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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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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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.________________________________________Key Responsibilities:
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  • 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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Junior Accountant - Full Time (Female)

Rocking Bombay Beverages Pvt Ltd

  • 3 - 6 yrs
  • Baner Pashan Link Road Pune
Tally ERP Bank Reconciliation Taxation Income Tax Bookkeeping Microsoft Excel Tally Software
Internal and external audit documents, e-way bill generation, day-to-day bookkeeping, petty cash management, basic understanding of GST return filling, TDS reconciliation , bank reconciliation. knowledge of advance Excel.
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Advance Tally Trainer

Jain Tech Academy

  • 2 - 3 yrs
  • 1.3 Lac/Yr
  • Mira Bhayandar Mumbai
Tally Trainer
Job Description:We are looking for experienced and passionate trainers to join Jain Tech Academy. The candidate will be responsible for delivering practical and industry-oriented training, guiding students, and helping them build real-world skills.Responsibilities:Conduct interactive training sessionsPrepare course materials and assignmentsProvide hands-on practical knowledgeMonitor student progress and performanceSupport students with doubts and projectsRequirements:Minimum 2+ years of experience in the respective fieldStrong subject knowledge and communication skillsPassion for teaching and mentoringAbility to handle batches independently
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Office Accountant - Midc Rabale Navi Mumbai

Ecostruct Engineering Pvt. Ltd.

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Midc Rabale Navi Mumbai
Taxation Account Payable Income Tax Account Receivable TDS Bank Reconciliation Tally ERP Income Tax Audit Balance Sheet Cash Flow TDS Return GST GST Return Income Tax Return
Prepare and maintain financial records, reports, and statementsManage accounts payable and receivableReconcile bank statements and ledger accountsEnsure compliance with tax laws and regulationsAssist in budgeting and financial forecastingPrepare and file GST, TDS, and other statutory returns (especially relevant in India)Conduct internal audits and identify discrepanciesMaintain proper documentation for financial transactionsSupport month-end and year-end closing processes
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Account Executive - Kothrud Pune

Gita Kulkarni & Associates

  • 1 - 4 yrs
  • Kothrud Pune
Tally Taxation Purchase Accounting Bank Reconciliation TDS Tally ERP Microsoft Excel Invoice Processing Accounts Finalisation Journal Entries Balance Sheet Annual Reports Tax Returns Accounting Software Bookkeeping
Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.
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  • 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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Opening For Accountant

Nalinee Kaku Masale

  • 2 - 3 yrs
  • Alibag Raigad
Tally Tally ERP Finance Bank Accounting Balance Sheet Monthly Reports GST Compliance Vendor Payments Employee Welfare
We are seeking a skilled Accountant to join our team in Alibag. The ideal candidate will have 2 to 3 years of experience in accounting and hold a Bachelor of Commerce (B.Com) degree. This is a full-time role that requires working from the office.**Key Responsibilities:**- **Manage Financial Records:** Maintain accurate and up-to-date financial records to ensure compliance with accounting standards.- **Prepare Financial Statements:** Create monthly, quarterly, and annual financial statements to provide insights for decision-making.- **Conduct Reconciliations:** Regularly reconcile bank statements and accounts to identify discrepancies and ensure consistency between records.- **Assist with Audits:** Prepare necessary documents and support auditors during financial audits, ensuring all information is readily accessible.- **Process Transactions:** Record all financial transactions accurately and in a timely manner to keep company records current.- **Tax Compliance:** Assist in the preparation and submission of tax returns, ensuring compliance with local and national tax laws.**Required Skills and Expectations:**- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical and problem-solving skills will help in identifying financial discrepancies and proposing solutions.- Excellent attention to detail is crucial for ensuring accuracy in financial reporting and record-keeping.- Good communication skills are required to explain financial information clearly to stakeholders.- A proactive approach to work, with the ability to manage multiple tasks and meet deadlines, is expected.
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  • 2 - 4 yrs
  • Hadapsar Pune
Taxation Tally ERP Bank Accounting TDS Return GST Return TDS Tax Audit Receivable Management Tally GST Accounts
We are looking for a detail-oriented and responsible Accounts Executive to manage financial transactions, ensure compliance with tax regulations, and maintain accurate accounting records using Tally.Key Responsibilities:1. Accounting & Bookkeeping:Maintain day-to-day accounting entries in Tally ERPPrepare and manage ledgers, journals, and financial statementsReconcile bank statements and accounts2. Taxation (GST & Income Tax):Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)Handle GST compliance and documentationAssist in Income Tax return filing3. TDS (Tax Deducted at Source):Deduct and record TDS as per applicable lawsPrepare and file TDS returns (24Q, 26Q, etc.)Issue TDS certificates (Form 16/16A)4. Assurance & Compliance:Assist in internal and statutory auditsEnsure compliance with financial policies and regulationsMaintain proper documentation for audit purposes5. Billing & Payments:Generate invoices and follow up on receivablesProcess vendor payments and maintain payable recordsRequired Skills:Strong knowledge of Tally ERP / Tally PrimeUnderstanding of GST, TDS, and basic Income TaxGood knowledge of MS ExcelAttention to detail and accuracyGood communication skills
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Account Manager (8-12 Years)

