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Tally ERP Jobs

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  • Location
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Accountant (Male)

Kcyber Experts

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Nagpur
Tally TDS Tally ERP Bank Reconciliation GST
Company Summary: Kcyber Experts Location: Plot No. 246-A, GPO Road, Civil Lines, Nagpur, Maharashtra 440001Contact: 9172207864, 9172207863Email: hr@kcyberexperts.com, hr2@kcyberexperts.comJob summary:Responsible for billing, data entry, GST tracking, vendor management and maintaining project-related financial records.Key Responsibilities:1. Data entry of billing and project details2. Prepare and raise invoices for customers/government departments3. Track pending billing and GST from vendors/subcontractors4. Follow up for timely invoice submission and GST reflection5. Create work orders and maintain ledgers6. Manage documentation and recordsRequirements:1. Bachelor's degree in Commerce/Finance2. 3-4 years of relevant experience3. Basic knowledge of GST and invoicing4. Proficiency in MS Excel and Tally5. Good coordination and follow-up skills
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Opening For Accountant

Manidhar Textiles LLP

  • 2 - 6 yrs
  • 4.3 Lac/Yr
  • Sahara Darwaja Surat
Tally Finance TDS Balance Sheet Bank Accounting Bank Reconciliation Tally GST Accounts Tally Tally ERP Tax Audit
AccountantLocation: Surana 101 Tower, Sahara Darwaja Ring Road, New Textile Market, Surat, GujaratExperience: 1-3 YearsQualification: B.Com / M.ComJob Type: Full-TimeSalary: 25,000 - 35,000 per monthHiring: Urgent HiringAvailability: Candidates available to join immediately are preferredJob DescriptionWe are looking for an Accountant to manage daily accounting activities and maintain financial records.Key ResponsibilitiesHandle daily accounting entries and data.Maintain sales, purchase, payment, receipt, and expense records.Prepare invoices and maintain ledgers.Handle GST and TDS-related work.Perform bank and ledger reconciliation.Maintain customer and supplier accounts.Coordinate with the CA/Accounts team for compliance work.RequirementsPractical knowledge of GST, including returns, reconciliation, e-invoicing, and e-way bills.Practical knowledge of TDS, including deductions, entries, reconciliation, and compliance.Good knowledge of day-to-day accounting.Working knowledge of Tally Prime and MS Excel.Good Excel skills, including VLOOKUP/ XLOOKUP, SUMIF/SUMIFS, IF, Pivot Tables, Filters, and basic reporting.Good attention to detail and accuracy.Textile industry experience preferred.B.Com / M.Com or equivalent qualification.Salary & Selection25,000 - 35,000 per month, depending on the candidate's experience, technical knowledge, and interview performance.We welcome applications from qualified candidates of all backgrounds and genders.Candidates available to join immediately are preferred.
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  • 2 - 5 yrs
  • 1.8 Lac/Yr
  • Jodhpur
Tally ERP General Ledger Balance Sheet Financial Statements Income Tax Return GST Return Taxation TDS
We are seeking a detail-oriented Financial Accountant to join our team in Jodhpur, India. The ideal candidate will have 2 to 5 years of experience and hold a graduate degree. This role requires a strong understanding of financial processes and accounting principles.nnKey Responsibilities:nn1. Financial Reporting: Prepare and present accurate financial statements on a recurring basis, ensuring compliance with regulatory standards.nn2. Account Reconciliation: Regularly reconcile financial discrepancies by collecting and analyzing account information to maintain transparency and accuracy.nn3. Budgeting: Assist in the development of budgets and forecasts, monitoring expenses and making recommendations for financial improvements.nn4. Tax Compliance: Ensure timely preparation and filing of tax returns to comply with local tax regulations and avoid penalties.nn5. Audit Support: Collaborate with internal and external auditors during audits, providing necessary documentation and insights as required.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail, with the ability to work independently and as part of a team. Proficiency in financial software and Microsoft Excel is essential. The successful applicant must demonstrate effective communication skills and a commitment to maintaining financial integrity and accuracy in all tasks.
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  • 0 - 3 yrs
  • Ahmedabad
TDS Bank Reconciliation Tally ERP Finance Accounts Tally Tally GST
Maintain day-to-day accounting entries in Tally Prime.Prepare and record sales and purchase invoices.Handle GST-related accounting and reconciliation.Maintain bank, cash, purchase, sales and expense ledgers.Prepare bank reconciliation statements (BRS).Follow up and maintain records of receivables and payables.Assist in preparation of GST returns, TDS and other statutory compliance.Maintain proper documentation of bills, vouchers and supporting documents.Assist in preparing monthly statements and reports for management and CA.Coordinate with customers, suppliers, banks and auditors whenever required.Perform other accounting and administrative duties assigned by management.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Female
  • Mumbai
Tally Tally ERP
We are looking for a motivated female Account Assistant to join our team in Mumbai. This is a full-time role suitable for recent graduates with 0 to 1 year of experience in accounting or finance.Key Responsibilities: 1. Assisting in Recordkeeping: You will help maintain financial records and ensure that all transactions are accurately documented.2. Data Entry: Accurately input financial data into our accounting software, ensuring that all information is up to date and correct.3. Supporting Audits: Assist in preparing documents and information needed during audits, ensuring smooth and efficient processes.4. Communication: Interact with clients and vendors to address inquiries related to invoices and payments, fostering strong professional relationships.Required Skills and Expectations:Candidates must be recent graduates with knowledge in accounting principles. Strong attention to detail and excellent organizational skills are essential to manage financial documentation effectively. Good communication skills are necessary to interact with team members and external parties. Proficiency in MS Office, especially Excel, is preferred. We expect a proactive attitude towards learning and adapting to the demands of the job. You should be able to work collaboratively in a team environment while taking initiative when required. This position requires working from our office in Mumbai.
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Urgent Requirement For Accounts Executive

