Tally Job Vacancies in Odisha

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations.

Hiring Account Assistant in Bhubaneswar, Nayapalli. B.Com/Graduate required. Must know Tally & Excel. Freshers can apply. Good opportunity to learn and grow. Call now: 9861245686 for details. Apply fast.

We are looking for a dedicated Office Accountant to join our team in Bhubaneswar. This role is suitable for candidates with 0 to 3 years of experience and requires a Bachelors degree in Commerce (B.Com). The Office Accountant will play a key role in managing financial transactions and records for our organization.**Key Responsibilities:**- **Maintain Financial Records:** Ensure all transactions are accurately recorded in the accounting system. This includes managing invoices, receipts, and other financial documents.- **Prepare Financial Statements:** Assist in the preparation of monthly financial reports, including balance sheets and profit and loss statements, to provide insights into the company's financial health.- **Manage Accounts Payable and Receivable:** Keep track of what the company owes and what is owed to it, ensuring timely payments and collections to maintain positive cash flow.- **Budgeting and Forecasting:** Support in creating budgets and forecasts by analyzing historical data and expected future financial conditions.- **Compliance and Tax Filings:** Ensure compliance with accounting standards and regulations, including timely filing of taxes and financial reports.**Required Skills and Expectations:**Candidates should have a good understanding of accounting principles and practices. Attention to detail and strong analytical skills are essential for accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is important for efficient data management. Strong organizational skills and the ability to meet deadlines are also critical. We expect a proactive attitude, effective communication skills, and a willingness to learn and grow in the accounting field.

Position DetailsJob Title: Accounts / Finance Executive (B.Com Fresher)Location: BhubaneswarExperience: Fresher (01 Year)Qualification: B.Com (Accounting / Finance / Honours)Job SummaryWe are looking for a motivated B.Com graduate to join our Accounts and Finance team. The selected candidate will assist in maintaining financial records, preparing reports, handling basic accounting activities, and supporting day-to-day finance operations.Key Responsibilities Assist in maintaining accounts, vouchers, invoices, and financial records Support data entry and bookkeeping using accounting software or MS Excel Assist in preparation of GST records, invoices, and purchase entries Help with bank reconciliation and expense tracking Maintain vendor and client payment records Support the finance team in monthly financial reporting Ensure proper documentation and filing of financial records Coordinate with internal teams for billing and payment follow-upsRequired Skills Basic knowledge of accounting principles Familiarity with MS Excel and MS Office Understanding of GST and basic taxation concepts (preferred) Good analytical and numerical ability Strong communication and organizational skills High attention to detail and accuracyPreferred Skills Knowledge of Tally / Zoho Books or other accounting software Basic understanding of financial statementsEligibility Criteria B.Com (Accounting Honours) from a recognized university Strong interest in Accounting, Finance, and Taxation Willingness to learn and grow in the finance domain

We are seeking a dedicated Accountant Cum Cashier to manage financial transactions and maintain accurate financial records. This full-time position is based in Jajpur and is suitable for male candidates with 0 to 1 year of experience, requiring at least a 12th-grade education.Key Responsibilities:- **Cash Management**: Handle daily cash transactions, including receipts and payments, ensuring accuracy in dealing with cash inflows and outflows.- **Record Keeping**: Maintain detailed records of all financial transactions, ensuring proper documentation and compliance with accounting standards.- **Account Reconciliation**: Regularly reconcile daily transactions with bank statements and cash registers to identify discrepancies and ensure financial accuracy.- **Invoice Processing**: Generate and manage invoices for clients, ensuring timely billing and follow-up for payments.- **Data Entry**: Enter financial data into accounting software efficiently and accurately, aiding in financial tracking and reporting efforts.Required Skills and Expectations:- Strong numerical and analytical skills are essential for managing and interpreting financial data effectively.- Basic knowledge of accounting principles and practices will be beneficial for this role.- Proficiency in using computers and familiarity with accounting software, such as Tally or QuickBooks, is preferred.- Good communication skills are necessary for interacting with clients and team members effectively.- A high level of integrity and confidentiality when handling financial information is expected.

