Tally Job Vacancies in Nashik

AccountantMaleExp-min 2/3 Yr.Tally/GST/Taxation/Bank ReconSal-15 to 25 K

Job Openings for 10 Accountant Jobs with minimum 3 Years Experience in Dindori, Nashik, having Educational qualification of : B.Com, M.Com with Good knowledge in Tally etc.

As a Tally Operator, you will play a crucial role in managing financial data and assisting with accounting tasks. This position requires attention to detail and the ability to work with numbers.Key Responsibilities:- Data Entry: Accurately input financial transactions into the Tally software to ensure up-to-date records.- Account Reconciliation: Regularly compare and reconcile accounts to ensure accuracy and identify discrepancies.- Report Generation: Create financial reports and statements as required, helping the management understand the company's financial position.- Record Keeping: Maintain organized records of all financial documents, ensuring they are easily accessible for audits and reviews.- Assisting in Audits: Support the accounting team during audits by providing necessary documents and assisting with inquiries.- Communication with Vendors: Handle inquiries from vendors regarding payments and invoicing to maintain smooth relationships.Required Skills and Expectations:- Educational Background: A minimum qualification of M.B.A/PGDM or M.Com is essential to understand financial and accounting principles.- Tally Knowledge: Familiarity with Tally software is crucial, as it is the main tool used for accounting.- Attention to Detail: Strong attention to detail is required to minimize errors in data entry and financial records.- Analytical Skills: Ability to analyze financial data effectively and assist in resolving any discrepancies.- Team Collaboration: Good interpersonal skills are important, as you will work closely with other team members and departments.- Time Management: The ability to manage multiple tasks efficiently and meet deadlines in a fast-paced environment is essential.

We are looking for an experienced Accountant to join our team in Nashik. The ideal candidate will have 1 to 3 years of relevant experience and a Bachelors degree in Commerce (B.Com). This full-time position requires working from the office.Key Responsibilities:- Record Financial Transactions: Accurately record daily financial transactions to maintain clear and up-to-date records for the company.- Prepare Financial Statements: Generate monthly and annual financial statements, including balance sheets and profit and loss accounts, to provide insights into the financial health of the business.- Manage Accounts Payable and Receivable: Oversee the accounts payable and receivable processes to ensure timely payments and collections, which contributes to healthy cash flow management.- Reconcile Bank Statements: Regularly reconcile bank statements with the company's financial records to identify discrepancies and ensure accuracy.- Assist with Tax Preparation: Support the preparation of tax returns and ensure compliance with relevant tax regulations, which helps avoid penalties.- Provide Financial Analysis: Analyze financial data and provide reports to management for informed decision-making.Required Skills and Expectations:The candidate should have strong knowledge of accounting principles and practices, along with proficiency in accounting software and Microsoft Excel. Attention to detail and accuracy is crucial for this role. Good communication skills are necessary to collaborate with team members and explain financial information clearly. The ability to work independently and handle multiple tasks efficiently is essential. A proactive approach to problem-solving will also be expected in this role.

We are looking for a motivated and detail-oriented Accountant to join our team in Nashik. The ideal candidate will have a background in accounting and finance, with a strong understanding of basic accounting principles.Key Responsibilities:- Record Financial Transactions: Accurately enter all financial data, including sales, expenses, and receipts, into accounting software to maintain updated financial records.- Prepare Financial Statements: Generate monthly and annual financial statements, such as profit and loss statements and balance sheets, to help assess the company's financial health.- Reconcile Bank Statements: Compare and reconcile bank statements with internal records to ensure accuracy and resolve discrepancies promptly.- Assist with Budgeting: Support the budgeting process by gathering financial data and providing insights to help formulate accurate budgets.- Manage Accounts Payable and Receivable: Ensure timely processing of invoices and payments while also tracking outstanding receivables to improve cash flow management.- Support Audit Processes: Assist in preparing documents and reports for internal or external audits, ensuring compliance with relevant accounting standards.The ideal candidate should have at least a B.Com or I.C.W.A qualification and some experience in accounting, though fresh graduates are also welcome to apply. Strong analytical skills, attention to detail, and proficiency in accounting software are essential. Good communication skills and the ability to work collaboratively in a team environment are important for success in this role.

