Tally Job Vacancies in Madhya Pradesh

We are seeking an Office Accountant to manage financial records, perform accounting tasks, and support our office operations in Chhindwara, India. The ideal candidate will have 1 to 5 years of experience and hold a postgraduate degree in a relevant field.Key Responsibilities:1. Financial Record Management: Maintain accurate financial records including invoices, receipts, and transactions, ensuring all entries comply with accounting standards.2. Budget Preparation: Assist in creating and monitoring budgets by forecasting financial trends to ensure the organization stays within its financial means.3. Accounts Payable and Receivable: Manage accounts payable and receivable processes to ensure timely payments and collections, reducing outstanding debts.4. Financial Reporting: Prepare regular financial reports that summarize budget variances, profit, and loss statements, providing insights for management decision-making.5. Compliance and Auditing: Ensure compliance with financial regulations and standards, and assist with internal and external audits as needed.Required Skills and Expectations:The successful candidate must possess strong analytical skills and attention to detail, enabling accurate financial data interpretation and reporting. Excellent organizational skills are essential for managing multiple tasks effectively. Proficiency in accounting software and Microsoft Excel is necessary. The candidate should also demonstrate strong communication skills to work collaboratively with team members and present financial information clearly. Being proactive and self-motivated will help in navigating various accounting challenges efficiently.

We are looking for an Accounts Trainee to join our team in Indore. This entry-level position is ideal for candidates with little to no experience in accounting, providing an excellent opportunity to learn and grow in the field.Key Responsibilities:1. Data Entry: You will assist in entering financial data into accounting software. This includes invoices, receipts, and expense reports, ensuring accuracy and timely entries.2. Assisting in Accounts Reconciliation: You will help verify financial records by comparing and reconciling discrepancies between different financial documents and accounts.3. Support in Preparing Financial Statements: You will assist senior accountants in preparing basic financial statements and reports, helping to ensure that all documentation is complete and accurate.4. Filing and Documentation: You will organize and maintain important financial documents, ensuring that they are easily accessible for audits and reviews.5. Learning and Development: You will take the initiative to learn about financial principles and accounting practices, participating in training sessions as needed.Required Skills and Expectations:Candidates should have a good understanding of basic accounting principles. Strong attention to detail and accuracy is essential, along with proficiency in computer skills, especially MS Excel. Good communication skills and the ability to work in a team are important. A willingness to learn and a proactive approach to tasks will help you succeed in this role.

We are looking for an experienced Accounts Officer to join our team in Rewa. The ideal candidate should have a strong background in accounting and finance, with 1 to 7 years of experience. This full-time position requires working from the office.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records for all transactions, ensuring proper documentation and adherence to accounting standards. - Accounts Reconciliation: Regularly reconcile bank statements and accounts payable/receivable to ensure the accuracy of financial data. - Reporting: Prepare monthly financial reports and summaries that provide insight into the companys financial status, helping management make informed decisions. - Budget Management: Assist in preparing budgets and forecasts by providing necessary financial data and insights from previous periods. - Compliance: Ensure compliance with relevant regulations and internal policies, helping maintain financial integrity and avoid any legal issues. - Collaboration: Work closely with other departments to provide financial guidance and support, fostering a collaborative work environment.Required Skills and Expectations:Candidates must hold a Post Graduate Diploma in Finance or Accounting. Strong analytical skills are essential to interpret financial data and create reports. Proficiency in accounting software and Microsoft Excel is expected. The applicant should be detail-oriented, organized, and able to manage multiple tasks efficiently. Excellent communication skills are necessary to work effectively with team members and external stakeholders. A proactive approach to problem-solving and a commitment to achieving financial excellence will be highly valued.