Aadya Urja Solutions Pvt. Ltd.

  • 3 - 6 yrs
  • 4.3 Lac/Yr
  • Bhubaneswar
Tally Taxation Income Tax Service Tax TDS Cash Handling Tally ERP Balance Sheet Tax Audit TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Bank Reconciliation
We are seeking a dedicated Accounts Executive to join our team in Bhubaneswar. This full-time role is ideal for a male candidate with 3 to 6 years of experience and a graduate degree. Key Responsibilities:1. Financial Record Keeping: Maintain accurate and up-to-date financial records, ensuring all transactions are recorded in the accounting system.2. Account Reconciliation: Perform regular reconciliations of accounts to ensure that all financial data is accurate and discrepancies are resolved promptly.3. Reporting: Prepare financial reports and statements as required, providing insights into financial performance and aiding in decision-making.4. Compliance: Ensure compliance with applicable accounting standards and regulations, keeping up with any changes in laws affecting financial practices.5. Collaboration: Work closely with other departments to gather necessary financial data, understanding their needs, and assisting in budgeting and forecasting.Required Skills and Expectations:The ideal candidate must possess strong analytical skills with a keen attention to detail. Proficiency in accounting software and Microsoft Excel is essential for effective reporting and analysis. Strong communication skills are necessary for liaising with team members and other departments. A proactive attitude and the ability to adapt to changing environments will be crucial for success in this role. Experience in financial management will also be highly valued.
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  • 0 - 3 yrs
  • 6.0 Lac/Yr
  • Female
  • Peera Garhi Delhi
Microsoft Excel Secretarial Activities Time Management Receptionist Activities Presentation Skills Office Superintendent Coordination Skills Basic Computer Skills Good Communication Tally ERP Pleasant Personality Extrovert Traveling Skill Bold open and Broadminded
As a Personal Assistant, you will support daily operations and assist in various administrative tasks to ensure the smooth running of the office.- Manage Schedules: You will organize and maintain the calendar for meetings, appointments, and events, ensuring that all time commitments are met efficiently.- Handle Correspondence: You will be responsible for managing incoming and outgoing communications, including emails and calls, to ensure prompt responses and facilitate effective communication.- Office Organization: Your role will involve maintaining an organized work environment, which includes managing documents, supplies, and equipment required for daily tasks.- Prepare Reports and Presentations: You will assist in gathering data and creating reports or presentations, helping to convey information clearly and effectively for team meetings or discussions.- Assist with Travel Arrangements: You will be responsible for organizing travel schedules, including booking flights and accommodations, making it easier for the team to travel for business purposes.The ideal candidate should have excellent communication skills, both written and verbal, to interact effectively with colleagues and clients. Strong organizational abilities and attention to detail are important for managing multiple tasks smoothly. Proficiency in basic computer applications is required, as you will use these tools regularly. A positive attitude, willingness to learn, and the ability to work in a team are highly valued in this role. A flexible approach to work will help in adapting to the needs of the office environment.
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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Rajkot
Tally Income Tax Taxation TDS Tally ERP Balance Sheet Miracle
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID:hr022.k9hrs@gmail.com) is looking for a detail-oriented and organized Accountant to join our team in Rajkot. The ideal candidate will have 1 to 2 years of experience in accounting, hold a graduate degree, and be ready to work full-time from our office.Key Responsibilities:1. Financial Record Keeping: Maintain accurate financial records, ensuring all transactions are recorded in compliance with relevant standards and regulations.2. Preparation of Financial Statements: Compile and prepare monthly and annual financial statements, including balance sheets, profit and loss statements, and cash flow reports, providing insights into the company's financial health.3. Budgeting and Forecasting: Assist in the budgeting process by analyzing past financial data and projecting future financial trends to support effective decision-making.4. Tax Compliance: Ensure timely preparation and filing of tax returns while keeping updated on local, state, and federal tax regulations to maintain compliance.5. Collaboration with Team Members: Work closely with other departments to facilitate smooth financial operations and address any accounting issues that may arise.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills, both verbal and written, are necessary for effective collaboration. A proactive mindset and the ability to work independently in a fast-paced environment are expected.
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  • 5 - 9 yrs
  • Mumbai
Taxation Tally ERP TDS Bank Accounting Receivable Management GST Return Tax Audit Tally GST Account Receivable Account Payable
Looking for Assistant Manager in its Finance Accounts team to handle the Bookkeeping,Invoicing, AR / AP Functions, Banking Operations, MIS Reporting, Handling Audits, TDS & GST Return filings, Income Tax Filings, ROC Compliances, Assistance in Preparation of Monthly Cashflows, Assistance in Preparing Financial Statements, etc. Kindly Confirm the Following Details:1. Do you independently file GST returns (GSTR-1, 3B, 9)?2. Have you handled Income Tax / GST scrutiny or notices directly?3. Do you finalize books of accounts independently?4. Have you handled statutory audits end-to-end?5. Current CTC Expected CTC Notice Period?6. Current Location?7. Highest Qualification (Year of Passing)?8. Graduation percentage / CGPA?9. 12th Percentage & Year of Passing?10. 10th Percentage & Year of Passing?Please share your updated CV along with the above details.Looking forward to your response.
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Accountant - Full Time

