Tally ERP Jobs

Manage day-to-day accounting operations using Tally Prime.Record Purchase, Sales, Payment, Receipt, Journal, and Contra vouchers.Generate and verify invoices, debit notes, credit notes, and payment vouchers.Perform Bank Reconciliation Statements (BRS) and reconcile customer and vendor ledgers.Manage Accounts Payable (AP) and Accounts Receivable (AR).Prepare MIS reports and financial reports using Microsoft Excel.Handle GST, TDS, and statutory compliance in coordination with the Chartered Accountant.Monitor and process vendor payments and customer collections.Maintain accurate accounting records and financial documentation.Coordinate with internal departments for purchase orders, invoices, and payment approvals.Assist in monthly, quarterly, and annual financial closing.Maintain inventory records and perform stock reconciliation.Track raw materials, accessories, finished goods, and inventory movements.Coordinate with the Stores, Production, and Merchandising teams to ensure inventory accuracy.Verify inventory transactions, stock adjustments, and physical stock counts.Support internal and statutory audits and ensure compliance with company policies.

Positiion- AccountantIndustry-ManufacturingEducation-B.Com Experienced(min 1 years) Accountant ExecutiveExperiencein SSC environment would be helpfulAdvancedBusiness English and good communication skillsStrongattention to detail and accuracy is necessaryKnowledgeof general office administration and procedures.Peopleskills will be the key criteria in judging candidate.Provenability to work independently, as well as working as part of a teamFlexibleindividual with good interpersonal skills.

The role is responsible for end-to-end statutory compliance covering Income Tax, TDS, and GST across all branches and registrations, including assessments, notices, filings, and statutory reporting. The position also oversees other regulatory compliance areas such as FEMA/RBI, Companies Act, and customs/import-export requirements, ensuring 100% on-time filings and minimal tax exposure.Key Responsibilities:Manage end-to-end Income Tax compliance, including computation of taxable income, advance tax payments, tax audits (Form 3CD), and Form 3CEB filingMaintain transfer pricing documentation and support tax planningOwn TDS processes - deduction, deposit, quarterly returns, certificate issuance, and reconciliation with Form 26AS/TRACESEnsure accurate GST compliance across registrations (GSTR-1, GSTR-3B, GSTR-9/9C), including place of supply determination, zero-rating, LUT filings, reverse charge, e-invoicing, and ITC reconciliationHandle multi-state compliance including customs, e-way bills, and GST refundsIndependently manage Income Tax and GST assessments, departmental audits, scrutiny, and notice responses within statutory timelinesSupport appeals and litigation with tax counsel; maintain a register of notices, demands, and contingent exposuresOwn the statutory compliance calendar across entities and registrationsMaintain audit-ready documentation and provide periodic management reporting on compliance, litigation, and tax exposureCoordinate with Finance, Operations, auditors, consultants, and authorities; advise on tax treatment of new trade lanes and contractsMonitor tax law changes and drive system-based compliance workflows (ERP/GST integration, automated reconciliation, dashboards)Handle Companies Act/ROC filings, MSME compliance, FEMA/RBI compliance for remittances, and customs/import-export coordinationSupport statutory audits, regulatory inspections, and internal controls under Indian GAAPRequired Skills & Qualifications:CMA-Inter / CA-Inter, or M.Com (Finance/Taxation) / MBA (Finance)5+ years of experience in taxation and statutory compliance; shipping/logistics/freight forwarding background preferredHands-on experience in Income Tax, GST, TDS, assessments, and notices; multi-branch, multi-GSTIN, and cross-border payment exposure is an advantageWorking knowledge of FEMA/RBI, Companies Act, and MSME requirementsStrong ERP skills (Tally/Zoho) and advanced Excel, including large-volume reconciliationAnalytical and detail-oriented, capable of independently managing statutory mattersStrong communication skills with the ability to explain tax positions to non-finance stakeholdersHigh integrity and ability to manage multiple compliance deadlines

Experience in Tally Prime( GST, TDS, SO/PO, Billing and Bank reconcilitation) Tally software ( GST returns, SO/PO, BIlling and ITR)Tally software ( GST returns, SO/PO, BIlling and ITR)Tally software ( GST returns, SO/PO, BIlling and ITR)

Need experienced Accountant, Proactive and disciplined in maintaining and managing company economy , can work on busy software , Company accountancy, Accounting On busy software, GST returns filing , etc

Key ResponsibilitiesPrepare and maintain accurate financial records, ledgers, and accounts.Record and reconcile daily financial transactions.Prepare monthly, quarterly, and annual financial statements and reports.Monitor accounts payable and accounts receivable activities.Process invoices, payments, and reimbursements.Assist in budgeting, forecasting, and financial planning activities.Ensure compliance with applicable accounting standards, tax regulations, and company policies.Support internal and external audits by providing required documentation and information.Reconcile bank statements and investigate discrepancies.Analyze financial data and provide recommendations to improve financial performance.Maintain confidentiality of financial information and records.