Vijaya Management Services

  • 8 - 12 yrs
  • 10.0 Lac/Yr
  • Pune
Book Keeping Tally ERP
We are hiring for the position of Accounts ManagerQualifications : Bachelors degree in Finance, Accounting, or a related fieldExperience : Proven experience of minimum 8+ years in finance and compliance rolesResponsibilities :Good 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 accountSkill :Strong 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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  • 1 yrs
  • 2.0 Lac/Yr
  • Wagle Estate Thane
Bookkeeping Microsoft Excel Tally ERP Accounts Tally Tally GST
We are seeking an organized and detail-oriented Account Assistant to join our team in Wagle Estate, Thane. The ideal candidate will have a graduate degree and at least one year of experience in accounting or finance. This full-time position requires strong attention to detail and excellent communication skills.Key Responsibilities:1. **Data Entry**: Accurately input financial data into accounting software and maintain up-to-date records. This ensures that all financial transactions are recorded correctly.2. **Invoice Management**: Assist in preparing and sending invoices to clients. You will ensure timely billing and follow up on overdue payments to maintain cash flow.3. **Expense Tracking**: Monitor and record company expenses. This includes collecting receipts and matching them with the relevant invoices or purchase orders.4. **Assisting with Reports**: Help in preparing monthly financial reports by gathering and analyzing data. You will support the team in presenting accurate financial summaries.5. **Communication**: Liaise with internal teams and external clients regarding account queries and transactions. Clear communication is essential for resolving issues quickly.Required Skills and Expectations:Candidates must possess a graduate degree and demonstrate proficiency in accounting principles. Knowledge of accounting software is preferred. Strong organizational skills are critical for managing multiple tasks efficiently. Attention to detail is essential to ensure accuracy in financial records, and effective communication skills are necessary to work collaboratively with the team and clients.
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  • 0 - 1 yrs
  • 1.5 Lac/Yr
  • Nashik
Microsoft Excel Tally Bookkeeping Taxation TDS Bank Reconciliation Tally ERP General Ledger Accounting Cash Flow Income Tax Return Petty Cash Book Tally GST Accounts Tally GST Return
Key ResponsibilitiesData Entry: Recording daily financial transactions (purchases, sales, receipts, and payments) in accounting software like Tally Prime or SAP.Invoice Management: Verifying, coding, and processing vendor invoices and preparing sales invoices for clients.Bank Reconciliation: Matching the company's bank statements with the internal ledger to identify and resolve any discrepancies.Accounts Payable & Receivable: Monitoring aging reports to ensure timely payments to suppliers and following up with customers for outstanding dues.Tax Compliance Support: Assisting in the preparation of data for GST filings, processing TDS (Tax Deducted at Source) deductions, and maintaining professional tax records.Documentation: Maintaining a systematic filing system for all physical and digital vouchers, bills, and receipts for audit purposes.Petty Cash Management: Handling minor office expenses and maintaining the petty cash book with proper supporting vouchers.
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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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  • 1 - 7 yrs
  • 3.0 Lac/Yr
  • Benachity Durgapur
Income Tax TDS Income Tax Return Tally ERP GST Return Balance Sheet
Full Time Accountant with Basic Knowledge Og Accounts Gst Return Tender Quotation Income Tax Return Etc
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Accountant (Female)