Job Title: Finance Controller / Chartered AccountantDepartment: Accounting & FinanceReporting To: Finance Head /Managing Director (MD)Main ObjectiveThe Finance Controller / Chartered Accountant is responsible for end-to-end financial management, including financial planning, budgeting, accounting, statutory compliance, audits, cash flow management, and cost control. The role aims to maximize the organizations financial performance and long-term value by aligning financial planning with sales orders, operational requirements, and strategic business objectives.Key ResponsibilitiesFinancial Planning, Analysis & ControlForecast monthly, quarterly, and annual financial resultsPrepare budgets, monitor performance, and approve or recommend budgetary controlsConduct profit, cost, variance, and margin analysisEvaluate investment proposals and support strategic decision-makingPerform inventory reserve analysis on a quarterly basisAlign financial planning with sales orders and business forecastsAccounting & Financial ReportingEnsure accurate and timely monthly, quarterly, and annual book closuresPrepare and post journal entries through ERP/accounting softwareMaintain and review the general ledger and reconcile balance sheetsPrepare weekly, monthly, and quarterly management reportsClassify costs accurately and maintain proper cost recordsCash Flow & Working Capital ManagementManage daily cash flow and fund utilizationMonitor bank balances and oversee bank reconciliationsImprove working capital through process and policy optimizationApprove purchase orders and payments as per authority limitsBudgeting, Costing & Cost OptimizationEstablish, review, and update standard costing systemsGenerate PPV (Purchase Price Variance) reports and analyze deviationsReview depreciation, labour, and overhead absorption rates and recommend improvementsIdentify cost-reduction opportunities without impacting operational efficiencyConduct cost-benefit analysis for raw material sourcing and vendor changesStatutory Compliance, Audit & Risk ManagementEnsure compliance with all statutory requirements including TDS, GST, PF, ESIC, and other applicable lawsPlan, coordinate, and complete financial and cost audits within statutory timelinesEnsure internal controls and accounting processes comply with financial regulationsIdentify financial risks and implement mitigation measuresDevelop and maintain secure procedures to safeguard confidential financial dataFunding, Governance & Management SupportSupport MD and senior management with financial insights and decision supportConsult senior leadership/board on funding and financing options when requiredPrepare financial data and analysis for lenders, auditors, and regulatory authoritiesTeam Leadership & CoordinationLead, motivate, and manage the finance and accounting teamEnsure timely task completion and accuracy across the finance functionTrain and develop team members to enhance technical and functional skillsRecommend and implement improvements in policies, systems, and proceduresRequired Skills & CompetenciesStrong ethical standards with a professional and detail-oriented approachLogical, analytical, and systematic problem-solving skillsExcellent documentation, monitoring, and control capabilitiesStrong interpersonal and relationship management skillsEffective written and verbal communication skillsKnowledge of import/export documentation and sales order processesIn-depth understanding of cash flow management, bank reconciliation, and bookkeepingHands-on experience in budgeting, forecasting, and risk managementHigh proficiency in accounting and ERP softwareStrong business acumen and decision-making abilityProven leadership and team management skillsQualificationChartered Accountant (CA)CA/ICWA/CA Finalist Experience :-15 to 20 years Key Result Areas (KRA) / KPIsMonthly closure of books within the 1st week of the following month100% compliance with statutory payments and filings (TDS, GST, PF, ESIC, etc.)Timely PO and payment approvalsTeam productivity, capability development, and compliance adherence

NEED A KNOWLEDGE ABOUT TALLEY

1-2 years experience in tally , salary as per interview

Candidates able to handle Tally/GST portal and account related activities