Array ( [0] => tally [1] => maharashtra ) 1500+ Tally Jobs in Maharashtra,Tally Job Vacancies in Maharashtra
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Tally Job Vacancies in Maharashtra

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Opening For Tally Operator

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 2 yrs
  • Sadashiv Peth Pune
Tally Taxation TDS Tally ERP Lead Generation Accounting Software
We are seeking a skilled Tally Operator to join our team in Sadashiv Peth, Pune. The ideal candidate should have 1-2 years of experience in accounting and familiarity with Tally software.Key Responsibilities:- **Recording Transactions:** Accurately input financial transactions into the Tally software to ensure precise accounting records.- **Maintaining Accounts:** Regularly update and maintain account books, ensuring all entries are correct and up-to-date.- **Generating Reports:** Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements to support decision-making.- **Reconciliation:** Assist in the bank reconciliation process by verifying and reconciling transactions recorded in Tally with bank statements.- **Collaborating with Team:** Work closely with finance and accounts teams to streamline operations and address any discrepancies in financial records.Required Skills and Expectations:Candidates should possess a graduate degree and have at least 1-2 years of practical experience in using Tally software. Strong numerical skills and attention to detail are essential for accuracy in financial reporting. The ability to work collaboratively in a team environment is important, along with effective communication skills. A proactive attitude toward problem-solving and the capacity to meet deadlines in a fast-paced office setting are also key expectations for this role.
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Hiring Billing Executive For Thane West

Omviras Integrated Logistics Pvt Ltd

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Thane West
Microsoft Excel Tally Microsoft Office Internet
Prepare Invoices for warehouse, Transportation and Freight Forwarding. Prepare MIS Report & Prepare agreements for clients and coordinate with them. Follow Up with clients. To solve queries related to Invoice, payment & billing. Maintain Sales & purchase entries. Maintain inward-outward MIS. Maintain customer agreements.
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Fresher hiring for Accountant

B M CONSTROTECH PVT LTD

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Tally Taxation TDS Tally ERP Finance Cash Handling Tax Audit
Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams
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Account Executive (1-5 Years) - Female Only

Unique Manpower Consultancy

  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Finance Tally ERP Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tax Returns Tally GST TDS Return Banking Finance Tally Software Accounts GST Return Journal Entries GST
We are seeking a motivated Account Executive to join our team in Turbhe Midc, Navi Mumbai. The ideal candidate will have 1 to 5 years of experience and will be responsible for managing client accounts and ensuring their needs are met. This is a full-time office-based position for female candidates.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their goals and challenges to offer tailored solutions.- **Sales Support**: Assist in preparing sales presentations and proposals to effectively communicate our services and products to clients. - **Communication**: Regularly communicate with clients to provide updates, gather feedback, and address any queries or concerns they may have.- **Account Monitoring**: Monitor account performance, ensuring that all client needs are met timely while maximizing revenue opportunities.- **Collaboration**: Work closely with internal teams, such as marketing and customer support, to ensure coordinated efforts in meeting client demands.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as they will interact directly with clients. Strong organizational skills are essential for managing multiple accounts effectively. A proactive attitude towards problem-solving is expected, along with the ability to work independently and as part of a team. The candidate should be detail-oriented, ensuring that all account activities are documented and tracked accurately. A graduate degree is mandatory, and familiarity with CRM software will be an added advantage.
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Hiring Fresher - Junior Accountant - Mumbai

Mehek Digisign And Advisory E-Services Pvt. Ltd.

  • 0 - 1 yrs
  • Female
  • Mumbai
Microsoft Excel Bank Reconciliation Bookkeeping Tally Software
Knowledge of Basic ExcelKnowledge of Tally Good typing speed
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Looking For Junior Accountant

Job Jerky

  • 2 - 5 yrs
  • 6.0 Lac/Yr
  • Mumbai
Tally GST Accounting TDS Letter Drafting Email Writing Email Drafting Account
Job Title: Junior AccountantNote- Immediate Joiners Preferred, Free Accommodation provided by the companyKey Responsibilities-* Accounting Entries in Tallly, GST* TDS Calculation,* Prepare E-Invoice & E-Bills* Letter Drafting* Day to Day Office Work* Email Handling* Computer and MS-Office working Knowledge* Daily Reporting to the DirectorSalary: 45-50k CTC
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Hiring For Accounts Assistant (Female Candidates Preferred)

