Tally GST Job Vacancies in Lucknow

We are seeking a detail-oriented and organized Accountant to join our team in Gomti Nagar, Lucknow. The ideal candidate will have 1 to 3 years of relevant experience and a graduate degree. This full-time role requires a dedicated professional who can efficiently manage financial records.Key Responsibilities:1. **Financial Record Management**: Maintain and update accurate financial records, including ledgers, invoices, and receipts, ensuring compliance with accounting principles.2. **Transaction Processing**: Process all financial transactions accurately and timely, including accounts payable and receivable, to support smooth business operations.3. **Monthly Reporting**: Prepare monthly financial statements and reports to provide insights into the company

The job opening for Account Assistant.

Company - CA Firm Profile - Accountant Salary - 12k to 15k Experience - 6 monthsEducation - Graduate No of Openings - 1 Gender - Any Work location - Patrakar puram , Gomti Nagar Lucknow Contact Details - 9696323132

You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.

Invoice Creation:Generate and send invoices to customers or clients for products/services provided.Ensure invoices are accurate, including correct pricing, tax rates, quantities, and any discounts applied.Maintain Billing Records:Keep organized records of all issued invoices, payments received, and any adjustments made (like refunds or credits).Track unpaid invoices and send follow-up reminders to clients as needed.Process Payments:Accept payments through various channels (e.g., bank transfers, credit cards, checks).Record payments in the system and match them to the correct invoices.Reconcile Accounts:Ensure that the payment matches the invoice amount, and update the billing system to reflect accurate records.Address any discrepancies or issues with payments, such as partial payments or overpayments.Handle Billing Inquiries:Respond to customer inquiries regarding their invoices, payments, or account balance.Provide assistance in resolving any issues or disputes related to billing.Prepare Statements:Issue periodic account statements to customers to summarize outstanding invoices, credits, or payments made.Track Late Payments:Monitor overdue invoices and take necessary actions (sending reminders, following up with clients, etc.).Work with the finance or collections team to manage outstanding debts.Update Customer Information:Maintain and update customer billing information, such as addresses, payment methods, and contact details.Support Reporting:Assist in preparing basic billing reports for internal use or external audits.Track monthly or quarterly billing cycles and analyze trends in payment delays or outstanding balances.

The Accounts Incharge will be responsible for managing all accounting activities, including Taxation, TDS, Bank Reconciliation, and preparing Balance Sheets. They will also handle Accounts Tally, GST Returns, Claims Examiner, Claim Settlement, and assist with ERP Implementation. The ideal candidate should have a Post Graduate degree in a related field and 2-3 years of experience in accounting. Strong skills in Accounts Management, GST, Income Tax, and ERP are essential for this role. The Accounts Incharge will work full-time from our office in Transport Nagar, Lucknow.

Maintain day-to-day accounts and financial records.Handle GST, TDS, and other tax-related work.Prepare invoices, bills, and vouchers.Manage petty cash, bank reconciliation, and ledger entries.Assist in financial reporting and audits.Ensure compliance with accounting standards.

Core responsibilitiesFinancial record-keeping: Maintaining accurate and complete financial records, including general ledgers, balance sheets, and income statements.Financial reporting: Preparing and analyzing financial statements, budgets, and forecasts for internal management and external stakeholders.Tax compliance: Filing tax returns, ensuring compliance with tax laws, and providing advice on tax planning strategies to minimize liabilities.Auditing: Conducting internal audits to assess financial health and ensure accuracy and compliance with accounting principles (e.g., GAAP) and regulations.Financial analysis: Examining financial data to identify risks, improve efficiency, reduce costs, and provide strategic recommendations to management.

The Accounts Manager is responsible for overseeing the day-to-day accounting operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, and providing financial insights for decision-making. This role also involves supervising the accounts team and ensuring the accuracy and timeliness of financial data.Assist management in preparing annual budgets and forecasts.Oversee and manage vendor payments, credit notes, and reconciliations.

