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Tally Accounts Jobs

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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Ambala
Tally Finance TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Bank Accounting Accounts Tally Taxation Accounting
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - AmbalaSalary - 20,000 to 22,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Billing, General Accounting, Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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Office Accountant (4-5 Years)

Harison Agro Rasayan Pvt Ltd

  • 4 - 5 yrs
  • Ahmedabad
Tally ERP Account Payable Account Receivable GST
We are looking for an experienced Office Accountant to join our team in Ahmedabad. The ideal candidate should have 4 to 5 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time position that requires working from the office.**Key Responsibilities:**- **Financial Record Keeping:** Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices, to ensure all financial information is organized and accessible.- **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely collection of receivables and processing of payables to maintain healthy cash flow.- **Bank Reconciliation:** Regularly reconcile bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.- **Financial Reporting:** Prepare monthly and annual financial reports to provide insights into company performance, helping management make informed decisions.- **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with local regulations and timely submissions.- **Budget Preparation:** Participate in the budget planning process, analyzing past financial data to support budget forecasts and monitor performance against the budget.**Required Skills and Expectations:**Candidates should have a strong understanding of accounting principles and practices. They must be detail-oriented, with excellent analytical and problem-solving skills. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and external partners. Applicants should be able to work independently and manage multiple tasks efficiently in a fast-paced environment. Male candidates are preferred for this role.
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  • 1 - 5 yrs
  • 2.3 Lac/Yr
  • Viman Nagar Pune
Tally Tally ERP Tally GST Accounts Tally Accounts TDS GST
We are seeking an Accounts Trainee to support our accounting team in managing financial tasks and maintaining accurate records. The ideal candidate will have a background in finance and be eager to learn and grow in the field of accounting.Key Responsibilities:1. **Maintaining Financial Records**: Assist in recording daily transactions and ensuring all financial documents are accurate and up-to-date.2. **Invoice Management**: Help prepare and process invoices, ensuring timely payments and accurate tracking of client accounts.3. **Data Entry**: Accurately enter financial data into accounting software, ensuring that all information is correctly categorized and recorded.4. **Reconciliation**: Support in monthly bank and account reconciliations to verify the accuracy of financial statements.5. **Report Preparation**: Assist in generating financial reports for management to aid in decision-making processes.Required Skills and Expectations:The ideal candidate should have at least 1-5 years of experience in accounting or finance and hold a graduate degree. Strong attention to detail and the ability to work with numbers are essential. Proficiency in accounting software is advantageous, along with excellent communication and organizational skills. Being a quick learner and capable of working collaboratively in a team environment is crucial for this role. A positive attitude and a commitment to integrity and accuracy in financial reporting are expected. The position requires a female candidate who is willing to work full-time in our Viman Nagar office.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Kanchipuram
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
We are looking for a detail-oriented Accounts Assistant to join our team in Kanchipuram. This is an entry-level position ideal for recent graduates who have a keen interest in finance and accounting.Key Responsibilities:1. **Data Entry**: Accurately enter financial data into accounting software and spreadsheets to maintain up-to-date records. Attention to detail is crucial to prevent errors.2. **Invoicing**: Assist in creating and sending invoices to clients, ensuring they are clear and accurate. Follow up on overdue invoices in a timely manner.3. **Expense Tracking**: Help monitor daily expenses and ensure that all transactions are documented correctly. This involves reconciling receipts with company expenses.4. **Auditing Support**: Prepare documents and reports for internal audits. This will include gathering various financial statements and transaction records.5. **Customer Support**: Respond to basic inquiries from clients or customers regarding billing and payment issues. Effective communication will help maintain good relationships.Required Skills and Expectations:Candidates should hold a graduate degree, preferably in commerce or accounting. Proficiency in Microsoft Excel is essential, and knowledge of accounting software will be an advantage. You should have strong numerical skills, a good understanding of basic accounting principles, and a willingness to learn. Good communication abilities and a proactive approach to problem-solving are also highly valued. This role is designed for individuals eager to grow in the finance sector.
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  • 10 - 20 yrs
  • 10.0 Lac/Yr
  • Chakala Mumbai
MIS Taxation Tally GST Tally ERP TDS Return
Urgent requirement for reputed chemicals mfg group for MANAGER ACCOUNTS & FIN.Location - Chakala Andheri EastSalary - Rs 7 to 10 lakhs2nd and 4th Saturdays and all Sundays offGood work environmentNeed mature Post graduate candidates (MCom, InterCA, ICWA, MBA, PGDM, etc) with all round proficiency in * Accounts, * Direct & indirect taxes (incl GST), * Banking * Fund and cash flow analysis and planning, * MIS & reporting (incl. weekly, monthly, quarterly preparation and reporting of P&L statements)* Finalisation of accounts>> Sound knowledge of accounting principles, Tally, Excel>> Good written and oral communication essential (above average English proficiency)>> Age profile - 37 to 50 yearsIMMEDIATE INTERVIEWS & SELECTION__________________________Qualified interested, pl send urgently1. Updated resume2. Present/ last salary3. Joining date4. Willing to travel to AndheriMail details to ranknfile.india@gmail.com (OR) whatsapp to 9820289904Call/ contactVENKATRank & File consultants9820289904
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Accountant - Full Time

