Tally ERP Jobs

We are seeking a motivated and detail-oriented Accountant to join our team in Pune. This position is ideal for recent graduates or individuals with up to two years of experience who are eager to grow in the field of finance.nnKey Responsibilities:nn- Financial Recordkeeping: You will maintain financial records, ensuring they are accurate and up-to-date. This includes documenting transactions and managing ledgers.n n- Reporting: Prepare regular financial reports to provide insights into the company's financial status. You will analyze data to support decision-making.nn- Assistance in Audits: Support internal and external auditing processes by providing necessary documents and information, ensuring compliance with regulations and standards.nn- Expense Management: Track and manage company expenses, ensuring proper documentation for reimbursement and other financial processes.nnRequired Skills and Expectations:nnSuccessful candidates should possess a strong understanding of accounting principles and practices. Excellent numerical skills and attention to detail are essential, as well as proficiency in relevant software applications. Strong communication skills are important for collaborating with team members and providing clear financial information. The ability to manage time effectively and prioritize tasks in a fast-paced environment is key, along with a willingness to learn and adapt to new challenges.

SENIOR ACCOUNTANT - GUWAHATIAn experienced Senior Accountant with 4+ years of experience to manage day-to-day accounting operations, financial reporting, ledger maintenance, GST, TDS, tax compliance, bank reconciliation, and preparation of financial statements. The candidate should have strong knowledge of Tally ERP/Prime, MS Excel, and accounting principles, along with the ability to handle audits, maintain financial records, and ensure timely compliance with statutory requirements.

Job Summary:-We are looking for a hands-on and responsible Accountant who can independently manage day-to-day accounting, banking, reconciliation and related financial activities.Key Responsibilities1. Day-to-Day AccountingRecord and maintain all day-to-day accounting transactions in TallyPrime - latest available version.Handle Sales, Purchase, Receipt, Payment and Journal entries.Maintain customer, vendor and general ledgers accurately.Verify invoices, bills, receipts, payment documents and supporting records before posting entries.Maintain proper accounting documentation and filing.Monitor and maintain Accounts Receivable and Accounts Payable.2. Workshop & Automobile AccountingHandle accounting entries related to vehicle servicing, repair jobs, spare parts, consumables and workshop expenses.Verify customer invoices and vendor bills related to spare parts, labour, services and other workshop purchases.Maintain proper records of vendor purchases and customer billing.Coordinate with the Service Advisors, Purchase Team and Management for accounting-related discrepancies.Track customer outstanding payments and vendor outstanding balances.Ensure that all accounting entries are supported by proper documentation.3. Bank & ReconciliationHandle day-to-day banking transactions.Prepare and maintain bank payment/receipt records.Conduct regular Bank Reconciliation Statements (BRS).Identify and resolve discrepancies between bank statements and Tally.Maintain proper records of online transfers, cheque payments, deposits and other banking transactions.Visit the bank whenever required for routine banking-related work.4. Vendor & Customer ReconciliationPerform regular customer ledger reconciliation.Perform vendor ledger reconciliation.Identify differences in invoices, payments, credit notes and outstanding balances.Follow up internally and with customers/vendors to resolve discrepancies.Maintain accurate outstanding reports.5. Salary & Other Accounting SupportAssist in salary-related accounting and payment processing.Maintain records related to employee advances, reimbursements and other staff payments.Assist management in preparing routine financial and accounting reports.Provide accounting information and reports to management as required.6. Compliance & DocumentationMaintain proper accounting records and supporting documents.Assist in GST, TDS and other statutory accounting-related activities.Coordinate with external CA/consultant for required accounting information and documents.Ensure accounting records are updated and properly maintained.Eligibility CriteriaMinimum Graduate, preferably B.Com / M.Com / BBA / equivalent qualification in Commerce or Accounting.2-5 years of relevant accounting experience.Hands-on experience in Tally Prime is mandatory.Must have a valid two-wheeler driving license.Candidate must be comfortable riding a two-wheeler for banking and other official outdoor work when required.Should be willing to handle both office-based accounting and occasional outdoor banking activities.Desired Candidate ProfileThe ideal candidate should be:Hands-on and practical in accounting.Good working knowledge of MS Excel.Knowledge of GST and TDS will be an added advantage.Ability to identify accounting errors and discrepancies.Accurate and detail-oriented.Responsible for maintaining confidentiality of financial information.Capable of working independently with minimum supervision.Comfortable coordinating with vendors, customers, workshop staff and management.Proactive in identifying and resolving accounting discrepancies.Willing to take responsibility for timely completion of accounting and banking activitiesSalary25,000 - 30,000 per monthSalary will depend on the candidate's experience, Tally knowledge, accounting skills and overall suitability for the position.Important RequirementsTally Prime knowledge + Complete Accounting Knowledge + Bank Reconciliation + Banking Transactions + Valid Two-Wheeler License are mandatory.Candidates who do not have practical Tally experience or a valid two-wheeler license may not be considered.

