:1. **Maintain Financial Records:** You will be responsible for accurate recording of transactions and maintaining general ledgers to ensure all financial data is up-to-date and precise.2. **Prepare Financial Reports:** Generate monthly financial statements such as balance sheets, profit and loss statements, and cash flow reports, providing insights to management for informed decision-making.3. **Reconcile Accounts:** Check bank and general ledger accounts regularly to identify discrepancies and ensure that all financial records are consistent and accurate.4. **Process Invoices and Payments:** Manage the accounts payable and receivable cycles, ensuring timely processing of invoices and payments to suppliers while tracking outstanding customer payments.5. **Assist with Budgeting:** Help in preparing budgets and financial forecasts, aiding the team in monitoring expenses and financial planning.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail to ensure accuracy in financial reporting. Proficiency in accounting software and MS Excel is essential. You must have excellent organizational and communication skills to work effectively with the team and various stakeholders. A proactive approach to problem-solving and the ability to meet deadlines are crucial in this fast-paced environment.

We are seeking an experienced Accountant to join our team in the United Arab Emirates. The ideal candidate will have between 4 to 10 years of experience and a diploma in a relevant field. This full-time position requires the selected candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure our books are up-to-date and correct.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial reports to provide insights into the company's financial status.- **Budget Management:** Assist in preparing and monitoring budgets, ensuring that expenditures align with financial plans.- **Tax Preparation:** Ensure compliance with tax regulations by preparing and filing necessary tax documents on time.- **Audit Support:** Collaborate with auditors during financial audits by providing necessary documents and information.- **Cash Flow Management:** Monitor cash flow to ensure the company has sufficient funds for day-to-day operations.**Required Skills and Expectations:**The ideal candidate must possess strong analytical skills to interpret financial data effectively. Attention to detail is crucial to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Office, particularly Excel, is expected. The candidate should have excellent organizational abilities to manage multiple tasks efficiently. Good communication skills are essential for explaining financial information to colleagues and stakeholders. The successful applicant should demonstrate a commitment to professionalism and integrity in handling financial matters.

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

This role is ideal for graduates with up to 2 years of accounting experience. The candidate will assist with day-to-day accounting activities, maintain financial records, process invoices and compliance.Required Qualifications: Bachelor's degree in Commerce (B.Com)/(M.Com), Accounting, Finance, or a related field.

Experience in accounting and bookkeeping using Tally Prime / Tally ERP 9.Knowledge of preparing and filing GST Returns (GSTR-1, GSTR-3B, etc.).Understanding of TDS calculation, return filing, and tax compliance.Experience in PF (EPF) and ESIC registration, monthly return filing, and statutory compliance.Experience in payroll management and employee salary processing.Ability to maintain accurate records of purchase, sales, bank, cash, and journal entries.Experience in preparing Bank Reconciliation Statements (BRS), ledger reconciliations, and MIS reports.Maintenance of invoices, vouchers, and other financial documents.Good knowledge of MS Excel, MS Office, and accounting compliance.Honest, responsible, and able to complete work efficiently within deadlines.Salary: Upto 30k

We are seeking a dedicated and motivated Account Executive to join our team in Bangalore. This is a full-time position suited for recent graduates looking to start their career in account management.As an Account Executive, you will be responsible for managing client accounts and supporting our sales team. This role will help you build valuable relationships and gain experience in client management.Key Responsibilities:1. **Client Communication**: Engage with clients to understand their needs and provide them with appropriate solutions. You will act as a key point of contact, ensuring effective communication and client satisfaction.2. **Account Management**: Assist in managing client accounts, ensuring all details are accurate and up-to-date. This includes monitoring account activity and preparing reports for team discussions.3. **Sales Support**: Collaborate with the sales team to support various sales initiatives. This may involve conducting market research, preparing presentations, and helping to close deals.4. **Problem Solving**: Address any issues that arise in client accounts and work towards resolutions. Strong problem-solving skills will be essential to maintain positive client relationships.Required Skills and Expectations:We are looking for candidates who are recent graduates and eager to learn. Strong communication skills, both verbal and written, are essential. You should be detail-oriented, organized, and able to manage multiple tasks effectively. A proactive attitude and the ability to work collaboratively in a team are crucial for success in this role.

Hiring for Accountant Job in Vesu, Surat, with minimum 2 Years Experience,Required Educational Qualification is : B.A, B.B.A, B.Com, Other Bachelor Degree with Good knowledge in Tally, Bank Reconciliation, Cash Handling, Balance Sheet etc.Job Timings: 10-7 pmMonday to SaturdaySalary: upto 25K ( negotiable as per experience)Need candidate who can join on immediate basisIf interested,share your updated resume on 9913456836

We have urgent Job Openings for Accountants in Surat, Gujarat,Locations and Job Profile:-(1)Sr Accountant, Achin 2. Sr Accountant , Palsana3. Accountant for CA firm, Ring Road, SuratSalary : 15-35K ( negotiable for right candidate)Educational qualification of : Other Bachelor Degree, B.Com, M.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation,Service Tax,TDS etc.