Dolphin Manpower

ACCOUNTANT Tally Income Tax Taxation 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
ONLY INDIAN & PAKISTANI CANDIDATES APPLYMaintain accurate records of daily financial transactions and accounts.Prepare invoices, vouchers, receipts, and payment records.Handle accounts payable, receivable, and bank reconciliations.Prepare financial reports and assist with monthly closing activities.Monitor expenses, cash flow, and outstanding payments.Ensure proper documentation and maintain confidentiality of financial information.
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  • Fresher
  • 2.0 Lac/Yr
  • Panchkula
Tally Tally ERP Tally GST Accounts GST
Bookkeeping: Record daily financial transactions and post journal entries.Ledger Management:Maintain accounts receivable (AR) and accounts payable (AP).Reconciliations: Perform monthly bank and general ledger Data Entry: Tally Record daily sales, purchases, receipts, and payments.Invoicing: Create bills, sales invoices, and purchase orders.
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  • 1 - 3 yrs
  • Pune
Tally Finance TDS Taxation Income Tax Tally ERP Balance Sheet
* Manage day-to-day accounting in *Tally* (mandatory).* Record purchases, sales, receipts, payments & journal entries.* Handle bank reconciliation and petty cash.* Assist with *GST & TDS* compliance and documentation.* Process monthly payroll and maintain attendance/payroll records.* Coordinate with external consultants for *PF, ESIC & Professional Tax* compliance.* Manage office administration, documentation and filing.* Coordinate with vendors, service providers and internal teams.* Support HR and other administrative activities as required.
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  • 1 - 1 yrs
  • 3.0 Lac/Yr
  • Sector 39 B Chandigarh
Tally Taxation Balance Sheet Tally ERP
: Looking to grow your accounting career in a stable industry? An established Pharma Distribution firm right at the is looking for a sharp ! : Up to 22,000 / month : Day Shift Only : Chandigarh : 6 Months to 1 Year :Manage daily bookkeeping and entries.Handle distributor billing and stock tracking in Tally Prime.Manage accounts receivable/payable for retail pharmacies.Prepare basic financial sheets in MS Excel. :6-12 months of practical accounting experience.Hands-on proficiency in Tally Prime & Excel.High accuracy with numbers and invoicing. ! : / : +91 9988382712 : cv@naudiyals.com
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  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Gandhidham
Tally TDS Tally ERP Invoice Processing Balance Sheet Tally GST Vendor Payments Bank Reconciliation Annual Reports
We are seeking a dedicated Accountant Executive with 2 to 3 years of experience to join our team in Gandhidham, India. The ideal candidate will have a strong background in accounting principles and practices, contributing to the financial health of our organization.nnKey Responsibilities:nn- Financial Recording: Accurately record financial transactions, ensuring all data is entered correctly and timely to maintain precise financial records.n n- Reconciliation: Conduct regular reconciliations of accounts to ensure the accuracy of financial statements and resolve discrepancies promptly.nn- Reporting: Prepare financial reports, summarizing financial status and trends to assist management in decision-making processes.nn- Compliance: Ensure compliance with accounting standards and regulations, staying updated on any changes in financial policies.nn- Collaboration: Work closely with other departments to support financial planning and address any inquiries related to financial data.nnRequired Skills and Expectations:nnCandidates must possess a graduate degree in a relevant field and be female. Strong analytical and problem-solving skills are essential for successful data interpretation. Proficiency in accounting software and Microsoft Excel is required, along with excellent organizational skills to manage multiple tasks efficiently. The candidate should demonstrate strong attention to detail and effective communication skills, enabling collaboration within a team environment. A proactive attitude towards learning and adapting to new challenges in the accounting field is crucial for success in this role.
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  • 5 - 10 yrs
  • 3.5 Lac/Yr
  • Ghaziabad
Taxation TDS Tally ERP Invoice Processing Tally GST
Needs a female Senior Accountant in a company of Mohan Nagar, Ghaziabad. Experience required at least 5 years of good accounting. Salary Rs. 30,000 to 35,000. Company is a manufacturer of parts of corrugated boxes machines.
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Accountant - Agra

