Tally ERP Job Vacancies in Indore

We are seeking an Office Accountant to manage financial records, ensure accurate reporting, and support the overall financial health of the office. The ideal candidate will have 3 to 5 years of experience and a graduate degree in a relevant field.Key Responsibilities: 1. **Financial Record Keeping**: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. This ensures all financial transactions are documented correctly.2. **Monthly Reconciliation**: Prepare monthly reconciliations for bank statements, ensuring discrepancies are identified and resolved promptly. This helps maintain accurate financial reporting.3. **Financial Reporting**: Generate monthly financial reports that summarize financial performance. Prepare reports for management to aid in decision-making.4. **Tax Compliance**: Assist in the preparation and filing of tax returns, ensuring compliance with local regulations. This is crucial for avoiding penalties and maintaining good standing.5. **Budget Assistance**: Assist in creating budgets and forecasts. Collaborate with management to monitor spending patterns and recommend adjustments as needed.Required Skills and Expectations:Candidates should have strong analytical abilities, attention to detail, and a good understanding of accounting principles. Proficiency in accounting software and Excel is essential. The candidate must possess strong communication skills to effectively collaborate with team members. A high level of integrity and professionalism is expected to handle confidential financial information accurately and responsibly.

Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows

Urgent Hiring Walk-in Drive Job Title: Accountant Job SummaryQuest Digiflex is looking for a sincere and detail-oriented Accountant who can handle daily accounting work, taxation, and basic financial reporting. The role is suitable for experienced candidates as well as freshers with strong accounting knowledge, including CA aspirants.Company Name: Quest DigiflexLocation: Skye Corporate Park, 12th Floor, Office No. 1206,Opp. Shalimar Township, Vijay Nagar, IndoreJob Type: Full-timeWork Mode: Work From Office Key Responsibilities:Maintain day-to-day accounts and bookkeepingPrepare sales invoices, purchase entries, and expense entriesPerform bank reconciliation and maintain ledgersHandle GST, TDS, and ITR related workPrepare monthly financial reportsEnsure accuracy in accounting records Skills Required:Practical knowledge of GST, TDS, and Income Tax / Strong knowledgePractical knowledge of TallyBasic to intermediate MS Excel skillsUnderstanding of accounting fundamentalsGood communication and coordination skillsAttention to detail and accuracy Qualifications:Graduation in Commerce (B.Com) or related field preferredMinimum 6+ months experience in accountingCA aspirants / candidates interested in CA (including those who could not clear entrance exams) are welcomeBasic understanding of accounting principles is requiredContact Details:9670686610palkeetas24@gmail.com

Purchase Manager Cost Savings and Optimization Definition: Measures the effectiveness in negotiating favorable pricing and terms with vendors to achieve cost savings in purchase of raw materials, ingredients and other production requirements. Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 10% cost savings on negotiated contracts compared to previous procurement periods. SOPs: Vendor Negotiation: Negotiate contract terms and pricing to achieve cost savings. Cost Analysis: Analyze pricing data and compare with market benchmarks. Reporting: Document and report cost savings achieved from negotiations and sourcing strategies. Review: Regularly review pricing and procurement strategies to identify further cost-saving opportunities. Order Fulfillment Accuracy Definition: Evaluates the accuracy and timeliness of fulfilling purchase orders, including correct quantities and on-time delivery, priotising on the basis of urgency and necessity. Timeline: Monthly. Frequency: Monthly review. Target: Achieve a 97% or higher order fulfillment accuracy rate. SOPs: Order Management: Track and manage purchase orders to ensure accuracy. Vendor Coordination: Communicate with vendors to confirm order details and delivery schedules. Reporting: Monitor and report on fulfillment accuracy, addressing any discrepancies promptly. Quality Checks: Implement quality checks to verify order accuracy upon receipt. Vendor Performance Evaluation Definition: Assesses the performance of vendors based on delivery timelines, product quality, and overall reliability. Change according to services and needs. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain a vendor satisfaction score of 90% or higher, based on performance evaluations. SOPs: Vendor Assessment: Evaluate vendors based on delivery performance, product quality, and reliability. Feedback Collection: Collect feedback from internal stakeholders and warehouse staff. Performance Reporting: Prepare and review quarterly reports on vendor performance. Improvement Plans: Develop and implement improvement plans for underperforming vendors. Inventory Turnover Ratio Definition: Measures how efficiently inventory is managed and how often it is turned over within a given period. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain an inventory turnover ratio of 6 or higher. SOPs: Inventory Monitoring: Regularly monitor inventory levels and turnover rates. Order Planning: Place purchase orders proactively to maintain optimal stock levels. Data Analysis: Analyze inventory data to optimize ordering and reduce excess stock. Reporting: Provide quarterly reports on inventory turnover and recommendations for improvement. Purchase Order Processing Time Definition: Measure the average time taken to process and complete purchase orders from initiation to fulfillment. Timeline: Monthly. Frequency: Monthly review. Target: Achieve an average purchase order processing time of 3 business days or fewer. SOPs: Order Processing: Streamline the process of creating, approving, and placing purchase orders. Vendor Coordination: Ensure timely communication with vendors to expedite processing. Tracking: Monitor and track processing times for all purchase orders. Reporting: Analyze processing times and identify areas for process improvement. Compliance and Record Accuracy Definition: Assesses the accuracy and completeness of procurement records and compliance with company standards and regulations. Timeline: Monthly. Frequency: Monthly review. Target: Achieve 100% accuracy in procurement records and compliance with company policies. SOPs: Record Maintenance: Maintain accurate and up-to-date records of all purchase transactions, including invoices and delivery information. Compliance Checks: Regularly review procurement activities for compliance with company policies and industry regulations. Reporting: Provide monthly reports on record accuracy and compliance status. Audit: Conduct periodic internal audits to ensure ongoing compliance and accuracy. Supplier Diversity Definition: Measures the proportion of procurement spend allocated to diverse suppliers (e.g., minority-owned, women-owned businesses). Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 15% of procurement spend with diverse suppliers. SOPs: Supplier Identification: Identify and evaluate diverse suppliers for potential inclusion in the supply chain. Spend Tracking: Monitor and report on procurement spend with diverse suppliers. Diversity Goals: Develop strategies to increase procurement spend with diverse suppliers. Reporting: Provide quarterly reports on supplier diversity and progress towards goals.