Vedant Construction

  • 1 - 3 yrs
  • 2.5 Lac/Yr
  • Ghatkopar Mumbai
Microsoft Excel Bookkeeping General Ledger Accounting Tally ERP Tally GST Accounts Tally Petty Cash Book GST Return Bank Reconciliation
We are seeking a detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate should have 1 to 3 years of experience and a background in accounting or finance, preferably in a CA firm. This full-time position requires a strong commitment to accuracy and deadlines.Key Responsibilities:- **Data Entry:** Accurately input financial data into accounting software, ensuring all transactions are recorded timely and correctly.- **Account Reconciliation:** Assist in reconciling bank statements and ledgers to identify discrepancies and resolve any issues quickly.- **Invoicing:** Prepare and issue invoices to clients while tracking payments and following up on outstanding invoices.- **Report Generation:** Support the finance team by preparing monthly and quarterly financial reports, providing insights on revenue and expenses.- **Administrative Support:** Help maintain organized financial records and documentation, assisting in audits when necessary.Required Skills and Expectations:Candidates should have a graduate degree in finance or accounting and ideally possess 1 to 3 years of relevant experience. Proficiency with accounting software and Microsoft Excel is essential. We expect strong attention to detail. The successful candidate will work from our office in Ghatkopar and should demonstrate a proactive approach to problem-solving and teamwork.
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Looking For Office Accountant (Female Candidates Only)

Biomed Sales Corporation

  • 1 - 2 yrs
  • Nagpur
Tally ERP Bank Reconciliation
I want to hire female staff for accounting, salary as per on experience.
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Jobs by Related Category

Tally Operator Jobs For Freshers - Nashik

Career Club Consultancy and Management Services

  • 0 - 2 yrs
  • 1.8 Lac/Yr
  • Nashik
Tally Accounting Software Accounts Reconciliation
Tally OperatorM/FFreshersSal- 12to 15 KNashik
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Office Accountant - Full Time (Female Candidates Preferred)

Sri Tirumalabhakti Printworks LLP

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Mumbai
Income Tax Account Payable Taxation Bank Reconciliation Income Tax Audit Cash Flow GST GST Return TDS Return Account Receivable Income Tax Return Balance Sheet Tally ERP TDS
We are looking for a dedicated Office Accountant to join our team in Mumbai. The ideal candidate will have 1 to 2 years of experience and possess a Bachelors degree in B.B.A or B.Com. This full-time position requires a female candidate who will work from our office.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they are organized and up-to-date for easy reference.- **Prepare Financial Statements:** Generate monthly and quarterly financial statements, including profit and loss statements, to give insights into the companys financial health.- **Manage Accounts Payable and Receivable:** Process invoices, manage payments, and ensure timely collection of outstanding amounts from clients.- **Conduct Bank Reconciliations:** Compare company records with bank statements to resolve any discrepancies and maintain accurate cash flow management.- **Assist with Budgeting:** Help in the preparation and monitoring of budgets to ensure the company operates within its financial limits.**Required Skills and Expectations:**- Candidates should have strong attention to detail and accuracy to ensure all financial reports and records are correct.- Proficiency in accounting software and Microsoft Excel is essential for efficient data handling and reporting.- Strong analytical skills are necessary for understanding financial data and making informed decisions.- Excellent communication skills are expected for effective interaction with team members and clients.- The ideal candidate should be organized and able to manage multiple tasks while meeting deadlines.
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Hiring For Account Manager

SA Management Services

  • 10 - 20 yrs
  • 16.0 Lac/Yr
  • Pune
Book Keeping Taxation Tax Audit Tally ERP Bank Reconciliation Treasury Balance Sheet
We are hiring for the position of Accounts Head10+ Years of exp in Manufacturing CompanyQualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059
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B.Com Freshers For Accounts Assistant

S P Oswal And Associates

  • 0 - 2 yrs
  • 1.3 Lac/Yr
  • Female
  • Kalwa Thane
Tally ERP Microsoft Excel Bank Reconciliation
Accounting in Tally, Sales and purchase invoice entry, bank statements, suspense solving
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Opening For Account Executive

Technix Acs Pvt Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Rabale Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting TDS Bank Reconciliation Accounting Software Balance Sheet Account Payable Journal Entries
As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.**Key Responsibilities:**- **Client Relationship Management:** Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- **Sales Support:** Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- **Account Administration:** Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- **Communication:** Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- **Market Research:** Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- **Collaboration:** Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.**Required Skills and Expectations:**A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.
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Walk-In Interview For Accounts Head (10-15 Years)