Ace Techno Services

  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation Cash Handling TDS Return Tally GST MS Excel MS Word
Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportation,
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Hiring Accountant For Nashik

Impact Hr & Km Solutions

  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet
Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.
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  • 6 - 8 yrs
  • Bangalore
Taxation Income Tax TDS Bank Reconciliation Tally Tally ERP Finance
We are looking for an experienced Accountant to join our team in Bangalore. The ideal candidate will have 6 to 8 years of accounting experience and a Bachelors degree in Commerce.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements and reports, ensuring compliance with relevant regulations and standards. This helps the organization understand its financial position.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies and correct errors. This process is crucial for maintaining accurate financial records.- Tax Compliance: Ensure timely and accurate filing of all tax returns and compliance with tax regulations. This responsibility helps the company avoid penalties and maximize tax efficiency.- Budgeting and Forecasting: Assist in the development of budgets and financial forecasts, providing insights to guide future financial strategies.- Expense Management: Monitor and analyze company expenses, providing recommendations for cost-saving measures. This helps in optimizing resources and improving profitability. Required Skills and Expectations:The ideal candidate should possess strong analytical and problem-solving skills, allowing for thorough examination of financial data. Attention to detail is crucial to ensure accuracy in financial reporting and compliance. Proficiency in accounting software and Microsoft Excel is expected, as these tools are essential for data management and reporting. Excellent communication skills are necessary for effectively conveying financial information to team members and stakeholders. The candidate should be proactive, demonstrating the ability to work independently and collaboratively within a team.
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Accounts Executive (5-11 Years)

As International Placements Pvt Ltd

  • 5 - 11 yrs
  • 19.0 Lac/Yr
  • Dubai +1 UAE
Tally Finance Bank Reconciliation Cash Handling Tally ERP Balance Sheet Income Tax Return Bank Accounting Accounts Tally Finance Controller Accounts Supervisor
We are looking for a skilled Accounts Executive with 5 to 11 years of experience to manage financial tasks effectively. The ideal candidate should hold a diploma and possess good English communication skills.Key responsibilities include managing the companys financial records and transactions to ensure accuracy. The Accounts Executive will handle bookkeeping duties, prepare financial reports, and assist in budget planning. You will be expected to perform reconciliations and support audits as necessary. Additionally, maintaining compliance with financial regulations is crucial, and strong analytical skills will be required to identify discrepancies and suggest improvements.Candidates must have a valid passport for travel purposes and should be prepared to work full-time from our office in the United Arab Emirates. A professional approach is expected; we seek individuals who are serious about their work and not merely passing time.Required skills include proficiency in accounting software and tools relevant to financial management. Strong organizational skills and attention to detail are essential, along with the ability to communicate effectively with team members and stakeholders. Your role may also involve maintaining business documents and liaising with external parties as necessary. If you are a committed professional with a solid background in finance and accounting, we encourage you to apply for this position.
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Accounts Executive (Male)