The Accountant will be responsible for managing financial records, preparing and analyzing financial statements, and ensuring compliance with taxation laws and regulations. They will also be involved in budgeting, forecasting, and financial reporting to senior management.Key responsibilities include maintaining accurate financial records, reconciling accounts, preparing financial statements, managing payroll, and monitoring expenses. The Accountant will also assist with audits, tax filings, and financial analysis to support business decision-making.The ideal candidate should have a degree in Finance or Accounting, with a minimum of 0-6 years of experience in a similar role. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The Accountant should also have a good understanding of tax laws and regulations, excellent communication skills, and the ability to work well in a team. A proactive and organized approach to work, along with a commitment to accuracy and confidentiality, are also important for this role.

Location: Indore (On-site) Company: FinBook Smart Accounting & Tax Solutions Job Type: Full-Time Experience Required: 01 Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / Any relevant accounting degree :FinBook is a modern accounting and tax services company committed to simplifying financial operations for individuals and businesses. We leverage smart tools and a fresh approach to deliver efficiency and accuracy in bookkeeping, taxation, and compliance. Join our growing team and kickstart your accounting career with us! :We are looking for a motivated, detail-oriented Fresher Accountant to join our Indore office. This is a fantastic opportunity to learn practical accounting skills, work with experienced professionals, and build a strong foundation for your finance career. :Assist in maintaining daily accounting recordsSupport in preparing invoices, bills, and bank reconciliationsHelp in GST, TDS, and Income Tax return preparationData entry and file management in accounting software (Tally, Excel, etc.)Support senior accountants in audits and compliance documentationLearn and apply basic concepts of financial reporting :Basic knowledge of accounting principles (P&L, Balance Sheet, Journal Entries)Familiarity with MS Excel or Google SheetsWillingness to learn GST, TDS, ITR, and accounting softwareGood communication and time management skillsAttention to detail and honesty in work ?Mentorship from experienced Chartered AccountantsHands-on training on accounting tools & softwareExposure to real client casesGrowth-oriented, young work environmentOpportunity to become a full-time executive after 6 months & :8,000 to 12,000 per month (Based on skills and interview)Internship/Probation period: 36 months :Send your resume to [finbookcareers@gmail.com]

Tally -Excel -Word

The candidates should have these skills:- Tally ERP, Tally, Book keeping, Taxation, GST and Tax Deduction, Balance sheet, Payable & Deliverable.

Accountant Required for CA firm, Indore location:We are looking for an accountant with the following skills: Tally Advanced MS Excel GST, TDS, Finance Knowledge

account profile

accountant

ACCOUNTS

Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documents

Bachelors degree in Accounting, Finance, or a related field. 0-2 years of accounting experience (fresh graduates are welcome). Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, or Excel). Strong understanding of basic accounting principles and financial regulations. Attention to detail and excellent organizational skills. Strong analytical and problem-solving abilities. Ability to work independently and as part of a

Required a professional accountant

computer faculty

No

Elevate Your Accounting Career!We're hiring a Senior Accountant with 4-5 years of experience to join our dynamic team. If you're ready to take your skills to the next level, we want to hear from you!Please send your resume to digital@matchboxindia.inWe look forward to reviewing your resume!

Responsible for handling day to day accounting activities

English should be there good communication skills required