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 Accountant to join our team in Pune. The ideal candidate will have 1 to 3 years of experience and a Bachelor of Commerce (B.Com) degree. This full-time position requires you to work from the office.Key Responsibilities:- Maintain Financial Records: You will be responsible for organizing and keeping accurate financial documents, ensuring everything is recorded correctly.- Prepare Financial Statements: Your role includes generating monthly, quarterly, and annual financial statements to provide insight into the companys financial health.- Manage Invoices and Payments: You will handle the processing of invoices and ensure timely payments, helping to maintain good relationships with vendors and suppliers.- Perform Reconciliations: You will regularly check accounts to ensure they match the financial records, identifying any discrepancies that need to be resolved.- Assist with Budgeting: You will support the budget preparation process by providing relevant financial data and insights to help guide spending decisions.Required Skills and Expectations:The candidate should have strong attention to detail and accuracy, skills in accounting software, and a solid understanding of financial principles. Proficiency in Microsoft Excel is essential. You must be organized and capable of managing multiple tasks effectively. Good communication skills are important for collaborating with team members and presenting financial information clearly. A proactive attitude towards problem-solving and a commitment to adhering to deadlines are also required.

To Work as a Junior accountant and execute day to day book keeping in Tally and Excel. Must be good in computers and have good concept of GST and Accountancy in general. Bank entries and Bank statement maintaining. To be able to prepare Invoices, challan and ewaybill and make reports through Tally ledgers. Handle bank matters through letter correspondence.

Job Description - Accounts Executive (GST Expertise)Position: Accounts ExecutiveExperience: Minimum 6 Years

Position: Senior AccountantExperience: Minimum 7 yearsEmployment Type: Full-timeLocation: JP Nagar 2nd Phase, BengaluruSalary: Based on experience, skills, and interview performanceLanguages: English, Hindi and KannadaContact Number-9148814682Job SummaryWe are looking for an experienced and detail-oriented Senior Accountant with a minimum of 7 years of relevant experience. The candidate should have strong practical knowledge of GST, TDS, Taxation, Financial Reporting, and Tally and should be capable of independently handling day-to-day accounting and financial activities.Key ResponsibilitiesManage day-to-day accounting transactions, including sales, purchases, receipts, payments, expenses, and journal entries.Maintain accurate books of accounts using Tally.Prepare and file GST returns and ensure timely compliance.Handle TDS calculations, deductions, returns, and related documentation.Assist with income tax and other statutory taxation requirements.Prepare monthly and annual financial reports, profit & loss statements, balance sheets, and cash-flow reports.Perform bank, ledger, and account reconciliations regularly.Monitor accounts receivable and payable and ensure timely follow-up.Verify invoices, bills, vouchers, and supporting documents for accuracy.Maintain proper accounting records and ensure compliance with applicable financial regulations.Coordinate with auditors, consultants, banks, vendors, and management whenever required.Assist management with financial analysis, budgeting, expense tracking, and reporting.Ensure all financial records and confidential company information are maintained securely.Identify accounting discrepancies and take timely corrective action.Required Skills & QualificationsMinimum 7 years of relevant accounting experience.Strong practical knowledge of Tally, GST, TDS, and Taxation.Good understanding of financial reporting and accounting principles.Strong knowledge of MS Excel and accounting documentation.Good analytical, numerical, and problem-solving skills.Excellent attention to detail and accuracy.Ability to independently manage multiple accounting activities and meet deadlines.Good communication and coordination skills.Should be professional, responsible, punctual, and trustworthy.B.Com/M.Com or a related accounting/finance qualification is preferred.

We are seeking a Billing Executive to manage our billing operations in Hyderabad. This full-time role involves ensuring accurate invoicing and customer account maintenance.Key Responsibilities:- Invoice Generation: Prepare and issue accurate invoices to clients based on provided services, ensuring all charges are accounted for correctly.- Payment Processing: Handle incoming payments by verifying and posting transactions, making sure all financial records are updated and accurate.- Account Reconciliation: Regularly review and reconcile customer accounts, resolving any discrepancies to maintain accurate financial records.- Customer Communication: Respond to client inquiries regarding billing issues or payment statuses, providing clear and helpful information to foster good relations.- Reporting: Assist in periodic financial reporting by gathering relevant billing data, helping the team to understand cash flows and outstanding payments.Required Skills and Expectations:Candidates should have a high school diploma (10th pass) and a solid understanding of billing processes. A minimum of 1 to 6 years of experience in a similar role is preferred. Strong attention to detail and accuracy is essential, along with excellent organizational skills to manage multiple tasks efficiently. Good communication skills are necessary for interacting with both clients and team members. Proficiency in basic accounting software and MS Office tools, especially Excel, is expected to perform daily tasks effectively. The ideal candidate should be a quick learner and able to adapt to new processes.