Sarwadnya Enterprises

  • 5 - 8 yrs
  • 6.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Taxation Bank Reconciliation Cash Handling Tally ERP Balance Sheet TDS Return Accounts Tally GST Return Taxation Accounting Tally GST TDS Service Tax Income Tax Return Tax Audit
We are seeking a dedicated Accounts Executive to join our team in Chakan, Pune. The ideal candidate will have 5 to 8 years of experience in accounting and hold a graduate degree. This full-time position requires working from the office.nnKey Responsibilities:nn- Manage Financial Records: Maintain accurate and up-to-date financial records, ensuring compliance with accounting standards and regulations.n- Prepare Financial Reports: Generate monthly and annual financial reports to provide insights into the company's financial status, helping management make informed decisions.n- Invoice Processing: Oversee the processing of invoices and payments, ensuring timely and accurate transactions.n- Budgeting and Forecasting: Assist in budget preparation and financial forecasting to support the organization's strategic goals.nnRequired Skills and Expectations:nnCandidates must possess strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and MS Office is essential. Good communication skills, both verbal and written, are necessary to collaborate effectively with team members and stakeholders. A proactive attitude towards problem-solving and the ability to meet deadlines in a fast-paced environment are also crucial for success in this role. The candidate should demonstrate integrity and professionalism while handling confidential information. nnWe look forward to welcoming a motivated individual who is ready to contribute to our accounting team.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Agra
Tally ERP Bank Reconciliation MS Excel MS Word GST Return TDS Email Writing Letter Drafting
We are seeking an experienced Accountant to join our team in Agra. The ideal candidate will have a background in accounting and a strong understanding of financial principles.Key responsibilities Managed day-to-day purchase, payment, receipt, and journal entry posting in Tally and company software. Deposited daily cash, cheques, NEFT, and RTGS in the bank. Conducted weekly reconciliation of accounts with vendors through email and phone communication. Preparations of monthly expense sheet for staff transportationThe ideal candidate should have a graduate degree in accounting or a related field and possess 2 to 5 years of relevant experience. Strong analytical skills are essential for interpreting financial data accurately and for problem-solving. Attention to detail is critical to ensure that all financial records are correct. Proficiency in accounting software and Microsoft Excel is expected, as these tools are vital for daily tasks. Good communication skills are important for collaborating with team members and presenting financial information clearly. We seek someone who is organized, dependable, and able to manage multiple tasks efficiently in a work-from-office environment.
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  • 0 - 2 yrs
  • 5.0 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Secretarial Activities Time Management Receptionist Activities Presentation Skills Office Superintendent Coordination Skills Basic Computer Skills Good Communication Tally ERP Bold Nature Pleasant Personality Extrovert Traveling Skill Open and Broadminded
We are looking for a dedicated Personal Assistant to support daily operations. This is a full-time position based in the office in Delhi, ideal for individuals with 0 to 2 years of experience.Key Responsibilities:- Administrative Support: Assist in scheduling meetings, managing calendars, and organizing files to ensure smooth office operations.- Communication Management: Handle inbound and outbound communications professionally, including emails and phone calls, to keep information flowing efficiently.- Task Coordination: Help coordinate various tasks and projects, ensuring deadlines are met and activities are well-organized.- Documentation Management: Maintain records and documentation accurately to facilitate easy retrieval of important information.- Visitor Management: Greet and assist visitors in a friendly manner, ensuring a positive and professional environment at all times.Required Skills and Expectations:The ideal candidate should have completed at least 12th grade education with a preference for female applicants. You should be well-organized and possess strong communication skills. Being detail-oriented is essential, as you will manage various administrative tasks. A positive attitude and the ability to work collaboratively in an office environment are crucial. Familiarity with basic office software will be an advantage. Flexibility and a willingness to learn are also important traits for success in this role.
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Hiring Freshers || Receptionist

