Tally Accounts Jobs

Accountant who can handle daily stock stock management, knows tally and taxation rules and perks.He should be able to handle the service taxes and knows bill making in tallyprime. He should be able to handle finances of the company

We are looking for an experienced Accountant who has good hands-on experience with Tally Prime and MS Excel. Candidate should be able to handle daily billing, GST filing assistance, and payroll management. Experience of 1-2 years is preferred. Freshers with good learning attitude can also apply. Training will be provided.

we are hiring candidates for accounting

We are seeking a motivated and detail-oriented Accountant to support our finance team in Waluj, Aurangabad. This entry-level position is perfect for recent graduates looking to kick-start their accounting careers. The ideal candidate will ensure accurate financial reporting and assist with various accounting tasks.Key Responsibilities:1. **Manage Financial Records**: Maintain and organize financial documents, ensuring all transactions are accurately recorded in our accounting systems.2. **Support Month-end Closing**: Assist in preparing month-end financial reports by reconciling accounts and verifying the accuracy of data.3. **Process Invoices**: Handle incoming invoices and expenses, ensuring timely payments and proper documentation.4. **Assist with Tax Preparation**: Support the preparation of tax returns and financial statements, gathering the necessary information as needed.5. **Collaborate with Team Members**: Work closely with other accountants and finance staff to complete projects and improve processes.Required Skills and Expectations:Candidates should have a basic understanding of accounting principles, along with excellent attention to detail and accuracy. Strong organizational skills are essential, as is the ability to manage multiple tasks efficiently. Proficiency in MS Office, particularly Excel, is necessary for data analysis and reporting. Good communication skills, both verbal and written, are important for collaborating with team members and external partners. A proactive attitude and willingness to learn will help you succeed in this role.

We are looking for an Accounts Assistant to join our team at Cryogenic Engineers Pvt Ltd. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 15K to 18K initially 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.

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies

Person having sound knowledge in Tally Prime and Accounts

Account

Manage GST, TDS, and taxation-related activities, Perform bank reconciliation activities, Ensure compliance with accounting and taxation standards, Maintain accurate accounting records in Tally

Job Title: Manager - AccountsLocation: Raigarh (Head Office)No. of Positions: 1Experience: 6-8 YearsQualification: B.Com & M.Com

* Proficiency in Tally ERP 9 / Tally Prime * Knowledge of GST filing, TDS, and basic tax compliance* Bank reconciliation and ledger maintenance* Accounts payable/receivable management* Payroll processing basics* Maintaining day-to-day books of accounts* Monthly GST returns (GSTR-1, GSTR-3B)* TDS deduction and filing basics* Preparation of trial balance, P&L, and balance sheet* Vendor/customer reconciliation

Nee a office account which can work on tally

Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions, and payroll are recorded properly.Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate.Monitoring cash and investment balances and performing cash flow forecasting.Ensuring all finance and accounting operations comply with generally accepted accounting principles (GAAP) and federal and state laws and regulations.Performing fiscal year-end close activities and assisting with activities and requirements of external auditors.Candidate Profile Bachelor

Prepare individual, business, and corporate tax returnsEnsure accuracy of income, deductions, credits, and tax calculationsFile returns electronically or by mail before deadlinesPrepare amended returns if needed

Detail-oriented and result-driven Finance & Accounts professional with proven expertise in GST,TDS, TCS compliance, reconciliations, and regulatory documentation. Adept at managing end-toend accounting operations, vendor/client communication, and Skilled in leveraging Tally ERP.

Accountant

Accounts Executive (Finance & Administration) This professional handles the daily financial paperwork and basic accounting functions of the business. This role is common in small to medium-sized enterprises (SMEs).Key Responsibilities:Bookkeeping: Accurately recording all daily financial transactions (sales, purchases, receipts, payments) into accounting software (like Tally or QuickBooks).Payable/Receivable: Managing Accounts Payable (AP) (paying vendor bills) and Accounts Receivable (AR) (generating invoices and following up on client payments).Reconciliation: Performing bank and ledger reconciliations to ensure the company's records match bank statements.Compliance: Assisting with the preparation of documents for tax filings, such as GST and TDS (in the Indian context).