We are seeking a dedicated and detail-oriented female Accounts Executive to join our team in Hyderabad. This is a full-time position suitable for fresh graduates who are eager to start their careers in accounting.nnKey Responsibilities:nn- Manage Financial Transactions: You will be responsible for recording and processing financial transactions accurately and promptly, ensuring all data is correct and up-to-date.nn- Maintain Financial Records: You will maintain accurate records of all accounts, ensuring compliance with company policies and standard accounting practices.nn- Assist in Reporting: You will help prepare financial reports by collecting and analyzing data, which will support the management in making informed decisions.nn- Coordinate with Team: You will work closely with other team members to ensure smooth operations and resolve any discrepancies in accounts.nnRequired Skills and Expectations:nnIdeal candidates should have a basic understanding of accounting principles and excellent attention to detail. Strong organizational skills are essential, along with the ability to work well under pressure. Good communication skills are important for effective collaboration with team members. The ability to adapt and learn quickly in a fast-paced environment is crucial, as well as proficiency in relevant software or tools. A positive attitude and a commitment to achieving team goals will help you thrive in this role.

We are seeking a dedicated Account Assistant to join our team in Chennai. This entry-level position is ideal for recent graduates who are eager to start their careers in finance and accounting.nnKey Responsibilities:nn- Data Entry: Assist in entering financial data into accounting software accurately and efficiently. Attention to detail is crucial to ensure the information is correct.n- Record Keeping: Maintain organized records of transactions and documents. This includes filing and updating accounting files to ensure easy access when needed.n- Assisting Audits: Support the accounting team during audits by preparing necessary documents and reports. This role will help you learn the auditing process and improve your understanding of compliance.n- Communication: Liaise with other departments to collect necessary financial information. Good communication skills will be essential for effective collaboration with colleagues.nnRequired Skills and Expectations:nnCandidates should possess a graduate degree in a relevant field. As this position is for individuals with 0 to 1 year of experience, a willingness to learn and adapt is vital. Applicants must be detail-oriented and have strong organizational skills to manage multiple tasks effectively. The role requires basic knowledge of accounting principles, and familiarity with accounting software is an advantage. Teamwork and a positive attitude are also essential, as the successful candidate will be working closely with colleagues in a full-time office environment.

The Store Executive position, exclusive to candidates from Nashik, involves managing warehouse operations and inventory. Ideal candidates should have 2 to 4 years of relevant experience and a diploma.Key responsibilities include overseeing inventory management through Tally ERP software, ensuring efficient supply chain operations, and maintaining stock levels. The executive will conduct regular stock audits, coordinate with suppliers, and manage incoming and outgoing inventory. Attention to detail is essential for maintaining accurate records.Candidates must possess strong organizational skills and familiarity with inventory management systems, especially Tally ERP. Effective communication and teamwork abilities are crucial, as the role requires collaboration with different departments. Proficiency in supply chain processes and practical warehouse experience is important for ensuring smooth operations.The position requires fieldwork and may involve traveling within Nashik. Candidates should be prepared for hands-on tasks and the physical aspects of warehouse management. A valid driver's license is necessary for any travel involved. The role is a full-time office-based position that operates during standard business hours.This role is perfect for motivated individuals looking to grow in a warehouse environment while contributing positively to the efficiency of supply and inventory operations.