Candidate nist have experience in Civil Construction account work. Daily Expenses Record, Site wise vendor payment, Rent Machine payment Record. Plant and Machinery expenses daily.Site Cinsumables record like Cement, Gitti, Sand, steel etc

Job opening for junior accountant *Company* - Rahul agency Job type :- full time *Experience required* :- 2-3 yearssalary- 17 - 24 k*Required skills and qualification:*-Data entry (sales and purchases) and book keeping tasksDay to day accounting operationsReconcile bank statement knowledge of receipts n payment in entry Basic technical knowledge of computer including ms office and advance ms excel(pivot and v look up)Maintain records of financial billsknows google sheet should know e-billing and e-invoicing complete knowledge of tally erp 9 Process invoices, payments, and expense reportproficient in typing .*Location* :- Accountant

We are seeking an enthusiastic Office Administrative Cum Supervisor to join our team in Khandwa Road. This full-time position involves overseeing daily office operations and ensuring effective administrative support.Key Responsibilities:- Administrative Support: Manage day-to-day administrative tasks, including filing documents, data entry, and maintaining office supplies to ensure smooth operations.- Supervision of Staff: Oversee the work of junior staff members, providing guidance and support to ensure tasks are completed effectively and on time.- Team Coordination: Facilitate communication between different departments to promote teamwork and efficient workflow.- Record Keeping: Maintain accurate records of company documents and correspondence, ensuring information is organized and easily accessible.- Customer Interaction: Assist clients or visitors at the reception area, providing professional service and addressing inquiries to enhance customer satisfaction.- Meeting Coordination: Organize and schedule meetings, preparing necessary materials and ensuring all participants are informed and prepared.Required Skills and Expectations:- Proven organizational skills with an ability to multitask and prioritize tasks efficiently.- Strong communication skills, both verbal and written, to interact effectively with team members and clients.- Familiarity with basic computer applications and office software for administrative tasks.- A positive attitude and a willingness to learn, contributing to a collaborative team environment.- High school diploma (12th pass) required; prior experience in an office setting is a plus but not mandatory.Ideal candidates should be dedicated, detail-oriented, and capable of maintaining a friendly yet professional demeanor in an office environment.

We are hiring an Accountant + Back Office Executive for our Indore office.Responsibilities:Accounting & billingGST invoice preparationData entry (Excel/Tally)Order processing & documentation & Back office and administrative workSalary: 10,000-12,000/month (As per interview)Timing: 10:00 AM - 8:00 PMLocation: New Siyaganj, IndoreExperience: Fresher/Experienced both can apply.

Need an accountant with MS word Tally excel full time job fresher also apply sallary decide at time of interview

Invoicing, Eway bill, excel, tally data entries, knowledge of gst and tds, accoutancy, training will be provided

This is an accounting position for entry in Tally, preparation of data for GST, TDS, etc returns and sending to CA. Occassional travel to Banks. Position is full time, based out of Bhopal. Timing are adjustable

As an Office Accountant based in Chhatarpur, you will play a critical role in managing financial records and ensuring the smooth operation of our accounting activities. This full-time position requires a detail-oriented individual with a Post Graduate Diploma in accounting or a related field. The ideal candidate will have 2 to 3 years of relevant experience and must be male.Key Responsibilities:- Maintain Financial Records: You will be responsible for maintaining accurate financial records, ensuring all transactions are recorded and classified properly.- Prepare Financial Reports: You will compile and prepare financial statements and reports that summarize the organization's financial position, enabling management to make informed decisions.- Handle Invoices and Payments: You will manage the processing of invoices and payments, ensuring timely and accurate payment to suppliers and service providers.- Budget Monitoring: You will assist in tracking the company's budget, ensuring expenses adhere to predefined limits and reporting any discrepancies.- Reconcile Bank Statements: You will perform monthly reconciliations of bank accounts to ensure the accuracy of financial records.Required Skills and Expectations:- A strong understanding of accounting principles and practices is essential, as you will be handling financial data regularly.- Proficiency in accounting software and Microsoft Excel is necessary for effective data management and analysis.- Attention to detail and strong organizational skills will be crucial to ensure accuracy in financial reporting and recordkeeping.- Good communication skills are expected to collaborate with team members and address any financial inquiries efficiently.

