Tally GST Fresher Jobs in Nashik

For Accountant : Tally ERP 9, Industrial Accounting, GST, TDS Knowledge must, Min 2-3 yrs exp in industry.Sales Executive : Industrial Experience, Any graduate with MBA Marketing, for industrial Product sale.Customer service executive : Fresher or exp, field work, Any graduate or BSC/Diploma/Any technical background

This role deals with accounting and taxation for International business entities. You will be requiredto manage all incoming work-flow from your assigned client. Oversee all the activities performed byaccountants. You will be the first point of communication for the client. Main objective would be toachieve timely delivery of the clients work with high accuracy.

Job descriptionWe are Looking for 2 Junior Accountants/ InternsThe Job Description shall include:1) Daily Accounting2) Verification of documents/records3) Any other allied work as shall be communicatedMinimum Employment Term:The Job shall be subject to a minimum commitment of 6 monthsNotes:1) All the work to be performed shall be explained and taught in details.2) Freshers can also apply.3) Posting/Mailing of resume is compulsory.

An Accountant is a financial professional responsible for recording, analyzing, and reporting a company's financial transactions. In 2025, the role has moved beyond simple bookkeeping to becoming a Strategic Business Advisor.Modern accountants use AI and Automation to handle repetitive tasks like data entry, allowing them to focus on high-level data analysis, tax optimization, and financial forecasting.### 1. Key ResponsibilitiesThe duties of a modern accountant are centered around three main pillars: Compliance, Analysis, and Strategy.A. Financial Reporting & ComplianceFinancial Statements: Preparing the Big Three reports: Balance Sheets, Profit & Loss (P&L) Statements, and Cash Flow Statements.Taxation: Ensuring the company stays compliant with GST (in India), Income Tax, TDS, and other local/state regulations.Audit Support: Coordinating with internal and external auditors to verify the accuracy of financial records.Reconciliation: Matching bank statements with internal ledgers to ensure every rupee is accounted for.B. Operational ManagementAccounts Payable (AP): Verifying and paying vendor invoices.Accounts Receivable (AR): Tracking client payments and following up on overdue bills.Payroll: Managing salary disbursements, including deductions for PF, ESI, and professional tax.Cost Control: Identifying unnecessary expenses and suggesting cost-cutting measures to improve profit margins.C. 2025 Tech & AI IntegrationAI Auditing: Using AI tools to scan thousands of transactions instantly to detect fraud or anomalies.Predictive Forecasting: Using historical data to predict future revenue and expenses (Budgeting).ESG Reporting: A new requirement in 2025 where accountants track Environmental, Social, and Governance metrics alongside financial ones.

Responsibilities:Bookkeeping & Record Keeping:Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents.Record daily financial transactions accurately and systematically.Ensure all financial transactions are properly documented, authorized, and captured in the accounting system.Accounts Payable & Receivable Management:Process vendor invoices, employee expense reports, and other payment requests, ensuring timely and accurate payments.Manage accounts receivable, including invoicing clients, tracking payments, and following up on overdue accounts.Reconcile vendor statements and resolve discrepancies.Bank & Cash Reconciliation:Perform regular bank reconciliations to ensure accuracy between bank statements and company records.Manage cash transactions, petty cash, and ensure proper documentation for all cash movements.Payroll Processing Assistance (if applicable):Assist in the preparation and processing of payroll, including salary calculations, statutory deductions (PF, ESI, TDS), and disbursement.Maintain accurate payroll records and ensure compliance with labor laws.Taxation & Compliance (Indian Context):Assist in the preparation and filing of various tax returns, including GST (Goods and Services Tax) returns (GSTR-1, GSTR-3B), TDS (Tax Deducted at Source) returns.Ensure timely and accurate payment of statutory dues (GST, TDS, PF, ESI, Professional Tax).Assist with Income Tax compliance, including preparing data for annual tax filings.Stay updated with changes in Indian taxation laws and accounting standards (e.g., Indian Accounting Standards / Ind AS, Indian GAAP).Financial Reporting:Assist in the preparation of financial statements, including Profit & Loss (Income Statement), Balance Sheet, and Cash Flow Statements, on a monthly, quarterly, and annual basis.Generate various financial reports for management review and decision-making.Audit Support:Assist in internal and external audits by providing necessary financial documents and explanations.Help resolve any audit queries or discrepancies.Budgeting & Analysis Assistance:Assist in the preparation of budgets and financial forecasts.Analyze financial data to identify trends, variances, and opportunities for cost optimization.Local Communication & Professionalism:Communicate clearly and effectively with colleagues, vendors, and clients. Fluency in Marathi and Hindi is crucial for local business interactions. Good English proficiency is essential for formal documentation, reporting, and interaction with broader corporate networks.Maintain confidentiality of all financial information.