We are seeking an experienced Accountant with expertise in Zoho to manage our financial operations in Chennai, India. The ideal candidate will have a background in accounting and a minimum of 3 to 5 years of relevant experience.In this role, you will be responsible for accounts payable and receivable, ensuring accurate tracking of invoices and payments. You will manage credit and debit notes, ensure GST compliance, and process employee salaries. Vendor reconciliation will be a key task, along with providing audit support and finalizing accounts using Zoho software. Additionally, you will handle bank reconciliation, TDS, and vendor payments.Candidates must possess excellent knowledge of accounting principles and practices, along with thorough understanding of GST regulations. Proficiency in Zoho is essential, as you will be using it for various accounting tasks. Attention to detail, analytical skills, and the ability to work collaboratively with other team members are important for success in this role.This is a full-time position that requires you to work from our office in Chennai. You will need to work regular hours and be flexible as needed. Strong communication skills are expected, along with the capacity to manage time effectively to meet deadlines.If you are passionate about accounting and want to contribute to our team, we invite you to apply for this exciting opportunity.

As an Article Assistant, you will support various audit roles within a Chartered Accountancy firm based in Mumbai. This full-time position requires a graduate who is a fresher and eligible for article ship training, having passed both groups and completed ITT training prior to the interview.Key responsibilities include assisting in audit processes, which involves preparing and checking financial statements, maintaining audit documentation, and collaborating with clients. You will contribute to multiple audit assignments and support the team in delivering high-quality services.Candidates should demonstrate strong analytical skills and attention to detail. Effective communication skills are essential, both written and verbal, as you will interact with clients and team members. A proactive approach and the ability to work under tight deadlines will be important in this fast-paced environment.The role requires you to work from the office in Mumbai, with specific working hours and days to be discussed during the interview process. Fieldwork may also be necessary, so a valid driving license and access to a vehicle are beneficial. A laptop and mobile device will typically be provided to assist you in your duties.This role provides a vital stepping stone for your career in accounting and auditing, offering practical experience in a professional setting.

Manage accounting and financial operations across multiple branches.Handle GST, TDS, bank reconciliation, and statutory compliance.Prepare branch-wise MIS reports and financial statements.Monitor accounts payable, receivables, cash flow, and expenses.Coordinate audits, month-end closing, and financial reporting.Supervise branch accountants and ensure compliance with company policies.Preferred: Experience in automobile dealerships or multi-branch operations, with strong knowledge of Excel and accounting software.

We are looking for a motivated Accountant to join our team in Mumbai. This entry-level role is perfect for recent graduates who are eager to start their careers in finance and accounting.nnKey Responsibilities:nn1. Financial Record Keeping: Maintain accurate financial records by recording daily transactions, ensuring all data is organized and easy to retrieve.nn2. Reports Preparation: Assist in preparing financial reports, including balance sheets and income statements, to provide insight into the companys financial performance.nn3. Bank Reconciliation: Perform monthly bank reconciliations to ensure all records align with bank statements, identifying any discrepancies promptly.nn4. Support Audits: Help in preparing documentation and reports for internal and external audits, contributing to a smooth audit process.nn5. Accounting Software Usage: Utilize accounting software to input data, generate reports, and streamline accounting tasks, enhancing the overall efficiency of financial operations.nnRequired Skills and Expectations:nnCandidates should possess a degree in finance, accounting, or a related field. Strong attention to detail is essential, along with effective organizational skills to manage multiple tasks. Proficiency in basic accounting principles and familiarity with accounting software is desired. The ideal candidate should be a quick learner, demonstrate a strong work ethic, and have good communication skills to collaborate with team members effectively. Enthusiasm for continuous learning and professional development within the accounting field is also important.

We are seeking a skilled Senior Accountant to join our team in Old Panvel, Navi Mumbai. The ideal candidate will have 1 to 2 years of experience and a strong background in accounting principles and practices. Key Responsibilities:1. Financial Reporting: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.2. Account Reconciliation: Regularly reconcile accounts to maintain accurate financial records and resolve any discrepancies in a timely manner.3. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights to help management make informed decisions.4. Tax Compliance: Ensure timely and accurate filing of tax returns and compliance with relevant regulations.5. Audit Support: Collaborate with external auditors during the audit process, providing necessary documentation and explanations for financial data.6. Team Leadership: Mentor junior accounting staff and oversee their daily tasks to ensure efficient workflow within the accounting department.Required Skills and Expectations:The successful candidate will have a degree in Accounting or Finance and demonstrate a solid understanding of accounting software. Proficiency in Microsoft Excel is crucial, along with strong analytical and problem-solving skills. Excellent communication and interpersonal abilities are essential, as this role involves working closely with other departments. The candidate should display meticulous attention to detail, the ability to manage multiple tasks, and commitment to meeting deadlines in a fast-paced environment.