Aakanksha Personnel Network

  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Female
  • Peera Garhi Delhi
Microsoft Office Customer Service Computer Skills Receptionist Good Personality Receptionist Activities Microsoft Excel Basic Computer Skills Public Relation Administrative Skills Bold Open and Broadminded Internet Surfing Office Work Presentable Tally ERP Pleasant Personality Extrovert
- Greet and welcome guests: As a receptionist, you will be the first point of contact for anyone visiting the office. You will be responsible for welcoming guests with a friendly demeanor and making them feel comfortable.- Answer and direct phone calls: You will be required to manage incoming calls and direct them to the appropriate person or department. Additionally, you may be responsible for taking messages and forwarding them to the relevant individuals.- Maintain cleanliness of the reception area: Keeping the reception area tidy and organized is an essential part of the role. This includes ensuring that the area is clean, well-maintained, and free of clutter.- Handle incoming and outgoing mail: You will be responsible for sorting and distributing incoming mail as well as preparing outgoing mail. This may involve coordinating with courier services and ensuring that mail is sent out in a timely manner.- Basic administrative tasks: Performing basic administrative duties such as filing, photocopying, and data entry may be required. This will involve assisting with day-to-day office tasks to ensure smooth operations.Skills and Expectations:- Excellent communication skills: As a receptionist, you will need to have strong verbal and written communication skills to interact with guests and colleagues effectively.- Professional appearance: A neat and professional appearance is essential for this role as you will be representing the company to visitors.- Basic computer skills: Proficiency in basic computer applications such as MS Office is required for tasks like managing emails and documents.- Organizational skills: Strong organizational skills are necessary to handle multiple tasks efficiently and keep the reception area running smoothly.
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  • 0 - 2 yrs
  • 3.5 Lac/Yr
  • Female
  • Delhi
Microsoft Excel Secretarial Activities Time Management Receptionist Activities Presentation Skills Office Superintendent Coordination Skills Basic Computer Skills Good Communication Tally ERP Bold Nature pleasant personality Extrovert Traveling Skill Open and Broadminded
We are looking for a dedicated Personal Assistant to support our team in Peera Garhi, Delhi. The ideal candidate should be a female, who is organized, proactive, and able to handle various tasks efficiently.Key Responsibilities:- Manage Schedules: Organize and maintain appointments and calendars to ensure timely attendance to meetings and events.- Handle Communication: Respond to phone calls, emails, and messages promptly, acting as the first point of contact for the management.- Prepare Reports: Assist in creating and organizing reports and documents, ensuring they are accurate and presented on time.- Office Management: Help maintain a clean and efficient office environment, managing supplies and coordinating with vendors as needed.- Task Coordination: Assist in planning and coordinating daily tasks and projects, ensuring they are completed within designated timelines.- Meeting Support: Prepare materials for meetings and take notes to document key points and action items discussed.To be successful in this role, candidates should possess strong organizational skills and attention to detail. A good command of English and strong communication skills are essential. Proficiency in basic computer applications like Microsoft Office is expected. The ability to work independently and as part of a team is crucial. A proactive attitude and a willingness to learn new skills will help you thrive in this role. Candidates with 0 to 3 years of experience are welcome to apply, with a minimum educational qualification of 12th grade.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Punit Nagar Rajkot
Purchase Entry Tally TDS Tally ERP
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr022.k9hrs@gmail.com) is looking for Accountant to join our team in Punit Nagar, Rajkot. The ideal candidate will have 1 to 2 years of experience and a graduate degree. This full-time position requires working from the office.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records, ensuring all transactions are correctly recorded and categorized in the accounting software.- Accounts Payable and Receivable: Manage incoming and outgoing payments by processing invoices and ensuring timely collection from clients, while also making timely payments to vendors.- Bank Reconciliation: Regularly perform bank reconciliations to verify that the records match bank statements, identifying discrepancies and resolving them promptly.