Tally ERP Job Vacancies in Udaipur

Job Title: AccountantLocation: Madhuban, UdaipurExperience Required: Minimum 4 YearsJob DescriptionWe are looking for a skilled and experienced Accountant to manage financial records and handle export-related documentation. The ideal candidate should have strong knowledge of GST compliance and experience in handling DGFT portal operations.Roles & ResponsibilitiesManage GST filing and ensure timely compliance with tax regulations.Handle DGFT portal operations and related documentation.Prepare and manage export accounting accurately.Maintain proper financial records and accounting entries.Coordinate with internal teams for financial and export-related processes.Ensure compliance with government regulations and company policies.Knowledge Of E-Invoicing & E-WaybillQualifications & SkillsMinimum 4 years of experience in accounting.Strong knowledge of GST filing and compliance.Experience in DGFT portal handling.Good understanding of export documentation procedures.Proficiency in accounting software and MS Office.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems

need proper knowledge of accounts

Office accountant

Job Description: Accountant cum Admin ExecutiveExperience: 2-3 years of experience in a CA firm, Auditing, Accounting etcLocation : UdaipurJob Responsibilities:Maintain books of accounts and handle day-to-day bookkeepingPrepare financial statements, ledgers, and reconciliationsPrepare and file GST returns and assist in GST audits and compliancePrepare and file Income Tax returns for individuals and businessesAssist in statutory, tax, and internal auditsHandle administrative and documentation work for existing and new clientsCoordinate with clients, auditors, and tax authoritiesMaintain client records, compliance schedules, and follow-upsQualification & SkillsQualifications: B.com/M.Com & Semi-qualified CA/ACCAStrong knowledge of accounting principles and taxationWorking knowledge of GST and Income Tax lawsProficiency in Tally, MS Excel, and related accounting toolsGood communication, organizational, and multitasking skillsTravel required

Job Title: Junior Accountant (Back Office Executive)Location: UdaipurExperience: 2 To 4 YearsTimings: 10:00 AM - 6:00 PM (Sundays Off)Key Responsibilities:Accounting Duties:Maintain financial records and data entry in accounting software (e.g., Tally).Handle GST and other taxation activities.Process purchase orders, receipts, invoices, and bills.Perform BRS, BRC and ledger management.Assist with financial statements, reports, and filings.Back Office Executive Duties:Perform basic administrative tasks and Update office records.Coordinate with departments to support operations.Support inventory management on Zoho and assist with stock audits, as well as handle shipment duties (domestic/international).Required Skills and Qualifications:Experience as an accountant or in a similar administrative role.Familiar with accounting software (Tally, Quick Books, etc.).Proficient in MS Excel and Google Sheets.Strong organizational, multitasking, and communication skills.Detail-oriented with high accuracy.Ability to work independently and as part of a team.Willing to join immediately.Preferred Skills:Knowledge of export/import procedures.Previous experience in an export firm.

Job Title: Billing & Accounts ExecutiveLocation: UdaipurCompany Overview:We are a trading company dealing in a wide range of building materials, including:Plumbing & Drainage Pipes and FittingsBathroom Fixtures, Sanitaryware, and AccessoriesElectrical Materials Conduits, Cables, Switches, MCBs, and related accessoriesConstruction Supplies White Cement, Waterproofing Solutions, Putty, Tile Adhesives, Paints, and EnamelsJob Responsibilities:Handle day-to-day billing operations using Tally PrimeGenerate e-Invoices and e-Way bills through Tally PrimeMaintain proper documentation of sales and purchase billsSupport the accounts team with basic accounting tasksCoordinate with internal teams to ensure timely and accurate billingMaintain records for GST compliance and basic ledger entriesRequirements:Experience: 12 years Education: Minimum HSC/Graduate in Commerce preferredSkills Required: Proficiency in Tally PrimeUnderstanding of e-Invoice and e-Way Bill generationBasic knowledge of accounting and billing processesAttention to detail and accuracySalary & Benefits:Salary: 10,000 12,000 per month (based on experience and skills)Working Hours: 9:30 AM to 6:30 PMWeekly Off: SundayLeave Policy: Salary deduction applicable for any leave other than Sundays