Array ( [0] => tally-erp [1] => andheri-mumbai ) Tally ERP Jobs in Andheri,Tally ERP Job Vacancies in Andheri Maharashtra
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Tally ERP Job Vacancies in Andheri

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Senior Accountant - Andheri Mumbai

200Notout Cinemas

  • 1 - 5 yrs
  • Andheri Mumbai
Taxation Direct Tax General Ledger Tally GST TDS Bank Reconciliation Invoice Processing Tally ERP Income Tax Return
About the OpportunityWe are a leading name in the entertainment and cinema exhibition sector in India, operating a network of state-of-the-art multiplexes. Our mission is to deliver exceptional movie-going experiences through cutting-edge technology and superior customer service. As we expand our footprint nationwide, we seek a seasoned accounting professional to strengthen our financial operations and ensure best-in-class compliance and reporting.Role & ResponsibilitiesManage full-cycle accounting processes, including month-end and year-end closing activities.Prepare accurate financial statements and variance analyses in compliance with IND AS and corporate guidelines.Reconcile general ledger accounts, bank statements, and intercompany transactions to ensure accuracy.Oversee accounts payable and receivable functions, ensuring timely invoicing and payments.Coordinate with external auditors and tax authorities to facilitate audits and statutory filings.Support budgeting, forecasting, and cash-flow management to drive financial performance.Skills & QualificationsMust-HaveCA Inter/CMA COP or equivalent accounting certification.5+ years of hands-on experience in a senior accounting role, preferably in hospitality or retail.Proficiency in ERP systems such as Tally, SAP, or Oracle.Strong knowledge of IND AS, GST regulations, TDS, and corporate tax compliance.Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).Excellent analytical, communication, and stakeholder-management abilities.PreferredPrior experience in cinema exhibition, hospitality, or entertainment sectors.Exposure to audit processes in large-scale organizations.Experience with budgeting tools and financial-planning software.Benefits & Culture HighlightsDynamic on-site work environment with collaborative, cross-functional teams.Opportunities for professional growth and continuous learning programs.Comprehensive health benefits and performance-based incentives.
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Office Accountant Fresher (Female)

Solid Security

Account Receivable Account Payable Tally ERP
Office Accountant
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Senior Accounts & Finance Executive - Andheri Mumbai

SSV HR Services

  • 10 - 12 yrs
  • 10.0 Lac/Yr
  • Andheri Mumbai
Taxation Direct Tax TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST Cash Flow Financial Accounting Financial Reporting Forecasting
We're Hiring Sr Accounts & Finance Executive for an EPC CompanyComplete knowledge of accts must Exp - 10 to 12 yrs. A person who is closely working or is next level to Accts Head will be the right choice..Oil & Gas exp mustROLES:1. Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level.2. Leads planning and forecasting activities with business partners to achieve investment and accounting goals.3. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback4. Maintains and revises accounting systems as needed.5. Reviews financial reports and advises corrective action accordingly.6. Collects and analyzes data to prepare financial forecasts and suggest strategies to address challenges and leverage strengths.7. Analyzes revenue, expenses, cash flows, and balance sheets to optimize profitability and transparency.8. Assists and supports upper-level management to ensure sound financial decision-making that is in the long-term best interest of the organizational mission.9. Reviews and processes payments made to clients, vendors, and other business partners.10. Looks for ways to cut costs without impairing the long-term financial health of the organization.11. Studies market trends and sector-specific data to maximize profits and growth.12. Maintains an accurate filing and record-keeping system for all financial statements and company documents.13. Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance.14. Engages in sector-specific professional development opportunities to identify opportunities for continuous improvement in the financial operations of the business and encourages and enables direct reports and other staff to do the same.
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Opening For Accountant

Hotstuffs Pvt Ltd

Tally Taxation TDS Service Tax Tally ERP Cash Handling Bank Accounting Tally GST Taxation Accounting
Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines
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Jobs by Related Category

Accountant

Ananta Resource Management

  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Andheri Mumbai
Income Tax Taxation TDS Bank Reconciliation Tally ERP Accountant
Job DescriptionJob DescriptionAbout us :Our Client is into Entertainment and media industry having vast businesses spread across India from last 20 years. They are big player in OTT Platform ,Media Industry and Entertainment Industry.Profile : Junior AccountantSalary :25k to 30KLocation : AndheriExp :3-4yrsSkills Required : Tally , GST , TDS , EXCEL. Roles & Responsibilities :Having good practical experience into Purchase , Sales Entrymaking of invoicesHaving good practical hand-on experience on Tally, GST , TDS.Having good knowledge of Reconciliation (BRS)Atleast 3yrs of experience in Tally, GST , TDSHaving a good communication skills.
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Account Executive

Klimb.io

Tally ERP GST and TDS ROC Microsoft Excel
Job Responsibilities Work on the maintenance of daily accounts in accounting package - Tally ERP.9, GST& ROC compliance, taxation & audit, payroll processing & statutory compliance. Work on financial data analysis. Work on day-to-day admin work like inventory, vendor & office stationerymanagement. Manage the accounts admin profile - accounting work (reconciliation, income andexpense booking, payment transfers & petty cash check). Work on processing vendor payments. Work on bookkeeping. Work on handling and calculating TDS, ST, PT & filing returns for the same. Work on ledger scrutiny & finalization of account. Coordinate with an external facilitator for internal training initiatives. Maintain office supplies & place the order when necessary. Keep updated records and files of all personnel. Handle travel arrangements & schedules.
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