Sharp Mind International School

  • 5 - 10 yrs
  • 2.3 Lac/Yr
  • Hajipur Vaishali
Tally Taxation Service Tax Bank Reconciliation Tally ERP Balance Sheet Bank Accounting
We are looking for an experienced Accountant to join our team in Hajipur. The ideal candidate will play a key role in managing financial records and ensuring the accuracy of financial information.**Key Responsibilities:**- **Financial Record Maintenance:** You will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.- **Preparation of Financial Reports:** You will prepare monthly, quarterly, and annual financial reports that help in analyzing the company's financial performance and inform decision-making.- **Budget Management:** You will assist in budget preparation and monitor expenditures to help control costs and maximize profitability.- **Tax Compliance:** You will ensure timely filing of tax returns and compliance with all relevant tax laws to avoid penalties and maintain financial integrity.- **Accounts Payable and Receivable Management:** You will manage incoming and outgoing payments, including invoicing and processing expenses, to maintain smooth cash flow.- **Audit Support:** You will assist in internal and external audits by providing necessary documentation and addressing any inquiries from auditors.**Required Skills and Expectations:**The ideal candidate should have 5 to 10 years of relevant work experience in accounting. Proficiency in accounting software is essential, along with strong analytical and problem-solving skills. Excellent attention to detail is necessary to maintain accuracy in financial records. You should possess good communication skills to collaborate with team members and management effectively. A solid understanding of tax regulations and financial compliance is expected. A degree in accounting or finance is preferred.
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Salem
Accounts Management Tally ERP Accounts Tally GST Income Tax
We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and complete reports to management.
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Hiring Freshers || Junior Accountant

Kapil Sachdeva and Company

  • 0 - 1 yrs
  • Moti Nagar Delhi
Tally Accountant GST Return
Required a Candidate with Skills of Tally, GST and Income Tax. basic Knowledge Required and Specially Long Term Commitment.
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Looking For Accountant

