Tally Job Vacancies in Jharkhand

We are looking for a Back Office Assistant in Jamshedpur, India, to support our daily operations and ensure efficient office functions. The ideal candidate will have 1 to 2 years of experience and hold a graduate degree.Key Responsibilities:- Data Entry: Accurately inputting and updating information in databases and spreadsheets to maintain organized records.- Documentation: Assisting in the preparation and management of important documents, ensuring that they are properly filed and accessible.- Communication: Coordinating with other departments and responding to internal requests in a timely manner to facilitate smooth operations.- Inventory Management: Keeping track of office supplies and inventory, ensuring timely replenishment to avoid disruptions.- Administrative Support: Providing general administrative assistance such as scheduling meetings, handling correspondence, and maintaining office equipment.Required Skills and Expectations:The candidate must have strong organizational skills to manage multiple tasks effectively. Attention to detail is essential for data entry and documentation processes. Good communication skills are necessary for collaborating with team members and ensuring clear information flow. Proficiency in standard office software, such as MS Office, is required. The candidate should also demonstrate a willingness to learn and adapt to new processes. A positive attitude and the ability to work in a team environment are essential for this full-time office role.

We are seeking an Office Accountant with 2 to 5 years of experience to join our team in Pandra, Ranchi. The ideal candidate will manage financial records, ensure accuracy in financial reporting, and support other financial activities.Key Responsibilities:1. Maintain Financial Records: You will be responsible for recording all financial transactions, ensuring all data is accurate and up-to-date.2. Prepare Financial Reports: You will generate monthly, quarterly, and annual financial statements to provide insight into the organization's financial performance.3. Manage Budgets: You will assist in creating and monitoring budgets to ensure actual spending aligns with financial plans.4. Process Invoices and Payments: You will handle the accounts payable and accounts receivable processes, ensuring timely payments and collections.5. Support Audits: You will help prepare for and assist during financial audits, providing necessary documents and explanations to auditors.Required Skills and Expectations:The successful candidate will have a degree in finance or accounting and a solid understanding of accounting principles. You must be detail-oriented with strong analytical skills and proficient in accounting software and Microsoft Excel. Excellent communication and interpersonal skills are essential, as you will collaborate with team members and stakeholders. We expect you to work independently, manage your time well, and meet deadlines in a fast-paced environment. The role requires a proactive attitude towards problem-solving and a commitment to maintaining high standards of accuracy in all financial dealings.

An Accountant Manages, Analyzes, and Reports An Organization's Financial Transactions to Ensure Accuracy, Compliance, and Transparency. They Play a Critical Role in Supporting Business Decision-making, Maintaining Regulatory Compliance, and Preparing Tax Returns.key Responsibilities financial Reporting: Prepare and Maintain Financial Statements, Including Balance Sheets, Income Statements, and Cash Flow Statements.reconciliation & Auditing: Reconcile Bank Statements, Manage Ledgers, and Conduct Internal Audits to Verify Accuracy and Prevent Fraud.taxation: Prepare, Compute, and File Local, State, and Central Tax Returns (e.g., Gst or Corporate Taxes), Ensuring Strict Adherence to Tax Regulations.

As a Data Entry Executive, you will play a crucial role in ensuring accurate data management and support the overall operations of the company from the comfort of your home. Key Responsibilities:- Data Input: Enter and update information into the companys databases accurately and efficiently to maintain data integrity.- Verification: Review data for errors and inconsistencies, ensuring that all information is correct and up to date.- Record Management: Organize and maintain digital files and records, making sure they are easily accessible for team members.- Timely Reporting: Assist in generating reports based on data entries, providing insights and supporting decision-making processes.- Communication: Collaborate with team members to understand data requirements and provide updates on progress, ensuring a smooth workflow.Required Skills and Expectations:- Attention to Detail: Ability to pay close attention to details while entering data, ensuring high levels of accuracy.- Basic Computer Skills: Familiarity with computer operations, including knowledge of MS Office (especially Excel) and data entry software.- Time Management: Ability to manage time effectively to meet deadlines while maintaining quality in work.- Problem-Solving Skills: A proactive approach to identify and resolve issues related to data entry or data discrepancies.- Communication Skills: Good verbal and written communication skills to interact with team members and clarify data requirements.This position is ideal for individuals looking to start their career in data management with a passion for technology and information accuracy.

