Tally Job Vacancies in Odisha

We are seeking a dedicated Accounts Executive with 1-2 years of experience to join our team in Bhubaneswar, India. The role will involve managing financial records and ensuring accuracy in billing and invoicing.Key responsibilities include preparing, maintaining, and reconciling financial records. This task ensures that all transactions are accurately documented and discrepancies are identified and resolved promptly. The Accounts Executive will also handle billing and invoicing processes, ensuring timely generation of invoices for clients. Identifying and resolving financial issues is another critical responsibility, which helps in maintaining smooth financial operations. Additionally, the role involves providing financial guidelines and forms to assist team members in their tasks. Data entry and management are essential components of the job, requiring attention to detail and accuracy.Candidates should possess a postgraduate degree and have strong numerical skills. Attention to detail is crucial, as is the ability to manage multiple tasks efficiently. Proficiency in accounting software and data management tools is essential for this position. Strong analytical skills will be necessary to identify financial discrepancies and propose solutions. The role requires excellent organizational skills, and the ability to communicate effectively with team members to provide support and guidance. This is a full-time position, requiring the individual to work from the office. Interested candidates who meet the criteria should apply to become part of a dynamic team focused on financial excellence.

We are looking for a dedicated Data Entry Operator to join our team in Sundargarh. This role is suitable for candidates who have recently completed their 12th grade and have a passion for accuracy and detail in data management. Key Responsibilities:- Data Input: Accurately enter data into computer systems and databases to ensure information is up-to-date and precise.- Verification: Review data for errors and ensure correctness, maintaining high standards of quality and reliability.- Record Management: Organize and maintain files, both electronic and paper, ensuring easy retrieval of information when needed.- Report Generation: Prepare and generate reports based on the entered data, assisting in various administrative tasks and projects.- Communication: Collaborate with team members and supervisors to address any data discrepancies or issues that may arise.Required Skills and Expectations:Candidates should have basic computer skills, including familiarity with Microsoft Office and data entry software. Attention to detail is crucial, as mistakes can lead to misinformation. Strong organizational skills are necessary for managing large amounts of information and maintaining an orderly work environment. Good communication skills will help in collaborating with other team members and in reporting issues effectively. A proactive attitude and willingness to learn will greatly benefit the candidate in this role.

Documenting financial transactionsMonitoring the efficiency of existing accounting procedures and ensuring they comply with the government regulationsReviewing financial documents to resolve any discrepancies and irregularitiesReconciling already documented reports, statements and various transactionsCreating, reviewing and presenting budgetsRecommending financial actions by analysing accounting optionsCooperating with auditors in preparing audit reportsProviding guidance on revenue enhancement, cost reduction and profit maximisationPreparing and analysing financial statements like cash flow statement, balance sheet and profit and loss statement

We are looking for a dedicated Office Accountant to manage our financial records and ensure accurate reporting. The ideal candidate should have 1-7 years of experience and hold a graduate degree. This full-time position is based in Panikoili, Jajpur.Key Responsibilities:1. Financial Recording: Maintain accurate financial records by recording all transactions, ensuring all entries are correct and supported by receipts or proofs.2. Account Reconciliation: Regularly reconcile bank and credit statements to identify discrepancies and ensure all accounts are balanced.3. Expense Management: Track company expenses and prepare reports that summarize the spending to help senior management in decision-making.4. Invoicing and Payments: Generate invoices for services rendered, follow up on outstanding payments, and process incoming payments promptly.

Roles:-The Junior Accountant supports the finance department by maintaining accurate financial records, processing transactions, preparing reports, and assisting with month-end and year-end accounting activities. This role is ideal for a detail-oriented individual looking to develop a career in accounting and finance.Responsibilities:- 1) Record daily financial transactions and maintain general ledger accounts.2) Process accounts payable and accounts receivable transactions.3) Prepare and reconcile bank statements and account balances.4) Assist with month-end and year-end closing procedures.5) Prepare invoices, payment vouchers, and journal entries.6) Maintain accurate financial records and supporting documentation.7) Assist in preparing financial statements and management reports.8) Monitor outstanding receivables and follow up on payments.9) Tally mandatory( Tally prime)

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management & to be able to work in DMS portalMUST BE RESIDENT OF SAMBALPUR OR NEARBY DISTRICT

Day to Day Accounts UpdationGood Knowledge of Tally & Ms OfficeGood Knowledge of Dms WorkingGood Communication SkillManaging Stocks & DispatchesCoordination with Clients & DiscomsWilling to Learn & Grow