Experienced candidate for a CA Firm. Must have experience in Tally & MsOffice.

Good Accounts Knowledge of Gst, Tally & Tds

The Senior Accountant will be responsible for overseeing the financial activities of the organization. This includes preparing financial statements, maintaining financial records, conducting financial analysis, and ensuring compliance with accounting standards.Key responsibilities include managing accounts payable and receivable, reconciling financial statements, preparing budgets and financial forecasts, analyzing financial data, and providing financial reports to management.Candidates must have a minimum of 1-3 years of experience in accounting, a graduate degree in a related field, and strong analytical skills. The ideal candidate will have a keen attention to detail, excellent organizational skills, and the ability to work well in a team environment. The Senior Accountant should also have strong communication skills and the ability to meet deadlines consistently.

Assisting in Statutory Audits, Tax Audits, and Internal AuditsVerification of books of accounts, vouchers, bills, and supporting documentsPreparation of audit working papers and audit filesAssistance in GST compliance (returns, reconciliations, basic notices)Assistance in Income Tax work (returns, tax audit support, notices)Handling basic Tally / accounting entries and reconciliationsCoordination with clients for data collection and clarificationsSupporting seniors during audit fieldwork and reporting

As a Senior Accounts Manager, you will be responsible for overseeing the financial activities of the company. This includes managing financial reporting, budgeting, forecasting, and ensuring compliance with accounting standards. You will also be in charge of preparing financial statements, conducting financial analysis, and monitoring cash flow.Key Responsibilities:- Manage all accounting operations including accounts receivable, accounts payable, and payroll.- Develop and maintain financial policies and procedures to ensure accuracy and efficiency.- Prepare monthly, quarterly, and annual financial reports for review by senior management.- Monitor and analyze financial data to identify trends and opportunities for improvement.- Liaise with external auditors and regulators to ensure compliance with accounting standards.Required Skills and Expectations:- Proven experience as an Accounts Manager or similar role for at least 15-20 years.- Strong knowledge of accounting principles and practices.- Excellent proficiency in accounting software and MS Office.- Strong analytical and problem-solving skills.- Excellent communication and interpersonal abilities.- Attention to detail and high level of accuracy.- Ability to work independently and as part of a team.- Bachelors degree in Accounting or Finance.

We're Hiring - Tally Data Entry OperatorLocation: BhubaneswarJob Responsibilities:Data entry in Tally (Sales, Purchase, Payment & Receipt entries)Maintain accurate accounting recordsGST entries and basic reconciliationSupport day-to-day accounting activitiesRequirements:Good working knowledge of TallyMinimum 1-2 years of relevant experienceBasic knowledge of GST and MS ExcelHigh attention to detail and accuracyImmediate Joiners PreferredInterested candidates can share their CV at: services.recordtax@gmail.comMobile- 8280056008Employment Type- Full Time

An Accounts job involves managing and maintaining financial records of an organization. The role includes preparing and recording invoices, handling accounts payable and receivable, maintaining ledgers, assisting with budgeting, reconciling bank statements, and ensuring accurate financial documentation. The accounts professional also supports audits, prepares basic financial reports, and ensures compliance with accounting standards and company policies.

The Office Accountant will be responsible for managing all financial transactions of the office, including accounts payable and receivable, payroll processing, and financial reporting. They will also prepare budgets, monitor cash flow, and ensure compliance with all financial regulations.Key Responsibilities: COST CENTER WISE PROFIT LOSS CALCULATION IN TALLY - Managing all financial transactions of the office- Handling accounts payable and receivable- Processing payroll for employees- Preparing budgets and monitoring cash flow- Ensuring compliance with financial regulationsRequired Skills and Expectations:The ideal candidate must have at least 10-20 years of experience in accounting, with a background in finance or a related field. They should be a graduate with strong analytical skills and attention to detail. The candidate must have strong knowledge of accounting principles and be proficient in financial software. Excellent communication and organizational skills are essential for this role. Being able to work independently and as part of a team is also important for success in this position.