We are looking for an Office Accountant to join our team in Ranchi. This is a full-time position suitable for freshers who have completed their 12th grade. The Office Accountant will play a crucial role in managing our financial records and ensuring smooth accounting processes.Key Responsibilities:- Maintain Financial Records: Keep accurate and up-to-date records of all financial transactions, including invoices, receipts, and payments.- Prepare Financial Statements: Assist in the preparation of monthly financial statements and reports to help management understand the company's financial position.- Manage Accounts Payable and Receivable: Oversee incoming and outgoing payments, ensuring that all bills are paid on time and all customer payments are collected promptly.- Reconcile Bank Statements: Regularly check and reconcile bank statements with our financial records to ensure accuracy and resolve any discrepancies.- Assist with Audits: Support the preparation for internal and external audits by organizing financial documents and providing necessary information to auditors.Required Skills and Expectations:- Strong basic math skills and attention to detail are essential for accuracy in financial records.- Good organizational abilities to manage multiple tasks and deadlines effectively.- Basic knowledge of accounting principles will be beneficial, though training will be provided.- Proficiency in using accounting software or a willingness to learn new software programs.- Effective communication skills to interact with team members and clients professionally.This role is ideal for individuals eager to start their careers in accounting while working in a supportive office environment.

Job Description:We are looking for a skilled and detail-oriented Accountant with strong knowledge of Tally and GST compliance to manage daily accounting operations and statutory requirements. Key Responsibilities:Handling day-to-day accounting entries in TallyGST billing, return filing (GSTR-1, GSTR-3B)Reconciliation of GST, Bank & Ledger accountsPreparing invoices, e-way bills, and purchase entriesManaging Accounts Payable & ReceivableTDS calculation and return filingMaintaining proper financial records and documentation

GSTJOURNAL ENTRYLEDGERTALLY ALL WORKDATA ENTRYEXCELAlso responsible for preparing and maintaining financial records for the organization. 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.

As a Cashier, you will be responsible for processing transactions accurately and efficiently. This includes handling cash, credit cards, and checks from customers.Key responsibilities include:1. Processing transactions: You will be required to accurately process payments from customers using various methods such as cash, credit cards, and checks.2. Providing customer service: You will need to assist customers with any inquiries they may have and ensure their overall shopping experience is positive.3. Maintaining cleanliness: Keeping the checkout area clean and organized is essential to create a welcoming environment for customers.To excel in this role, you should have strong mathematical skills to accurately process transactions. Attention to detail is also crucial to avoid errors in handling cash. Good communication skills are necessary to interact with customers effectively. Additionally, being able to work efficiently in a fast-paced environment is beneficial. A 12th pass education level and 0-2 years of experience are required for this full-time, office-based position. This position is open to male candidates in Ranchi, India.

Key Responsibilities:1. Maintain financial records: Keep accurate records of financial transactions including purchases, sales, receipts, and payments.2. Prepare financial reports: Generate balance sheets, profit and loss statements, and other financial reports for management review.3. Process invoices: Handle incoming invoices, verify information, and prepare payments to vendors in a timely manner.4. Reconcile accounts: Ensure all financial data is reconciled and discrepancies are resolved promptly.5. Assist with budgeting: Collaborate with management to create and manage the company's budget effectively.Required Skills and Expectations:1. Proficiency in accounting software: Experience using accounting software to manage financial transactions and generate reports.2. Attention to detail: Ability to accurately input and review financial data to maintain precise records.3. Strong math skills: A solid understanding of basic accounting principles and mathematical concepts.4. Time management: Capable of prioritizing tasks and meeting deadlines in a fast-paced work environment.5. Communication skills: Able to effectively communicate financial information to colleagues and management.

Looking for a detail-oriented and experienced Accounts Manager to join our team. The candidate will be responsible for full accounting operations including books finalization, financial controls, statutory compliance, budgeting support, reporting, and audit coordination. This role requires a highly responsible and detail-oriented person.Key Responsibilities1. Manage complete end-to-end accounting of the company2. Finalize books of accounts, trial balance, P&L, and balance sheet3. Ensure accurate financial controls and compliance4. Handle GST, TDS, PF/ESI, and all statutory filings5. Oversee AP/AR (payables & receivables) and ensure timely settlement6. Bank reconciliation, cash flow monitoring, fund planning7. Maintain general ledger, purchase, sales, inventory & stock records8. Prepare monthly/quarterly/annual financial statements9. Create MIS reports, cost analysis, and management reports10. Assist in budgeting, forecasting & internal financial planning11. Coordinate with auditors for internal & external audits12. Ensure accounting policies/processes are followed

