Tally Job Vacancies in Pitampura

Department: Accounts ExecutiveReports To: Manager FinanceLocation: DelhiExperience Level: 45 YearsSalary Budget: Up to 7 LPAEducation: B.Com / M.ComRole OverviewWe are looking for a detail-oriented Accounts Executive with hands-on experience in E-commerce (B2C) accounting, exposure to CA firm processes, strong knowledge of bank reconciliation, and practical experience in GST & TDS taxation. The candidate will be responsible for managing end-to-end accounting, marketplace reconciliations, statutory compliance support, and financial reporting.Key ResponsibilitiesA. E-commerce (B2C) AccountingHandle accounting for E-commerce platforms (Amazon, Flipkart, Meesho, etc.).Reconcile marketplace sales with payment gateway settlements.Verify commissions, logistics charges, discounts, refunds, and deductions.Manage B2C invoicing and GST compliance for online sales.Account for returns, refunds, and chargebacks accurately.Maintain reconciliation of seller portals with books of accounts.B. Bank Reconciliation & Ledger ScrutinyPerform monthly bank reconciliations and resolve discrepancies.Reconcile payment gateways and settlement reports.Conduct periodic ledger scrutiny and ensure accuracy of books.Manage petty cash and expense verification.C. Taxation & CA Firm CoordinationWorking knowledge of GST (GSTR-1, GSTR-3B data preparation & reconciliation).TDS calculation, deduction, and reconciliation.Assist in GST return filings and compliance documentation.Liaison with CA firm for audits, tax filings, and statutory compliance.Support during internal and statutory audits.D. Reporting & MISPrepare monthly MIS reports (sales, receivables, tax summary).Reconcile revenue as per books vs marketplace reports.Provide financial data support to management for decision-making.Required Skills & Competencies45 years of experience in Accounts & Finance.Mandatory experience in E-commerce (B2C) accounting.Prior experience working in or coordinating with a CA firm preferred.Strong knowledge of GST, TDS, and statutory compliance.Expertise in Bank & Payment Gateway Reconciliation.Proficiency in Tally & Advanced MS Excel (VLOOKUP, Pivot Tables).Strong analytical skills and attention to detail

Maintain Books of Accounts and Ensure Accuracy of Financial Recordsprepare Monthly, Quarterly, and Annual Financial Statementshandle Gst Returns (gstr-1, Gstr-3b, Reconciliation)manage Tds Calculation, Deduction, and Filing of Returnsprepare Balance Sheet, P&l, and Cash Flow Statementscoordinate with Auditors During Internal and Statutory Auditsensure Compliance with Accounting Standards and Statutory Regulationsmonitor Accounts Payable and Receivablereconcile Bank Statements and Ledger Accountsassist in Budgeting, Forecasting, and Financial Analysissupport Management with Financial Reports and Insightsstrong Knowledge of Gst, Tds, Income Tax, and Statutory Complianceproficiency in Accounting Software (tally, Erp, Excel)good Analytical and Problem-solving Skillsability to Work Independently and Meet Deadlinesadvance Excel, Finalization, Gst, Book Keeping, Tally

Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with company policies and legal requirements.Bookkeeping: Maintain and update general ledgers, ensuring all transactions are recorded accurately.Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial accounts to ensure consistency and resolve discrepancies.Tax Compliance: Assist with preparing tax returns and ensure compliance with federal, state, and local tax regulations.Budgeting & Forecasting: Assist in preparing budgets, financial projections, and forecasting reports to help senior management make informed decisions.Audit Support: Collaborate with auditors to provide necessary documentation and ensure a smooth audit process.Expense Tracking: Monitor and control company expenditures and ensure compliance with the approved budget.Internal Controls: Assist in developing and maintaining internal controls to ensure the accuracy of financial data and safeguard company assets.Payroll Support: Assist with payroll processing and ensuring timely payments to employees.Financial Analysis: Provide management with financial analysis and insights to help guide business decisions and strategy.Record Keeping: Ensure that all financial records are properly filed and stored, both physically and digitally, for easy retrieval.

We are looking for a proactive and enthusiastic Female Account Executive with 0 to 1 year of experience to join our growing team. The ideal candidate should have basic knowledge of Tally, possess excellent communication skills, and be eager to learn and grow while managing client relationships. Salary is negotiable (no bar) for the right candidate.

