Tally Job Vacancies in Andheri

About the OpportunityWe are a leading name in the entertainment and cinema exhibition sector in India, operating a network of state-of-the-art multiplexes. Our mission is to deliver exceptional movie-going experiences through cutting-edge technology and superior customer service. As we expand our footprint nationwide, we seek a seasoned accounting professional to strengthen our financial operations and ensure best-in-class compliance and reporting.Role & ResponsibilitiesManage full-cycle accounting processes, including month-end and year-end closing activities.Prepare accurate financial statements and variance analyses in compliance with IND AS and corporate guidelines.Reconcile general ledger accounts, bank statements, and intercompany transactions to ensure accuracy.Oversee accounts payable and receivable functions, ensuring timely invoicing and payments.Coordinate with external auditors and tax authorities to facilitate audits and statutory filings.Support budgeting, forecasting, and cash-flow management to drive financial performance.Skills & QualificationsMust-HaveCA Inter/CMA COP or equivalent accounting certification.5+ years of hands-on experience in a senior accounting role, preferably in hospitality or retail.Proficiency in ERP systems such as Tally, SAP, or Oracle.Strong knowledge of IND AS, GST regulations, TDS, and corporate tax compliance.Advanced MS Excel skills (pivot tables, VLOOKUP, financial modeling).Excellent analytical, communication, and stakeholder-management abilities.PreferredPrior experience in cinema exhibition, hospitality, or entertainment sectors.Exposure to audit processes in large-scale organizations.Experience with budgeting tools and financial-planning software.Benefits & Culture HighlightsDynamic on-site work environment with collaborative, cross-functional teams.Opportunities for professional growth and continuous learning programs.Comprehensive health benefits and performance-based incentives.

Office Accountant

We're Hiring Sr Accounts & Finance Executive for an EPC CompanyComplete knowledge of accts must Exp - 10 to 12 yrs. A person who is closely working or is next level to Accts Head will be the right choice..Oil & Gas exp mustROLES:1. Implements financial and accounting best practices and oversees critical accounting procedures to ensure legal compliance with financial reporting and banking regulations at the local, state, and federal level.2. Leads planning and forecasting activities with business partners to achieve investment and accounting goals.3. Hires, onboards, trains, supervises, coaches, assesses, and provides performance feedback4. Maintains and revises accounting systems as needed.5. Reviews financial reports and advises corrective action accordingly.6. Collects and analyzes data to prepare financial forecasts and suggest strategies to address challenges and leverage strengths.7. Analyzes revenue, expenses, cash flows, and balance sheets to optimize profitability and transparency.8. Assists and supports upper-level management to ensure sound financial decision-making that is in the long-term best interest of the organizational mission.9. Reviews and processes payments made to clients, vendors, and other business partners.10. Looks for ways to cut costs without impairing the long-term financial health of the organization.11. Studies market trends and sector-specific data to maximize profits and growth.12. Maintains an accurate filing and record-keeping system for all financial statements and company documents.13. Executes revisions and updates to procedures, policies, and systems to facilitate the expansion and scaling of the business and increase transparency and compliance.14. Engages in sector-specific professional development opportunities to identify opportunities for continuous improvement in the financial operations of the business and encourages and enables direct reports and other staff to do the same.

Responsible for Complete Commercial Activity of the Company and as directed by Management: You will be responsible for handling complete commercial activity of the Company and keeping proper and complete Accounts of the Company, including other relevant Accounts of associates:Handling of complete Cash & Bank accounts of the company and associates, Directors accounts wherever applicable.Responsible for Maintaining all Banking accounts of the Company, cheque books, deposit slips and counter-foils and reconciliation, visits to the banks as and when required.Responsible for Preparation of periodical stock and Book debts statements and submission to concerned banks for Credit Facilities availed by the Company.Responsible for generating and obtaining all Sale and Purchase Bills, Delivery Challans, relative Logistical records, preparing vouchers, data entering in computer system and record keeping.Day-to-day periodical reconciliation of Cash and Bank Accounts, individual Ledger Accounts of receivables and payable.Organizing /develop regular Cash flow and fund flow, follow-up of receivables and payables and place before the directors the required MIS.Organize Recovery of Sale proceeds and relevant Forms/documents if any.Responsible for preparation of periodical Statutory Returns:Tax Returns in respect of TDS, VAT, CST, FBT.Employees PF, ESIC, PT.ROC returns.Responsible for preparation of Trial Balance, Profit and Loss and Balance Sheet and providing other information and statement of the company and place the same before the Directors/ Auditors / Consultants appointed by the company.Other statutory compliances as that may be required from time to time.Responsible for maintenance of proper books of accounts and reconciliation of accounts with debtors and creditors. You may be required to attend extra hours of work at office as per the requirements of work and management guidelines

