Tally Job Vacancies in Udaipur

Job Title : Billing ExecutiveLocation: Pratap Nagar, UdaipurSalary: 15,000/- In HandExperience: 6 MonthsShift: Night Shift (6:00 PM to 2:00 AM)Role & Responsibilities:Prepare customer bills using POS software.Handle Cash, UPI & Card payments.Maintain daily billing records.Manage customer billing queries.Perform daily cash and billing reconciliation.Qualification & Skills:6 months of billing experience, preferably in a restaurant.Basic computer and POS software knowledge.Good calculation and communication skills.Ability to work in a night shift.

Key ResponsibilitiesPrepare sales bills, invoices, and purchase entries.Record daily accounting transactions in Tally Prime/ERP.Maintain cash book, bank book, and ledger accounts.Perform bank reconciliation and post daily bank entries.Prepare GST invoices and assist with GST-related documentation.Verify purchase bills and maintain supporting records.Prepare payment vouchers, receipt vouchers, debit notes, and credit notes.Maintain proper filing of accounting and financial documents.Assist in preparing monthly MIS reports and account closing.Coordinate with vendors and customers regarding payments and account reconciliation.Support senior accountants in day-to-day accounting operations.Ensure accurate and timely completion of assigned accounting tasks.Perform other finance and accounts-related duties as assigned by management.

We are seeking an experienced Accountant to join our team in Savina. The ideal candidate will manage financial records and ensure compliance with regulations.Key Responsibilities:- Bookkeeping and Data Entry: Maintain accurate financial records by recording daily transactions, ensuring all entries are correct and up-to-date.- Financial Reporting: Prepare monthly and yearly financial statements, offering insights on the company's financial status to support decision-making.- Tax Compliance: Ensure adherence to local and national tax regulations by preparing and filing necessary tax returns on time.- Budget Management: Assist in preparing budgets and forecasts, helping to monitor spending and suggest improvements where needed.- Accounts Payable and Receivable: Manage incoming and outgoing payments, ensuring invoices are processed efficiently and payments are collected promptly.- Audit Support: Collaborate with internal and external auditors by providing necessary documents and information during audits to ensure transparency.Required Skills and Expectations:Candidates should have a degree in Commerce, be a Chartered Accountant, or hold a professional degree in accounting. A minimum of 1 to 3 years of accounting experience is essential. Proficiency in accounting software and Microsoft Excel is expected to manage financial data effectively. Strong analytical skills and attention to detail are crucial for accuracy in financial reporting. Excellent communication skills are necessary to work collaboratively with team members and stakeholders. The candidate should be organized and able to handle multiple tasks efficiently in a fast-paced environment.

We are looking for an Account Assistant with 10 months to 1 year of experience.

Job Title: AccountantCompany Name: Kardhar Electricals Pvt. Ltd.Industry: Electrical Trading & ManufacturingExperience Required: 2 to 4 YearsLocation: UdaipurReporting To: Accounts Manager / DirectorJob SummaryKardhar Electricals Pvt. Ltd. is seeking a detail-oriented and experienced Accountant to manage day-to-day accounting operations, manufacturing-related accounting, GST compliance, and financial reporting. The ideal candidate should have hands-on experience in the Electrical Manufacturing industry and strong knowledge of accounting, inventory, and taxation processes.Key ResponsibilitiesAccounting & BookkeepingMaintain day-to-day accounting entries including purchases, sales, expenses, and journal entriesMaintain ledgers, trial balance, and books of accountsPrepare Bank Reconciliation Statements (BRS)Handle cash and bank transactionsManufacturing & Inventory AccountingMaintain accounting records for raw material, WIP, and finished goodsMonitor inventory movements and perform stock reconciliationTrack material consumption and production-related entriesMatch purchase invoices with GRN and maintain proper documentationGST & TaxationPrepare and file GST returns (GSTR-1, GSTR-3B) on timeHandle Input Tax Credit (ITC) reconciliationGenerate E-way bills and ensure GST complianceBasic handling of TDS entries and returnsAccounts Payable & ReceivableVerify vendor bills and process paymentsPrepare customer invoices and track receivablesMaintain aging analysis and outstanding reportsFollow up on payments with customers and vendorsCompliance & ReportingMaintain statutory and compliance-related recordsAssist during internal and statutory auditsPrepare monthly MIS and financial reportsSupport management with financial data and analysisQualificationsB.Com / M.Com (Accounting or Finance background preferred)Strong working knowledge of Tally (Prime/ERP)Proficiency in MS ExcelExperience Requirements24 years of accounting experienceMandatory experience in Electrical Manufacturing or related Manufacturing IndustryPractical exposure to GST, inventory accounting, and complianceRequired SkillsStrong knowledge of accounting principlesHands-on experience with GST portal and returnsGood analytical and problem-solving skillsHigh attention to detail and accuracyAbility to meet deadlines and work independentlyPreferred SkillsExperience in manufacturing costingAudit handling experienceExposure to ERP systems