Job Title: AccountantJob Summary: We are seeking a detail-oriented and organized Accountant to join our finance team. The successful candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and maintaining compliance with accounting standards.Key Responsibilities:Prepare and maintain accurate financial statements, reports, and records.Manage general ledger entries, journal entries, and reconciliations.Assist in the preparation of monthly, quarterly, and annual financial reports.Process accounts payable and receivable in a timely manner.Ensure compliance with tax regulations and prepare tax filings as required.Coordinate and support external audits.Monitor cash flow, expenditures, and budgets.Support the preparation of financial forecasts and projections.Maintain accounting records and ensure internal controls are followed.Qualifications:Bachelor's degree in Accounting, Finance, or related field.Proven experience in accounting or finance roles.Strong knowledge of accounting principles, regulations, and practices.Proficiency in accounting software and Microsoft Office Suite (Excel, Word).Excellent analytical and problem-solving skills.Attention to detail and ability to meet deadlines.Strong communication and organizational skills.Preferred Skills:Must have work experience with tally and excel and GST. Interested candidates can share your CV on ishhu.2121@gmail.com & (8368501470)

Senior accountant Gst,income tax, book finalization

We are hiring for advance tech services pvt ltd or ABAN Electronics LLPProfile : Accounts Executive Experience : 6months to 5 yearsLocation : PitampuraJob description:1) Payment Follow up2) Payment entry 3) Maintain Bank reconciliation analyzing and processing any transactions necessary to reconcile the Generalledger with Bank accounts.4) Maintaining accounts of sales, purchase, petty cash, daily expenses and payments received5) Busy Software and Tally6) Graduation with B.Com.

Job Openings for 1 senior accounts officer Job with minimum 5 Years Experience in Pitampura, Delhi,Tally Certified Professional, having Educational qualification of : B.Com, M.Com with Good knowledge in Income Tax,Service Tax,TDS, Tally Certified Professional etc.

Urgent required an Accountant for our Company.Duties and ResponsibilitiesExamining bank statements and reconciling them with general ledger entriesExamining expenses submitted by employeesKeeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payableCreating company financial reports with the above information includedAnalyzing data collected in order to determine the state of the companys financial healthAnalyzing data to understand where the company is generating and losing revenueExamining the proficiency of the software programs used to organize dataGenerating financial reports that display the companys profits, equity and cash flow

Senior Accountant Responsibilities:Coordinating accounting functions and programs.Preparing financial analyses and reports.Preparing revenue projections and forecasting expenditure.Assisting with preparing and monitoring budgets.Maintaining and reconciling balance sheet and general ledger accounts.Assisting with annual audit preparations.Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.Preparing federal, state, local, and special tax returns.Contributing to the development of new or amended accounting systems, programs, and procedures.Performing other accounting duties and supporting junior staff as required or assigned.

We are Hiring for Accountant for Pitampura Locationsalary upto 30kexperience: 5-6 Yearsinterested Candidates Can Contact

Job DescriptionAccountant ResponsibilitiesBuild and maintain client relationshipsPrepare GST Return and TDS Return Experience: 2 to 3 yearsSkillsTally is mustAccountingGST RETURNSTDSITR FilingJob Types: Full-time, Regular / PermanentSalary: 15,000 - 20,000 per monthNo of opening: 2Job Location: Delhi PitampuraEducation: Bachelor's degree in accounting, finance, or any a related field.Schedule: Day shiftSupplemental pay types: Performance bonus Yearly bonus

Summary:The Junior Accountant is responsible for providing support to the accounting team by performing a variety of accounting tasks, including posting journal entries, preparing financial statements, and maintaining accounts payable and receivable. The ideal candidate will have a strong understanding of accounting principles and procedures, and be able to work independently and as part of a team.Responsibilities:Post journal entries and maintain general ledger accounts.Prepare financial statements, including balance sheets, income statements,.Manage accounts payable and receivable.Assist with audits and other compliance requirements.Provide support to other members of the accounting team.Qualifications:Bachelor's degree in accounting or related field.0-2 years of experience under a ProfessionalStrong understanding of accounting principles and procedures.Ability to work independently and as part of a team.Excellent communication skills.Benefits:Competitive salary and benefits package.Opportunity to work with a talented team of professionals.Chance to learn and grow in a fast-paced environment.