Sarika Consultant Services

  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Regent Estate Kolkata
Tally Book Keeping GST TDS Bank Reconciliation Invoice Processing Letter Drafting
Responsible for managing day-to-day accounting operations, GST/TDS compliance, bank reconciliations, billing, bookkeeping, and financial reporting support. Required Skills: Proficiency in Tally and MS Excel, bookkeeping, basic GST & TDS knowledge, bank reconciliation, and professional letter drafting.
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • Shapar Rajkot
Tally Tally ERP General Ledger Accounting Cash Flow Petty Cash Book Accounts Tally Microsoft Excel Tally GST GST Return TDS Pivot Table Vlookup Excel Formulas MS Excel Auditor
K9HR SOLUTIONS is looking for an Account Assistant to support our accounting team in Shapar, Rajkot. This role requires a detail-oriented individual with 1 to 2 years of experience in accounting, preferably a graduate.Key responsibilities include:1. **Data Entry:** Accurately inputting financial transactions into accounting software to maintain up-to-date records.2. **Invoice Processing:** Assisting in creating and sending invoices to clients, ensuring all details are correct and payments are tracked.3. **Account Reconciliation:** Helping to verify and compare financial statements and reports to identify discrepancies and ensure accuracy.4. **Record Keeping:** Maintaining organized files of financial documents, including receipts, invoices, and statements for easy access.5. **Assisting in Financial Reports:** Supporting the team in preparing monthly and quarterly financial reports, which includes gathering and compiling data.Required skills and expectations include:- Strong attention to detail to ensure accuracy in financial documentation.- Proficiency in accounting software and Microsoft Excel to handle various accounting tasks efficiently.- Basic knowledge of accounting principles and practices.- Good communication skills for effective interaction with clients and team members.- Ability to work collaboratively in a team environment while managing individual tasks.Basic Computer Knowledge required English Language knowledge. (Medium)The ideal candidate will be proactive, organized, and capable of managing time effectively to meet deadlines in a fast-paced office setting.
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  • 10 - 15 yrs
  • 30.0 Lac/Yr
  • Ghitorni Delhi
Tally Income Tax Taxation Finance Service Tax Bank Reconciliation Cash Handling TDS Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Billing
HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE
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  • 1 - 3 yrs
  • 3.5 Lac/Yr
  • Kaloor Kochi
Tally Bank Reconciliation Tally ERP Microsoft Excel
As an Accountant, you will play a crucial role in managing financial records and ensuring compliance with applicable laws and regulations. You will be working from our office in Kaloor, collaborating with team members to support our financial operations.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for recording all financial transactions accurately and promptly, ensuring that the company's financial data is up-to-date and readily available.- **Prepare Financial Statements:** You will assist in preparing monthly and annual financial statements, including balance sheets and income statements, to reflect the financial health of the organization.- **Manage Accounts Payable and Receivable:** You will handle all invoices and payments, ensuring timely processing of bills and collections of outstanding payments from clients.- **Budget Monitoring:** You will assist in tracking budgets and variances, providing support in financial planning to help guide company operations efficiently.- **Reconcile Bank Statements:** You will regularly review and reconcile bank statements with accounting records to maintain accuracy and identify discrepancies.- **Tax Compliance:** You will ensure compliance with tax regulations by preparing necessary documentation and coordinating with tax authorities during audits.**Required Skills and Expectations:**Candidates should have a degree in Accounting or Finance, with 1 to 3 years of relevant work experience. Strong proficiency in accounting software, such as Tally or QuickBooks, is essential. You should possess good analytical skills, attention to detail, and the ability to communicate effectively. A proactive attitude and strong organizational skills are highly valued in this role.
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Accountant (3-4 Years)

Pensive Supremo Edu Pvt. Ltd.

  • 3 - 4 yrs
  • 3.0 Lac/Yr
  • Guwahati
Tally Tally ERP Tally Accountant Tally GST Finance
We are seeking an experienced Accountant to join our team in Guwahati. The ideal candidate will have 3 to 4 years of relevant experience and will be responsible for managing financial records and ensuring accuracy in financial reporting. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Prepare Financial Statements:** Create accurate income statements, balance sheets, and cash flow statements to provide insights into the companys financial health.- **Maintain Ledger Accounts:** Update and maintain the general ledger to record all financial transactions, ensuring accuracy and completeness.- **Conduct Bank Reconciliations:** Regularly reconcile bank statements to company records, identifying discrepancies and resolving them promptly.- **Manage Accounts Payable and Receivable:** Oversee invoices and payments to vendors, as well as customer payments, ensuring timely processing and collecting outstanding amounts.- **Assist with Tax Preparation:** Collaborate with tax professionals to prepare and file tax returns, ensuring compliance with local regulations.- **Support Audits:** Prepare necessary documentation and support auditors during financial audits, providing requested information promptly.**Required Skills and Expectations:**The candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. A solid understanding of accounting principles and practices is needed. Good communication skills are required to interact effectively with team members and external parties. The candidate should be organized, able to manage multiple tasks, and meet deadlines consistently. A degree in accounting or finance is preferred.
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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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Office Accountant - Dantaramgarh Sikar