Aarush Ivf and Endoscopy Centre

  • 2 - 5 yrs
  • Malad West Mumbai
Taxation TDS Tally Finance
Manage accounts payable and receivable.Prepare financial statements and reports.Handle payroll and tax-related processes.Maintain accurate and up-to-date financial records.Ensure compliance with financial regulations and standards.
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  • 1 - 3 yrs
  • Pune
Tally Accountant Bills Payable
We are looking for an efficient and detail-oriented Accountant to join our team in Pune. The ideal candidate will have 1 to 3 years of relevant experience and a background that includes a minimum of passing the 12th grade. The role requires full-time commitment and will be based in the office.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for recording and organizing all financial transactions accurately to ensure compliance and clarity in our financial operations.- **Prepare Financial Statements:** You will create monthly, quarterly, and annual financial statements, summarizing the companys financial position to support decision-making.- **Assist with Budgeting:** You will support the budgeting process by gathering relevant data and monitoring budget compliance, helping to promote financial efficiency.- **Prepare Tax Returns:** You will assist in preparing and filing tax returns accurately and on time, ensuring adherence to tax regulations.- **Reconcile Accounts:** You will conduct regular reconciliations of bank statements and accounts payable/receivable to maintain the integrity of our financial data.**Required Skills and Expectations:**The candidate should be detail-oriented, with strong organizational skills to manage multiple tasks efficiently. A basic understanding of accounting principles and proficiency in accounting software is essential. The ability to work collaboratively within a team is important, along with effective communication skills. A proactive attitude towards learning and adapting to new financial regulations is expected.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Pune
Tally Purchase Accounting Account Receivable Bank Reconciliation TDS Taxation Invoice Processing
Need Accounts Executive (Female) urgently Position - Accounts Executive (Female)Experience - 2 yrs to 5 yrs Salary - 16 K to 20 K Per Month Location - Dhayari, PuneJD - 1. Should know Tally Purchase / Sales Entries2. Monthly GST data working 3. Bank reconciliation & Day to day accounting 4. Immediate joining or Max 15 days Interested candidates please apply urgently
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Bhosari Pune
Back Office Tally ERP Online Data Entry
We are seeking a Back Office Computer Operator to join our team in Bhosari, Pune. This position is ideal for recent high school graduates or those with little experience, providing a great opportunity to start your career in an office environment.The Back Office Computer Operator will handle various administrative tasks that support daily operations. Responsibilities include data entry, managing records, and assisting in the preparation of reports. The role requires attention to detail and the ability to work efficiently in a team.Key responsibilities include:1. **Data Entry**: Accurately input information into computer systems and databases while ensuring the authenticity of the data.2. **Record Management**: Organize and maintain physical and digital records, ensuring that all documents are easily retrievable.3. **Report Preparation**: Assist in compiling information for reports, ensuring all details are up-to-date and accurate.4. **Communication Support**: Provide administrative support by responding to basic inquiries and communicating necessary information to team members.The ideal candidate should have completed their 12th grade and possess basic computer skills, including knowledge of typing and MS Office applications. Attention to detail, good organizational skills, and the ability to work under pressure are crucial. A positive attitude and willingness to learn are essential qualities for success in this role.
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Hiring Fresher / Accountant / B.B.A

Shah & Jaiswal Chartered Accountants

  • 0 - 5 yrs
  • 5.0 Lac/Yr
  • Andheri East Mumbai
Accounting GST Tally Software Income Tax Tax Auditing TDS Tally Taxation Finance Service Tax Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
We are looking for a motivated and detail-oriented Accountant to join our team in Andheri East, Mumbai. This full-time position is ideal for recent graduates or those with up to five years of experience in accounting.Key Responsibilities:1. **Bookkeeping**: Maintain accurate financial records, including accounts payable and receivable. You will ensure all transactions are properly recorded and categorized.2. **Financial Reporting**: Prepare monthly financial statements and reports. You will analyze financial data to provide insights that help in decision-making.3. **Tax Preparation**: Assist in preparing tax returns and ensure compliance with tax regulations. You will stay updated on the latest tax laws to avoid penalties.4. **Budget Management**: Support the creation and monitoring of budgets. You will help track expenses and revenues to keep the organization on target financially.5. **Reconciliation**: Perform bank reconciliations to ensure that records match bank statements. Identifying discrepancies and resolving them will also be part of your role.Required Skills and Expectations:The ideal candidate should hold a graduate degree in finance or accounting. Knowledge of accounting software and MS Excel is essential. You must have strong attention to detail and the ability to work independently as well as in a team. Good communication skills are important for collaborating with other departments and presenting financial data clearly. Time management skills are critical for meeting deadlines in a fast-paced environment.
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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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Accountant (Female)