Roles and Responsibility:Daily routine Bank works.Coordination with branches for invoice cancellation and invoices issues if occurs.Receipts entries of all branches.Export entries and Invoicing.Giving ledgers required by party.Preparation of weekly Outstanding reports ofExport and Domestic Customers.Preparation of Debit notes and Credit notes required by branches.Preparation of Disposal instructions of Export inwards and mail to Bank.Coordination with bank if necessary.Any other work assigned by Directors and HOD.Payments of Provident fund and ESIC of all branches and send challans to HR team.Visit to Banks for documentation of any loan approval as per instruction of HOD.Preparation of Bank Reconciliation statement of Mumbai and all other branches.Requirements:Education: Bachelor's degree in Accounting,Finance, or related field.Experience: Minimum of 4 years of experience in accounting, with at least 2 years in a senior role. Experience in the manufacturing industry, preferably with an elevator or related engineering focus, is highly desirable.Technical Skills:Proficiency in accounting software ( SAP Preferred ).Advanced knowledge of Microsoft Excel for financial analysis and reporting.Familiarity with ERP systems and their integration with accounting functions.Key Competencies:Strong attention to detail with a focus on accuracy.Excellent analytical and problem-solving skills.Ability to manage multiple tasks and meet deadlines.Strong communication and interpersonal skills.Knowledge of industry-specific financial regulations and tax laws.Job Type: Full-timePay: 25,000.00 - 30,000.00 per month

ITS A PRODUCTION HOUSE AND we need an accountant who can make day to day entry and GST file.

Job DescriptionJob DescriptionAbout us :Our Client is into Entertainment and media industry having vast businesses spread across India from last 20 years. They are big player in OTT Platform ,Media Industry and Entertainment Industry.Profile : Junior AccountantSalary :25k to 30KLocation : AndheriExp :3-4yrsSkills Required : Tally , GST , TDS , EXCEL. Roles & Responsibilities :Having good practical experience into Purchase , Sales Entrymaking of invoicesHaving good practical hand-on experience on Tally, GST , TDS.Having good knowledge of Reconciliation (BRS)Atleast 3yrs of experience in Tally, GST , TDSHaving a good communication skills.

Age: up to 30 yrs can apply Synopsis:We are looking for a skilled and experienced individual to join our company as the Finance Executive. As the FinanceExecutive, you will play a key role in handling day-to-day financial activities, vendor agreements, invoicing, taxcompliance, and financial reporting. Your attention to detail and expertise in finance will contribute significantly to thesuccess of our organization.A Day in your life- Begin the day by handling day-to-day banking and treasury tasks. Process incoming payments, verifytransactions, and ensure that funds are appropriately allocated for operational needs.- Review vendor agreements and pending purchase orders. Ensure that all vendor agreements are in compliancewith company policies and accurately recorded in the system.- Work on recording vendor invoices in the accounting system. Double-check the details and ensure that theaccounts payable are up to date. Address any discrepancies or issues with the invoices as necessary.- Dive into TDS (Tax Deducted at Source) compliance tasks. Calculate TDS on various payments and process thenecessary deductions. Prepare TDS payment reports and ensure timely remittance to government authorities.- Shift focus to GST (Goods and Services Tax) compliance. Review sales and purchase transactions to calculateGST accurately.- Handle payment processing to both local and foreign vendors. Verify payment schedules and make necessarytransactions. Maintain detailed records of payments for future reference.- Allocate time for Tally accounting. Financial transactions into Tally ERP, including sales, purchases, receipts,and journal entries. Ensure that data is accurately recorded and maintained.- Begin preparing monthly financial reports and supporting documentation for internal, statutory, and tax audits.- Review the day's work, address any pending tasks, and make notes for the next day's priorities.

