Tally Job Vacancies in Thane

Job requirement - Good Knowledge of GST, TDS. Preparing P&L and Balance sheet individually will be and advantage. Filing income tax returns.

We are looking for a dedicated Office Accountant to manage our financial records and support the accounting team. The ideal candidate will have previous experience in accounting and a strong understanding of financial principles.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate records of all financial transactions, ensuring they align with accounting standards and regulations.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide insights into the organization's financial health.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing of invoices and collections.- **Reconcile Bank Statements:** Regularly compare our records with bank statements to identify discrepancies and resolve them promptly.- **Support Budgeting Processes:** Assist in preparing budgets by analyzing historical data and providing recommendations for future planning.- **File Tax Returns:** Prepare and file necessary tax documents in compliance with the relevant laws and regulations.- **Assist in Audits:** Collaborate with internal and external auditors to ensure a smooth and efficient audit process.**Required Skills and Expectations:**- A Bachelor's degree in Commerce (B.Com) is essential.- A minimum of 3 to 9 years of experience in accounting or finance roles.- Strong knowledge of accounting software and MS Excel for data analysis and reporting.- Excellent attention to detail and accuracy in financial reporting.- Ability to work independently and manage time effectively to meet deadlines.- Strong communication skills to collaborate with team members and report financial status clearly.- A proactive approach to problem-solving and identifying areas for improvement in financial processes.

As an Operations Executive based in Thane, you will play a vital role in ensuring smooth and efficient business operations. Your primary responsibility will be to streamline processes and support day-to-day activities.- **Process Management**: You will monitor and improve existing operational processes to enhance efficiency and productivity within the team.- **Data Handling**: Collect, organize, and analyze data related to operational activities to assist in decision-making and reporting.- **Collaboration and Communication**: Work closely with various departments to ensure seamless coordination and resolve operational issues quickly.- **Documentation and Reporting**: Prepare and maintain accurate records of operational activities and report findings to management for review.- **Customer Support**: Address any inquiries or issues from clients related to operations, ensuring positive customer experiences.To be successful in this role, you should have a minimum of 1 to 2 years of experience in operations or a related field. An advanced or higher diploma is required. You must possess strong organizational skills to handle multiple tasks effectively. Excellent communication skills are essential to collaborate with team members and departments. Proficiency in data analysis and familiarity with relevant software tools will enhance your ability to perform well in this position. A proactive attitude and problem-solving skills are also crucial to succeed in a dynamic work environment.

We are looking for an Accountant to join our team in Dombivli, Thane. The ideal candidate will have 1 to 2 years of experience in accounting and should have completed at least the 12th grade. This full-time position requires working from the office.Key Responsibilities:- **Bookkeeping:** Maintain accurate financial records by recording daily transactions and balancing accounts to ensure data integrity.- **Financial Statements:** Prepare monthly financial statements, including income statements and balance sheets, helping to provide a clear view of the company

Accounting in Tally, Sales and purchase invoice entry, bank statements, suspense solving

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.

Maintain accurate financial records, including sales, purchases, and other transactions.Prepare monthly, quarterly, and annual financial statements, including balance sheets and profit & loss accounts.Perform bank reconciliations, update general ledger, and maintain accounts for accurate reporting.Manage accounts payable and receivable processes.Process and reconcile vendor invoices, payments, and receipts.Ensure timely collection of payments and resolution of overdue account Assist with the preparation and filing of tax returns, including income tax, GST, and TDS.

We are looking for an Office Accountant to manage and oversee our financial transactions and ensure accurate financial reporting. The ideal candidate will be a detail-oriented individual with a solid grasp of accounting principles.**Key Responsibilities:**- **Record Financial Transactions:** Maintain accurate and timely records of all financial transactions, including purchases, sales, payments, and receipts, to ensure full transparency and accountability. - **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial statements to provide an overview of the companys financial performance and support decision-making. - **Manage Accounts Payable and Receivable:** Oversee invoicing and payment processes, ensuring that all accounts are settled promptly to maintain good relationships with suppliers and clients. - **Reconcile Bank Statements:** Regularly compare bank statements with internal records to identify discrepancies and resolve any issues to maintain accurate financial data. - **Assist in Budgeting:** Collaborate with management to develop budgets, track expenses, and provide insights on financial planning to align with company goals. - **Ensure Compliance:** Stay updated with financial regulations and standards to ensure that all accounting practices comply with legal requirements.**Required Skills and Expectations:**The candidate must have a minimum of 3-5 years of accounting experience, preferably in an office setting. A strong understanding of accounting software and MS Excel is essential. Good communication skills are necessary for effective collaboration with team members and stakeholders. Attention to detail and strong analytical skills are crucial for identifying errors and improving financial processes. The candidate should also exhibit integrity and a commitment to maintaining confidentiality in financial matters.

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.

Financial Record Keeping: Maintain accurate records of all financial transactions. - Bookkeeping: Post journal entries, reconcile accounts, and manage ledgers. - Financial Reporting: Prepare balance sheets, profit & loss statements, and cash flow reports. - Audits & Compliance: Assist with internal/external audits and ensure adherence to accounting standards. - Tax Management: Calculate, prepare, and file tax returns as per statutory requirements. - Budgeting & Forecasting: Support management in planning budgets and monitoring expenses. - Bank Reconciliation: Match company records with bank statements to ensure accuracy. - Payroll Processing: Oversee salary disbursement and statutory deductions

We are looking for a Back Office Staff to join our team in Thakurli, Thane. As a Back Office Staff, your key responsibilities will include data entry, maintaining records, managing documents, and assisting with administrative tasks. The ideal candidate should have 1-2 years of experience, be a graduate, and possess strong organizational skills, attention to detail, and the ability to work efficiently in a fast-paced environment. Key responsibilities:- Data entry: Accurately inputting data into the system and ensuring information is up to date.- Record maintenance: Organizing and maintaining records and files for easy access.- Document management: Handling and organizing various documents and paperwork as needed.- Administrative support: Assisting with various tasks to support the smooth running of the office.Required skills and expectations:- 1-2 years of relevant experience in a similar role.- Graduate in any field.- Strong organizational skills.- Attention to detail and accuracy.- Ability to work efficiently and effectively in a fast-paced environment.- Good communication skills and ability to work well within a team.