Sarwadnya Enterprises

  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Tally Income Tax Book Keeping Taxation TDS Bank Reconciliation Tally ERP Balance Sheet TDS Return Bank Accounting Accounts Finalisation Tax Audit GST GST Return Communication Skills Tally GST Tally Software
We are seeking an experienced Accounts Head to manage our accounting department in Chakan, Pune. The ideal candidate will have 10 to 15 years of experience and a strong background in financial management and reporting.Key Responsibilities:- Oversee Financial Operations: Manage daily accounting activities, ensuring accuracy and compliance with regulations.- Financial Reporting: Prepare and present monthly, quarterly, and annual financial statements, helping stakeholders make informed decisions.- Budgeting and Forecasting: Develop and monitor budgets to guide financial planning and resource allocation.- Team Leadership: Lead and mentor a team of accountants, fostering growth and ensuring high performance.- Audit Coordination: Work with external auditors to facilitate annual audits and resolve any discrepancies.Required Skills and Expectations:The ideal candidate will hold a graduate degree in Finance or Accounting. Strong leadership skills are essential for managing a team effectively. The candidate should possess excellent analytical abilities to interpret financial data and provide actionable insights. Proficiency in accounting software and tools is a must, along with a solid understanding of accounting principles and practices. Attention to detail and strong organizational skills are crucial in maintaining accurate records and reports. The candidate must also demonstrate high integrity and ethical standards in all financial dealings, ensuring the company.
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Looking For Accountant (Female)

Acro International LLP

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Tardeo Mumbai
Tally Tally GST GST Return TDS Return Bank Reconciliation Accounts Tally
Hardworking and Honest - Must know TallyJob Description includes Export - Import Accounting / GST / TDS / PT, Manufaturing, Inventory Management, Company and Personal accounts till finalization etc.
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SR. Account Executive (4-5 Years)

Shri Management Services

  • 4 - 5 yrs
  • 5.0 Lac/Yr
  • Bhosari Pune
SAP Tally Account Executive
Job Summary:We are looking for a detail-oriented Account Executive with hands-on experience in SAP and Tally, along with strong knowledge of sales accounting and finalization. The role involves managing sales transactions, maintaining ledgers, and supporting the preparation of financial statements while ensuring statutory compliance.________________________________________Key Responsibilities: Pass and manage sales entries in SAP and Tally Maintain and reconcile the sales ledger and customer accounts Generate and process sales invoices, debit notes, and credit notes Handle accounts receivable and follow up for outstanding payments Perform bank reconciliation and ledger scrutiny Ensure accurate accounting entries in SAP (FICO module preferred) and Tally ERP Assist in month-end and year-end closing Support finalization of accounts (P&L, Balance Sheet, schedules) Handle GST compliance, including returns, reconciliation, and invoicing Ensure compliance with TDS and other statutory requirements Coordinate with sales and operations teams for billing accuracy Assist during internal and statutory audits Maintain proper documentation and filing of all accounting records ________________________________________Required Skills & Qualifications: Bachelors degree in Commerce / Accounting / Finance (B.Com or equivalent) 2-4 years of relevant accounting experience Hands-on experience in SAP (FICO or relevant module) Working knowledge of Tally (Tally ERP 9 / Tally Prime) Strong understanding of sales accounting, ledger management, and finalization Knowledge of GST, TDS, and statutory compliance Proficiency in MS Excel (VLOOKUP, Pivot Tables, formulas) High attention to detail and accuracy Good communication and coordination skills ________________________________________Preferred Skills: Experience in MIS reporting and financial analysis Exposure to multiple ERP systems Ability to meet deadlines and handle multiple tasks
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Opening For Senior Accountant

Powertorc

  • 5 - 10 yrs
  • Sanaswadi Pune
Taxation Direct Tax TDS Bank Reconciliation General Ledger Invoice Processing Income Tax Return Tally GST
1) Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department2) Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance3) Analyze financial statements for discrepancies and other issues that should be brought to the CFO
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Looking For GST Executive

AB Step Up Consultancy

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Ghatkopar Mumbai
GST Filing GST Reconciliation Indirect Taxation Tally GST GST Return Tally Tally ERP
Preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.).Reconciliation of GST input tax credit (ITC) with books and GST portal.Handling GST payments and ensuring timely filing of all returns.Providing clients with advice on GST implications for business transactions.Assisting in GST registration, amendments, and cancellation processes.Conducting GST audits and preparing audit reports.Preparing documentation and representing clients during GST proceedings.Keeping updated with GST notifications, amendments, and circulars.
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Freshers & Experience || Full Time || Accountant