Ganraj Buiders & Colonizers

  • 3 - 5 yrs
  • 3.5 Lac/Yr
  • Dantaramgarh Sikar
Tally ERP Cash Flow Account Payable Taxation Income Tax Bank Reconciliation Balance Sheet Income Tax Return TDS Return Income Tax Audit TDS Account Receivable GST GST Return
We are looking for an Office Accountant to join our team in Dantaramgarh. The ideal candidate will have 3 to 5 years of experience in accounting and possess a Masters degree in Commerce (M.Com). This full-time position requires someone who is organized, detail-oriented, and able to work effectively in an office environment.**Key responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including ledgers, journals, and bank statements, ensuring all transactions are recorded correctly.- **Prepare Financial Statements:** Create monthly and yearly financial statements such as balance sheets and income statements to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Ensure timely processing of invoices and payments, monitoring outstanding accounts and following up on overdue payments.- **Budget Preparation and Monitoring:** Assist in preparing budgets and monitor departmental expenditures, helping ensure that all operations stay within budgetary constraints.- **Compliance and Tax Filing:** Ensure compliance with financial regulations and assist in preparing and filing necessary tax documents in a timely manner.**Required skills and expectations:**- Proficient in accounting software and Microsoft Office Suite, especially Excel, to manipulate and analyze financial data easily.- Strong analytical skills to interpret financial data and identify trends or discrepancies.- Excellent attention to detail and accuracy in financial reporting to minimize errors and enhance trustworthiness.- Good communication skills to interact with team members and external stakeholders effectively.- Ability to work independently and prioritize tasks to meet deadlines in a fast-paced office environment.
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  • 1 - 2 yrs
  • 1.5 Lac/Yr
  • Raja Bazar Patna
Account Payable Account Receivable Tally ERP Cash Flow Balance Sheet
We are looking for an Office Accountant to join our team in Raja Bazar. The ideal candidate should have 1 to 2 years of experience and must have completed at least the 12th grade. This is a full-time position, and you will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including receipts, invoices, and bank statements, to ensure clear financial tracking.- **Prepare Financial Statements:** Assist in creating monthly financial reports to give an overview of the company's financial status for better decision-making.- **Manage Accounts Payable and Receivable:** Handle outgoing bills and incoming payments, ensuring timely processing and highlighting any discrepancies.- **Reconcile Bank Statements:** Regularly compare bank statements with company records to identify and resolve any differences.- **Assist with Tax Preparation:** Help gather necessary documents and reports for tax filing, ensuring compliance with regulations.**Required Skills and Expectations:**- Proficient in basic accounting principles and familiarity with accounting software is essential for managing records efficiently.- Strong attention to detail to minimize errors and ensure accuracy in financial reporting is crucial.- Good organizational skills to manage multiple tasks and deadlines effectively.- Basic knowledge of financial regulations and tax laws will be beneficial.- Effective communication skills are necessary to interact with team members and clients clearly and professionally. This position is an excellent opportunity for someone eager to develop their accounting skills in a supportive environment.
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  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Jagadhri Yamunanagar
Tally ERP MS Excel Busy
We are seeking an Office Accountant to manage our financial records and ensure accurate bookkeeping. This role is suitable for fresh graduates or those with up to two years of experience, and you will work in the office located in Jagadhri Yamunanagar.Key Responsibilities:1. **Manage Financial Records**: You will keep track of all financial transactions, ensuring that they are recorded accurately in the accounting system.2. **Prepare Financial Statements**: You will assist in preparing monthly financial reports, including profit and loss statements and balance sheets, to help management make informed decisions.3. **Reconcile Accounts**: You will regularly check and reconcile bank statements and other accounts to ensure that the recorded amounts match the actual figures.4. **Process Invoices and Payments**: You will handle incoming invoices and ensure timely payments, as well as prepare outgoing payments and maintain records of all transactions.5. **Assist in Budgeting**: You will collaborate with other departments to gather information for annual budgets, making sure that financial resources are allocated effectively.Required Skills and Expectations:Candidates should have a graduate degree in accounting or finance. Strong attention to detail and the ability to work with numbers are essential. You should be familiar with accounting software and Microsoft Excel. Effective communication skills, a willingness to learn, and the ability to work well in a team are also important traits for success in this role. A proactive approach to problem-solving will be highly valued.
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Accountant (Fresher)