- Financial Reporting: Prepare monthly financial reports, summarizing revenue, expenses, and overall financial performance, to assist management in decision-making.- Tax Preparation: Assist in tax preparation by gathering financial information and ensuring compliance with tax regulations, supporting the external auditor as necessary.Required Skills and Expectations:The successful candidate must have a strong understanding of accounting principles and experience with accounting software. Attention to detail is crucial, as accuracy in financial reporting is essential. Good communication skills are needed to work effectively with colleagues and clients. Candidates should be self-motivated, organized, and able to manage their time efficiently. A proactive attitude towards problem-solving and a commitment to meeting deadlines are essential for this role.
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  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Book Keeping Taxation TDS Bank Reconciliation Tally ERP Balance Sheet TDS Return Bank Accounting Accounts Finalisation Tax Audit GST GST Return Communication Skills Tally GST Tally Software
We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company.
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  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Manager Finance Accounts Tally ERP TDS Bank Accounting Tax Audit Receivable Management Taxation Tally GST Accounts TDS Return GST Return
We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. Financial Management: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization
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Accountant Branch Accountant Chartered Accountant Cost Accountant Divisional Accountant Financial Accountant Junior Accountant Management Accountant Project Accountant Tally Income Tax Taxation Service Tax TDS Bank Reconciliation Tally ERP Tax Audit Income Tax Return Bank Accounting GST Return Accounts Tally
CPA certification & CA / ACA / ACCAONLY INDIAN CANDIDATES APPLYManage day-to-day accounting and financial transactions.Prepare and maintain financial statements, ledgers, invoices and reports.Handle accounts payable and accounts receivable.Perform bank reconciliation and monthly closing activities.Prepare budgets, cash-flow reports and financial analysis.Ensure accurate recording of all accounting entries.Monitor expenses and maintain proper financial documentation.Assist with tax/VAT compliance and audit requirements as applicable in Oman.
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  • Fresher
  • 2.0 Lac/Yr
  • Panchkula
Tally Tally ERP Accounting Software Vouchers Entry Tally Certified Professional Commerce
A Tally operator manages daily bookkeeping, records financial transactions, and handles billing using Tally ERP or Tally Prime software.Key Responsibilities Data Entry: Record daily sales, purchases, receipts, and payments.Invoicing: Create bills, sales invoices, and purchase orders.Bank Reconciliation: Match company ledger accounts with bank statements.
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  • 4 - 10 yrs
  • 5.0 Lac/Yr
  • Ludhiana
Bank Reconciliation TDS Balance Sheet Tally ERP Bank Accounting Tally GST Accounts Tally TDS Return GST Return Taxation Accounting Cash Handling Finance Taxation Tally Income Tax Service Tax Tax Audit
* Accountant* Location: Chandigarh Road, Ludhiana* Package: as per last CTC * Key Responsibilities1. Maintain day-to-day books of accounts and accounting records.2. Record and verify sales, purchases, receipts, payments, expenses, and journal entries.3. Manage accounts payable and receivable.4. Perform bank, ledger, and account reconciliations.5. Prepare invoices, payment vouchers, receipts, and other accounting documents.6. Assist in preparation of monthly, quarterly, and annual financial reports.7. Handle GST, TDS, and other statutory compliance and ensure timely filings.8. Maintain proper documentation and records for audits.9. Coordinate with auditors, vendors, customers, and internal teams.10. Monitor outstanding payments and follow up on receivables.11. Assist with budgeting, cash-flow monitoring, and other finance-related activities.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Female
  • Moti Nagar Delhi
GST Tax Audit TDS Return Tally ERP
GST Registration, Returns & ComplianceIncome Tax Return (ITR) FilingTDS Return & ComplianceBookkeeping & Accounting ServicesTax Audit & Related ComplianceFinancial Statements & Balance Sheet prepare
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  • 3 - 5 yrs
  • Nagpur
Tally ERP Taxation TDS Invoice Processing Tally GST Bank Reconciliation Direct Tax
- Handle GST, TDS, E-way Bill, GST returns.- Manage vendor/customer payments, reconciliations, and aging reports.- Prepare monthly P&L, balance sheet, and MIS reports for management.- Work with the production team for cost accounting and inventory valuation.
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Hiring For Accountant