Job Description:Preparation of Annual Budget. Ensure closure of Monthly MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations. Posting entries in Accounting Software. Adherence to accounting policies and procedures of the company Accurate and timely reporting of Monthly Financial reports. Month End Close activities. Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ GST etc and tax returns (Compliance, Direct & Indirect Taxation) Maintain the relevant annexures required for Financial Records Liaison with MPCs, Semen Station personnel, Auditors etc. Inventory reconciliation, Physical Verification of inventory/project assets, Booking of consumption entries. Ensure compliance to SOPs. Ensure Project monitoring, profitability & reporting. Any other task as may be assigned from time to time.

Account Executive & account Manager. Solely responsible for Banking, Taxations, GST.Mail & Letter drating.

Laisioning with C.A.Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc.

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

Voucher Feeding in Talley-prime-6-with Inventory with Gst-bank Reconciliation and Some Work in Excell -balance Sheet and Profit & Loss A/c Preparation in Excel

Tally with GST, TCS,& TDS Accounts

1. Process and pay vendor invoices, employee expenses, and other accounts payable.2. Manage accounts receivable, including invoicing customers, tracking payments, and following up on outstanding balances.Assist in preparing financial reports, working on TDS and GST

Job Description: Working on tally, ledger MS Office (MS Excel, MS Word, etc.) Inventory Management Data Management Stock Audit Email writing Company Ledger Payments Management knowledge of GST Filing & TDS Eligibility:Candidate must be a graduate.Candidate must have a 1+ years of experience in Accounting.Candidate must possess good written & verbal communication skills (English & Hindi both)Candidates must be of age 20-35 yrs. (male only).

NEED FOR ACCOUNTANT

An accountant is responsible for preparing and maintaining financial records for the organisation. Their duties include examining financial statements to ensure they comply with local and international regulations and providing financial advice to the top management in order for them to make informed decisions

Industry - HospitalProfile - Accountant Salary - 35k to 38kExperience - 2 to 3 year ( Hospital Industry ) Education - Graduate No of Openings - 1 Gender - AnyWork location - Ambedkar Nagar , Faizadabad road Near Ayodhya Contact - 969632312

You will be fully responsible for end-to-end accounting and financial control of Bhasin Brothers, including but not limited to:A. Books of Accounts & FinalisationMaintaining complete and accurate books of accountsHandling day books, ledgers, and GDSPreparation of trial balanceFinalisation of profit & loss account and balance sheetEnsuring accounts are always audit-readyB. GST & Statutory ComplianceComplete handling of GST accounting, returns, and reconciliationsFiling of GSTR-1, GSTR-3B, and other applicable returnsInput tax credit reconciliation and resolution of mismatchesCoordination with the Chartered Accountant (CA) and statutory authoritiesC. Party & Vendor AccountingParty ledger reconciliation (debtors & creditors)Vendor payment verification and schedulingEnsuring proper approvals and documentation before paymentsMonitoring and reporting outstanding balancesD. Vouchers, Expenses & Internal ControlsVerification of vouchers, bills, and supporting documentsCorrect booking of expenses under appropriate accounting headsPrevention of unauthorized, duplicate, or incorrect entriesE. Salary & Payroll AccountingSalary accounting and verificationCoordination with HR for attendance, advances, deductions, and payoutsProper booking of salary expenses and liabilitiesF. Banking, Cash & ReconciliationBank entries and bank reconciliation statementsMonitoring payments, receipts, and fund flowEnsuring proper narration and documentation of all transactionsG. Reporting & Management SupportPreparation of MIS and financial reportsProviding data and explanations to management, auditors, banks, and authorities6. Financial Year Closure & Audit ResponsibilityThe Senior Accountant is expected to continue employment until completion of the financial year and ensure:Proper closing of books of accountsPreparation of trial balance, P&L, and balance sheetCompletion of all statutory compliances for the financial yearFull coordination and support to the CACompletion of the audit for the financial year to the satisfaction of managementIn case of resignation, the employee must ensure that financial year closure and audit are not affected and must provide complete handover and audit support.

DATA ENTRY SALE ,PURCHASE BILLS IN TALLY WITH GST AND INVENTORY, BALANCE SHEET AND PROFIT AND LOSS ACCOUNT PREPERATIONS AND OTHER WORK IN EXCELL.