Empire Recruitment Solutions

  • 0 - 3 yrs
  • 2.3 Lac/Yr
  • Bhubaneswar
Tally Finance Bank Reconciliation
We are looking for an Accountant to join our team at Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
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  • 0 - 3 yrs
  • Female
  • Grant Road Mumbai
Tally Accountant Tally GST
We are looking for a detail-oriented Office Accountant to manage financial records and support accounting operations. This position is suitable for female candidates with 0 to 3 years of experience and a minimum of a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, including invoices, receipts, and payments to ensure the company's financial data is reliable and organized.- **Reconcile Accounts:** Regularly check and compare financial statements and accounts to identify discrepancies, ensuring all accounting records are accurate and up to date.- **Prepare Reports:** Create monthly and yearly financial reports that summarize the companys financial position, helping management make informed decisions.- **Assist with Tax Preparations:** Help in preparing documents and calculations needed for tax filings, ensuring compliance with local financial regulations.- **Respond to Inquiries:** Address any queries related to payments, invoices, or financial matters, providing timely and clear communication to staff and clients.**Required Skills and Expectations:**Candidates should have strong numerical skills and a basic understanding of accounting principles. Good organizational skills are essential to manage multiple tasks effectively. Attention to detail is crucial for maintaining accuracy in financial records. Proficiency in Microsoft Excel and basic accounting software is needed. The candidate should have good communication skills to articulate financial information clearly to team members and clients. We expect a proactive attitude, along with the ability to work independently and collaboratively in a team environment.
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  • 2 - 8 yrs
  • 4.3 Lac/Yr
  • Raipur
Tally TDS GST Return Tally GST Tally ERP
We are seeking a skilled Accountant to join our team in Raipur, Chhattisgarh. The ideal candidate will have 2 to 8 years of relevant experience, a strong understanding of accounting principles, and a commitment to accuracy in financial reporting.Key Responsibilities:1. **Financial Transactions**: Manage day-to-day financial transactions, including accounts payable and receivable. Ensure that all entries are accurate and up to date.2. **Bookkeeping**: Maintain accurate records of all financial activity by recording transactions in the accounting software. This includes balancing ledgers and organizing documents.3. **Reporting**: Prepare monthly, quarterly, and annual financial statements. Provide insights into financial performance and assist in budget preparation.4. **Compliance**: Ensure compliance with local regulations and accounting standards. Stay updated on changes in laws and practices that may affect our operations.5. **Collaboration**: Work closely with other departments to gather necessary financial data. Assist in audits and provide necessary documentation when required.Required Skills and Expectations:Candidates should have strong analytical and numerical skills, with attention to detail and a high degree of accuracy. Proficiency in accounting software and Microsoft Office is essential. Excellent communication skills are necessary to explain financial concepts clearly. A proactive mindset, ability to work under pressure, and strong problem-solving skills are also expected.
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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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Office Accountant - Freshers

Empire Recruitment Solutions

  • 0 - 3 yrs
  • 2.5 Lac/Yr
  • Nayapalli Bhubaneswar
Tally ERP Balance Sheet TDS
We are looking for an Accountant to join our team atEmpire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
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Urgent Requirement For Office Accountant