Job Designation : Junior Accountant Qualification : B. Com Industry Specific: Trading and manufacturing (Preference) Working Hours: Our Office timing 9.30 AM to 6.30 PMJob Responsibility- Assisting in the preparation of accounts. Dealing with basic book keeping. Processing and paying invoices. Processing way bill formalities for inward and outward goods and make sure it reaches to the concern person. Recording receipts and payments. Update information in system of Dispatch with detail and pass to concern department and customer. Update the due payment information of receivable and payable on daily basis to concern department and send reminder to customer/supplier. Preparing and checking ledger balances and other monthly and yearly accounts. Completing and submitting tax returns, GST returns and National Insurance contributions. Handling company expenses and payroll systems that pay wages and salaries. Using computerized accounting systems Prepare financial statements, business plans, commentaries and budgets for management or customer reports Daily maintain check-list and update the data in computer system. Prepare Customer and supplier and other masters and get approved by higher authorities and communicate via email or any written way to concern department. Preparation of Monthly Information System and generate reports as per the business requirement on daily basis as like Preparation of the list of the due government GST ,TDS , filing and returns, as per policy.

Job Designation : Senior AccountantQualification : B.Com, M.ComSpecific Qualification : MBA ( Finance) Work Experience : 5 Years Finance Working Hours : Our Office timing 9.30 AM to 6.30 PMJob Responsibility- Assign, analysis and execution of work though team. Prepare financial statements, business plans and various reports for management as like Trail balance, P & L, Balance sheet, fund flow and requirement, customer sales and supplier purchase and production information reports. Full fill all compliances 1. Income Tax Compliance- TDS/TCS & Advance Tax & filling IT return2. Sales Tax Compliance- GST return & report3. Cost Accounting Report & reconciliation Manage expenditure, credit, payroll with ESI & Pf compliances. Produce and analyze actual and projected reports on periodical basis. Management of receivable & payable and credit policy, make sure it must be target range. Routine documentation to be made correctly with all compliances of government and company on time as like Challan, Way bill, Invoice, packing List etc. Payment follows up of the orders which are beyond overdue by phone, email, sums and personal visit in coordination with sales and liaison officers take legal action as required. Liaise with bank and other bodies to something operation and reduce cost services. Negotiating tax settlements with taxpayers and their accountants or solicitors. Giving expert advice on taxation matters to team and to management. Advise management on financial policy and control, such as the costs and benefits of a particular project Documents and Data to be mange in physical and electronically. Review, implement and adapt new and existing financial systems and controls. Current market information and changes in law has to be updated in manner which impact to company operations. Regularly undertake audits, assessment, and internal audit, tax audit involving the examination of the organizations acco

Senior Accountant min. Experience - 10 Yrs.only Malesoftware Knowledge is Must.skills- Tally, Word, Excelcandidate Must Know the Following;--gst Reports Filling-tds/tcs Returns Filling-worked as Senior Accountant / Articleship Under Ceo. salary Expected- 50000 and Above.

Should have knowledge of Compliances, Balance sheet filing, ITR, GST and TDS return filing and can finalize the same individually, Can manage an accounts team, company clients, resolve team queries and clients queries, (main experience in books finalization, auditing, tax audit, ITR of companies, should be up to date with Income tax laws & company laws w.r.t. companies, GST and TDS compliances), Should handle all accounts and accounts Reconciliation. Hand on Tally ERP 9 latest version, advance excel, any other responsibility as assigned by the competent authority from time to time.

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year.

Responsibilities and Duties1. GST Computation & Return Filling2. Income Tax Computation & ITR Filling3. Balance Sheet Preparation of Company/ Individual/ Firm4. TDS Return filling5. Accounting6. Have Knowledge of TallyCandidates will be preferred who lives nearby Pitampura.

To assist in handling the Recruitment Process of the company. Calling the candidates according to their profile. Assist in Organising interviews for all the department. Filing of documentation of new joinees. Follow up with the candidates before the interviews. Maintaining the files. English communication is must Entries to be done in Tally. Basic Accounting Knowledge. Knowledge of Tally (Preferred).