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies

We are looking for a detail-oriented Accounts Trainee to join our finance team in Bhopal. This position is ideal for a recent graduate or someone with 1 to 3 years of experience in accounting. Key Responsibilities:1. Assisting in Bookkeeping: You will help maintain accurate financial records by recording daily transactions and ensuring that all entries are correct.2. Preparing Financial Statements: You will support the preparation of monthly and annual financial reports, ensuring that data is collected and analyzed effectively.3. Reconciling Accounts: You will assist in reconciling bank statements and other accounts, verifying that all entries match and correcting any discrepancies.4. Supporting Audits: You will help prepare documents and information needed for internal and external audits, ensuring compliance with accounting standards.5. Managing Invoicing: You will assist in the generation and processing of invoices, ensuring that clients are billed correctly and on time.Required Skills and Expectations:The ideal candidate should have a graduate degree in commerce or a related field. A basic understanding of accounting principles and software is necessary. You should possess strong analytical skills, attention to detail, and the ability to work well under pressure. Effective communication skills are important for collaborating with the team and providing excellent support in various accounting functions. You should be eager to learn and adapt in a fast-paced office environment.

We are looking for a dedicated Office Accountant to join our team in Indore. The ideal candidate will have 3 to 5 years of experience in accounting and possess strong analytical skills. Key Responsibilities:- Maintain Financial Records: Accurately record all financial transactions to ensure compliance and provide clear accounts for review. - Prepare Financial Statements: Compile and present income statements, balance sheets, and cash flow statements regularly to give insights into the financial status of the company.- Manage Accounts Payable and Receivable: Oversee the processing of invoices, payments, and receipts, ensuring timely collection and payment to maintain healthy cash flow.- Conduct Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts to aid in decision-making and strategic planning.- Ensure Compliance with Regulations: Stay updated on local and national financial regulations to ensure all practices comply with law and policy.Required Skills and Expectations:The ideal candidate should hold a degree in fields such as B.A, B.C.A, B.B.A, B.Com, or B.Sc. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. Strong numerical skills, attention to detail, and the ability to perform under pressure are crucial. The candidate should possess excellent communication skills to effectively collaborate with team members and stakeholders. A proactive attitude towards problem-solving and a willingness to learn new financial practices are also highly valued.

Key ResponsibilitiesDaily Accounting & BookkeepingPreparation and maintenance of Day Book (Daily Transactions Register)Entry of all day-to-day accounting transactions in TallyScanning and proper documentation of Day Book and supporting vouchersVerification of Day Book entries with General Manager and DirectorsMaintaining proper documentation and filing of accounting recordsJournal Entries & Customer TransactionsPreparation and posting of Journal EntriesHandling Customer Receipts, Settlements, and AdjustmentsRecording Non-RERA project transactionsManaging USL (Unit Settlement Ledger) and customer-related accountingMaintaining accurate customer and project-wise ledgersVendor & Contractor ManagementPreparation and updating of Vendor and Contractor Ledger SheetsMonthly updating and reconciliation of Contractor Payment SheetsVerification of contractor data with site records and accounts dataCoordination with management for Vendor Payment ApprovalsSupporting vendor settlement and documentationRefunds, Resale & Special TransactionsProcessing Customer RefundsPreparing working sheets for Resale TransactionsHandling Barter Deals AccountingMaintaining Capital AccountsEnsuring accuracy in special financial transactionsCoordination & ApprovalsCoordinating with Directors and Senior Management for approvalsSitting with Managing Director (MD) for approval of:Vendor PaymentsCustomer PaymentsCustomer RefundsPreparing and arranging Allotment-related financial dataEnsuring allotment data is signed and approved by authorized personnelDocumentation & ComplianceMaintaining updated financial and project documentationEnsuring proper filing and record maintenanceSupporting internal financial tracking and reportingMaintaining structured accounting workflows