Accounting Works , Day to Day Entries

Key responsibilities:1. Maintain and update financial records using Tally software: The accounts analyst will be responsible for accurately recording and updating all financial transactions using Tally GST software.2. Prepare and analyze financial reports: The candidate will need to generate various financial reports, including income statements and balance sheets, and analyze them to identify trends and discrepancies.3. Ensure compliance with income tax regulations: It is important for the accounts analyst to stay updated with all income tax laws and regulations to ensure accurate tax calculations and filings.4. Assist with budgeting and forecasting: The candidate will support the finance team in creating budgets and forecasts based on financial data and trends.5. Collaborate with internal teams: The accounts analyst will work closely with other departments to gather financial information and provide insights for decision-making.Required skills and expectations:1. Bachelor's degree in Commerce: The ideal candidate should have a Bachelor's degree in Commerce (B.Com) to understand accounting principles and practices.2. 2-5 years of experience in a similar role: A minimum of 2 years of experience in accounting and financial analysis is required for this position.3. Proficiency in Tally GST and Income Tax: The candidate must have a strong understanding of Tally GST software and income tax regulations to perform effectively in this role.4. Strong analytical skills: The accounts analyst should possess excellent analytical abilities to interpret financial data and generate meaningful insights.5. Attention to detail: It is crucial for the candidate to have a keen eye for detail to ensure accurate recording and analysis of financial information.

Urgent requirement Showroom Only male Minimum experience 6 to 8 years TDS GST experience Post Accountant Salary 25k to 30k Duty 9h Location Dhanbad Post Accountant

Role OverviewThe Accountant will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing the companys day-to-day accounting operations. The role requires strong knowledge of accounting principles, taxation, and financial documentation.Key ResponsibilitiesRecord daily financial transactions and maintain ledgers.Handle accounts receivable and payable, vendor reconciliation, and client invoicing.Manage cash flow, petty cash, and bank transactions.Prepare and file GST, TDS, PF/ESI, and other statutory returns within deadlines.Assist in monthly, quarterly, and annual financial closing.Prepare balance sheets, profit & loss statements, and other financial reports.Support statutory and internal audits by providing required documentation.Ensure compliance with accounting standards and company policies.Monitor project expenses and provide cost tracking (especially in construction/real estate companies).Maintain proper filing of invoices, vouchers, and other accounting documents.Qualifications & SkillsBachelors degree in Commerce, Accounting, or Finance (M.Com or CA Inter preferred).1 - 3 years of experience as an Accountant.Proficiency in Tally, ERP systems, and MS Excel.Strong understanding of GST, TDS, and other Indian taxation rules.Knowledge of project-wise accounting (preferred for real estate/construction).High accuracy, attention to detail, and strong organizational skills.Ability to work under deadlines with minimal supervision.

Hiring for 2 Office Accountant Jobs in Ranchi, with minimum 2 Years Experience,Required Educational Qualification is : B.Com with Good knowledge in Taxation, Tally ERP, Account Payable, Account Receivable, TDS, Balance Sheet, Cash Flow, TDS Return, GST, GST Return, Income Tax Return, Income Tax Audit, Bank Reconciliation, Income Tax etc.

Should have experience in tally, general accounting, account payable, ledgers and other accounting activities.

We are a Renewable Energy Company (EPC) based at Jamshedpur.The selected candidate needs to ensure that the office runs smoothly by performing various administrative and clerical tasks, including managing correspondence, scheduling, organizing office supplies, maintaining records and filing systems, and acting as a central point of contact for visitors and staff. Key duties involve managing office operations, coordinating meetings and travel, handling finances like invoices and petty cash, maintaining office equipment, and providing general administrative support to ensure overall efficiency.Key Responsibilities Office Management: Ordering and managing office supplies, overseeing maintenance and repairs of office facilities, and maintaining cleanliness of communal areas. Communication & Support: Handling incoming and outgoing phone calls, emails, and postal mail; serving as the first point of contact for visitors; and drafting and proofreading correspondence. Scheduling & Coordination: Arranging and scheduling meetings and appointments, managing calendars, booking conference rooms, and coordinating travel arrangements. Record Keeping: Organizing and maintaining physical and digital files, establishing efficient filing systems, and ensuring accurate record-keeping for various office functions. Financial Tasks: Processing invoices, managing petty cash, tracking expenses, and assisting with basic bookkeeping duties. Human Resources Support: Assisting with new employee onboarding, maintaining personnel records, and coordinating training sessions. Event Planning: Organizing and planning internal office events, staff meetings, and training sessions, including managing logistics like catering and venues. Data Management: Entering data into various systems and compiling information for reports.Essential Skills Communication: Excellent verbal and written communication skills to interact effectively with colleagues, clients, and vendors. Organization & Time Management: Strong organizational skills to manage multiple tasks, maintain schedules, and keep the office organized. Technical Proficiency: Familiarity with office software, such as the Microsoft Office Suite (Word, Excel, PowerPoint). Problem-Solving: The ability to identify and resolve issues that arise during daily office operations. Attention to Detail: A meticulous approach to tasks to ensure accuracy in record-keeping and correspondence. Multitasking: The capacity to handle a variety of tasks simultaneously while maintaining efficiency.

