Tally ERP Job Vacancies in Udham Singh Nagar

We are seeking a qualified Office Accountant to manage financial transactions and support our accounting department. The candidate should be detail-oriented and possess strong analytical skills.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all transactions, ensuring data entry is completed without errors to reflect the true financial position of the company.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements, including balance sheets and profit and loss statements, to provide insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing to maintain positive cash flow.- **Conduct Reconciliations:** Regularly reconcile bank statements with financial records to detect and resolve discrepancies promptly.- **Assist with Budgeting:** Collaborate with the management team to prepare and review the annual budget, ensuring all expenses align with company goals.- **Support Audits:** Facilitate both internal and external audits by providing necessary documentation and clarification regarding financial records.**Required Skills and Expectations:**Candidates should have a Bachelors degree in Bachelor of Business Administration (B.B.A) or Commerce (B.Com) and 2 to 8 years of relevant experience. Proficiency in accounting software and Microsoft Excel is essential. Strong attention to detail, the ability to meet deadlines, and effective communication skills are crucial. The ideal candidate should work independently and be comfortable with a remote work environment. A proactive approach to problem-solving and a strong understanding of financial regulations will be highly appreciated. Only male candidates are preferred for this role.

Accounts Executive (Finance & Administration) This professional handles the daily financial paperwork and basic accounting functions of the business. This role is common in small to medium-sized enterprises (SMEs).Key Responsibilities:Bookkeeping: Accurately recording all daily financial transactions (sales, purchases, receipts, payments) into accounting software (like Tally or QuickBooks).Payable/Receivable: Managing Accounts Payable (AP) (paying vendor bills) and Accounts Receivable (AR) (generating invoices and following up on client payments).Reconciliation: Performing bank and ledger reconciliations to ensure the company's records match bank statements.Compliance: Assisting with the preparation of documents for tax filings, such as GST and TDS (in the Indian context).

Maintaining accurate and up-to-date financial records, including general ledger accounts and financial statements. Ensuring compliance with tax laws and regulations, preparing and filing tax returns, and managing tax audits. Processing invoices, managing accounts payable and receivable, and ensuring timely payments. preparing, maintaining, and analyzing balance sheets, as well as ensuring compliance with accounting standards and regulations.

Bill collection, Imprest Account Control, Coordinate with Sales Team, Monthly Target of sales and collection Resolve dispute with customer & follow credit customer overdue receivable amount and short out before deadline, follow all receivable & payable process as per company policy, tracking all policies systems and development also tie-up with key responsibility area etc. Managing books of accounts, banking of all transactions (domestic & international), preparation of general ledger, debtors ledger, vouching and finalisation of accounts Cash expenses Voucher scrutiny, verification and reimbursement. Petty cash, imprest account, verification & reconciliation GST invoicing, data preparation, verification, payment and return filling, Preparation and finalization of assessment and appeal PAN India level. TDS returns, data preparation, verification, payment. Preparation, submission & follow up of monthly/yearly return (ECGC, DFGT, EPCH, APEDA, SME), Certificate renew Likely Halal, Food Licence, Animal Certificate, Product wise certificate, Insurance etc, Handing all the Civil & labour law related cases of all the Group Company running at various level under consultation with Advocate at arbitration Civil Court High Court & Supreme Court level MIS Report, Audit Branch, & Book Closing Monthly Basic Yearly Draft Preparation of Balance Sheet for Management. Custom IGST Export Refund Document prepared and get refund from IGI Custom.