We are looking for a Junior Accountant to join our team in Mumbai. This role is ideal for someone with 1 to 3 years of accounting experience who is eager to grow in the field. Key Responsibilities:- Maintain Financial Records: Ensure that all financial records are accurate and up-to-date, including invoices, receipts, and payments.- Assist in Month-End Closings: Help prepare month-end financial reports by gathering necessary data and ensuring all transactions are recorded properly.- Process Transactions: Handle daily financial transactions such as accounts payable and receivable, ensuring timely and correct entries.- Reconcile Bank Statements: Regularly check bank statements against company records to identify discrepancies and resolve them promptly.- Support Audits: Collaborate with external auditors by providing required documentation and assistance during audit processes.- Prepare Financial Reports: Assist in preparing financial summaries and reports to help management make informed decisions.Required Skills and Expectations:Candidates should have a good understanding of accounting principles and practices. A background in finance or accounting is preferred. Proficiency in accounting software and Microsoft Excel is important. Strong attention to detail and analytical skills are essential for identifying errors and solving problems. Excellent communication skills are necessary for effectively working with team members and external clients. A proactive attitude and willingness to learn will contribute to success in this role.

We are seeking an experienced Senior Purchase Executive to manage end-to-end procurement of engineering components, MRO, and imported materials. The role involves technical sourcing, vendor development, cost optimization, import coordination, and ensuring timely procurement while maintaining quality and compliance with procurement processes.Key Responsibilities:Handle end-to-end procurement of engineering components, fabricated parts, MRO, and imported itemsReview technical drawings, prepare RFQs, evaluate quotations, and negotiate pricing, payment, and delivery termsDevelop and manage vendor relationships, maintain approved vendor lists, and evaluate vendor performanceCoordinate import procurement, customs clearance, and documentation with freight forwarders, CHA, and finance teamsMonitor procurement KPIs, maintain purchase reports, ensure SOP compliance, and drive cost-saving initiativesCollaborate with engineering and production teams to ensure timely material availability and quality standardsRequired Skills & Qualifications:B.E./B.Tech in Mechanical, Production, or Industrial Engineering (Mandatory)4-7 years of procurement experience in a manufacturing environment with at least 2 years in technical/engineering procurementStrong experience in RFQ preparation, comparative statements, vendor negotiation, and drawing-based procurementAbility to interpret engineering drawings and manage domestic and import procurementProficiency in MS Excel, ERP systems (SAP/Tally or similar), and procurement documentationKnowledge of import processes, GST, HSN codes, Letter of Credit (LC), and Annual Rate Contracts (ARC) is preferredStrong analytical, negotiation, communication, and process-oriented mindset

Key Responsibilities: Maintain day-to-day accounting transactions. Handle Accounts Payable and Accounts Receivable. Prepare and file GST, TDS, PF, and ESI returns. Bank reconciliation and cash flow management. Vendor payment processing and follow-up. Preparation of invoices, purchase orders, and payment vouchers. Maintain books of accounts in Tally ERP/Prime. Assist in finalization of accounts and audit requirements. Prepare monthly MIS reports and financial statements. Coordinate with banks, auditors, and government departments. Monitor outstanding receivables and customer collections. Required Skills: Experience in fabrication, engineering, construction, or manufacturing industries. Knowledge of project accounting and inventory management. Strong knowledge of Tally ERP/Prime, GST, TDS, and MS Excel. Experience in manufacturing/fabrication industry accounting preferred. Good analytical and problem-solving skills. Ability to work independently and meet deadlines. Strong communication and documentation skills.Bond Period: Minimum 1 Year (if applicable as per company policy).

The Accounts Assistant will handle day-to-day accounting operations with a strong focus on GST compliance, IRN and e-Invoicing through the GST portal. The role requires hands-on experience with statutory compliances, accounting software, and coordination for regulatory filings.Key Responsibilities:Handle IRN generation and E-Invoicing through the GST portalManage GST compliance including returns, reconciliations, and filingsMaintain accounts using TallyPrimeHandle TDS calculations, deductions, and filingsManage ESI and PF compliance and related documentationSupport ROC compliances and statutory filingsMaintain records related to Mutual Funds and investmentsEnsure accuracy in accounting entries, ledgers, and reportsCoordinate with auditors and consultants as requiredEnsure compliance with statutory deadlines and regulationsRequired Skills & Qualifications:Minimum 3 years of experience in accounts and statutory complianceStrong hands-on experience with IRN & E-Invoicing on GST PortalProficiency in TallyPrime and MS ExcelGood working knowledge of GST, TDS, ESI, PF, ROC, and Mutual FundsHigh attention to detail and compliance accuracy