We have vacant of 2 Accountant Jobs in Andheri, Experience Required : 1 Year Educational Qualification : B.B.A,B.Com,BAMS Skill Tally, Income Tax etc.

Essential Duties and Responsibilities:Prepare and file tax returns for individuals and familiesManage financial investments and portfoliosDevelop and implement financial plansAdvise clients on tax planning and risk management strategiesPrepare financial statements and reportsReconcile bank accounts and investment statementsManage accounts payable and receivableTrack expenses and budgetsAssist with audits and other financial reviewsBuild and maintain relationships with clientsQualifications:Bachelor's degree in accounting, finance, or a related field5+ years of experience in personal accounting or a related fieldStrong understanding of accounting principles and tax lawsExcellent analytical and problem-solving skillsAbility to work independently and as part of a teamExcellent communication and interpersonal skillsCompensation and Benefits:Competitive salary and benefits packageOpportunity to work with high-net-worth individuals and familiesChance to make a real impact on the financial well-being of your clients

Company job profile-1. Data Entry Work2. Documents Verification3. KYC Executive Office Work4. Receptionist WorkInterview Languages: Marathi,Hindi,English(Only 1 language you will have to choose for speaking)Age Limit 18 to 38 yrsFresher and Experience Both Can Come

Job DescriptionProcess :-AccountsNo of Openings:- 1Gender :-Male/FemaleAbout Process :-Maintains accounts and book keeping.Title :-Senior AccountantLocation :-AndheriRequirement:-Setup of process & automation Management of master fees filesManagement & control of Fees booking entries in accountingsoftware TallyControlling billing/invoicing across countryArrangements of TPA Service Charge Reports.Coordination with all outstation officesFees Collection Follow-up for early release of paymentResolving queries from Ins. Co. towards FeesResolving system issues at Ins. Co.Lower TPA Fees Rate Confirmations & Follow-ups with Ins. Co. &inter departmentsLiasoning with officials of Ins. Co. for early settlement of Fees &other queriesReconciliation of Pending Fees in books of accountsFees MIS Management required by Ins. CoAudit Compliance of Ins. Co.Compliance of internal & statutory auditors within our companyMIS Reports Development for departmentNet Banking setup for transactionsPresentation & Training.Education :-GraduateShift timings:- 9.30AM to 6.30AMSalary Range:- 6.6LpaWeekly Off :-Sunday fixed Off (6 days working)Age:- 35yrsUSP:- Brand,Salary

We are leading real estate and civil engineering Company based at Andheri East. We are looking out for executive and senior accountant for our organization based at Andheri. Candidate must have minimum 4yrs to maximum 10yrs of work experience as an accountant. Work experience and learning will be the best in the industry. We are ready to hire Candidate from CA firm or private firm.

Job DescriptionPosition: JR ACCOUNTANT1.Good in accounting tallyMs OfficeExcelPower PointRecoSalary :18-20 KLocation : Andheri (Chakala)Only Female CandidateExperience: 2-3 YearKirti GaikwadHR EXECUTIVE

We are Looking for Some Counter Executives. Order Taking Cashing Billing Attend Customer

We are looking for 1 Accountant Post in Andheri, Mumbai, Maharashtra, knowledge of GST , Income Tax , TDS , TALLY with deep knowledge in Tally, Income Tax, Finance, Indirect Taxation, TDS, knowledge of GST , Income Tax , TDS , TALLY and Required Educational Qualification is : B.Com, M.Com

Hiring for 1 Office Assistant Job in Andheri, Mumbai, Maharashtra, with minimum 3 Years Experience, Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally, Office Administration, Receptionist Activities etc.

Urgent Hiring for Accountant :- Accounts, Invoicing, Banking Records, Bookkeeping

MS OFFICE AND EXPERIENCE ATLEAST 2 YEARS

Accounts Intern for CA Office , Will Provide Tranning in Accounts , Tax , Gst ,Tds and other Matter.frehser and College Going Can Apply .