Empire Recruitment Solutions

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Bhubaneswar
Account Payable Tally ERP Account Receivable
We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.
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Urgent Requirement For Accountant

Empire Recruitment Solutions

  • 0 - 4 yrs
  • 2.3 Lac/Yr
  • Bhubaneswar
Finance Tally Tally ERP
We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles).
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Panchkula
Tally Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Invoice Challan
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaSalary - 15,000 to 20,000 Per MonthWorking Time - 9:30 AM to 6 PMB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Female
  • Panchkula
Bookkeeping Taxation Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Invoice Processing Accounts Finalisation Tally E-invoice Challan
We are seeking a detail-oriented and motivated Accounts Executive with 6 to 12 months of experience to join our finance team. You will be responsible for supporting the accounting department by managing daily transactions, maintaining ledgers, and assisting with financial reporting.Location - Industrial Area Phase-1, PanchkulaB.ComKnowledge of : Tally, E-invoice, Challan etc.Key ResponsibilitiesBookkeeping: Maintain and update financial records, ledgers, and journals accurately.Invoicing & Billing: Generate and issue invoices to clients and track outstanding payments.Expense Management: Process employee expense reports, verify receipts, and issue reimbursements.Account Reconciliation: Reconcile bank statements, credit card accounts, and vendor ledgers to resolve discrepancies.Accounts Payable/Receivable: Assist in processing vendor payments and following up on client accounts to ensure timely collections.Tax Compliance: Assist in the preparation and filing of GST, TDS, and other statutory compliances (as applicable).
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  • 2 - 4 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Accountant General Ledger Accounting Tally GST TDS Account Payable Accounts Receivable
Urgent opening for Accountant in Textile Company @ LudhianaAn accountant for a textile company manages daily financial records, specializing in inventory costing, GST/TDS compliance, and vendor payments. Key responsibilities include finalizing monthly financial statements (P&L/Balance Sheets), managing Tally/ERP entries, conducting bank reconciliations, and analyzing manufacturing costs. Required Skills and QualificationsExperience: 2 to 4 years of experience in manufacturing, specifically textile or garment industry.Software Skills: Proficiency in Tally ERP 9, Busy, or similar accounting software, plus advanced Excel.Knowledge: Strong understanding of GST laws and inventory accounting.
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Accountant (Male)

K9HR Solutions

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Rajkot
Tally TDS Bank Accounting Accounts Tally Neft
We are looking for an organized and detail-oriented Accountant to join our team in Rajkot, India. The ideal candidate will have 2 to 3 years of experience in accounting and hold a graduate degree. This full-time position requires a male candidate who will work from the office. Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including accounts payable and receivable, to ensure all transactions are documented correctly.2. **Monthly Reconciliation**: Perform monthly bank reconciliations to verify that company accounts match bank statements, identifying and resolving discrepancies as needed.3. **Tax Preparation**: Assist in preparing and filing tax returns, ensuring compliance with local and national tax regulations in a timely manner.4. **Financial Reporting**: Prepare monthly, quarterly, and annual financial reports, providing insights into budget performance and identifying areas for cost-saving.5. **Budget Assistance**: Help in the preparation of the company budget, analyzing financial data and advising on financial planning and forecasting.Required Skills and Expectations:Candidates should have a strong understanding of accounting principles and practices, along with proficiency in accounting software. Attention to detail and strong analytical skills are crucial for success in this role. Effective communication skills are also important, as the accountant will work closely with team members and may interact with clients. A proactive attitude and the ability to meet deadlines are expected in this fast-paced environment.
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Accountant For Howrah Andul Road

Sarika Consultant Services

  • 2 - 4 yrs
  • 2.0 Lac/Yr
  • Howrah
Tally ERP Letter Drafting Bank Reconciliation GST TDS Invoice Processing
OFFICE TIME 10 AM 7 PM MON - SATCRITERIA: B.com Graduate + Tally + Excel + Books of Accounts + GST & TDS (Basic) + Bank Reconciliation + Letter DraftingJob Responsibilities:Daily accounting, ledger updates, GST/TDS basic work, bank reconciliation, invoice preparation, and drafting letters.SALARY 12,000/- TO 16,000/- NO PF ONLY ESIC FACILITY AVAILABLE
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Opening For Junior Accountant