As an Account Manager, you will be responsible for managing client accounts, maintaining relationships, and overseeing sales strategies. Your key responsibilities will include identifying new business opportunities, developing account plans, and meeting sales targets. You will also be required to provide excellent customer service, resolve client issues, and collaborate with internal teams to ensure client satisfaction.The ideal candidate will have 2-5 years of experience in account management, preferably in a sales or customer service role. A graduate degree is required for this position. Strong communication and negotiation skills are essential for building and maintaining client relationships. Attention to detail, time management, and problem-solving skills are necessary for effectively managing accounts and meeting sales goals. The ability to work independently and as part of a team in a fast-paced environment is also expected.

Key Responsibilities:1. Manage financial transactions: Responsible for recording all financial transactions accurately in the accounting system.2. Prepare financial reports: Generate monthly financial reports, including balance sheets, income statements, and cash flow statements.3. Assist with budgeting: Support the budgeting process by providing financial data and analysis to help in decision-making.4. Reconcile accounts: Conduct regular reconciliations of bank statements, accounts payable, and accounts receivable to ensure accuracy.5. Process invoices and payments: Handle incoming invoices, verify them against purchase orders, and process payments to vendors.6. Maintain financial records: Keep all accounting records organized and up-to-date for auditing and reporting purposes.Required skills and expectations:1. Solid understanding of accounting principles: Proficiency in basic accounting principles and practices is essential.2. Attention to detail: Ability to accurately record and analyze financial data with great attention to detail.3. Proficient in MS Excel: Strong Excel skills are necessary for data entry, analysis, and reporting.4. Excellent communication skills: Good communication skills to interact with colleagues, vendors, and clients effectively.5. Organizational skills: Strong organizational skills to manage multiple tasks and deadlines efficiently.6. Team player: Ability to work collaboratively with other team members and departments to achieve common goals.

Job descriptionwe have a requirement for a Both Junior & Middle Level Accountant for our Infinity Hyundai authorized dealership companyPurchase and sales entryStock reconciliationsGSTR knowledgeAccount reconciliationsEducation - B. COM with Tally MustLocal candidate and Experienced candidates shall be preferred

Job SummaryWe are looking for a detail-oriented Tally Accountant to manage day-to-day accounting operations using Tally ERP/Prime. The role involves maintaining accurate financial records, handling taxation, preparing reports, and supporting audits to ensure compliance with accounting standards and statutory regulations.Key ResponsibilitiesMaintain day-to-day accounting entries in Tally (ERP 9 / Tally Prime)Record sales, purchases, receipts, and paymentsManage bank reconciliation statements (BRS)Maintain accounts payable and receivableProcess invoices, bills, and expense vouchersHandle TDS calculation and returnsMaintain proper documentation and financial recordsRequired Skills & QualificationsBachelors degree in Commerce, Accounting, or Finance (B.Com preferred)Proven experience as a Tally AccountantStrong knowledge of Tally Prime / Tally ERP 9Good understanding of GST, TDS, Income TaxProficiency in MS Excel (VLOOKUP, Pivot Tables preferred)Attention to detail and accuracyAbility to meet deadlinesPreferred SkillsBasic understanding of financial laws and regulationsExperience25 yearsWork LocationOffice-based

- Proficiency in Tally / MS Excel / Accounting Software- Good communication and analytical skills- Experience in trading or similar sectors preferred- Maintaining books of accounts and daily entries- GST invoicing, receipts, ledger and bank statement reconciliations- Preparing financial statements and reports and audit coordination

we have a requirement for a Accountant for our Infinity Hyundai authorized dealership companyEstablishes internal controls and guidelines for accounting transactions and budget preparation.Audit cashbook, vouchers, Transaction of firmsOversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Performs other related duties as necessary or assigned.Preferable in Experience with automobile industry.Education - BCOM with Tally (Must)

