Tally GST Job Vacancies in Kolhapur

Job Title: Accounts ExecutiveRole Summary:We are looking for a dynamic Accountant to manage our firms financial processes. Your duties will include day to day accounting of our clients, calculation of taxation, timely filing of the same, update accounting databases and report any financial discrepancies to management. Key Responsibilities: Must be well versed with book keeping and basic accounting. Able to book Income and Expenses Well-versed in handling Receipts and Payments Able to handle TDS, Income Tax, GST and filing their returns as well. Well-versed with MS office. Proficient in analyzing various financial statements like Balance sheet, Profit & Loss statement, Trial Balance etc.Desired candidate: Degree in accounts or similar field Knowledge of Banking, Accounts, GST, TDS and ITR is a must Good command over Tally, MS Office Detail oriented, highly organized, team player and multitasking Effective communication skillsLooking for Immediate JoinersNo of Positions - 6Job Location: Pune, Karad, Kolhapur

TALLY

Dear Madam,The ideal candidate should have basic working knowledge in the following areas:TDS and TCS: Understanding of deduction, rates, return filing, and compliance timelines.GST Returns (GSTR-1, GSTR-2, GSTR-3B): Knowledge of data preparation, filing procedures, and due dates.ITC-04 Management: Awareness of job work reporting, movement of goods, and reconciliation under GST.Machine Shop Accounting: Familiarity with recording of material consumption, job costing, and process tracking.Cash and Bank Book Reconciliation Ability to update books regularly and reconcile them with actual balances and bank statements.Monthly Stock Reconciliation Basic skills to compare physical stock with book records and resolve discrepancies.

Analyzing financial records to identify errors and discrepancies.Preparing year-end financial reports to evaluate the financial performance of companies.Regularly updating all accounting ledgers and journals.Performing reconciliations of clients bank accounts to ensure accuracy of cash records.Entering clients' transactional data into the appropriate accounting program.Recording clients' petty cash transactions in the petty cash journal.Ensuring that all office expenditure remains within budget.Backing up all office and client records to prevent loss of data.

Providing support to the Accounting Department.Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.Handling communications with clients and vendors via phone, email, and in-person.Processing transactions, issuing checks, and updating ledgers, budgets, etc.Preparing financial reports.Assisting with audits, fact checks, and resolving discrepancies.

Setting up computers and other hardware devices.Meeting with the IT team to determine the sequence of operations.Starting operations by entering computer commands.Monitoring error and stoppage messages.Correcting errors, loading paper, and adjusting equipment settings.Troubleshooting equipment malfunctions and software errors.Responding to user requests and problems.Performing preventative maintenance.Maintaining supply inventory.Ensuring the security of the companys computer systems.