Tally ERP Job Vacancies in Gurgaon

Position: Account ExecutiveLocation: Sector 48 GurgaonWorking Days: 6 days a weekTimings: 9:00 AM - 6:00 PM______________Job Responsibilities:Handle day-to-day accounting operations Prepare and maintain financial records, ledgers, and statements Manage accounts payable and receivable Perform bank reconciliations and journal entries Ensure compliance with GST, TDS, and other statutory requirements ______________Required Skills:Good knowledge of GST billing and basic accounting Strong understanding of accounting principles and taxation Proficiency in MS Excel and accounting tools Working knowledge of Tally ERP Strong attention to detail and accuracyIf you interested, Share me your CV at. hrcps9@gmail.com8370014003

Preparation of Monthly Gst Return Gst R1 & Gst 3BPreparation of Gst 2B & Books Reconciliation Input.Yearly Reconciliation Input.Sundry Debtor and Sundry Creditor Reconciliation.Gst Registration.Filing Tds Return with computax office software.

We are looking for a motivated Accounts Executive to join our team in Gurgaon Sector 66. As an Accounts Executive, you will be responsible for managing financial transactions, preparing and maintaining financial records, reconciling accounts, and supporting the finance team.Key responsibilities include processing invoices, preparing financial reports, monitoring accounts payable and receivable, and assisting with budgeting and forecasting. You will also be required to communicate with clients, vendors, and internal teams regarding financial matters.The ideal candidate should have a graduate degree in accounting or finance, with 0-2 years of relevant work experience. Proficiency in accounting software and Microsoft Excel is required. Attention to detail, strong analytical skills, and the ability to prioritize tasks are essential for success in this role. Excellent communication and interpersonal skills are also important for building relationships with stakeholders.

1. Assist in maintaining books of accounts and financial records.2. Record daily transactions, invoices, and expenses.3. Support accounts payable and accounts receivable processes.4. Prepare vouchers, bills, and basic financial reports.5. Assist with bank reconciliation and ledger maintenance.6. Ensure proper documentation and filing of financial records.7. Coordinate with internal teams and vendors as required.

1. Prepare balance sheets, income statements, cash flow statements, and annual reports.2. Compute taxes, prepare returns, ensure adherence to laws/GAAP, and handle audits.3. Maintain financial records; reconcile accounts; manage general ledgers.

- Manage daily accounting operations including sales, purchase, and general ledger entries.- Handle GST, TDS, and bank reconciliations.- Prepare and maintain vouchers, invoices, and financial statements.- Assist in monthly closing and audit-related documentation.- Coordinate with internal and external stakeholders for financial queries.

Position: Accountant - Accounts PayableDepartment: Finance & AccountsLocation: Bangalore and gurugramExperience: 3 - 4 YearsEmployment Type: Full-timePreferred Industry: Project-based or Manufacturing CompanyRole Overview:We are hiring an Accounts Payable Accountant to manage end-to-end vendor payments and purchase-related accounting. The ideal candidate will be responsible for invoice verification, timely disbursement of vendor payments, and maintaining clean vendor ledgers with accurate reconciliations.Key Responsibilities:Receive and verify all vendor invoices with purchase orders and goods receipts.Process and record invoices into the accounting system (Tally/ERP).Prepare vendor payment schedules and process timely disbursements.Maintain vendor aging reports and perform periodic reconciliations.Ensure proper documentation and authorization for all payments.Handle TDS deduction on vendor payments and file TDS returns.Assist in audit processes by providing necessary documentation.Skills & Qualifications:B.Com/M.Com with 34 years of relevant experience.Strong knowledge of TDS, GST on purchases, and vendor ledger management.Proficiency in Tally, ERP systems, and Microsoft Excel.Attention to detail and ability to manage large volumes of data.Experience in a manufacturing or project-based company is preferred.

