Tally ERP Job Vacancies in Jaipur

Manage day-to-day accounting operations in Tally Handle GST (GSTR-1, GSTR-3B) filing and compliance Manage TDS calculation, filing, and returns Prepare and maintain Purchase Invoices (PI) and billing records Maintain proper documentation of financial transactions Reconcile bank statements and ledgers Assist in monthly, quarterly, and yearly financial closing Coordinate with auditors and consultants for compliance Ensure accurate record-keeping and data management

Join our team as an Office Accountant in Jaipur, India. Your responsibilities will include maintaining financial records, processing invoices, handling payroll, and assisting with budget preparation. You will need basic math skills, attention to detail, and proficiency with accounting software. A high school diploma or equivalent is required, and prior accounting experience is a plus. This is a full-time position, and we are looking for a female candidate to work from our office location.

Account Executive,Salary 25k to 35k Experience 3years to 4 years Location New Sanganer Road , Jaipur , Mahindra world city's Bank ReconciliationTallyFinanceCash HandlingTaxation AccountingIncome Tax ReturnAn Accountant manages and reports a company's financial health by recording transactions, preparing statements (P&L, Balance Sheet, Cash Flow), reconciling accounts, managing budgets, handling payroll/taxes, ensuring compliance with regulations (GAAP, tax laws), and analyzing data to advise on financial strategy, cost reduction, and profit enhancement for informed business decisions.

Tally Knowledge NeededInternship upto 5k stiphen...- Enter daily transactions in Tally (sales, purchase, payment, receipt)- Assist in bank reconciliation & GST return filing- Help prepare financial reports (Trial Balance, P&L, Balance Sheet)- Use Excel for data analysis & reporting- Support audits & maintain proper documentation- Learn & follow accounting workflow under senior guidance

Required an accountant who is able to handle daily accounting of clients, TDS return, GST return and audit and income tax returns. Must be aware of GST and income tax provisions and have good knowledge of tally and excel.

Should be responsible for cost accounting, inventory management, and financial reporting within a manufacturing environment. Key duties include calculating product costs, analyzing gross margins, managing accounts payable/receivable, assisting with the month-end close, and ensuring compliance with financial regulationsKey responsibilities Inventory management: Monitor inventory movement, validate the cost of goods sold (COGS), perform physical inventory counts, and reconcile inventory records. Financial analysis and reporting: Prepare and analyze financial reports, including gross margin analysis by product, customer, and warehouse. Interpret financial data to identify trends and cost-saving opportunities. Budgeting and forecasting: Assist in budget preparation, monitor expenses, and support financial planning and forecasting efforts. Month-end close: Assist in the month-end closing process, including preparing journal entries and reconciling accounts related to inventory and COGS. Compliance and auditing: Ensure compliance with financial regulations, maintain accurate financial records, and assist with internal and external audits. General accounting: Manage accounts payable and accounts receivable, and coordinate with other departments like operations and IT to ensure smooth financial operations.

Key Responsibilities1. Manage day-to-day accounting work in Tally.2. Record sales, purchases, expenses, and payments properly.3. File GST returns and maintain all related records.4. Prepare invoices, handle bank entries, and do reconciliation.5. Keep track of cash flow and support in preparing monthly reports.6. Work on Excel for reports and data entry.7. Coordinate with the management and vendors when needed.Requirements1. Graduate in Commerce or Accounting.2. 1 to 2 years of accounting experience.3. Good knowledge of Tally, GST, and Excel.4. Basic understanding of accounting rules and entriesJob Types: Full-time, Permanent, Fresher

As an Accountant at Ekam Yoga, you will be responsible for managing all day-to-day financial transactions, including maintaining accurate records of income and expenses, handling billing, invoicing, and receipts. You will ensure timely and correct filing of GST and TDS, reconcile bank statements, and manage cash flow. The role also involves preparing monthly and quarterly financial reports, assisting with payroll, and coordinating with the CA and external auditors to ensure compliance with statutory requirements. Youll be expected to work efficiently with Tally and Excel, maintain organized records, and uphold financial accuracy across all reporting and documentation.

Key Responsibilities:Maintain and update financial records and general ledger. Prepare monthly, quarterly, and annual financial reports and statements. Manage accounts payable and receivable, and reconcile bank statements .Process payroll and ensure tax compliance (GST, TDS, etc.).Ensure compliance with accounting standards and internal controls.Requirements:Bachelors degree in Accounting, Finance, or a related field.[24]+ years of proven experience in accounting or finance. Proficiency in accounting software such as Tally. Excellent attention to detail and accuracy. Good communication and organizational skills.

Urgently required full time manager for factory

We have vacant of 1 Accountant Job in Bagru, Jaipur, Jaipur Road, Alwar, Experience Required : 1 Year Educational Qualification : B.B.A, B.Com, M.Com Skill Tally, Taxation, TDS, Bank Reconciliation, Tally ERP, Tally GST, TDS Return etc.

Must Have complete knowledge of Accounts

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

We are looking for a Staff Accountant for CA office to manage general accounting, GST, TDS and financial processes of our clients (IF YOU ARE FRESHER THAN WE ARE ALSO PROVIDE ON JOB TRAINING. Youll be responsible for all daily accounting tasks, including preparing tax documents and updating expense files. You will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties (e.g. responding to clients via email and handling invoices). 9887 - 292147 / 96640 - 78704ResponsibilitiesMaintain and update accounting records and filesGST/TDS/ESI/PF compliancesHandle tax payments and returnsMeet with clients to discuss confidential accounting issuesPost transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)Reconcile bank statementsPrepare documents for auditsAdvise clients on financial issues via email or phoneReport to the Accounting Manager and work to improve financial processes

To handle day to day accounting, Income Tax, GST Returns and Compliance, Income tax Audit, GST Audit etc

Job Description: AccountantLocation: Bhanktota, Jaipur, Rajasthan Experience: 2-3 yearsSalary : 30,000 /- MonthQualifications:Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com)Proficient in MS Office, especially MS ExcelStrong knowledge of GST, Tally, Taxes, and TDSKey Responsibilities:Maintain financial records, process invoices, and handle accounting entriesPrepare GST returns, TDS.Manage day-to-day accounting activities using Tally software.Ensure accurate and timely submission of tax returns (GST, TDS, etc.)Reconcile bank statements and prepare financial statementsSkills:Strong knowledge of GST, TDS, and taxation principlesExpertise in MS Excel (formulas, pivot tables, VLOOKUP, etc.)Familiarity with Tally ERP for accountingDetail-oriented with strong analytical skillsAbility to work independently and in a team environment

Manage day-to-day accounting operations, including accounts payable and receivable.Prepare and maintain financial statements, ledgers, and reports.Process invoices, payments, and reconciliations in a timely manner.Monitor and track expenses, budgets, and financial transactions.Ensure compliance with tax regulations and financial reporting standards.

Need Experienced Accoutant

Need Two Accountant

We have vacant of 2 Accounts Executive Jobs in Jaipur, Experience Required : 2 Years Educational Qualification : B.Com, M.Com Skill Microsoft Excel, Tally ERP, TDS, GST Return, Tax Returns, Accounts Finalisation etc.

Build and maintain strong relationships with new and existing clients.Understand client needs and present appropriate products or services.Achieve or exceed monthly, quarterly, and annual sales targets.Conduct market research to identify new sales opportunities.Prepare and deliver professional presentations and proposals.Negotiate contracts and close agreements to maximize profits.Collaborate with internal teams (marketing, product, customer success) to ensure client satisfaction.Maintain accurate records of client interactions, sales pipeline, and forecasts in CRM software.