Should Have Good Knowledge in Banking and accounts maintaining Ledger Knowledge of Tally Software. (Female Candidate Required)

Authorization of delivery of vehicle, cash or bank transaction, claim transaction, customer ledger scrutiny, bank reconciliation etcAccount Executive:- Manage daily accounting activities, including accounting of bills and invoices for vehicle sales, services, and spare parts- Support GST return filing, TDS, and other statutory compliance- Prepare monthly reports, such Warrenty Claim statement, customer outstanding, insurance outstanding.- Ensure accurate financial records and maintain cash balance- Collaborate with senior accountants and other teams- Required skills: Tally, MS Excel, TDS, Book Keeping, preferred workshop accounting experience, Cash/Bank management, maintain dail cash/bank book,

Tally, Basic English

Designation :- Account(Billing) Qualification:- B.com And M.comExperience:- Fresher To 1 Years Salary:-15,000/- To 18,000/-Gender:- Male or Female Job Time:- General ShiftJob Location:-Vasai, MaharashtraIndustry:- Manufacturing Company

- Maintain financial records: The accounts assistant will be responsible for recording all financial transactions accurately and in a timely manner to ensure the organization's financial records are up-to-date.- Prepare invoices and bills: They will assist in creating and sending out invoices to clients and vendors, as well as processing and recording incoming bills for payment.- Assist in bank reconciliation: The accounts assistant will help in reconciling the company's bank statements with the general ledger to identify and rectify any discrepancies.- Monitor accounts payable and accounts receivable: They will keep track of money owed to the company by clients and money owed by the company to vendors, ensuring all payments are made on time.- Assist in budgeting and forecasting: The accounts assistant will provide support in preparing budgets and forecasts by gathering and analyzing financial data.Required Skills and Expectations:- Proficiency in Microsoft Excel: Ability to use Excel for data entry, calculations, and basic financial analysis.- Familiarity with Tally software: Experience with Tally for managing accounts and generating financial reports.- Knowledge of general ledger accounting: Understanding of how to categorize and record financial transactions in the general ledger.- Ability to perform bank reconciliation: Skill in comparing and matching bank statements with the company's financial records for accuracy.

Skills Required - Accounting, GST, Tally, Basic Tax, Microsoft office

Good knowledge of hospital billing software (HIS/ERP). Good knowledge of Tally. Strong understanding of accounting principles and compliance. Negotiation and vendor management skills. Proficiency in MS Excel and financial reporting. Team player with problem-solving approach.

Key Responsibilities1. Finalization of Financial Statements on periodical basis 2. Team Coordination & Supervision3. Compliance & Audit Readiness4. Intercompany & Group Consolidation5. MIS & Financial AnalysisKey competencies all Above Posts Leadership and team management Attention to detail and accuracy Strong communication and coordination skills Deadline-oriented with high accountability Strategic mindset with hands-on accounting experience

Designation :- Account Qualification:- Any GraduateExperience:- 2 Years to 5 Years in Tally AccountSalary:- 20,000 to 35,000(Accommodation + Food) Gender:- Male or FemaleJob Time:- 9:00 am to 6:00 p.mJob Location:- Wada, Maharashtra 421303Industry:- Big Group

Calculating taxes and submitting tax returns to comply with the lawAuditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial dataSuggesting financial policies and procedures based on the overall financial status of the organisationManaging the companys accounts to ensure on-time payment and overseeing the software system for financial needsMaintain the privacy of financial information, and when necessary, backup databasesRectify any anomalies or inconsistencies they discover in the companys financial documentAssess accounting software applications and accounting control proceduresMake and evaluate the organisations year-end financial accountsCompose budget forecasts

Urgent Requirements Senior Accountant (male/Female) At Thane LocationWe are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.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.Senior Accountant Requirements:Bachelor's degree in accounting or finance required.3+ years of accounting experience.Working knowledge of tax laws and GAAP.Strong financial analysis skills.Strong communication skills, both written and verbal.Strong organizational and stress management skills.Proficiency in Microsoft Office, particularly with Excel.Ability to train and manage staff.Ability to work with little to no supervision.

We are looking for a dedicated Office Accountant to join our team in Kalyan West. The ideal candidate should have 1 to 2 years of experience in accounting and hold at least a 12th-grade education.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and complete records of all financial transactions, ensuring all entries are up to date and error-free.- **Prepare Financial Statements**: Generate monthly, quarterly, and annual financial reports, summarizing the organizations financial position to help in decision-making.- **Manage Invoices**: Handle incoming and outgoing invoices, ensuring timely payment and proper documentation for all transactions.- **Reconcile Bank Statements**: Regularly compare the companys bank statements to internal records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Provide necessary documentation and support during internal and external audits to confirm compliance with financial regulations and policies.- **Support Budget Preparation**: Aid in the preparation of the annual budget by collecting necessary data and analyzing past financial trends.**Required Skills and Expectations:**Candidates should have basic accounting knowledge and familiarity with accounting software. Attention to detail and strong organizational skills are essential for managing financial data accurately. Good communication skills are necessary for collaborating with team members and handling inquiries from vendors or clients. We expect applicants to be reliable, self-motivated, and capable of working independently while contributing positively to the office environment.