Income Tax & GST

Job Title: Sr. Account ManagerJob Title:Finance ManagerLocation: GurugramPosition Type: Full-TimeOur Website: https://lakn.in/Address: Magnum Global Park, Golf Course Ext Rd, Sector 58, Gurugram, Haryana 122011, 17th FloorJob Overview:We are looking for a skilled Finance Manager to join our team. The ideal candidate will have 3-6 years of experience in finance and account management, along with proven leadership capabilities. This role is crucial for managing client relationships, ensuring financial performance, and leading a team to achieve departmental goals.Key Responsibilities: Manage a portfolio of financial accounts, ensuring accurate reporting, compliance, and client satisfaction. Act as the primary point of contact for clients, addressing inquiries and resolving issues promptly. Develop financial strategies and budgets tailored to client needs, aiming for growth and profitability. Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration. Oversee the preparation of financial reports, forecasts, and analyses to support decision-making processes. Ensure compliance with relevant regulations and internal policies, conducting regular audits as needed. Collaborate with other departments, such as sales and operations, to align financial goals with business objectives. Monitor industry trends and economic changes to identify new opportunities and risks.Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Masters degree or relevant certification (CPA, CFA) is a plus. 3-6 years of experience in finance, account management, or a related role. Proven experience in team management and development. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Proficiency in financial software and Microsoft Office Suite (especially Excel). Ability to thrive in a fast-paced environment and manage multiple priorities.Benefits: - Gratuity 5 Days working Wellness Programs Maternity and Paternity Leave Health insurance & Accidental Insurance Professional Development/ Training Programs Competitive Work Benefits Outstanding Career growth opportunities Team Building and Social Activities like team outings, retreats, or social gatherings to foster a positive work environment.If you are a results-driven finance professional with a passion for client success and team leadership, we encourage you to apply

Job Title: Sr. Account ManagerJob Title:Finance ManagerLocation: GurugramPosition Type: Full-TimeOur Website: https://lakn.in/Address: Magnum Global Park, Golf Course Ext Rd, Sector 58, Gurugram, Haryana 122011, 17th FloorJob Overview:We are looking for a skilled Finance Manager to join our team. The ideal candidate will have 3-6 years of experience in finance and account management, along with proven leadership capabilities. This role is crucial for managing client relationships, ensuring financial performance, and leading a team to achieve departmental goals.Key Responsibilities: Manage a portfolio of financial accounts, ensuring accurate reporting, compliance, and client satisfaction. Act as the primary point of contact for clients, addressing inquiries and resolving issues promptly. Develop financial strategies and budgets tailored to client needs, aiming for growth and profitability. Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration. Oversee the preparation of financial reports, forecasts, and analyses to support decision-making processes. Ensure compliance with relevant regulations and internal policies, conducting regular audits as needed. Collaborate with other departments, such as sales and operations, to align financial goals with business objectives. Monitor industry trends and economic changes to identify new opportunities and risks.Qualifications: Bachelors degree in Finance, Accounting, Business Administration, or a related field. Masters degree or relevant certification (CPA, CFA) is a plus. 3-6 years of experience in finance, account management, or a related role. Proven experience in team management and development. Strong analytical skills and attention to detail. Excellent communication and interpersonal abilities. Proficiency in financial software and Microsoft Office Suite (especially Excel). Ability to thrive in a fast-paced environment and manage multiple priorities.Benefits: - Gratuity 5 Days working Wellness Programs Maternity and Paternity Leave Health insurance & Accidental Insurance Professional Development/ Training Programs Competitive Work Benefits Outstanding Career growth opportunities Team Building and Social Activities like team outings, retreats, or social gatherings to foster a positive work environment.

Urgent Requirement: *Accountants* Multiple Locations in Gurgaon & Auraiya (U.P.)Positions Available:10 Accountants required in Gurgaon (Sectors 37, 47, 48, 49, 15 & more)1 Accountant required in Auraiya, Uttar PradeshEligibility Criteria:Age: 25 to 40 yearsEducation: Must be a graduateExperience: Based on last salary, experience, skills & performance in the interviewSkills Required:TallyExcelGSTTDSTaxationGeneral accounting knowledge and experienceOther Details:Immediate Joiners PreferredSalary: Negotiable based on last drawn salary, experience, and interview

