Tally ERP Jobs

We are looking for a skilled Accountant to join our team in Sowcarpet. The ideal candidate will have 1 to 3 years of experience and a Bachelors degree in Commerce (B.Com). This is a full-time role that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate financial records and ensure all transactions are documented properly. This helps in tracking the company's financial performance effectively.- **Prepare Financial Statements**: Generate monthly, quarterly, and annual financial statements. These documents provide insight into the companys profitability and are crucial for decision-making.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments to ensure timely processing. This ensures the company maintains good relationships with suppliers and manages cash flow effectively.- **Perform Bank Reconciliations**: Regularly reconcile bank statements with company records to identify discrepancies. This process helps maintain accurate financial reporting.- **Assist with Audits**: Support internal and external audits by providing necessary documentation and explanations. Being prepared for audits ensures compliance with financial regulations.- **Monitor Budgeting and Forecasting**: Assist in creating budgets and forecasts to guide the company's financial planning. This helps in allocating resources efficiently.To be successful in this role, you should have strong attention to detail, excellent analytical skills, and proficiency in accounting software. A good understanding of tax regulations and financial reporting standards is essential. Effective communication skills are also important as you will collaborate with various departments.

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.

We are seeking a Senior Accountant with 5 to 11 years of experience to join our dynamic team in Ahmedabad. The ideal candidate will have a B.Com degree and a strong understanding of accounting principles. This is a full-time role in the office, and we prefer male candidates.**Key Responsibilities:**- **Financial Reporting:** Prepare timely financial statements and reports to ensure accurate representation of the company's financial position and performance.- **Account Reconciliation:** Regularly check and reconcile balance sheet accounts to identify and resolve discrepancies, maintaining precise records.- **Budgeting and Forecasting:** Assist in the preparation of budgets and financial forecasts to support effective financial planning and decision-making.- **Tax Compliance:** Ensure compliance with tax regulations by preparing and filing tax returns accurately and on time.- **Audit Preparation:** Coordinate with external auditors during annual audits by providing necessary documentation and information to ensure a smooth audit process.- **Team Collaboration:** Work closely with other departments to provide financial insights and support that enhances overall business strategies.**Required Skills and Expectations:**- Strong understanding of accounting principles and practices, ideally with advanced knowledge of financial software.- Excellent analytical skills to assess financial data and identify trends.- Proficient in Microsoft Excel, with the ability to create complex spreadsheets.- Exceptional attention to detail and accuracy in all financial documentation.- Strong communication skills for effective collaboration with team members and stakeholders.- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.

We are seeking an experienced Senior Accountant to join our team in Coimbatore. This full-time position is ideal for individuals with 2 to 5 years of relevant experience and a background in B.Com, Chartered Accountancy, or an advanced diploma in accounting.Key Responsibilities:Prepare and present accurate financial statements, ensuring compliance with regulatory standards and internal policies.Develop and monitor budgets, working closely with other departments to ensure financial targets are met and effective cost control measures are in place.Handle tax returns and ensure that all tax-related obligations are fulfilled, keeping up-to-date with changes in regulations.Regularly reconcile accounts to ensure accuracy in financial records and quickly resolve any discrepancies.Assist with internal and external audits by providing necessary documentation and explanations, ensuring a smooth audit process.Support junior accountants in their professional development by sharing knowledge and providing guidance on accounting practices.Candidates should possess strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Excel is crucial, along with a solid understanding of accounting principles and tax regulations. Effective communication skills are expected for collaboration with team members and stakeholders. A proactive attitude and a commitment to continuous improvement are highly valued in this role.

We are looking for an experienced Accountant to join our team in Siliguri. The ideal candidate should have a strong background in accounting and finance, with 2 to 8 years of experience in the field.Key Responsibilities:1. **Financial Reporting**: Prepare and present financial statements accurately and in a timely manner, ensuring compliance with accounting standards and regulations.2. **Bookkeeping**: Maintain daily financial records, including journals, ledgers, and reports, to ensure all transactions are recorded and organized efficiently.3. **Tax Compliance**: Calculate, prepare, and file tax returns, ensuring adherence to tax laws and regulations, and providing support during audits.4. **Budget Management**: Assist in preparing budgets and forecasts, monitoring financial performance, and helping to identify areas for cost savings.5. **Accounts Reconciliation**: Regularly reconcile bank statements and financial discrepancies to maintain accurate records and identify mismatches.Required Skills and Expectations:Candidates should hold a graduate degree in accounting or finance and possess strong analytical skills. Attention to detail is critical, as well as proficiency in accounting software and MS Excel. Strong communication skills are needed to collaborate with team members and present financial data clearly. The successful candidate should be able to work independently, manage time effectively, and handle multiple tasks in a fast-paced environment while ensuring all deadlines are met.

We (K9HR SOLUTIONS, Riya Khushalani (HR Manager) are looking for a skilled and motivated Accountant to join our team in Shapar. The ideal candidate will have a minimum of 1 to 3 years of experience in accounting and will hold a B.B.A or B.Com degree. This is a full-time position that requires working from the office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and up-to-date financial records, including ledgers and journals, to ensure compliance with financial regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, helping to provide insights on the company's financial performance.- **Manage Accounts Payable and Receivable:** Process invoices, payments, and receipts efficiently to manage cash flow and maintain positive relationships with suppliers and clients.- **Tax Preparation and Filing:** Assist in preparing and filing tax returns, ensuring all tax obligations are met in a timely manner.- **Budgeting and Forecasting:** Participate in the budgeting process, analyzing past trends to help forecast future financial scenarios.- **Support Audit Processes:** Aid in preparing for internal and external audits by providing necessary documentation and support.**Required Skills and Expectations:**The ideal candidate should have strong attention to detail and excellent analytical skills. Proficiency in accounting software and Microsoft Excel is essential. You should be able to communicate effectively and work collaboratively as part of a team. The candidate must be organized, punctual, and capable of managing multiple tasks simultaneously. A proactive approach to problem-solving and a commitment to ethical accounting practices are also expected.

