Tally ERP Jobs

We are looking for a dedicated Store Accountant to manage financial transactions and ensure accurate record-keeping at our location in Karol Bagh, Delhi. This role is suitable for individuals with 1 to 7 years of experience and a graduate degree.Key responsibilities include:1. **Maintaining Financial Records**: You will track all financial transactions, ensuring they are recorded accurately and filed properly.2. **Preparing Financial Reports**: Regularly prepare reports that summarize the store

We are seeking a detail-oriented Accounts Executive to join our dynamic finance team. The ideal candidate will bring sound knowledge of accounting principles, compliance requirements, and reconciliation practices, along with proficiency in Tally ERP and MS Excel.

Key ResponsibilitiesBookkeeping & Data Entry: Maintain accurate and up-to-date daily accounting records, including sales, purchases, receipts, and payments, primarily using accounting software (Tally Prime/ERP).Taxation & Compliance: Prepare, calculate, and coordinate the timely filing of statutory returns, including GST (GSTR-1, GSTR-3B), TDS/TCS, and Advance Tax computations.Banking & Reconciliations: Perform regular bank reconciliations, vendor ledger reconciliations, and customer account reconciliations to ensure data integrity.Invoicing & Accounts Payable/Receivable: Manage the accounts payable (vendor payments) and accounts receivable (client billing) pipelines, tracking aging reports and coordinating outstanding balance follow-ups.Payroll Processing: Assist in or manage monthly payroll processing, ensuring accurate deductions for Provident Fund (PF), Professional Tax (PT), and Employee State Insurance (ESIC).Financial Reporting & Auditing: Assist management and external Chartered Accountants (CAs) in preparing monthly profit and loss statements, balance sheets, and supporting year-end audit closing procedures.

Purchase & Sales entries.Bank reconciliation (BRS).GST invoice preparation and basic GST compliance.Accounts payable & accounts receivable management.Payment and receipt entries.Journal and voucher entries.TDS basic knowledge.Assisting in monthly and yearly account closing.Maintaining accounting records and documentation.

: AccountantDepartment: Finance & Accounts Reporting To: Finance ManagerJob SummaryDetail-oriented Accountant needed to manage bookkeeping, statutory compliance, and financial reporting.Key ResponsibilitiesMaintain ledgers, journals, and trial balanceManage accounts payable/receivable and bank reconciliationsFile GST, TDS returns and ensure statutory complianceAssist in monthly/annual financial statementsSupport audits and maintain fixed asset registerHandle payroll accounting entries (PF, ESI, TDS)Required SkillsB.Com/M.Com; CA/CMA pursuing preferred3-5 years accounting experienceStrong knowledge of GST, TDS & Indian taxationProficient in Tally/QuickBooks and Advanced ExcelStrong attention to detail and analytical skills

We are seeking a motivated and detail-oriented Accountant to join our team in Shillong. This full-time position is ideal for recent graduates or those with up to one year of experience who are eager to grow in the accounting field.Key Responsibilities:1. **Financial Record Keeping**: You will maintain accurate financial records by documenting every transaction. This is essential for ensuring our financial statements reflect reality.2. **Processing Transactions**: Your role will involve processing invoices, payments, and receipts. Ensuring these transactions are timely and correctly recorded is critical for smooth operations.3. **Preparing Reports**: You will assist in preparing financial reports, which help management make informed decisions. This includes monthly and annual financial statements.4. **Reconciliation**: You will handle reconciliations of bank and ledger accounts on a regular basis to verify that our records match external financial statements.5. **Compliance and Regulations**: You will ensure adherence to financial regulations and company policies, maintaining the highest standards of accuracy and integrity.Required Skills and Expectations:Candidates should have a degree in finance or accounting and a strong understanding of basic accounting principles. Attention to detail and excellent organizational skills are essential for success in this role. You should be comfortable using accounting software and spreadsheets. Strong communication skills will help you collaborate effectively with the team and present financial information clearly. A willingness to learn and adapt in a fast-paced environment will greatly contribute to your success as an Accountant.