We are seeking a detail-oriented and motivated **Entry-Level Accountant** to join our finance team**fully remote**. This is an excellent opportunity for recent graduates or individuals looking to launch their accounting career from the comfort of their home. Youll assist with bookkeeping, financial reporting, and general accounting tasks while gaining hands-on experience in a flexible, virtual work environment. Key Responsibilities:- Assist with accounts payable and receivable processes. - Perform data entry and maintain accurate digital financial records. - Reconcile bank statements and resolve discrepancies. - Support month-end and year-end closing procedures remotely. - Prepare basic financial reports and assist with budgeting. - Ensure compliance with accounting policies and regulations. - Collaborate with team members via virtual meetings and cloud-based tools. Qualifications:- Bachelors degree in Accounting, Finance, or related field (or in progress). - Basic understanding of accounting principles. - Proficiency in Microsoft Excel and familiarity with accounting software (e.g., Tally). - Strong organizational and analytical skills with a self-starter attitude. - Reliable high-speed internet and a dedicated home workspace. - Excellent written and verbal communication skills for remote collaboration. Preferred (but Not Required):- Prior internship or coursework in accounting/finance. Benefits:- Competitive salary and benefits package. - Fully remote workno commute! - Flexible scheduling options.APPLY - https://link.pocolinks.com/LYpcCn

Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.Prepare bank reconciliation and TDS working details every month.Prepare salary sheet on the basis of daily attendance and other miscellaneous expenses.Prepare GST working details on monthly basis and reconcile with the GST portal.Prepare all TDS & GST compliance in time.Coordinate with banks and other outside service providers of the company.Manage all the book keeping records in a proper manner, such as fixed assets, daily supplier and contractors payments and reimbursement by cash or Bank.Attending Phones and Other Office Coordination.Working Days:6 Days in a weekWork Mode: Full time work from officeStrong knowledge of Tally

Hiring for 1 Accountant Job in Gurgaon Sector 62, with minimum 1 Year Experience,Required Educational Qualification is : Secondary School with Good knowledge in Tally ERP, Bank Accounting, Cash Handling, Accounts Tally, Tally GST, Prime, Tally, Bank Reconciliation etc.

Financial reporting: Prepare and maintain financial statements, balance sheets, and income statementsAuditing: Perform audits to ensure compliance with regulations and resolve discrepanciesTaxation: Oversee tax filing, calculate taxes, and prepare tax returnsBudgeting: Prepare and manage budgets and cash flowsReconciling: Reconcile bank statements and general ledger accountsAnalyzing: Analyze financial data to identify opportunities and risksAdvising: Provide financial advice to clients and managementCompliance: Ensure compliance with laws and regulations

Financial Tasks:- GST, TDS, and TCS management- E-Way Bills generation- Expense reports and budgetingAdministrative Tasks:- Office operations management- Event planning and coordination- Document maintenance and correspondence management.

Job Summary:We are looking for a skilled Accountant with expertise in Tally software and GST return filing to manage daily financial transactions, maintain records, and ensure compliance with tax regulations. The ideal candidate should have a strong understanding of accounting principles and experience handling financial reports, taxation, and bookkeeping.Key Responsibilities:1.Maintain accurate financial records and ensure compliance with accounting standards.2.Handle day-to-day accounting operations including invoicing, payments, and bank reconciliations.3.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within deadlines.4.Record and reconcile sales, purchases, and expenses in Tally ERP 9/Prime.5.Assist in TDS calculations and filings.6.Generate financial reports, profit & loss statements, and balance sheets.7.Monitor and manage accounts payable and receivable.8.Coordinate with auditors and tax consultants for statutory compliance.9.Assist in payroll processing and tax deductions.10.Keep up-to-date with changes in tax laws and accounting regulations.Required Skills & Qualifications:1.Bachelors degree in Accounting, Finance, or a related field.2.Minimum 2-3 years of accounting experience.3.Proficiency in Tally ERP 9/Prime.4.Strong knowledge of GST return filing, TDS, and taxation.5.Familiarity with bank reconciliations and ledger maintenance.6.Good communication and analytical skills.7.Attention to detail and problem-solving abilities.Preferred Skills:Knowledge of MS Excel and other accounting tools.

1. Daily cash book 2. Daily purchase and sales entries3. Daily bank statements4. Daily payments to vendors, employees, etc5. Maintain all accounts in busy software as well as in cash book 6. Month report of STOCK, BALANCESHEET, ETC

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. ExperienceKnowledge of TDS/TCS & filing of Return. Dealing with Auditor for statuary Audit.Required Candidate profileExperience of ERP for entering Supplier invoice, Bank voucher, cash vouchers.Deal with supplier client, and invoice queries