We are seeking a skilled Tally Operator to join our team in Sadashiv Peth, Pune. The ideal candidate should have 1-2 years of experience in accounting and familiarity with Tally software.Key Responsibilities:- Recording Transactions: Accurately input financial transactions into the Tally software to ensure precise accounting records.- Maintaining Accounts: Regularly update and maintain account books, ensuring all entries are correct and up-to-date.- Generating Reports: Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements to support decision-making.- Reconciliation: Assist in the bank reconciliation process by verifying and reconciling transactions recorded in Tally with bank statements.- Collaborating with Team: Work closely with finance and accounts teams to streamline operations and address any discrepancies in financial records.Required Skills and Expectations:Candidates should possess a graduate degree and have at least 1-2 years of practical experience in using Tally software. Strong numerical skills and attention to detail are essential for accuracy in financial reporting. The ability to work collaboratively in a team environment is important, along with effective communication skills. A proactive attitude toward problem-solving and the capacity to meet deadlines in a fast-paced office setting are also key expectations for this role.

TALLY OPERATOR - GUWAHATIResponsible for maintaining day-to-day accounting records, managing sales and purchase entries, handling billing, vouchers, GST entries, and bank reconciliation using Tally ERP/Prime. The candidate should have knowledge of MS Excel, basic accounting principles, and financial documentation, with accuracy and attention to detail.

ACCOUNTS EXECUTIVE - DEKHIAJULI, SONITPURAn Accounts Executive to manage day-to-day accounting activities, maintain financial records, handle invoicing, billing, and accounts reconciliation. The candidate will be responsible for preparing financial reports, managing GST and TDS documentation, assisting with tax filings, and ensuring accurate bookkeeping. Proficiency in Tally, MS Excel, and basic accounting principles is required.

BILLING EXECUTIVE - FANCY BAZARA detail-oriented Billing Executive to handle day-to-day billing and invoicing activities. The candidate will be responsible for preparing invoices, maintaining billing records, verifying sales/order details, handling payments, and coordinating with accounts and other departments. Good knowledge of MS Excel, billing software, and basic accounting principles is required. Candidates with relevant experience in billing, invoicing, or accounts will be preferred.

Were expanding our Finance team and looking for a proactive and detail-oriented Accounts Executive / Manager / Senior Manager with at least 3 years of experience in accounting within a PR, communications, or creative agency environment.Were a mix of Gen X, Millennials, and Gen Z professionals - united by energy, ambition, and purpose. As part of our next growth phase, were seeking someone who brings accuracy, accountability, and strong financial discipline to the role - someone who can help streamline processes, strengthen financial operations, and support our growing business ecosystem.Role & Responsibilities:Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.Perform bank reconciliation, payment collection, and follow-ups via calls and emails.Maintain sales and purchase records, daily stock updates, and petty cash.Prepare quotations and purchase orders using Busy software.Reconcile sundry debtors and creditors and maintain accurate financial ledgers.Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.Prepare salary statements, PF accounts, worker wages, and payroll documentation.Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.Requirements:Minimum 3-5 years of experience in accounting, preferably within a PR, communications, or a creative agency environment.Strong knowledge of Tally ERP, GST, TDS, and statutory compliance.Proficiency in accounting software (e.g., Busy, Tally) and Microsoft Office / Google Workspace.Excellent numerical, analytical, and problem-solving skills.High level of accuracy, integrity, and professionalism.Ability to manage multiple financial tasks, reconciliations, and reporting deadlines efficiently.Effective written and verbal communication skills for coordination with internal teams and external stakeholders.Other Relevant Information:Work Days: Monday to Friday, alternate Saturdays, 9:30am - 6:30pmLocation: Near T2 Airport, MumbaiSalary: 8.5 LPA