We have urgent Job Openings for Accountants in Surat, Gujarat,Locations and Job Profile:-(1)Jr Accountant/Sr Accountant, Ring Road2. CA inter, Nanpura and Ring road 3. Accountant for Diamond Company, Icchapore, Salary : 15-35K ( negotiable for right candidate)Educational qualification of : Other Bachelor Degree, B.Com, M.Com with Good knowledge in Tally, Income Tax, Finance, Indirect Taxation,Service Tax,TDS etc.

We are looking for a Taxation Executive to join our team in Nashik. This full-time role is suitable for candidates with 0 to 3 years of experience, holding a B.Com degree. As a Taxation Executive, you will play a crucial role in managing the companys tax obligations.**Key Responsibilities:**- **Preparation of Tax Returns:** You will prepare and file accurate tax returns for the company, ensuring compliance with all relevant tax laws and regulations.- **Tax Planning and Strategy:** You will assist in developing tax strategies that minimize tax liabilities while ensuring compliant practices.- **Regulatory Compliance:** You will stay updated on changes in tax regulations and ensure that the company adheres to all legal requirements.- **Audit Support:** You will provide support during tax audits by preparing necessary documentation and coordinating with auditors.- **Record Maintenance:** You will maintain accurate records of all tax-related documents and transactions for easy retrieval and compliance purposes.**Required Skills and Expectations:**Candidates should possess strong analytical skills to interpret tax regulations and financial data accurately. Attention to detail is critical to ensure precision in tax calculations and submissions. Good communication skills are essential for discussing tax matters with team members and external stakeholders. Proficiency in accounting software and Microsoft Excel is preferred. Candidates should be proactive in learning about tax laws and committed to maintaining confidentiality regarding sensitive financial information. A strong work ethic and ability to work collaboratively in a team environment are also important for success in this role.

Accountant-FemaleB Com, M Com, MBA FinanceExp: 01 to 5 YrsTally, GST, Taxation, ExcelSalary: 15 to 30 KNashik City Branches.....................................................................................

Tally OperatorM/FFreshersSal- 12to 15 KNashik

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.

Job Title: Junior AccountantNote- Immediate Joiners Preferred, Free Accommodation provided by the companyKey Responsibilities-* Accounting Entries in Tallly, GST* TDS Calculation,* Prepare E-Invoice & E-Bills* Letter Drafting* Day to Day Office Work* Email Handling* Computer and MS-Office working Knowledge* Daily Reporting to the DirectorSalary: 45-50k CTC

1) Tracking payments from clients and vendors2) Assisting CA firm in GST & TDS matters3) Billing / generating invoice4) Send Bank statement to CA firm5) Reconciliation of accounts6) Payroll / Salary slip managementTalent Checklist: A prior experience of 2 to 6 years in accountsKnowledge of filing GST & TDS /Corporate Taxes Familiar with Tally Software Bachelors Degree in Bcom, Baf Excellent written and verbal communication skillsRelevant Information:We work 5 days a week from 9:30 to 6:30 and any 2 Saturdays of the monthWorking mode: Full-time from the officeSalary- Upto 4.20 LPA

Position: Sr AccountantAssisting Chartered Accountant to close tax audit, Statutory Audit, tax assessments and appeals for the group Companies.Filling TDS, GST & Income Tax Returns & ROC Form for group Companies.Analyzing inter-company invoices to make sure that the same are in accordance with groups transfer pricing policies and inter-company agreements.Review of books of group entities from tax perspective and preparation of income tax provisions, deferred tax etc.Preparing responses w.r.t. tax assessments, compliance etc.Keeping track of updates in tax laws & defining systems/ procedures to meet the requirement.Assisting finance teams and Purchase team with their tax queries relating to day to day business operations such as TDS Rates, GST e-way bill updates, documents to be maintained from tax perspective etc.Other Work related to Group companies given by MD.Preparing & Filing Income Tax Returns of Directors (Directors).

Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Kim, Surat, having Educational qualification of : B.Com, M.Com with Good knowledge in Accounts Tally, GST Return, Advance Tax, PF Act, ESI Returns, TDS Return, TDS, Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Income Tax Return, Taxation, Direct Tax, Tally GST etc.

Primary Role: 1. Maintain day-to-day accounting entries in Zoho Books and Tally systems 2. Perform bank reconciliation statements (BRS) 3. Assist in GST data preparation and filing 4. Maintain organized records of invoices, bills, and vouchers in physical and digital 5. Prepare rental invoices. Key Skills & Qualifications: 1. Minimum Educational Qualification: Graduate 2. Experience: minimum 1-3 years in accounting (Freshers with strong basics can also be considered) 3. Basic knowledge of accounting principles, Familiarity with Tally/Zoho Books, MS Excel 4. Gender: Male or Fe-male 5. Age: 22 to 35 years

Maintain proper record of incoming and outgoing materials (stock / dispatch / receiving).Keep all documents organized and updated (files, invoices, agreements, etc.).Handle basic accounting work such as bills, entries, and expense records.Maintain daily office records and reports.Coordinate with staff and departments for smooth office operations.Manage office supplies and inventory.Assist in billing, purchase, and payment follow-ups.Handle emails, calls, and basic communication.Support both administration and accounts work as required.