Tally Job Vacancies in Tiruppur

1. Independently handling of book-keeping till finalization of accounts 2. Cash Management and Bank related works3. Preparing analytical reports and Management reports4. Preparing Budget and variance reports5. Proficient in Statutory and compliance matters 6. Proficient in Tally 97. Proficient in English language8. Overseas Experience will be added advantage.9. Assist General Manager and Coordinate with Admin, HR and other departments.

Job Openings for 1 Billing Executive Job with minimum 1 Year Experience in Tiruppur, having Educational qualification of : B.Sc, Other Bachelor Degree with Good knowledge in Tally, Microsoft Excel, Microsoft Office, Cash Handling, Basic Computers, Challan Entries, Journal Entries, Charge Entry etc.

Account Executive jd please call and verify the recruitment team

Job Brief:We are seeking an experienced and detail-oriented Accountant to manage all financial transactions and ensure accurate reporting of the company's financial position, liquidity, and cash flow. The ideal candidate will be responsible for overseeing accounting transactions, processing tax payments and returns, preparing budget forecasts, and ensuring compliance with tax regulations.Key Responsibilities:- Oversee all accounting transactions and maintain financial records.- Prepare accurate budget forecasts and MIS reports for management review.- Publish financial statements on time and ensure compliance with accounting standards.- Handle monthly, quarterly, and annual closings for financial reporting.- Reconcile accounts payable and receivable to ensure accurate records.- Ensure timely bank payments and manage bank reconciliations.- Calculate taxes and prepare tax returns (GST, ITR, TDS, etc.) on time.- Manage balance sheets and profit/loss statements.- Provide regular reports on the company's financial health and liquidity.- Audit financial transactions and documents to ensure accuracy and compliance.- Ensure compliance with financial policies, procedures, and regulations.- File GST, ITR, TDS, and other statutory returns in a timely manner.Skills and Experience:- 4-7 years of experience in accounting and finance roles.- Strong proficiency in Tally, Visual GEMS FA, and Excel (advanced functions and report creation).- Deep understanding of GST and other tax regulations.- Experience in managing bank reconciliations, tax calculations, and financial audits.- Strong knowledge of financial reporting, budget forecasting, and MIS reports.- Ability to ensure compliance with accounting and financial regulations.- Excellent attention to detail, organizational, and problem-solving skills.

Job Title: Accounts ExecutiveJob Location: CoimbatoreExperience: 1-3 Years (Immediate Joiners Preferred)Salary: 13,000 - 18,000Job Overview:The Accounts Executive will be responsible for managing daily accounting tasks, ensuring the accuracy and integrity of financial data, and assisting with month-end and year-end financial closing processes. This role involves working closely with the finance team to maintain accounting records, prepare reports, and support other financial functions as needed.Key Responsibilities:General Accounting:Maintain accurate financial records in accordance with company policies and accounting standards.Process accounts payable and receivable transactions.Reconcile bank accounts and credit card statements.Assist in the preparation of monthly and quarterly financial statements.Invoice and Payment Processing:Prepare, verify, and process invoices to ensure timely payment to suppliers and vendors.Follow up with customers for outstanding payments and ensure timely collection.Manage petty cash and ensure proper documentation and reconciliation.Financial Reporting:Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements.Monitor financial transactions for accuracy and resolve discrepancies.Support budget preparation and financial forecasting.Compliance and Auditing:Ensure compliance with relevant tax laws, regulations, and internal financial policies.Support internal and external auditors during audits by providing necessary documentation and reports.Stay up-to-date with changes in accounting regulations.Team Collaboration:Work with other departments to ensure accurate and timely data entry and reporting.Assist senior accounting staff with ad hoc financial tasks and reporting requirements.Maintain up-to-date expense reports in Excel using HLOOKUP, VLOOKUP, and pivot tables, while providing visualizations of expenses.

Job Summary:We are seeking an experienced and enthusiastic Tally Trainer to deliver comprehensive training programs for students in Arts and Science colleges. The trainer will be responsible for equipping students with practical knowledge and skills in Tally software, ensuring they are proficient in its use for accounting and financial management.Key Responsibilities:Conduct engaging and interactive Tally training sessions for college students.Teach Tally fundamentals, including accounting principles, inventory management, GST, payroll, and financial reporting.Develop and customize training content to suit the academic level and requirements of students.Provide hands-on practice sessions and guide students through practical applications of Tally.Assess student progress and provide feedback to enhance their learning experience.Stay updated with the latest features and updates in Tally software.Collaborate with college faculty to align training objectives with academic goals.Qualifications and Skills:Proficiency in Tally ERP 9/Tally Prime with a strong understanding of accounting principles.Minimum 1-2 years of experience as a Tally Trainer or similar role.Excellent communication and presentation skills.Ability to explain complex concepts in a simple and clear manner.Bachelor's degree in Commerce, Accounting, or related field (preferred).Certification in Tally (added advantage).Patience and a passion for teaching.