We are seeking an Accounts Executive with 2 to 3 years of experience to join our team in Secunderabad. The ideal candidate will have a strong educational background as a graduate and be ready to work full-time in the office.nnKey Responsibilities: n- Financial Record Keeping: Manage and maintain accurate financial records, ensuring all transactions are documented and organized. n- Reporting: Prepare financial reports and summaries for management review, highlighting key insights and trends. n- Invoicing: Handle the invoicing process, ensuring timely issuance and follow-up on outstanding invoices. n- Tax Compliance: Assist in compliance with tax regulations and prepare necessary documentation for filings. n- Collaboration: Work closely with other departments to support financial planning and budgeting processes.nnRequired Skills and Expectations: nCandidates must possess strong analytical skills and attention to detail, ensuring accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for effective collaboration with team members and other departments. The ability to work independently and manage time effectively is crucial in meeting deadlines and maintaining productivity. A proactive approach to problem-solving is also expected to identify and address financial discrepancies promptly.

We are seeking a detail-oriented Accounts Executive to join our team in Mumbai. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time position requires working from our office.nnKey Responsibilities:nn1. Accounts Management: Maintain accurate financial records and assist in managing accounts to ensure compliance with company policies.n n2. Invoice Processing: Prepare and process invoices promptly, ensuring all transactions are recorded correctly.nn3. Financial Reporting: Assist in the preparation of financial reports by gathering and analyzing data, to support management decision-making.nn4. Communication: Liaise with clients and vendors, addressing inquiries regarding invoices and payment statuses effectively and professionally.nn5. Reconciliation: Conduct regular reconciliations of accounts to identify discrepancies and ensure accurate financial information.nnRequired Skills and Expectations:nnCandidates should possess strong analytical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing data effectively. Excellent communication skills, both verbal and written, are necessary for collaborating with internal teams and external clients. The ideal candidate should be well-organized, able to meet deadlines, and demonstrate a proactive approach to problem-solving. A willingness to learn and adapt in a dynamic environment is also important for success in this role.

We are looking for a motivated Account Assistant to join our team in Kavali, Nellore. This entry-level position is ideal for recent graduates or individuals with up to one year of experience eager to grow their career in accounting.nnKey Responsibilities:nn- Assisting in Financial Recordkeeping: Support the accounting team by maintaining accurate financial records, ensuring all transactions are documented correctly.nn- Processing Invoices and Payments: Help with the preparation and processing of invoices, ensuring timely payment to vendors and accurate billing to clients.nn- Preparing Financial Reports: Assist in the creation of financial reports and statements by gathering data and summarizing information effectively.nn- Supporting Audits: Collaborate with the team during audits by providing necessary documents and explanations, ensuring compliance with financial regulations.nnRequired Skills and Expectations:nnCandidates should possess a degree in a relevant field. Strong attention to detail is essential for accurately maintaining financial records. Effective communication and teamwork skills will facilitate collaboration with colleagues and stakeholders. Basic knowledge of accounting software or willingness to learn is expected, along with the ability to handle multiple tasks efficiently in a fast-paced office environment. A positive attitude and eagerness to learn are highly valued, making you a great fit for our team.

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.

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

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

We are looking for an enthusiastic and motivated Account Executive to join our team in Hyderabad. This is a full-time position ideal for fresh graduates eager to start their careers.nnKey Responsibilities:nn1. Client Interaction: Engage with clients to understand their needs and provide solutions, ensuring a positive experience.n2. Documentation: Prepare and maintain client accounts and related paperwork accurately and timely.n3. Team Collaboration: Work closely with other departments to coordinate client requirements and service delivery effectively.n4. Report Generation: Create and share reports on client accounts and performance metrics to track progress.nnRequired Skills and Expectations:nnCandidates should have a strong educational background with a graduate degree. Freshers are welcome, but a passion for building relationships and strong communication skills are essential. The ideal candidate will be detail-oriented and organized, able to handle multiple tasks efficiently. A team player attitude is important, as collaboration with colleagues is key to meeting client expectations. We are seeking a female candidate who is ready to work in a dynamic office environment and is eager to learn and grow within the company. If you are looking for an exciting start to your career in account management, we would love to hear from you.

We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.

We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.