Epochfolio

  • 0 - 1 yrs
  • 3.5 Lac/Yr
  • Mumbai
Tally Taxation Service Tax Finance
Hiring Accountant for TCI Express Ltd. PAN India. B.Com/M.Com, Excel & GST req. Send CV with name, contact, qualification, location, exp, CTC, notice period.
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Accounts Assistant (1-4 Years) - Female Candidates Preferred

Vedant Construction

  • 1 - 4 yrs
  • Ghatkopar Mumbai
Microsoft Excel Bookkeeping Taxation Bank Reconciliation General Ledger Accounting Petty Cash Book GST Return Tally ERP
We are seeking an organized and detail-oriented Accounts Assistant to join our team in Ghatkopar, Mumbai. The ideal candidate will have 1 to 4 years of experience in accounting and is responsible for supporting daily financial operations. Experience in a CA firm will be an added advantage.Key Responsibilities:1. **Financial Record Keeping**: Maintain accurate records of financial transactions, ensuring all entries are correct and up to date.2. **Invoice Processing**: Prepare, issue, and manage invoices.3. **Bank Reconciliation**: Assist in reconciling bank statements with company accounts to identify discrepancies and ensure accuracy.4. **Ledger Management**: Help maintain the general ledger and assist in preparing monthly financial reports for review.5. **Collaboration**: Work closely with other departments to provide necessary financial information and support for projects.Required Skills and Expectations:The ideal candidate should hold a graduate degree, preferably in commerce or finance. You must possess strong attention to detail and excellent numerical skills. Proficiency in accounting software and Microsoft Excel is essential. The candidate should also have the ability to work independently with minimal supervision and manage time effectively to meet deadlines. Being female candidates is a preference to align with the team dynamics. The role is office-based, and a commitment to a full-time position is required.
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Direct Walk-In For Manager Finance Accounts (Male)

Sarwadnya Enterprises

  • 10 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Manager Finance Accounts Tally ERP TDS Bank Accounting Tax Audit Receivable Management Taxation Tally GST Accounts TDS Return GST Return
We are looking for a dedicated Manager Finance Accounts with 10 to 15 years of experience to join our team in Chakan, Pune. This role involves overseeing financial operations and ensuring accurate accounting practices.Key Responsibilities:1. **Financial Management**: Oversee all financial transactions, ensuring compliance with regulatory standards and accurate record-keeping to maintain the organization
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Hiring For Account Executive

Shri Management Services

  • 2 - 3 yrs
  • 4.0 Lac/Yr
  • Bhosari Pune
SAP Tally
Job Summary:We are looking for a detail-oriented Account Executive with hands-on experience in SAP and Tally, along with strong knowledge of sales accounting and finalization. The role involves managing sales transactions, maintaining ledgers, and supporting the preparation of financial statements while ensuring statutory compliance.
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Billing Executive - Turbhe Midc Navi Mumbai

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Microsoft Office Internet Rate Analysis Cash Handling Quantity Estimation Medical Billing Site Execution Telecom Billing Journal Entries Charge Entry Basic Computers Challan Entries Tally
We are seeking a motivated Billing Executive to manage billing processes and ensure accurate invoicing for our clients. This role is ideal for individuals who have a keen eye for detail and are committed to maintaining financial accuracy.Key Responsibilities:- Invoice Preparation: Create and send invoices to clients promptly while ensuring all billing details are accurate and complete.- Account Reconciliation: Reconcile customer accounts regularly to ensure all payments and expenses are properly recorded and resolved in a timely manner.- Payment Processing: Monitor incoming payments and process transactions efficiently, keeping track of outstanding amounts and following up when necessary.- Customer Communication: Address any billing inquiries or disputes from clients professionally, providing clear explanations and solutions.- Record Keeping: Maintain organized and up-to-date billing records to facilitate audits and financial reporting.Required Skills and Expectations:Candidates should have a degree and between 1 to 7 years of experience in a billing or accounts-related role. Strong numerical skills and attention to detail are essential for this position, along with proficiency in billing software and Microsoft Excel. Excellent communication skills are necessary to interact with clients and resolve issues effectively. A proactive attitude and the ability to work independently in a fast-paced office environment are crucial for success in this role.
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Urgent Requirement For Finance Head

