Tally Job Vacancies in Indore

- Maintain and update financial records: The accountant will be responsible for accurately recording and updating financial transactions, including purchases, sales, receipts, and payments.- Prepare financial statements: The accountant will prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements, to provide an overview of the company's financial health.- Assist with budgeting and forecasting: The accountant will work with management to develop budgets and forecasts to guide financial decision-making and ensure the company's financial goals are met.- Conduct financial analysis: The accountant will analyze financial data to identify trends, discrepancies, and opportunities for improvement, providing valuable insights to drive business growth.- Manage accounts payable and receivable: The accountant will oversee accounts payable and receivable processes, ensuring bills are paid on time and payments are collected promptly to maintain positive cash flow.Required Skills and Expectations:- Strong knowledge of accounting principles and practices- Proficiency in accounting software and Excel- Attention to detail and accuracy in financial record-keeping- Good communication and interpersonal skills to collaborate with team members and stakeholders- Ability to prioritize tasks and meet deadlines in a fast-paced environment- Willingness to learn and adapt to new technologies and changes in financial regulations.

Urgent Hiring Walk-in Drive Job Title: Accountant Job SummaryQuest Digiflex is looking for a sincere and detail-oriented Accountant who can handle daily accounting work, taxation, and basic financial reporting. The role is suitable for experienced candidates as well as freshers with strong accounting knowledge, including CA aspirants.Company Name: Quest DigiflexLocation: Skye Corporate Park, 12th Floor, Office No. 1206,Opp. Shalimar Township, Vijay Nagar, IndoreJob Type: Full-timeWork Mode: Work From Office Key Responsibilities:Maintain day-to-day accounts and bookkeepingPrepare sales invoices, purchase entries, and expense entriesPerform bank reconciliation and maintain ledgersHandle GST, TDS, and ITR related workPrepare monthly financial reportsEnsure accuracy in accounting records Skills Required:Practical knowledge of GST, TDS, and Income Tax / Strong knowledgePractical knowledge of TallyBasic to intermediate MS Excel skillsUnderstanding of accounting fundamentalsGood communication and coordination skillsAttention to detail and accuracy Qualifications:Graduation in Commerce (B.Com) or related field preferredMinimum 6+ months experience in accountingCA aspirants / candidates interested in CA (including those who could not clear entrance exams) are welcomeBasic understanding of accounting principles is requiredContact Details:9670686610palkeetas24@gmail.com

Purchase Manager Cost Savings and Optimization Definition: Measures the effectiveness in negotiating favorable pricing and terms with vendors to achieve cost savings in purchase of raw materials, ingredients and other production requirements. Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 10% cost savings on negotiated contracts compared to previous procurement periods. SOPs: Vendor Negotiation: Negotiate contract terms and pricing to achieve cost savings. Cost Analysis: Analyze pricing data and compare with market benchmarks. Reporting: Document and report cost savings achieved from negotiations and sourcing strategies. Review: Regularly review pricing and procurement strategies to identify further cost-saving opportunities. Order Fulfillment Accuracy Definition: Evaluates the accuracy and timeliness of fulfilling purchase orders, including correct quantities and on-time delivery, priotising on the basis of urgency and necessity. Timeline: Monthly. Frequency: Monthly review. Target: Achieve a 97% or higher order fulfillment accuracy rate. SOPs: Order Management: Track and manage purchase orders to ensure accuracy. Vendor Coordination: Communicate with vendors to confirm order details and delivery schedules. Reporting: Monitor and report on fulfillment accuracy, addressing any discrepancies promptly. Quality Checks: Implement quality checks to verify order accuracy upon receipt. Vendor Performance Evaluation Definition: Assesses the performance of vendors based on delivery timelines, product quality, and overall reliability. Change according to services and needs. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain a vendor satisfaction score of 90% or higher, based on performance evaluations. SOPs: Vendor Assessment: Evaluate vendors based on delivery performance, product quality, and reliability. Feedback Collection: Collect feedback from internal stakeholders and warehouse staff. Performance Reporting: Prepare and review quarterly reports on vendor performance. Improvement Plans: Develop and implement improvement plans for underperforming vendors. Inventory Turnover Ratio Definition: Measures how efficiently inventory is managed and how often it is turned over within a given period. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain an inventory turnover ratio of 6 or higher. SOPs: Inventory Monitoring: Regularly monitor inventory levels and turnover rates. Order Planning: Place purchase orders proactively to maintain optimal stock levels. Data Analysis: Analyze inventory data to optimize ordering and reduce excess stock. Reporting: Provide quarterly reports on inventory turnover and recommendations for improvement. Purchase Order Processing Time Definition: Measure the average time taken to process and complete purchase orders from initiation to fulfillment. Timeline: Monthly. Frequency: Monthly review. Target: Achieve an average purchase order processing time of 3 business days or fewer. SOPs: Order Processing: Streamline the process of creating, approving, and placing purchase orders. Vendor Coordination: Ensure timely communication with vendors to expedite processing. Tracking: Monitor and track processing times for all purchase orders. Reporting: Analyze processing times and identify areas for process improvement. Compliance and Record Accuracy Definition: Assesses the accuracy and completeness of procurement records and compliance with company standards and regulations. Timeline: Monthly. Frequency: Monthly review. Target: Achieve 100% accuracy in procurement records and compliance with company policies. SOPs: Record Maintenance: Maintain accurate and up-to-date records of all purchase transactions, including invoices and delivery information. Compliance Checks: Regularly review procurement activities for compliance with company policies and industry regulations. Reporting: Provide monthly reports on record accuracy and compliance status. Audit: Conduct periodic internal audits to ensure ongoing compliance and accuracy. Supplier Diversity Definition: Measures the proportion of procurement spend allocated to diverse suppliers (e.g., minority-owned, women-owned businesses). Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 15% of procurement spend with diverse suppliers. SOPs: Supplier Identification: Identify and evaluate diverse suppliers for potential inclusion in the supply chain. Spend Tracking: Monitor and report on procurement spend with diverse suppliers. Diversity Goals: Develop strategies to increase procurement spend with diverse suppliers. Reporting: Provide quarterly reports on supplier diversity and progress towards goals.