We are looking for an Accountant with a minimum of 2 years of relevant experience.Job Responsibilities:* Maintain accounting records and books of accounts.* Handle GST, TDS, and other statutory compliances.* Prepare invoices, payment vouchers, and bank reconciliations.* Manage accounts payable and receivable.* Assist in preparing financial reports and MIS.* Coordinate with auditors and other stakeholders as required.Requirements:* Minimum 2 years of experience in accounting.* Good knowledge of Tally, MS Excel, GST, and TDS.* Strong attention to detail and accuracy.* Good communication and organizational skills.

We are seeking an enthusiastic Office Administrative Cum Supervisor to join our team in Khandwa Road. This full-time position involves overseeing daily office operations and ensuring effective administrative support.**Key Responsibilities:**- **Administrative Support:** Manage day-to-day administrative tasks, including filing documents, data entry, and maintaining office supplies to ensure smooth operations.- **Supervision of Staff:** Oversee the work of junior staff members, providing guidance and support to ensure tasks are completed effectively and on time.- **Team Coordination:** Facilitate communication between different departments to promote teamwork and efficient workflow.- **Record Keeping:** Maintain accurate records of company documents and correspondence, ensuring information is organized and easily accessible.- **Customer Interaction:** Assist clients or visitors at the reception area, providing professional service and addressing inquiries to enhance customer satisfaction.- **Meeting Coordination:** Organize and schedule meetings, preparing necessary materials and ensuring all participants are informed and prepared.**Required Skills and Expectations:**- Proven organizational skills with an ability to multitask and prioritize tasks efficiently.- Strong communication skills, both verbal and written, to interact effectively with team members and clients.- Familiarity with basic computer applications and office software for administrative tasks.- A positive attitude and a willingness to learn, contributing to a collaborative team environment.- High school diploma (12th pass) required; prior experience in an office setting is a plus but not mandatory.Ideal candidates should be dedicated, detail-oriented, and capable of maintaining a friendly yet professional demeanor in an office environment.

We are looking for a dedicated and detail-oriented Office Accountant to join our team in Meerut. This is an entry-level position ideal for recent school graduates seeking to begin their career in finance.Key Responsibilities:- Maintain Financial Records: You will assist in organizing and updating financial documents to ensure accurate record-keeping.- Process Transactions: You will handle daily transactions, including incoming and outgoing payments, while ensuring they are recorded correctly.

Job Description: Accounts ExecutivePosition Title: Accounts ExecutiveLocation:, MarolDepartment: Finance & AccountsExperience: 3 to 4 yearsJob SummaryWe are looking for a detail-oriented Accounts Executive to manage daily accounting tasks, support statutory compliance, and maintain accurate financial records. The ideal candidate will have strong core accounting skills, practical knowledge of GST and TDS, and proficiency in advanced Excel for financial reporting.

We are seeking an experienced Accounts Incharge to manage our accounting and gst works. The ideal candidate will have 2 to 8 years of experience and possess a strong understanding of accounting practices. Prior auditor office experience is preferred. Female staff is preferred.

We are hiring an Accountant + Back Office Executive for our Indore office.Responsibilities:Accounting & billingGST invoice preparationData entry (Excel/Tally)Order processing & documentation & Back office and administrative workSalary: 10,000-12,000/month (As per interview)Timing: 10:00 AM - 8:00 PMLocation: New Siyaganj, IndoreExperience: Fresher/Experienced both can apply.