We are seeking a dedicated Computer Operator based in Jabalpur, India, to manage and maintain computer systems efficiently. This full-time position is ideal for individuals with up to 5 years of experience, including fresh graduates.Key Responsibilities:- Operating Computer Systems: You will be responsible for operating and monitoring computer systems, ensuring they function correctly throughout your shift.- Data Entry and Management: Accurately inputting, updating, and managing data in various software applications is crucial. Attention to detail is essential to maintain data integrity.- System Maintenance: Regularly check and maintain hardware and software, reporting any issues to senior staff to ensure timely repairs and updates.- Generating Reports: You will create and distribute reports based on data input and other operational activities to support team goals and project requirements.Required Skills and Expectations:Candidates must possess a strong understanding of basic computer operations and software applications. Good typing skills and familiarity with data entry are important. Attention to detail is critical to minimize errors in data management. Effective communication and teamwork skills are necessary, as you will be collaborating with other team members. Adaptability and a willingness to learn new technologies are also essential traits for success in this role.

- 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.

We are seeking a dedicated Tally Operator who will be responsible for managing financial records accurately and efficiently. The ideal candidate will have 1 to 2 years of relevant experience and must be female, as per company policies. This full-time position is based in Jabalpur and requires working in the office.Key Responsibilities:- Data Entry: Accurately input financial transactions into the Tally software to ensure all records are complete and up-to-date.- Account Reconciliation: Regularly reconcile accounts to identify discrepancies and resolve any issues in a timely manner.- Financial Reporting: Prepare monthly financial reports that summarize data for better insights and decision-making.- Tax Documentation: Assist in the preparation of tax-related documents and ensure compliance with local regulations.- Record Maintenance: Organize and maintain financial records, ensuring easy retrieval and security of sensitive information.- Collaboration: Work with other departments to gather necessary financial data and assist in budgeting processes.Required Skills and Expectations:Candidates must have a strong understanding of Tally software and general accounting principles. Basic computer proficiency is essential, including knowledge of MS Office. Strong attention to detail and accuracy in work is crucial. Good communication skills are required to collaborate effectively with team members and other departments. Familiarity with financial regulations and tax laws will be beneficial. The ideal candidate should be organized, reliable, and able to work under pressure to meet deadlines.

Job Title: AccountantCompany Name: Location:SSD AGENCIES Location: BhopalSalary: Depends on interview Experience Required: Minimum 1 yearJob Summary:We are looking for an active and detail-oriented Accountant with at least 1 year of experience. The candidate must have strong knowledge of GST and TDS and should be capable of managing day-to-day accounting work independently.Key Responsibilities:Maintain day-to-day accounting recordsPrepare and file GST returnsHandle TDS calculation, deduction, and return filingManage accounts payable and receivablePerform bank reconciliationPrepare financial statements and reportsEnsure compliance with tax laws and company policiesRequired Skills:Strong knowledge of GST and TDSGood understanding of accounting principlesProficiency in Tally and MS ExcelActive, responsible, and detail-orientedQualification:B.Com / M.Com or relevant degree

We are looking for an experienced Office Accountant to manage financial records and ensure accurate reporting at our Dewas Naka, Indore location. The ideal candidate will have a strong understanding of accounting principles and at least 3-6 years of relevant experience.Key Responsibilities:1. Bookkeeping: Maintain accurate financial records, including invoices, receipts, and payments, ensuring all transactions are recorded properly.2. Financial Reporting: Prepare and present financial statements, reports, and budgets to management, providing insights into financial performance and analysis.3. Accounts Payable and Receivable: Manage incoming and outgoing payments, ensuring timely processing of invoices and collections, while monitoring outstanding accounts.4. Bank Reconciliation: Regularly reconcile bank statements with company records to ensure accuracy in cash flow management.5. Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. A minimum of 3 years of experience in accounting is essential. Strong analytical skills and attention to detail are necessary for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is expected. Candidates should also demonstrate good communication skills and the ability to work well in a team. A proactive attitude toward problem-solving and organization is essential to ensure the smooth operation of financial processes.