Urgent Hiring Walk-in Drive Job Title: Accountant Job SummaryQuest Digiflex is looking for a sincere and detail-oriented Accountant who can handle daily accounting work, taxation, and basic financial reporting. The role is suitable for experienced candidates as well as freshers with strong accounting knowledge, including CA aspirants.Company Name: Quest DigiflexLocation: Skye Corporate Park, 12th Floor, Office No. 1206,Opp. Shalimar Township, Vijay Nagar, IndoreJob Type: Full-timeWork Mode: Work From Office Key Responsibilities:Maintain day-to-day accounts and bookkeepingPrepare sales invoices, purchase entries, and expense entriesPerform bank reconciliation and maintain ledgersHandle GST, TDS, and ITR related workPrepare monthly financial reportsEnsure accuracy in accounting records Skills Required:Knowledge of GST, TDS, and Income TaxPractical knowledge of TallyBasic to intermediate MS Excel skillsUnderstanding of accounting fundamentalsGood communication and coordination skillsAttention to detail and accuracy Qualifications:Graduation in Commerce (B.Com) or related field preferredMinimum 6+ months experience in accountingCA aspirants / candidates interested in CA are welcomeBasic understanding of accounting principles is required Interview DetailsWalk-in Interview Date: 27 January 2026 (Tuesday)Time: 11:00 AM to 5:00 PM Contact: 9670686610 Email: palkeetas24@gmail.com

The Accountant will be responsible for managing financial records, preparing and analyzing financial statements, and ensuring compliance with taxation laws and regulations. They will also be involved in budgeting, forecasting, and financial reporting to senior management.Key responsibilities include maintaining accurate financial records, reconciling accounts, preparing financial statements, managing payroll, and monitoring expenses. The Accountant will also assist with audits, tax filings, and financial analysis to support business decision-making.The ideal candidate should have a degree in Finance or Accounting, with a minimum of 0-6 years of experience in a similar role. Strong attention to detail, analytical skills, and proficiency in accounting software are essential. The Accountant should also have a good understanding of tax laws and regulations, excellent communication skills, and the ability to work well in a team. A proactive and organized approach to work, along with a commitment to accuracy and confidentiality, are also important for this role.

Myra Enterprises is looking for a reliable and detail-oriented Accountant to handle our daily financial activities. The ideal candidate should have basic accounting knowledge and be comfortable working with Excel or accounting software.Key Responsibilities:Maintain daily accounting entriesPrepare invoices, purchase bills, and payment recordsHandle cash flow, bank work, and reconciliationsCoordinate with clients and vendors for paymentsAssist with GST filing and monthly financial reportsRequirements:Knowledge of basic accounting (Tally or similar software preferred)Good Excel skillsAttention to detail and accuracyAbility to work independently and responsiblyAbout Us:At Myra Enterprises, we value honesty, teamwork, and growth. Youll be part of a supportive environment with opportunities to learn and develop.

Need a Purchase Manager having skill set as mentioned hereinabove at skill preference.