Jobnex India LLP

  • 1 - 2 yrs
  • Nagpur
Tally Tally ERP Tax Audit Balance Sheet GST
Post: accountant Vaccancy:2Education 12 b.comSkills:tally,gst, taxation,cash handling knowledge,basic computer knowledge, Excel,ms office,word,data operating,etcLocation: nagpur Opportunity open!
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Store Accountant - Full Time

Impact Hr & Km Solutions

  • 2 - 5 yrs
  • 4.5 Lac/Yr
  • Nashik
MS-excel MS Excel Tally Income Tax Advance Excel Tally ERP Excel Sheet Tally Certified Professional Tally Software TDS Return Tally GST MS Word
Key ResponsibilitiesMaintain records of inventory receipts, issues, transfers, and stock balances.Record store transactions in ERP/accounting systems accurately and timely.Monitor stock levels and report shortages, excesses, and discrepancies.Conduct periodic physical stock verification and reconciliation with system records.Prepare Goods Receipt Notes (GRN), material issue slips, and stock reports.Coordinate with procurement, production, warehouse, and finance departments.Verify supplier invoices against purchase orders and received materials.Maintain proper documentation for inventory and store transactions.Assist in monthly, quarterly, and annual inventory audits.Generate inventory valuation reports and support accounting closures.Ensure compliance with company policies and inventory control procedures.Track slow-moving, obsolete, and non-moving inventory items.Required Qualifications
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  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
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
Key ResponsibilitiesAssist in maintaining books of accounts and financial records.Record daily financial transactions and accounting entries.Prepare and process invoices, vouchers, and payment documents.Assist in accounts payable and accounts receivable management.Reconcile bank statements and ledger accounts.Maintain expense records and support reimbursement processes.Assist with GST, TDS, and other statutory compliance documentation.Support monthly, quarterly, and annual financial closing activities.Prepare MIS reports and financial summaries as required.Organize and maintain accounting files and documents.Coordinate with auditors, vendors, and internal departments when needed.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Nashik
Tally Cash Handling Tally ERP Accountant Cum Cashier Office Accountant
Key ResponsibilitiesReceive, record, and manage cash payments and receipts.Handle daily cash transactions and maintain accurate cash balances.Prepare and update cash books, vouchers, and financial records.Deposit cash and cheques into bank accounts as required.Reconcile cash balances with accounting records on a daily basis.Process invoices, payments, and expense reimbursements.Assist in preparing financial statements and reports.Maintain proper filing and documentation of financial records.Ensure compliance with company policies and financial procedures.Coordinate with internal departments regarding payment-related matters.
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Opening For Account Executive

Dainik Jobs Placement

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Bhuj
Microsoft Excel Tally Purchase Accounting TDS Tally ERP Taxation
As an Account Executive, you will be responsible for managing daily accounting and financial transactions. You will prepare various entries, including sales, purchases, payments, receipts, and journals. Your duties will involve maintaining ledgers, vouchers, and essential accounting records. Additionally, you will handle accounts payable and receivable while following up on outstanding payments.Key responsibilities include:- Managing day-to-day accounting tasks effectively to ensure accurate financial records.- Preparing precise sales, purchase, payment, receipt, and journal entries that reflect the company's transactions.- Maintaining organized ledgers and accounting records to support financial analysis and reporting.- Overseeing accounts payable and receivable processes to ensure timely payments and collections.Required skills include attention to detail, strong organizational abilities, and proficiency in accounting software and tools. You should possess effective communication skills for interacting with clients and team members. A graduate degree is mandatory, along with 1 to 2 years of relevant experience in accounting.This full-time position is based in Bhuj, India, and requires working from the office. Familiarity with local accounting practices and the ability to work collaboratively in a team environment are also essential. This role does not require fieldwork or travel, providing a stable work schedule within the office.
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Hiring For Senior Accountant

Dainik Jobs Placement

  • 10 - 14 yrs
  • 6.0 Lac/Yr
  • Gandhidham Sector 1
Taxation Tally ERP TDS Direct Tax Bank Reconciliation Tally GST
Manage day-to-day accounting operations and maintain accurate financial records.Prepare and review journal entries, ledgers, vouchers and bank reconciliations.Handle GST, TDS, taxation and statutory compliance.Prepare monthly, quarterly and annual financial statements.Manage accounts payable, accounts receivable and cash flow.Perform regular bank, vendor and customer account reconciliations.Prepare MIS reports, budgets and financial analysis for management.
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Accountant - Full Time

Dainik Jobs Placement

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Ahmedabad
Tally TDS Tally ERP Bank Accounting Tally GST
We are looking for a dedicated Accountant with 1 to 2 years of experience to join our team in Ahmedabad, India. The ideal candidate will manage financial records and ensure compliance with regulations while supporting various accounting functions.Key Responsibilities:1. Maintain Financial Records: Regularly update and manage financial statements, invoices, and ledgers to ensure accurate financial reporting.2. Reconcile Accounts: Perform monthly reconciliations of bank statements, ensuring all transactions are accounted for and discrepancies are resolved promptly.3. Prepare Reports: Assist in the preparation of financial reports, including balance sheets and profit-and-loss statements, to help management in decision-making.4. Tax Compliance: Ensure tax filings are timely and accurate, working closely with relevant authorities to comply with local tax regulations.5. Support Audits: Provide necessary information and documents during internal and external audits, helping to ensure that all records are accurate and complete.Required Skills and Expectations:Candidates must possess a graduate degree in accounting or a related field. A solid understanding of accounting software and Microsoft Excel is necessary for this role. Strong analytical skills are essential, as well as attention to detail. The candidate should have effective communication skills for interacting with team members and stakeholders. A proactive attitude and the ability to work under deadlines are highly valued.
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