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 32.5 Lac/Yr
  • Turbhe Midc Navi Mumbai
Financial Planning Corporate Finance Treasury Trade Finance Financial Modelling IFRS Finance Trade Finance Management International Finance Legal Compliance Banking Finance Trade Finance Operations Financial Reporting Accounts Tally
Job Title: Head of FinanceLocation: Navi MumbaiRole Summary:We are hiring a hands-on Head of Finance to rebuild and streamline the finance function for a growing startup. The role involves managing cash flow, invoicing, AR/AP, compliance, reporting, and finance operations while building strong systems and controls.Key Responsibilities:Manage daily cash flow and financial controlsEnsure accurate invoicing and revenue trackingHandle AR/AP and improve collectionsPrepare monthly P&L and financial reportsEnsure GST, TDS, and compliance filings are timelyBuild finance SOPs, processes, and approval systemsLead and build a high-performance finance teamRequirements:8-10+ years of finance/accounting experienceStrong knowledge of cash flow, accounting, and complianceStartup or fast-paced environment experience preferredHands-on, ownership-driven, and execution-focusedCA preferredSuccess Metrics (3-6 Months):Zero missed invoicingClear daily cash visibilityImproved AR/AP controlTimely monthly financial reportingNo compliance delaysPredictable and structured finance operations
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Junior Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Nashik
Accountant Office Accountant Tally GST Taxation Bank Reconcilation
AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K
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Urgent Requirement For Accountant-Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Nashik
Office Accountant Tally GST Taxation Recon
Accountants M/FB. Com/M. Com/MBA FinanceFreshers/ExperiencedTally/GST/Taxation/ReconSal:12 to 35 KAll over Nashik City
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Store Incharge- Only For Nashik Candidates

Career Club Consultancy and Management Services

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Nashik
Tally ERP Store Operations Inventory Planning Supply Chain Warehouse
Store Executive-Male Diploma/Graduate Exp: Min 1 YrTally/ERP/MS Office/Inventory/SupplySal: Upto 30 K Mumbai Naka
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Accounts Executive

Job Jerky

  • 2 - 6 yrs
  • 4.3 Lac/Yr
  • Mumbai
GST Tally
1) Tracking payments from clients and vendors2) Assisting CA firm in GST & TDS matters3) Billing / generating invoice4) Send Bank statement to CA firm5) Reconciliation of accounts6) Payroll / Salary slip managementTalent Checklist: A prior experience of 2 to 6 years in accountsKnowledge of filing GST & TDS /Corporate Taxes Familiar with Tally Software Bachelors Degree in Bcom, Baf Excellent written and verbal communication skillsRelevant Information:We work 5 days a week from 9:30 to 6:30 and any 2 Saturdays of the monthWorking mode: Full-time from the officeSalary- Upto 4.20 LPA
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Senior Accountant

Job Jerky

  • 5 - 7 yrs
  • 8.0 Lac/Yr
  • Mumbai
Tally GST
Position: Sr AccountantAssisting Chartered Accountant to close tax audit, Statutory Audit, tax assessments and appeals for the group Companies.Filling TDS, GST & Income Tax Returns & ROC Form for group Companies.Analyzing inter-company invoices to make sure that the same are in accordance with groups transfer pricing policies and inter-company agreements.Review of books of group entities from tax perspective and preparation of income tax provisions, deferred tax etc.Preparing responses w.r.t. tax assessments, compliance etc.Keeping track of updates in tax laws & defining systems/ procedures to meet the requirement.Assisting finance teams and Purchase team with their tax queries relating to day to day business operations such as TDS Rates, GST e-way bill updates, documents to be maintained from tax perspective etc.Other Work related to Group companies given by MD.Preparing & Filing Income Tax Returns of Directors (Directors).
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Looking For Accounts Head