Responsibilities:- Develop, implement, and maintain database systems- Ensure security, integrity, and availability of databases- Monitor database performance, troubleshoot issues, and optimize performance- Plan and implement database upgrades, migrations, and patches- Create and implement backup and recovery plans- Perform data imports, exports, and conversions- Collaborate with developers and analysts to design and optimize database structures- Train staff on database use and best practices- Stay current on database trends, technologies

required female candidate for tally operator

Location: Indore (On-site) Company: FinBook Smart Accounting & Tax Solutions Job Type: Full-Time Experience Required: 01 Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / Any relevant accounting degree :FinBook is a modern accounting and tax services company committed to simplifying financial operations for individuals and businesses. We leverage smart tools and a fresh approach to deliver efficiency and accuracy in bookkeeping, taxation, and compliance. Join our growing team and kickstart your accounting career with us! :We are looking for a motivated, detail-oriented Fresher Accountant to join our Indore office. This is a fantastic opportunity to learn practical accounting skills, work with experienced professionals, and build a strong foundation for your finance career. :Assist in maintaining daily accounting recordsSupport in preparing invoices, bills, and bank reconciliationsHelp in GST, TDS, and Income Tax return preparationData entry and file management in accounting software (Tally, Excel, etc.)Support senior accountants in audits and compliance documentationLearn and apply basic concepts of financial reporting :Basic knowledge of accounting principles (P&L, Balance Sheet, Journal Entries)Familiarity with MS Excel or Google SheetsWillingness to learn GST, TDS, ITR, and accounting softwareGood communication and time management skillsAttention to detail and honesty in work ?Mentorship from experienced Chartered AccountantsHands-on training on accounting tools & softwareExposure to real client casesGrowth-oriented, young work environmentOpportunity to become a full-time executive after 6 months & :8,000 to 12,000 per month (Based on skills and interview)Internship/Probation period: 36 months :Send your resume to [finbookcareers@gmail.com]

Tally -Excel -Word

The candidates should have these skills:- Tally ERP, Tally, Book keeping, Taxation, GST and Tax Deduction, Balance sheet, Payable & Deliverable.

Back Office Executive-expert in Excel, Word and Tally-client Handling Through Telephonic, Whats App Conversation- Tally Entries

Job Title: AccountantExperience Required: 16 years Location: [Insert Location] Employment Type: Full-TimeMail - hrm0021@gmail.comCall 8989080079 Key ResponsibilitiesMaintain day-to-day accounting records using Tally ERP or similar softwarePrepare and file GST, TDS, and other statutory returnsHandle accounts payable/receivable, bank reconciliations, and journal entriesAssist in monthly, quarterly, and annual financial closingsGenerate financial reports and MIS as required by managementCoordinate with auditors during internal and statutory auditsEnsure compliance with accounting standards and company policies Required Skills & QualificationsBachelors degree in Commerce, Accounting, or related fieldProficiency in Tally ERP 9 / Tally Prime, MS Excel, and accounting principlesWorking knowledge of GST, TDS, and income taxStrong attention to detail and organizational skillsGood communication and documentation abilities

Accounting work, with GST/ITR filing

210, LIG Link Rd, Anoop Nagar, Indore, Madhya Pradesh 452011

Accountant Required for CA firm, Indore location:We are looking for an accountant with the following skills: Tally Advanced MS Excel GST, TDS, Finance Knowledge

ACCOUNTATNT HAVING EXPERINCE OF 2-3 YEARS.OFFICE EXECUTIVE WITH GOOD KNOWLEDGE OF MS OFFICE.

Basic Tally Operation and Stock Management

account profile

Job Opening: Accountant (Male Candidates Only)Company: Quest Digiflex Location: location :- Skye Corporate Park, 12th Floor, Office No. 1206, Opp. Shalimar Township, Vijay Nagar, Indore. Experience Required: 6 months 1+ year Job Type: Full-time Work From OfficeAbout the Role:Quest Digiflex is looking for a knowledgeable and responsible Accountant to manage day-to-day accounting activities, taxation work, and financial reporting.Key Responsibilities:Maintain day-to-day accounts and bookkeepingPrepare invoices, purchase entries, and expense entriesBank reconciliation and ledger maintenanceHandle GST, TDS, and ITR related workPrepare monthly financial reportsRequirements:Minimum 6 months of experience in accountingStrong knowledge of accounting principlesGST, TDS, and ITR knowledge is mandatoryExperience with Tally and MS Excel preferredAttention to detail and accuracyGood communication and organizational skills Interview Date: 21-01-2026 (Wednesday) Time: 11:00 AM to 5:00 PM Candidates can directly visit the office for a walk-in interview. Urgent hiring Limited vacancies available Contact Number: 8461923258 Email: palkeetas24@gmail.com