We are looking for an Accountant to join our team in Udaipur, India. As an Accountant, your key responsibilities will include managing financial transactions, preparing financial reports, analyzing budgets, and ensuring compliance with financial regulations.You will be responsible for recording financial information, maintaining accurate records, and managing payroll processes. Additionally, you will be tasked with preparing financial statements, analyzing financial data, and monitoring financial transactions to ensure accuracy and efficiency.The ideal candidate for this role will be a graduate with 0-2 years of experience in accounting. You should have a strong understanding of accounting principles, knowledge of financial regulations, and proficiency in accounting software. Attention to detail, strong analytical skills, and good communication abilities are essential for this position. As an Accountant, you will be expected to work collaboratively with the finance team, meet deadlines, and adhere to company policies and procedures.

Associate Accounting & FinanceLocation- Udaipur Working Mon-Saturday 6 daysExp: Minimum 3 yearsBrief JDi. Working knowledge of Tally/Zoho/QuickBooks or similar softwareii. Knowledge of GST, TDS, and Indian accounting standardsiii. Proficiency in Microsoft Excel and financial reporting tools.iv. Hands-on experience in preparing MIS, P&L, and Balance Sheetv. Familiarity with ROC filings and MCA portalvi. Must be from B.Com/M.Com background

need proper knowledge of accounts

Can teach and help students in getting there job

knowledge of tally also GST

Office accountant

Requirement for Accountant. Accountant Responsibilities Include Auditing Financial Documents and Procedures, Reconciling Bank Statements and Calculating Tax

Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.

Roljack Asia LimitedWe Are HiringJoin Our Best TeamAccountantQualification-Diploma, Graduate ,Post Graduate,Send Your CVRicco, Kaladwas, Udaipur(Rajasthan)

Liquor manufacturing company is looking for a candidate with experience of more than 1 year with the Qualifications B.Com/M.Com with CA Inter or fully qualified CA. Location is in Industrial Area, Madri, Road No. 5, Udaipur 313003B.Com / M.Com / CA Inter / CA - Chartered AccountantVAT/GST Returns,TDS Returns,Internal Audit,Salary finalization and PF/ESIC returns,IT Returns,Organizing file cabinets with detailed record keeping,Taking ownership of responsibilities and maintaining confidentialityExcellent written and verbal communication skillsSalary will be commensurate with experience - 15,000 to 20,000 per month.

0-5 yrs experienced Tally, Accounting, GST & Income Tax Fresher with good knowledge can apply.

Should be able to attend and handle client queries. Should be responsible in completing the tasks assigned. Good communications skills. Freshers and experienced personnel can apply

Hiring for 4 Accounts Tally Trainer Jobs in Udaipur,Chittorgarh with minimum 1 Year Experience,Required Educational Qualification is : Bachelor Degree, B.C.A, Post Graduate Diploma, M.C.A with Good knowledge and Good Communication Skill, Punctuality etc.

we empyres group are looking for accountant as Preparing Monthly Financial Statements, Maintaining and Analysing Records and expert in tally.Please Feel Free To Contact Us for Any Further QueryThanks & RegardsEmpyres GroupContact No.

Hiring - Accountant HeadLocation: UdaipurCTC: 35,000 - 40,000 per month### *Roles and Responsibilities:* Billing & Inventory Management * Back Office Operations * Team Handling * Due Recovery & Police Case Documentation * Payroll & Salary Slip Preparation * Basic Data Analysis * Supervise Junior & Senior Accountants### Qualification and Skills: * B. Com/M. Com * Relevant experience in Accounts & Inventory* Accounting & Bookkeeping * Billing & Inventory Management * Tally ERP & MS Excel * GST & Taxation Basics * Payroll Management* Data Analysis & Reporting * Team Management * Communication & Problem-Solving#Hiring #AccountantHead #AccountsJobs #SwaroopganjJobs #RajasthanJobs

Liquor manufacturing company is looking for a candidate with experience of more than 1 year with the Qualifications B.Com/M.Com with CA Inter or fully qualified CA. Location is in Industrial Area, Madri, Road No. 5, Udaipur 313003B.Com / M.Com / CA Inter / CA - Chartered AccountantVAT/GST Returns,TDS Returns,Internal Audit,Salary finalization and PF/ESIC returns,IT Returns,Organizing file cabinets with detailed record keeping,Taking ownership of responsibilities and maintaining confidentialityExcellent written and verbal communication skillsSalary will be commensurate with experience - 15,000 to 20,000 per month.