Sarika Consultant Services

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Kolkata
TDS Bank Reconciliation Tally ERP GST Return Advanced Excel Accountant Walk in
B.COM GRADUATE + TALLY + GST RETURN + TDS RETURN + ADVANCED EXCEL nnJOB ROLES & RESPONSIBILITY:n2) Advance Knowledge of Tallyn3) TDS, GST computation and filing of TDS and GST returns.n4) knowledge of Advance Exceln5) Basic knowledge of banking activities.
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Accountant (Full Time) (Female)

Sarika Consultant Services

  • 2 - 3 yrs
  • 1.8 Lac/Yr
  • Jadavpur Kolkata
Tally Sales Entry Purchase Entry Debit Note Credit Note Walk in
Accounting Work , Sales Purchase Entry , Debit Credit Note
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  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Kolkata
Tally Taxation Income Tax 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
Manage financial transactions, including accounts payable and receivable, ledger and balance sheet. Monitor accounts receivable and follow up on overdue balances through professional communication. Prepare and present reports on account status and performance. Apply and reconcile client payments, including allocation to appropriate invoices. Investigate and resolve client account queries and discrepancies promptly. Perform regular reconciliations of client ledgers and supplier accounts where required. Liaise with sales or account managers to clarify billing issues and contract terms Knowledge of GST, TDS, multi filing
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
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 an enthusiastic Account Executive to join our team in Thrissur. This entry-level position is ideal for recent graduates who are eager to kickstart their careers in the field of account management. As an Account Executive, you will play a key role in maintaining and enhancing relationships with our clients. Your primary responsibilities will include managing client accounts, understanding their needs, and ensuring their satisfaction with our services.Key Responsibilities:1. **Client Management**: You will handle day-to-day communication with clients, addressing their queries and providing them with updates about their accounts.2. **Sales Support**: Collaborate with the sales team to identify new business opportunities and assist in preparing proposals or presentations for potential clients.3. **Data Entry and Reporting**: Keep accurate records of client interactions and generate reports to analyze account performance and identify areas for improvement.4. **Problem Resolution**: Work to resolve any issues or challenges faced by clients, ensuring timely and effective solutions.Required Skills and Expectations:Candidates should hold a bachelor
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  • 1 - 1 yrs
  • 1.8 Lac/Yr
  • Thiruvananthapuram
Microsoft Excel Bookkeeping Income Tax Taxation TDS Bank Reconciliation Cash Handling Tally ERP Tally Software TDS Return Tally GST GST Return
We are looking for a Junior Accounts Assistant to support our accounting team in Trivandrum. This role involves handling various accounts-related tasks and ensuring accurate record-keeping.The key responsibilities include:1. **Maintaining Financial Records**: You will be responsible for entering financial data into accounting software, ensuring accuracy and timely updates.2. **Processing Invoices**: You will assist in preparing and processing invoices, ensuring all necessary documentation is complete and accurate.3. **Assisting with Reconciliations**: You will help with monthly reconciliations of accounts, comparing records and resolving any discrepancies.4. **Supporting Budget Preparation**: You will provide necessary data to assist in preparing budgets and financial reports, contributing to better financial planning.5. **Customer Queries**: You will respond to basic queries from customers regarding their accounts, providing clear and professional assistance.Required skills and expectations include:- A graduate degree in finance or accounting is essential.- At least 1 year of experience in a similar role is preferred.- Familiarity with accounting software and Microsoft Excel is necessary for data management and reporting.- Strong attention to detail is important to ensure accuracy in financial records.- Good communication skills are needed to interact effectively with team members and customers.- A proactive attitude and the ability to work as part of a team are essential for smooth operations in the office.
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