Manage dispatch operations and shipment scheduling.Coordinate with production, stores, and logistics teams.Prepare dispatch documentation, invoices, e-way bills, and delivery challans.Ensure timely dispatch of customer orders.Track shipments and update customers regarding delivery status.Maintain dispatch records and inventory movement.Coordinate with transporters and courier partners.Resolve dispatch-related issues and delays.Required SkillsKnowledge of inventory and warehouse operations.Familiarity with ERP systems and MS Excel.Good communication and coordination skills.Ability to work under deadlines.

Hiring Account Manager for 200 bedded multispeciality hospital in Cooch Behar West Bengal.Qualification - B com / M.Com / other certificate professional courses Experience - 5 + years of experience.Salary - Negotiable + other perks & benefits + AccommodationContact - Dr Shivram - 7503878618Please share this job opportunity with juniors, Seniors and in Account Manager whatsapp groups

We are seeking an Accounts Executive to join our team in Goa. The ideal candidate will have 2 to 3 years of experience in accounting and be responsible for managing financial records and supporting overall accounting operations. **Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions, ensuring that all data is up-to-date and compliant with regulations.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, providing insights into the financial status of the company.- **Reconcile Accounts:** Regularly check and reconcile financial discrepancies, ensuring that all accounting records align with bank statements and other financial documents.- **Assist with Audits:** Support internal and external audits by providing necessary documents, explanations, and clarifications as needed.- **Coordinate with Vendors:** Communicate with vendors and clients regarding payments, invoices, and any financial issues that may arise.- **Manage Receivables and Payables:** Oversee the accounts receivable and accounts payable processes to ensure timely payments and collections.**Required Skills and Expectations:**The ideal candidate should have a strong foundation in accounting principles and practices. Proficiency in accounting software is essential, along with a good understanding of Microsoft Excel. Strong attention to detail is crucial for accurately maintaining financial records. The candidate should be organized and capable of managing multiple tasks efficiently. Effective communication skills are necessary to collaborate with team members and external partners. A degree in accounting, finance, or a related field is preferred, along with the ability to work independently in an office environment.

Data Entry: Record daily financial transactions and update ledgers.Invoices: Process accounts payable and receivable, issue bills, and track payments.Reconciliation: Match bank statements and resolve discrepancies.Support: Assist with payroll, expense reports, and tax document compilation.Communication: Answer vendor and client billing queries.

We are seeking a dedicated and detail-oriented Account Assistant to join our team in Virudhachalam. This entry-level position is ideal for recent graduates who are eager to start their career in accounting.As an Account Assistant, you will support our accounting department by performing various tasks essential for maintaining accurate financial records. Your responsibilities will include assisting with data entry, managing invoices, and reconciling accounts to ensure accuracy. You will also help in organizing financial documents and preparing reports for the management team.Key responsibilities include:- **Data Entry**: Accurately input financial transactions into accounting software and databases, ensuring all records are kept up to date.- **Invoice Management**: Process and verify invoices, ensuring that all payments are tracked and recorded properly.- **Account Reconciliation**: Assist in reconciling accounts by comparing statements and identifying discrepancies to maintain financial integrity.- **Document Organization**: Help organize and maintain financial documents, making sure that everything is filed appropriately for easy access.Required skills and expectations include:A graduate degree is essential for this role, and we are looking for female candidates with strong numerical skills and attention to detail. You should have a basic understanding of accounting principles and be comfortable working with computers and software. Good communication skills are important, as you will be interacting with team members. We expect a proactive attitude and a willingness to learn in this fast-paced environment.

We are seeking an experienced Accountant to join our team in Kolkata. The ideal candidate will have 3 to 6 years of professional experience and a strong foundation in accounting principles. Key Responsibilities:1. **Financial Record Keeping**: Accurately maintain financial records, including sales, purchases, and receipts, ensuring all transactions are documented and organized.2. **Preparing Financial Statements**: Develop and present financial statements such as balance sheets, income statements, and cash flow statements in a timely manner.3. **Budgeting and Forecasting**: Assist in preparing budgets and forecasts, providing insights into financial trends and helping management make informed decisions. 4. **Tax Compliance**: Ensure timely filing of tax returns and compliance with local tax regulations, reducing the risk of penalties and maintaining compliance.5. **Payroll Management**: Process payroll on a regular basis, ensuring that all employees are paid accurately and on time while adhering to all relevant regulations. 6. **Financial Audits**: Support internal and external audits by providing necessary documentation and explanations to auditors, ensuring transparency and compliance.Required Skills and Expectations:The successful candidate should hold a graduate degree in accounting or finance. A strong understanding of accounting software such as Tally or QuickBooks is essential. The ability to analyze financial data and excellent attention to detail is key. Strong communication skills and the ability to work collaboratively in a team environment are also important. The candidate should demonstrate integrity, reliability, and a proactive approach to their work.

Candidates Should have Passed Both the Groups for CA Article-ship and Cma Article Ship, Training Should Be Completed

Candidates should have experience in International Currency Banking Transaction and LC documentation experience in Import and Export

Managing accounts payable and receivables and data entry and other accounts related work