A Tally Operator is a professional who works with the Tally software program to manage various financial transactions in a garment showroom. The job description of a Tally Operator for a garment showroom typically includes the following responsibilities:Recording Financial Transactions: The Tally Operator is responsible for recording all financial transactions related to the garment showroom in the Tally software program. This includes transactions related to sales, purchases, expenses, and receipts.Maintaining Ledger Accounts: The Tally Operator is responsible for maintaining ledger accounts for all financial transactions in the garment showroom. This involves updating the accounts regularly, reconciling balances, and ensuring that all accounts are accurate and up-to-date.Generating Financial Reports: The Tally Operator is responsible for generating various financial reports using the Tally software program. These reports include balance sheets, income statements, cash flow statements, and other financial reports as required by the management.Managing Inventory: The Tally Operator is responsible for managing inventory in the garment showroom using the Tally software program. This involves recording all inventory transactions, maintaining inventory records, and generating inventory reports as required by the management.Coordinating with Other Departments: The Tally Operator is required to coordinate with other departments in the garment showroom, such as sales, purchases, and production, to ensure that all financial transactions are recorded accurately and in a timely manner.Ensuring Compliance: The Tally Operator is responsible for ensuring compliance with all financial and accounting regulations and laws, as well as with the policies and procedures of the garment showroom.Providing Support to Management: The Tally Operator is required to provide support to the management team by providing financial information and analysis as required,

Job Description:maintaining all Aspects of Accounts Invoicing, Purchases, Bank Reconciliations, Expenses, Taxation, Inter Branch Transfers, Etc.legal Compliance Ensuring Legal Compliance in Following Matters is Ensured And, Where Required, Closely Coordinating with Auditors, Company Secretary and External Consultantsgst Computations and Returns Filing for Various Registrations Including for Isd and Tcs Related Registrations Gstr1/gstr2a/gstr3b/gstr6/gstr8tds - Computations and Returnsesi/pf Computations and Returnsincome Tax Preparing Advance Tax Computations, Returns and Filingfinance and Working Capitalliaison with Banks for Maintaining and Regular Enhancements of Working Capital Limits, Preparing Projections and Provisionals, Etc.keeping a Check On Various Bank Charges and Interest Deductions.liaisoning with Various Government Departments such as Income Tax, Customs, Gst, Etc. as and When Requiredaudit Engage with Statutory Auditors for Conducting Audits and Preparing Balance Sheetshandling Complete Imports Related Documentation with Various Stakeholders in the Imports Processsuppliers Pis, Shipment Docs, Etcbanks Opening Lcs, Managing Forex Exposure Risks, Formulating Hedging Strategies, Executing Forex Transactions and Making Foreign Remittancescustoms Filing Customs Related Declarations, New Port Registrations, Responding to Customs Queries in a Timely Manner with Appropriate Information, Etcshipping Lines, Ports and Custom House Agents Ensuring Timely Receipt of Invoices, Keeping a Close Check On the Charges, Etcimplementing Robust Systems in Place to Ensure Smooth Functioning of Team and Efficient Management of Accounts and Imports Documentations. Updating and Implementing Latest Technological Solutions to Enhance Productivity.hiring for Any Vacancies in the Team or for Expansion of Team By Coordinating with Hr and External Consultants

We are looking for an experienced Office Accountant to manage financial records and ensure accurate reporting at our Dewas Naka, Indore location. The ideal candidate will have a strong understanding of accounting principles and at least 3-6 years of relevant experience.Key Responsibilities:1. **Bookkeeping:** Maintain accurate financial records, including invoices, receipts, and payments, ensuring all transactions are recorded properly.2. **Financial Reporting:** Prepare and present financial statements, reports, and budgets to management, providing insights into financial performance and analysis.3. **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely processing of invoices and collections, while monitoring outstanding accounts.4. **Bank Reconciliation:** Regularly reconcile bank statements with company records to ensure accuracy in cash flow management.5. **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. A minimum of 3 years of experience in accounting is essential. Strong analytical skills and attention to detail are necessary for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is expected. Candidates should also demonstrate good communication skills and the ability to work well in a team. A proactive attitude toward problem-solving and organization is essential to ensure the smooth operation of financial processes.