SA Management Services

  • 12 - 20 yrs
  • 16.0 Lac/Yr
  • Pune
Book Keeping Bank Reconciliation Accounts Finalisation TDS Taxation Balance Sheet Tally Software TDS Return
We are hiring for the position of Accounts Head 12+ Years of exp in Manufacturing Company Qualifications : Bachelors degree in Finance, Accounting, or a related fieldGood knowledge of Balance sheet , Profit and loss, Finance ratio, Annual Budget.Maintain accurate financial records through data entry.Manage accounts payable and receivable, ensuring timely invoicing and payment processing and ledger reconciliationsPreparation and Filing GST and TDS.Tax Audit, Statutory Audit, GST AuditFinalization of Books, Balance sheet , Profit and Loss accountStrong knowledge of TDS, GST, and other statutory compliances.Proficiency in accounting software - TallyProficiency in MS Office.Strong understanding of bookkeeping practices and principles.Good communication skills and the ability to work as part of a team.Job Location- PuneContact Person- Deepak - 7757087059
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Hiring For Accountant

AB Step Up Consultancy

  • 1 - 3 yrs
  • 2.8 Lac/Yr
  • Thane
Tally Income Tax Tally ERP Balance Sheet Taxation Tally GST Income Tax Return Finance Taxation Accounting GST Return
Interested candidate can share their resume at abconsultancy22@gmail.comJd:- - Day to day Accounting in Tally with Cost centre and inventory- Working knowledge of Sales, Purchase, Expense booking, Creditor and Debtor knock-off, bank entries- E-Invoice generation- Knowledge of monthly books closure and year end workings- Basic knowledge of TDS rates and applicability- TDS working and data compilation- GST Working and Return Filing- Correspondence over emails and messages with Clients- Working knowledge of excel- Strong with accounting basics and good speed with accounting data entries.
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Hiring For Accountant Fresher

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 1 yrs
  • Ranjangaon Pune
Tally Income Tax Taxation Finance Service Tax TDS
We are seeking a detail-oriented and motivated Accountant to join our team in Ranjangaon, Pune. This entry-level position is ideal for recent graduates looking to start their career in accounting.Key Responsibilities:- **Maintain Financial Records**: Accurately record and organize financial transactions to ensure completeness and compliance with accounting standards.- **Prepare Financial Statements**: Assist in creating balance sheets, income statements, and cash flow statements, providing insights into the company
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Account Executive (Male)

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 1 - 5 yrs
  • Pimpri Chinchwad Pune
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable
We are seeking a motivated and skilled Account Executive to join our team in Pimpri Chinchwad, Pune. The ideal candidate will be responsible for building strong relationships with clients and managing accounts effectively, ensuring customer satisfaction and continued business growth.Key Responsibilities:- Client Relationship Management: Establish and maintain strong relationships with existing clients to understand their needs and provide excellent service. Regular communication is essential to foster trust and loyalty.- Sales and Account Growth: Identify new sales opportunities within existing accounts and work to expand our services offered. This requires an understanding of client requirements and a proactive approach to support their needs.- Reporting and Administration: Prepare and present reports on account status, sales performance, and client feedback. Keeping accurate records and documentation will help streamline operations.- Collaboration: Work closely with internal teams, including marketing and customer support, to deliver consistent service and resolve any client issues promptly.Required Skills and Expectations:The successful candidate should possess a bachelor
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Looking For Office Assistant

Pacific Placements and Business Consultancy Pvt. Ltd.

  • 0 - 3 yrs
  • Pimpri Chinchwad Pune
Customer Relationship Data Management Microsoft Excel Tally Microsoft Office Microsoft Word Internet
We are looking for an Office Assistant to support daily office activities and ensure smooth operations in our Pimpri Chinchwad location. This role is ideal for candidates with 0 to 3 years of experience who are enthusiastic about contributing to a team-oriented environment.**Key Responsibilities:**- **Administrative Support:** Assist with daily administrative tasks such as filing, data entry, and maintaining office documents to ensure everything is organized and accessible.- **Communication Management:** Handle incoming calls and emails, providing information and directing inquiries to the appropriate staff, fostering clear communication within the office.- **Scheduling:** Help arrange meetings and appointments by coordinating calendars and ensuring every participant is informed, which aids in effective time management.- **Office Supplies Management:** Keep track of office supplies and equipment, displaying responsibility by ordering new supplies when necessary to prevent shortages.- **Reception Duties:** Greet visitors warmly, provide assistance as needed, and project a positive first impression on behalf of the office.**Required Skills and Expectations:**Candidates should possess strong communication skills, both verbal and written, to interact effectively with staff and visitors. The ability to work well in a team and adapt to changing tasks is essential. Attention to detail is crucial for maintaining organized records and files. Proficiency in basic computer applications like MS Office is necessary. A positive attitude and a willingness to learn will greatly benefit those looking to grow within this role. Male candidates are preferred for this position.
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