Tally Job Vacancies in Aurangabad

Purchase Manager - Electrical Control Panel IndustryExperience: 7+ YearsSalary: 6 to 8 LPAQualification: B.Com / BE / B.Tech (Electrical) / DEEJob ResponsibilitiesHandle end-to-end purchase for electrical control panel manufacturing (BOM-based procurement).Strong communication, negotiation, and vendor coordination skills.Vendor development, vendor selection, performance monitoring, and lead time control.Manage costing, price comparison, competitor material tracking, and rate finalization.Coordinate logistics, transportation, and timely material delivery.Inventory monitoring, stock verification, and audit support.Lead purchase operations, team building, and team handling with time management.Working knowledge of Tally / Tally Prime and purchase documentation.Key SkillsProcurement, Negotiation, Vendor Development, Inventory Control, Costing, Logistics, Team Management, Tally ERP.

Role & responsibilitiesPosting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.Managing and recording the petty cash transactions.Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.Entering the production-related entries into the system.Maintaining the fixed assets register.Ensuring the TDS and GST compliance.Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.Following up with GST non-filers for timely filing or initiate actions to stop payments.Conducting the creditor scrutiny for creditors.Identify and ensure timely payments to MSME creditors within the specified time limits.Verification of the stock entries, both physically and in the system, to ensure accuracy.Preparing and maintaining the MIS ReportsCoordinating and providing the necessary details to auditors of the company.

Job descriptionBCom completed.6 months to 3 years work experience, Location- Aurangabad, MaharashtraRequired Candidate profileBCom student, 0-1 year minimum experience,Freshers with good marks & knowledge in BCom are welcome to applyRole: Accountant / Accounts ExecutiveIndustry Type: Accounting / AuditingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & TaxationEducationUG: B.Com in Any Specialization

Work job at waluj MIDC Aurangabad, should have his own vehicle (two wheeler)

ACCOUNTANT REQUIED WITH TALLY MUST, FRESHER OR EXPERIENCED BOTH REQUIRED

Handling all daily accounting billing sales ,purchase entry and stock statements and pay follow up and other all activities as per owner

We have vacant of 5 Accountant Jobs in Aurangabad, Experience Required : 2 Years Educational Qualification : B.Com Skill Accounts Tally, TDS, Tally Gst, sap etc.

In Coordination with Chartered Accountant - Tally, Book Keeping, Journal Entry, Bank Reconciliation, Tax Return, Gst, Tds, Esic, Pf, Audit, Taxation, Pt, Business Transactions, Maintaining Yearly Chart

Maintain and update financial records and ensure accuracy and completeness. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Perform month-end and year-end closing activities, including reconciling accounts and preparing journal entries. Process accounts payable and accounts receivable transactions, including invoicing, payments, and collections. Assist in the preparation of financial reports for management and stakeholders. Maintain an organized filing system for financial records and documentation. Stay updated with changes in accounting regulations and best practices.

Hiring for 1 Account Executive Job in Venture Industries, with minimum 1 Year Experience, Required Educational Qualification is : Professional Degree with Good knowledge in Tally etc.

Daily Accounting & Bank Reconciliation. Maintain Sister Concern companies accounting. Co-ordinate with CA for regular returns & timely subjects. Petty cash handling. Balance sheet finalization. Administration & project co-ordination. Overseas transactions, Bank EFC accounting, inward remittance scheduling. Handling Accounts Payables / Receivables & process to payment timely. Planning for payments & bank provision. Taxation GST, TDS & PT

Having knowledge of e-invoicing, daily accounting activities with tally prime

Candidate should be experience in store department Having good knowledge Store Management daily activities, coordination with other for work knowledge of Computer skill ( MS Office ,Tally Etc )Candidate must ready to join immediately , any graduation join Interested candidate apply or call

Develop and keep all financial documents at regional office Help and co-ordinate with District accountant to maintain accurate and timely book-keeping Supervise and Train District accountant to prepare District monthly MIS, fund request Prepare and consolidate monthly MIS report of the all District offices Ensure TDS compliances at district and region office Areas of Responsibility: Responsible for entering financial information and maintaining all financial records for program and for the organization. Provide financial inputs for logistics, travel and other areas of administration. Handhold district accountants and conduct a monthly audit of district books Liaise with district accountant, prepare, collate data/ reports as and when required by Head Office Core Responsibilities Maintain accurate and up-to-date books of accounts for HO Adhere to policies and procedures as defined in EG Financial Manual/ Procurement Manual Preferred Education Background: Hold a B Com Accounting degree, MBA Finance/ Accounts Have a minimum of 2-3 years of experience in handling accounts function Good knowledge of computer - Windows and Microsoft Office applications (Outlook, Word, Excel) Good Report writing skills Methodical and rigorous Ability to manage stress and responsibility Know the law and accounting system of India and Adhere to company policies Know principles of security related to financial activities Must be a team player and keep their eyes focused on the wider goals of the organization. A high level of accuracy and the ability to keep detailed file notes. Must be capable of interpreting information, with a competent level of problem solving ability Good Communication Skills both Oral and Written PreferredWork Experience: Have a minimum of 2-3 years of experience in handling accounts function Preferred Skill Set: Working knowledge in Tally ERP Good knowledge of computer - Windows and Microsoft O

Candidates should know about accounts tally n gst,,candidate should know computer knowledge, taxation, tds,finance ,etc,details about store n acounting

Accountant Job Description & Responsibilities: Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations

We have vacant of 01 Purchase Executive Job in Aurangabad Experience Required : 2 Years Educational Qualification : Diploma, B.Tech/B.E Electrical Skill Electrical Purchase With Tally etc.

Computer Skill:- Working knowledge of Tally,Excel , MS Word including working knowledge of MS Office, Key Skills:- Invoice Preparation in tally, ERP (TAX Invoice, GRN). Creating GRN & STI Invoice, Gate Pass. Vender Reconciliation. Maintain the stock register for Inward & Outward. To prepare daily/monthly stock closing reports. Total Co-ordination of Sales & Transport for Dispatches. Actively Involved in Yearly Audit Of Material Stock Report Till Finalization Of Audit Taking Strong Follow up Avoid customer Line Loss. Physically verification of received material with comments on quality and recommendation on required Handling all Labor Contractors & transporter for Timely Deliveries of Material. Maintain Good Relationship With Labors, Drivers, and Contractors & Transporters. Maintaining and updating the vender wise stock report. Make material requirements and follow up to purchase department time to time.

Accounts Executive is the one who will be responsible for Tally Software Accounts Support & support for HR activities of the office . Understand the Accounting and ledgers of various companies. Send Ledgers and take follow up of Customer so as to facilitate smooth business operations. Work on balance sheet and GST returns filing.