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

Job Title: AccountantCompany: Om Lubricants( auth. Servo stockist for Sambalpur, bargarh, deogarh, sonepur,boudh)Location: Besides iocl office , kainsir road ,Sambalpur, OdishaJob Description:Om Lubricants, an authorised Servo lubricant stockist, is looking for a skilled and responsible Accountant to handle daily accounting, billing, stock, and company claim operations.Responsibilities:- GST billing & invoicing- Tally entries and daily bookkeeping- Handling SDMS software operations- Generating credit notes & debit notes- Processing company schemes, bonus claims & claim settlements- Stock management & reconciliation- Ledger maintenance & outstanding follow-ups- Bank reconciliation & payment entries- Preparing MIS reports and sales reports- Maintaining office accounts and documentation- Coordination with company officials, sales team & transporters- Basic knowledge of E-way bill and GST filing supportRequirements:- Experience in Tally or winx , GST billing & accounting- Knowledge of SDMS software preferred- Good Excel and computer skills- Experience in lubricant/FMCG/distribution business preferred- Good communication and management skills- Honest, responsible and detail-oriented candidate preferredSalary: As per experienceInterested candidates may apply with their resume.Work Location: In person

We are looking for a Junior Accountant to join our team in Nuapada, India. This is a full-time position ideal for fresh graduates with a diploma in accounting or a related field. You will assist in daily accounting tasks and gain valuable experience in the finance sector.Key Responsibilities:1. Data Entry: Accurately input financial transactions into accounting software to maintain up-to-date records.2. Invoice Processing: Assist in preparing and processing invoices for payments, ensuring all documentation is complete and correct.3. Account Reconciliation: Help reconcile bank statements and accounts, identifying any discrepancies and resolving issues timely.4. Financial Reporting: Support the preparation of monthly financial reports by gathering data and assisting in analysis.5. Budget Tracking: Monitor departmental budgets by tracking expenses and reporting variances to senior accountants.6. Compliance: Ensure that all accounts comply with company policies and accounting standards.Required Skills and Expectations:Candidates must possess strong attention to detail and have good organizational skills to manage multiple tasks efficiently. Basic knowledge of accounting principles and familiarity with accounting software is essential. Effective communication skills, both written and verbal, are important for collaborating with team members. We seek a motivated individual eager to learn and grow in the accounting field. A positive attitude and willingness to take on new challenges are crucial for success in this role.

daily accounts and bookkeeping recordsGenerate invoices, payment follow-ups, and receipts* Prepare GST invoices and assist in GST/TDS filings* Reconcile bank statements and vendor accountsHandle accounts payable and receivable

maintain day to day payment detailsgenerate invoice

We are looking for a Computer Accountant with 1 to 3 years of experience to manage financial records and ensure accurate accounting processes in our office located in Civil Township, Rourkela. The ideal candidate should be a graduate and is expected to work full time.Key Responsibilities:1. Manage Accounts: You will be responsible for maintaining accurate financial records by entering transactions into accounting software.2. Prepare Financial Reports: You will generate monthly, quarterly, and annual financial statements to summarize the organization

We are seeking an Accounts Incharge to manage and oversee the accounting functions in our office located in Cuttack, India. This position requires a motivated individual with 1 to 4 years of relevant experience who can ensure accurate financial reporting and compliance.Key Responsibilities:1. Financial Reporting: Prepare and present monthly financial reports, including profit and loss statements, to ensure accurate tracking of company performance.2. Transaction Management: Oversee all accounting transactions, ensuring they are recorded accurately and in a timely manner, allowing for seamless financial operations.3. Budget Oversight: Assist in the preparation of the annual budget and monitor expenditures against the budget to maintain financial discipline.4. Tax Compliance: Ensure compliance with all tax regulations, including timely filing of tax returns, to avoid penalties.5. Audit Support: Liaise with internal and external auditors during audits, providing necessary documentation and addressing any concerns that arise.Required Skills and Expectations:Candidates must hold a graduate degree in a relevant field and possess strong knowledge of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is essential. The ideal candidate will be detail-oriented, organized, and able to work under pressure while maintaining accuracy. Strong analytical skills and the ability to communicate effectively within the team are also important. Male candidates are preferred for this role.

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

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

Must have minimum 2-3 yrs of experience in business accounts.Very Good Knowledge of TALLY & MS OFFICE.Good Communication Skill & Ability to interact with company official & CustomersStock Management / Handling Dispatches / Ability to work in DMS & other portals .

He or She Must Be from Sambalur, odisha or Near By DistrictMust have Good Experience in Business AccountingMust have Worked in Dealer & Customer Network for B2b & B2c BillingCustomer Management, Sales/purchase /delivery EtcGood Knowledge of Working in Distributor Management SoftwareGood Communication Skills

Experience of Tally Accounting & Ms Office,Internet of Thingsgood Communication Skill & Data Managementworking Knowledge in Portal & Dmsgood At Bookkeeping & Stock Managementmis Creation Etcmust Be Staying At Sambalpur odisha

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

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.

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).