Working Hours - 03 PM to 12 AM IST (Night Shift fulltime )Working Days: 5.5 daysExperience: 0-6 monthsLocation: Indore Work From OfficeExcellent : Communication Requiredjob DescriptionIntellgus is seeking a talented and motivated MBA Finance Pursuing, CA and CMA semi Qualified to join our team as an Accounting ProfessionalsResponsibilities:* Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.* Ensure accurate and timely recording of financial transactions.* Reconcile bank and general ledger accounts.* Assist in the preparation of tax returns.* Maintain and update accounting records.* Assist with month-end and year-end closing procedures.* Prepare and analyze financial reports.* Support budgeting and forecasting processes.* Accurately input financial data into accounting software.* Maintain data integrity and accuracy.* Adhere to accounting standards and regulations.* Assist with internal and external audits.Qualifications and Skills* Bachelor's degree in Finance or Accounting and an MBA in Finance is a must.* 0-1 years of experience in accounting or finance is preferred.* Strong understanding of accounting principles and practices.* Ability to work independently and as part of a team.* Excellent Communication and Excellent written and verbal communication skills.* Proficient in MS Office Suite (Word, Excel, PowerPoint)Benefits:* Competitive salary and benefits package.* Opportunities for professional growth and development.* Dynamic and supportive work environment.* software learning (e.g., QuickBooks, SAP, Oracle).

Purchase Manager Cost Savings and Optimization Definition: Measures the effectiveness in negotiating favorable pricing and terms with vendors to achieve cost savings in purchase of raw materials, ingredients and other production requirements. Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 10% cost savings on negotiated contracts compared to previous procurement periods. SOPs: Vendor Negotiation: Negotiate contract terms and pricing to achieve cost savings. Cost Analysis: Analyze pricing data and compare with market benchmarks. Reporting: Document and report cost savings achieved from negotiations and sourcing strategies. Review: Regularly review pricing and procurement strategies to identify further cost-saving opportunities. Order Fulfillment Accuracy Definition: Evaluates the accuracy and timeliness of fulfilling purchase orders, including correct quantities and on-time delivery, priotising on the basis of urgency and necessity. Timeline: Monthly. Frequency: Monthly review. Target: Achieve a 97% or higher order fulfillment accuracy rate. SOPs: Order Management: Track and manage purchase orders to ensure accuracy. Vendor Coordination: Communicate with vendors to confirm order details and delivery schedules. Reporting: Monitor and report on fulfillment accuracy, addressing any discrepancies promptly. Quality Checks: Implement quality checks to verify order accuracy upon receipt. Vendor Performance Evaluation Definition: Assesses the performance of vendors based on delivery timelines, product quality, and overall reliability. Change according to services and needs. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain a vendor satisfaction score of 90% or higher, based on performance evaluations. SOPs: Vendor Assessment: Evaluate vendors based on delivery performance, product quality, and reliability. Feedback Collection: Collect feedback from internal stakeholders and warehouse staff. Performance Reporting: Prepare and review quarterly reports on vendor performance. Improvement Plans: Develop and implement improvement plans for underperforming vendors. Inventory Turnover Ratio Definition: Measures how efficiently inventory is managed and how often it is turned over within a given period. Timeline: Quarterly. Frequency: Quarterly review. Target: Maintain an inventory turnover ratio of 6 or higher. SOPs: Inventory Monitoring: Regularly monitor inventory levels and turnover rates. Order Planning: Place purchase orders proactively to maintain optimal stock levels. Data Analysis: Analyze inventory data to optimize ordering and reduce excess stock. Reporting: Provide quarterly reports on inventory turnover and recommendations for improvement. Purchase Order Processing Time Definition: Measure the average time taken to process and complete purchase orders from initiation to fulfillment. Timeline: Monthly. Frequency: Monthly review. Target: Achieve an average purchase order processing time of 3 business days or fewer. SOPs: Order Processing: Streamline the process of creating, approving, and placing purchase orders. Vendor Coordination: Ensure timely communication with vendors to expedite processing. Tracking: Monitor and track processing times for all purchase orders. Reporting: Analyze processing times and identify areas for process improvement. Compliance and Record Accuracy Definition: Assesses the accuracy and completeness of procurement records and compliance with company standards and regulations. Timeline: Monthly. Frequency: Monthly review. Target: Achieve 100% accuracy in procurement records and compliance with company policies. SOPs: Record Maintenance: Maintain accurate and up-to-date records of all purchase transactions, including invoices and delivery information. Compliance Checks: Regularly review procurement activities for compliance with company policies and industry regulations. Reporting: Provide monthly reports on record accuracy and compliance status. Audit: Conduct periodic internal audits to ensure ongoing compliance and accuracy. Supplier Diversity Definition: Measures the proportion of procurement spend allocated to diverse suppliers (e.g., minority-owned, women-owned businesses). Timeline: Quarterly. Frequency: Quarterly review. Target: Achieve a minimum of 15% of procurement spend with diverse suppliers. SOPs: Supplier Identification: Identify and evaluate diverse suppliers for potential inclusion in the supply chain. Spend Tracking: Monitor and report on procurement spend with diverse suppliers. Diversity Goals: Develop strategies to increase procurement spend with diverse suppliers. Reporting: Provide quarterly reports on supplier diversity and progress towards goals.