Tally ERP Job Vacancies in Aurangabad

We are seeking a detail-oriented Office Accountant to manage financial transactions and ensure accurate record-keeping. The ideal candidate should have 2-4 years of relevant experience and a graduate degree. The role requires a female candidate who can work full-time from our office in Aurangabad, India.Key Responsibilities:1. **Accounting Records**: Maintain and update all financial records, ensuring accuracy and compliance with accounting principles. This includes ledgers, journals, and invoices.2. **Financial Reporting**: Prepare monthly financial statements and reports to provide insights into the companys financial performance, helping in decision-making processes.3. **Budget Management**: Assist in creating and monitoring budgets, tracking expenditures and revenues to ensure the financial health of the office.4. **Transaction Processing**: Process accounts payable and receivable, ensuring timely billing and payment processing to maintain cash flow.5. **Reconciliation**: Conduct regular bank reconciliations to verify account balances and resolve discrepancies promptly.Required Skills and Expectations:The candidate should have strong analytical skills and attention to detail, which are essential for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is needed for efficient data management. A basic understanding of tax regulations and compliance is also important. Excellent communication skills will facilitate effective collaboration with other team members and stakeholders. The candidate must be organized and able to prioritize tasks efficiently to meet deadlines.

Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams

Purchase Manager - Electrical Control Panel IndustryExperience: 7+ YearsSalary: 6 to 8 LPAQualification: B.Com / BE / B.Tech (Electrical) / DEEJob ResponsibilitiesHandle end-to-end purchase for electrical control panel manufacturing (BOM-based procurement).Strong communication, negotiation, and vendor coordination skills.Vendor development, vendor selection, performance monitoring, and lead time control.Manage costing, price comparison, competitor material tracking, and rate finalization.Coordinate logistics, transportation, and timely material delivery.Inventory monitoring, stock verification, and audit support.Lead purchase operations, team building, and team handling with time management.Working knowledge of Tally / Tally Prime and purchase documentation.Key SkillsProcurement, Negotiation, Vendor Development, Inventory Control, Costing, Logistics, Team Management, Tally ERP.

Role & responsibilitiesPosting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.Managing and recording the petty cash transactions.Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.Entering the production-related entries into the system.Maintaining the fixed assets register.Ensuring the TDS and GST compliance.Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.Following up with GST non-filers for timely filing or initiate actions to stop payments.Conducting the creditor scrutiny for creditors.Identify and ensure timely payments to MSME creditors within the specified time limits.Verification of the stock entries, both physically and in the system, to ensure accuracy.Preparing and maintaining the MIS ReportsCoordinating and providing the necessary details to auditors of the company.

Job descriptionBCom completed.6 months to 3 years work experience, Location- Aurangabad, MaharashtraRequired Candidate profileBCom student, 0-1 year minimum experience,Freshers with good marks & knowledge in BCom are welcome to applyRole: Accountant / Accounts ExecutiveIndustry Type: Accounting / AuditingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any Specialization

Work job at waluj MIDC Aurangabad, should have his own vehicle (two wheeler)

Maintain and update financial records and ensure accuracy and completeness. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Perform month-end and year-end closing activities, including reconciling accounts and preparing journal entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Assist in the preparation of financial reports for management and stakeholders. Maintain an organized filing system for financial records and documentation. Stay updated with changes in accounting regulations and best practices.