Key ResponsibilitiesInvoice Processing: Accurately review, code, and enter vendor invoices into the accounting system.Three-Way Matching: Verify invoices by matching them against Purchase Orders (PO) and Goods Received Notes (GRN).Payment Execution: Prepare and execute payment runs (e.g., via GIRO, wire transfer, or checks) according to approved payment terms.Reconciliation: Reconcile vendor statements, corporate credit card accounts, and petty cash ledgers on a monthly basis.Dispute Resolution: Investigate and resolve discrepancies regarding pricing, quantities, or missing deliveries with suppliers.Month-End Closing: Accurately accrue for unbilled expenses and assist senior accountants with monthly closing procedures.Documentation & Compliance: Ensure all disbursements adhere to company financial policies and standard tax regulations.Qualifications & SkillsSoftware Proficiency: Hands-on experience with ERP systems (e.g., SAP, Oracle) or standard accounting software like QuickBooks.Microsoft Excel: Strong skills in using Excel (e.g., VLOOKUP, pivot tables) for data sorting and report generation.Attention to Detail: High accuracy in data entry and mathematical calculations.Communication: Ability to clearly communicate and build positive relationships with internal departments and external vendors

Hiring for Retail factory Designation : Accounts Executive Job Role : Billing, Payment, GST, Tally Experience : Fresher to 2 yrEducation : Commerce graduate Salary range : upto 15000Location : Dudheshwar - Small business park 6

We are looking for an experienced Account Manager to join our team in Nashik. The ideal candidate will have 3 to 5 years of relevant experience and will work full-time from our office.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure their satisfaction with our services.- **Project Coordination**: Oversee projects from initiation to completion, ensuring that all deliverables are met on time and within budget.- **Communication**: Act as the main point of contact between clients and internal teams, effectively communicating client requirements and expectations.- **Sales Support**: Assist in identifying new business opportunities with existing clients and help in pitching additional services.- **Performance Tracking**: Monitor account performance metrics and prepare reports on account status for management meetings.- **Problem Resolution**: Address client issues promptly and effectively, collaborating with relevant teams to find and implement solutions.Required Skills and Expectations:To succeed in this role, you should have excellent communication and interpersonal skills to interact with clients and team members. Strong organizational skills will help manage multiple accounts effectively. Experience in project management and knowledge of sales processes is crucial. A proactive and results-oriented mindset is expected, along with the ability to work collaboratively in a team setting. Proficiency in using CRM tools and Microsoft Office Suite will be beneficial.

Key Responsibilities1. Financial Accounting & Finalization of BooksLedger Scrutiny: Conduct rigorous monthly reviews of the general ledger, sub-ledgers, and trial balances to ensure accurate data entry, correct classification of accounts, and zero ledger leakage.Month-End Closure: Lead the month-end and year-end financial closing processes, including making accurate journal entries for provisions, depreciation, prepayments, and accruals.Financial Statements: Prepare and draft key financial records-including Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow summaries-in total alignment with statutory accounting standards.2. Statutory Taxation & Compliance ManagementGST Operations: Independently handle end-to-end Goods and Services Tax (GST) compliance, including data reconciliation (GSTR-2B matching with purchase registers), and the precise filing of monthly/annual returns (GSTR-1, GSTR-3B, GSTR-9).Direct Taxation: Oversee Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) computations, ensure timely monthly depositions, and file quarterly TDS returns.Advance Tax: Assist in computing quarterly corporate advance tax liabilities based on ongoing revenue projections.3. Banking, Working Capital & ReconciliationsBank Reconciliations: Supervise complex Bank Reconciliation Statements (BRS) across multiple corporate and foreign currency currency accounts.Fund Flow Tracking: Monitor daily cash positions, coordinate vendor payment schedules, and track aging accounts receivable to maintain healthy working capital cycles.Credit Facilities: Assist management in preparing documentation, project reports, and stock statements required by banks for renewing credit lines or loans.4. Audit Management & Junior SupervisionAudit Readiness: Serve as the primary point of contact for Statutory Auditors, Internal Auditors, and Tax Auditors, preparing comprehensive schedules and resolving queries swiftly.Team Leadership: Guide, mentor, and review the daily work outputs of Junior Accountants, Accounts Executives, and Data Entry Operators to maintain data integrity.Key Performance Indicators (KPIs)Closing Timelines: Meeting strict corporate deadlines for monthly book closures and MIS reporting.Compliance Score: Achieving zero statutory penalties, late fees, or audit defaults across GST, TDS, and corporate filings.Reconciliation Speed: Turnaround time in resolving vendor payment disputes or banking ledger mismatches.