we are hiring

Immediate Vacancy for Accountant (MALE Candidates only)Candidates should have minimum 5+ years of experience (SAP Experience must)Salary: 14k - 18kLocation: PALLADAM (TIRUPUR)Contact: A1 STEELS - 7200194816Accountant Responsibilities:Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance and accounting.Assisting management in the decision-making process by preparing budgets and financial forecasts.Accountant Requirements:Bachelors degree in Accounting or related field.More education or experience may be preferred.Special licenses or certification may be required.Strong analytical, communication, and computer skills.Understanding of mathematics and accounting and financial processes.Ethical behavior.Attention to detail.

We are seeking a female employee with comprehensive accounting knowledge, including bill preparation, invoice creation, GST, and tax management. The ideal candidate should also be capable of handling voice process tasks.- **Working Hours:** 10:30 AM - 07:00 PM, Monday to Saturday- **Preferred Language:** Proficiency in Hindi is preferredIf you possess these skills and are looking for a dynamic work environment, we would love to hear from you!!

1.Stock balance maintenance2.Daily billing --> Invoice,DC,Gatepass3.Cash/Account handling 4.Salary handling / Attendance register maintenance5.Customer Payment Handling / Vendor Co-ordination6.Report Generation - Daily / Weekly / Monthly / Yearly / Periodically7.Quotation Handling8.File system handling9.SMS & cheque printing handling in tally10.Data Management [Stock Entry,Employee,Asset Tools,Items,Tax Slab Entry & Management]11.Material/Tools Maintenance list - Daily/Weekly12.Identity card/T-shirt/Shoes/Helmet/Nose mask/Electronic devices handover list13.Purchase Order & Bills handling14.Payment Management (Customers,Loans,Govt Agencies and etc before due dates)15.Employee Leave forms handling16.PF & ESI17.Auditor assitance list for GST filing18.Balance Sheet preparation19.Bank Transactions Facilitation20.Site Expenses and Office/Factory - Direct & Indirect expense handling21.Work Order & Sales Order Handling22.TDS/TCS handling23.GST Handling and Filing24.Profit & Loss Preparation25.ERP handling26.General Payment related correspondance & emails

Office staff for Flyash bricks unit

Administrative Skills, Precise & AccurateExcellent & Effective Communication SkillsVerbal & Nonverbal communication skillsExcellence in drafting & ReportingBusiness AwarenessIntegrity & Strong work ethicsWillingness to learn & Self-motivated PersonTechnology Driven Qualification:Min 2-3 years experience in Apparel IndustryThorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processHands-on experiences with accounting software packages, TALLYAdvanced MS Excel skills including Vlookups and pivot tablesVerify, allocate, post, and reconcile accounts payable and receivablecredit managementHr expense managementProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusParticipate in financial standards setting and in the forecast processProvide input into the departments goal-setting processPrepare financial statements and produce budget according to scheduleAssist with tax audits and tax returnsDirect internal and external audits to ensure compliancePlan, assign, and review staffs workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsTally knowledge must, Self GST filing, maintaining day-to-day accounts in tally & ERP software. Minimum 3yrs experience in all account-related works in the textiles/ garment field in TirupurIT, GST & TDS filingSchedule: Preparation of MIS report on a daily basis.Bank reconciliation, Controlling & Handling.Voucher verification.Preparation of Vendor/Creditor/Debtor statement & also reconcile till full & finalpayment/Receipt.Processing of Vendor/creditors bills with proper approval from

We are looking for an accountant in Madurai and Tirupur.Job Description;Qualification: B.ComSalary: Rs10000/- to 12000/-Experience: FresherLocation: Madurai,ThirupurKey skill: TallyFor more details contact us

We are hiring Commerce graduate for handling entire accounts department. Experience in GST Returns, Tally Accounting, BRS and MS Excel will be preferred.

Wanted Accountant with the following knowledge : -- Receivables / Payable- Collections Handling- Bank Entry- GST Filing- Sales invoicingJob Types: Full-time, Regular / PermanentSupplemental Pay:Performance bonusYearly bonusEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)GST Filing: 1 year (Preferred)

we are hiring for telecalling

need Tally Trainers to train the students