Prepare and analyze financial statements, ensuring accuracy and compliance.Manage general ledger accounts and ensure timely reconciliations.Monitor accounts payable and receivable, ensuring proper cash flow management.Assist in financial planning, budgeting, and cost analysis.Ensure tax compliance, including VAT, GST, and corporate tax filings.Coordinate audits and liaise with external auditors and regulatory bodies.Develop and implement accounting policies and procedures to improve efficiency.Support month-end and year-end close processes.Analyze financial data to identify trends and provide business recommendations.Collaborate with other departments to streamline financial reporting.

Experience of Accounting, Bank Reconciliation, Data Entry.Experience of Finance, General Accounting,GST ,Income Tax,PF-ESIC fillingExperience of working in Tally, Tally ERP, EProc,Email, preparing Quotations,Purchase Orders.Cash Handling, Payments, Cash Management.Billing,Generating EWay Bill,Role Accounts :Executive/AccountantIndustry: Renewable Energy/Power Storage ManagementFunctional Area:Accounts, Finance, Tax, Company Secretary, Audit,Co-Ordination with Tata Group entities.Handle all Communication with Tata Power Solar Ltd as we are Channel Partners of TPSL.Employment :TypeFull Time, PermanentRole Category :AccountsEducationB.Com Accounts (Hons)/BBA.PG : M.Com/ CA Intermediate/CS/MBAJob Types: Full-time, Walk-InSalary: 180,000.00 per year

The Accountant will be responsible for maintaining accurate financial records, ensuring timely compliance with statutory requirements, and managing the company's day-to-day accounting operations. The role requires strong knowledge of accounting principles, taxation, and financial documentation.Key ResponsibilitiesRecord daily financial transactions and maintain ledgers.Handle accounts receivable and payable, vendor reconciliation, and client invoicing.Manage cash flow, petty cash, and bank transactions.Prepare and file GST, TDS, PF/ESI, and other statutory returns within deadlines.Assist in monthly, quarterly, and annual financial closing.Prepare balance sheets, profit & loss statements, and other financial reports.Support statutory and internal audits by providing required documentation.Ensure compliance with accounting standards and company policies.Monitor project expenses and provide cost tracking (especially in construction/real estate companies).Maintain proper filing of invoices, vouchers, and other accounting documents.Qualifications & SkillsBachelors degree in Commerce, Accounting, or Finance (M.Com or CA Inter preferred).1 - 3 years of experience as an Accountant.Proficiency in Tally, ERP systems, and MS Excel.Strong understanding of GST, TDS, and other Indian taxation rules.Knowledge of project-wise accounting (preferred for real estate/construction).High accuracy, attention to detail, and strong organizational skills.Ability to work under deadlines with minimal supervision.

About RK ConstructionRK Construction is a professional real estate development company engaged in premium residential and commercial projects. We are committed to delivering quality, innovation and timely execution. We are seeking a highly motivated and organized individual to join our team as an Accountant cum Sales Coordinator.Job Description:We are looking for a candidate with 1-2 years of experience to manage our accounting and sales operations. The ideal candidate will have:- Good practice and knowledge in Tally- Excellent communication and interpersonal skills- Ability to work efficiently and manage multiple tasks- Strong work enthusiasm and willingness to learn- Manage accounting operations using Tally- Coordinate sales activities and communicate with clients- Maintain accurate financial records and reports- Ensure timely completion of tasks and projectsRequired:-1-2 years of experience in accounting and salesProficiency in TallyImmediate joiners preferred*Competitive salary*Opportunity to work with a dynamic team*Professional growth and development.

We have vacant of 1 Finance Officer Job in Ranchi, Experience Required : 5 Years Educational Qualification : Chartered Accountant, Company Secretary, I.C.W.A, Any Master Degree Skill Financial Planning, Corporate Finance, Treasury, Trade Finance Management, Finance, Trade Finance, Legal Compliance, Financial Modelling, Banking Finance, Accounts Tally etc.