We are looking for an Accountant to join our team.Empire Recruitment Solutions. The role involves managing financial transactions of the organization, preparing accurate reports, and ensuring compliance with tax regulations. The position offers 14,500 - 18,500 and opportunities for professional growth.Key Responsibilities:Ensure timely tax filings, computations, and compliance with regulatory requirements.Securely manage and back up financial data while maintaining confidentiality.Prepare accurate financial statements, balance sheets, and profit/loss reports.Oversee daily financial transactions, including accounts payable, receivable, and reconciliations.Job Requirements:A perfect candidate for this role should have a keen eye for numerical accuracy. The minimum qualification for this role is Graduate and 0 - 5 years of experience.Applicants must have knowledge about accounting and GAAP (Generally AcceptedAccounting Principles).

As an Account Assistant, you will play a key role in supporting our finance and accounting team. Your responsibilities will include various tasks that help maintain accurate financial records and assist in the smooth operation of the accounting department.**Key Responsibilities:**- **Data Entry:** Accurately input financial data into accounting software to ensure all transactions are recorded properly, which helps maintain financial integrity.- **Invoice Processing:** Review and process invoices for payment, making sure that all necessary information is correct to avoid payment delays.- **Reconciliation:** Assist in reconciling bank statements and accounting records to identify discrepancies and ensure accurate financial reporting.- **Support Financial Reporting:** Help prepare financial reports by gathering and organizing data, which aids management in making informed decisions.- **File Management:** Organize and maintain physical and electronic financial documents to ensure easy access and compliance with regulations.- **Assist in Audits:** Support the accounting team during internal and external audits by providing necessary documents and information.**Required Skills and Expectations:**Candidates should have a high school diploma (12th pass) and 0 to 3 years of experience in accounting or finance. Attention to detail is crucial, as is the ability to manage multiple tasks effectively. Strong organizational skills and proficiency with basic accounting software and Microsoft Office, especially Excel, are expected. Good communication skills, both verbal and written, are important for collaborating with team members and responding to client inquiries. Being a team player and having a proactive attitude will also contribute to your success in this role.

- Responsible for managing accounts and financial transactions: The account executive will be in charge of handling financial transactions, maintaining accurate records, and managing accounts effectively.- Prepare financial reports and statements: The role involves preparing financial reports, statements, and other documentation to provide insights into the financial health of the organization.- Monitor and analyze financial data: The account executive will be responsible for monitoring and analyzing financial data to identify trends, anomalies, and areas for improvement.- Coordinate with other departments: This role requires effective communication and coordination with other departments to ensure smooth financial operations and compliance with company policies.- Assist with budgeting and forecasting: The account executive will support the budgeting and forecasting process by providing financial insights and data to contribute to the overall financial strategy.- Bachelor's degree in Accounting, Finance, or related field: A strong educational background in accounting, finance, or a related field is required for this role.- Knowledge of accounting principles and practices: The ideal candidate should have a good understanding of accounting principles, practices, and financial management.- Strong analytical and problem-solving skills: The account executive should possess strong analytical and problem-solving skills to interpret financial data and make informed decisions.- Proficiency in accounting software and MS Office: Knowledge of accounting software and proficiency in MS Office, especially Excel, is essential for this role.

We are hiring Account Assistant in Bhubaneswar. Qualification: B.Com/Graduate. Must know Tally & Excel.

We're Hiring - Tally Data Entry OperatorLocation: BhubaneswarJob Responsibilities:Data entry in Tally (Sales, Purchase, Payment & Receipt entries)Maintain accurate accounting recordsGST entries and basic reconciliationSupport day-to-day accounting activitiesRequirements:Good working knowledge of TallyMinimum 1-2 years of relevant experienceBasic knowledge of GST and MS ExcelHigh attention to detail and accuracyImmediate Joiners PreferredInterested candidates can share their CV at: services.recordtax@gmail.comcall -8280056008

Day-to-day Responsibilities - Maintain Tally accounts, data entry, Invoices generation, Reconcile bank statement and vendor account, prepare financial report, Maintain voucher and receipt, Ensure compliance with GST and return filings.