As a Senior Accountant, you will play a crucial role in managing financial records and ensuring compliance with regulations. You will lead the accounting team and oversee various financial processes to support the companys operations.Key Responsibilities:- Financial Reporting: Prepare accurate and timely financial statements and reports to provide valuable insights into the companys performance.- Budget Management: Work with management to develop and monitor budgets, ensuring resources are allocated efficiently to meet organizational goals.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies, ensuring that financial records are accurate and up to date.- Tax Compliance: Ensure that all tax filings and payments are completed accurately and on time, staying compliant with local and national regulations.- Audit Support: Assist auditors during financial audits by providing necessary documentation and explanations of accounting practices.- Team Leadership: Lead and mentor junior accountants, fostering an environment of continuous learning and professional growth within the team.- Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and opportunities for cost savings or improved performance.Required Skills and Expectations:To succeed in this role, you should have a minimum of 10 to 17 years of accounting experience, preferably in a senior position. A strong educational background, including a B.Com, B.Ed, B.E, or a Chartered Accountant qualification, is essential. You must possess excellent analytical skills, attention to detail, and be proficient in accounting software. Effective communication and leadership skills are crucial for guiding the team and collaborating with different departments. You should also be comfortable working in an office environment and be a team player dedicated to upholding the highest standards of accuracy and integrity in financial management.

We are seeking a dedicated and detail-oriented Accountant to join our team in JP Nagar Phase 2. The ideal candidate will have 2 to 3 years of experience and a relevant educational background, such as a B.Com, B.Ed, B.E, or Chartered Accountant.Key Responsibilities:- Manage Financial Records: Maintain accurate and up-to-date financial records to ensure compliance with regulations and guidelines.- Prepare Financial Statements: Generate monthly, quarterly, and annual financial statements, providing insights into the companys financial status.- Budgeting and Forecasting: Assist in the budgeting process by analyzing financial data and creating financial forecasts to aid decision-making.- Tax Preparation and Compliance: Prepare and file tax returns accurately and on time while ensuring adherence to tax regulations.- Reconcile Accounts: Review and reconcile bank statements and financial discrepancies to maintain accurate financial records.- Assist in Audits: Support internal and external audits by providing necessary documentation and clarification as required.Required Skills and Expectations:The successful candidate should possess strong analytical and problem-solving skills to identify financial discrepancies and provide effective solutions. Proficiency in accounting software and Microsoft Excel is essential for managing and analyzing financial data efficiently. Additionally, excellent communication skills are important for collaborating with team members and presenting financial reports. We expect the candidate to be organized and detail-oriented, able to meet deadlines, and demonstrate a strong understanding of accounting principles and practices. A proactive attitude and the ability to adapt to changing financial regulations will be highly valued in this role.

Key ResponsibilitiesRecord and maintain day-to-day accounting transactions.Prepare and reconcile bank statements, ledgers, and accounts.Manage accounts payable and accounts receivable processes.Prepare GST, TDS, and other statutory returns.Generate monthly, quarterly, and annual financial reports.Assist in finalization of accounts and audit coordination.Verify invoices, vouchers, and expense claims.Monitor cash flow and maintain financial records.Ensure compliance with accounting standards and tax regulations.Prepare MIS reports and provide financial data to management.

Key ResponsibilitiesRecord and maintain day-to-day financial transactions.Manage accounts payable and accounts receivable.Prepare bank reconciliations and monitor cash flow.Process invoices, payments, and expense claims.Assist in GST, TDS, and other statutory compliance activities.Maintain accounting records and supporting documentation.Prepare MIS reports and financial statements as required.Coordinate with auditors and support audit activities.Verify vouchers, bills, and accounting entries.Ensure compliance with company policies and accounting standards.

Key ResponsibilitiesManage and oversee day-to-day accounting and finance operations.Prepare monthly, quarterly, and annual financial statements and management reports.Ensure accurate maintenance of general ledger, accounts payable, accounts receivable, and bank reconciliations.Monitor cash flow, working capital, and financial performance.Lead budgeting, forecasting, and variance analysis activities.Ensure compliance with statutory requirements, GST, TDS, Income Tax, and other applicable regulations.Coordinate internal and external audits and ensure timely closure of audit observations.Review and approve financial transactions, journal entries, and reconciliations.Develop and implement financial controls, policies, and accounting procedures.Manage relationships with banks, auditors, tax consultants, and regulatory authorities.Analyze financial data and provide strategic recommendations to senior management.Supervise and mentor accounting team members to ensure efficiency and professional growth.Support business planning, cost control, and profitability improvement initiatives.Ensure compliance with accounting standards and company policies.