Aarush Ivf and Endoscopy Centre

  • 2 - 5 yrs
  • Malad West Mumbai
Taxation TDS Tally Finance
Manage accounts payable and receivable.Prepare financial statements and reports.Handle payroll and tax-related processes.Maintain accurate and up-to-date financial records.Ensure compliance with financial regulations and standards.
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Urgent Requirement For Accountant

Impact HR & KM Solutions

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Nashik
Accountant Office Accountant Management Accountant Tally Accountant
Key ResponsibilitiesBookkeeping & Entries: Recording daily financial transactions (vouchers, invoices, receipts, and payments) in accounting software (e.g., Tally Prime or ERP systems).Tax Compliance: Preparing and filing GST returns (GSTR-1, 3B, etc.), TDS deductions, and professional tax filings on time.Bank Reconciliation: Regularly reconciling bank statements with the companys internal ledger to identify and resolve discrepancies.Financial Reporting: Generating Profit & Loss (P&L) statements, Balance Sheets, and Cash Flow reports to assist management in financial planning.Accounts Payable/Receivable: Tracking outstanding payments from debtors and ensuring timely payments to creditors/suppliers.Payroll Processing: Calculating salaries, managing EPF/ESIC deductions, and ensuring timely disbursement.
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Hiring For Accountant

Impact HR & KM Solutions

  • 5 - 6 yrs
  • 4.0 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
Core ResponsibilitiesBookkeeping & Documentation: Maintain accurate daily records of all financial transactions, including income, expenses, and bank statements.Financial Statements: Prepare monthly and quarterly reports, such as Profit & Loss (P&L) statements and Balance Sheets.Tax Compliance: Compute and process payments for GST, TDS, and Professional Tax, ensuring all filings are completed before deadlines.Accounts Payable & Receivable: Manage vendor payments and monitor customer aging reports to ensure timely collections.Reconciliation: Perform monthly bank, cash, and ledger reconciliations to identify and resolve discrepancies.Audit Support: Assist in the preparation of documents and schedules for internal and statutory audits.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Nashik
Tally Income Tax Taxation Finance Service Tax TDS Bank Reconciliation Cash Handling Tally ERP Tax Audit Balance Sheet Income Tax Return Bank Accounting TDS Return Tally GST Accounts Tally GST Return Taxation Accounting
In the industrial landscape of Nashik, this role is the financial backbone for manufacturing units like Samar Steel or distribution firms like Riddhi Enterprises.Key Responsibilities Statutory Compliance & TaxationGST Management: Prepare and file monthly/quarterly GST returns (GSTR-1, 3B). Perform GSTR-2B reconciliation to ensure the company claims the correct Input Tax Credit (ITC).Income Tax & TDS: Calculate and deposit monthly TDS; file quarterly TDS returns. Assist in the preparation of Advance Tax calculations.Audit Coordination: Lead the process for Statutory Audits, Tax Audits, and Internal Audits by providing necessary ledgers and justifications to the Chartered Accountant (CA). Financial Reporting & FinalizationBalance Sheet & P&L: Prepare and maintain the Profit & Loss Statement and Balance Sheet. Ensure all Month-End and Year-End closing activities are completed on time.Fixed Asset Management: Maintain the Fixed Asset Register, calculating depreciation according to the Companies Act and Income Tax Act.MIS Reporting: Generate Management Information System (MIS) reports to provide the leadership with insights into cash flow, budget variances, and profitability. Financial Control & BudgetingCost Analysis: Monitor production or operational costs (e.g., raw material costs for Impex Door) to identify areas for saving.Bank & Fund Management: Manage company liquidity, coordinate with banks for CC (Cash Credit) limits, and perform high-level bank reconciliations.Vendor & Customer Ageing: Review outstanding payments and receipts, ensuring the Accounts Executive is following up on long-overdue amounts.
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