Tally Software Job Vacancies in Vadodara

We are looking for an Accounting Staff member to join our team in Sayajigunj, Vadodara. The ideal candidate should have 1 to 2 years of experience in accounting and hold a graduate degree. This is a full-time position requiring work from the office.nnAs an Accounting Staff member, your key responsibilities will include:nn- Managing Financial Records: You will maintain accurate financial records to ensure compliance with regulations and facilitate proper financial reporting.n n- Processing Transactions: This involves recording daily transactions, processing payments, and ensuring that all financial data is entered correctly and on time.nn- Assisting in Audits: You will prepare necessary documentation for audits and assist auditors to ensure a smooth auditing process.nn- Preparing Reports: Create regular financial reports to provide insights on the company's financial performance and help in decision-making.nnTo be successful in this role, you should have strong skills in financial management, attention to detail, and proficiency in accounting software and Microsoft Excel. Good communication skills are essential, as you will work closely with other team members and departments. A proactive attitude towards problem-solving and the ability to manage time effectively will contribute to your success. If you meet these qualifications and are ready to grow your career in accounting, we encourage you to apply.

Job Openings for 1 Accountant Job with minimum 2 Years Experience in Vadodara having Educational qualification of : B.Com with Good knowledge in Tally, Taxation, TDS, Tally GST, Tally Software etc.

Ages 28-40As Accountants but at least 5 years working experience whereAt least 3 Accountants/ Account Assistants were reporting /working under him/her & they were delegating , supervising , checking their work etc.IELTS : 5+ BANDS.Role will involve leading a team of up to 4 Accountants/ Account AssistantsNeeds to be able to plan workflow and delegate it to ensure work is completed on time

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthPrepare monthly GST Data and coordinate with CAGenerating invoices and challan in the company's software on a day-to-day basisRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsShould be familiar with Tally PrimeGood in Calculation & Male candidate preferred.

Job Title: Accounts and Taxation Specialist(female Only)Location: Vadodara Company Overview:UGES is a leading OEM and testing provider in the renewable energy sector, specializing in solar and wind power generation. Committed to innovation and sustainability, we deliver high-quality products and solutions to clients in Vadodara, Pune, and beyond.Job Description:We are seeking a highly skilled and experienced accounts and taxation specialist to join our team. The successful candidate will be responsible for managing all aspects of financial accounting, including tax compliance, financial reporting, and analysis. This role requires a strong understanding of accounting principles, tax laws, and regulations.Key Responsibilities:1. Manage all aspects of the company's financial accounting processes.2. Prepare accurate and timely financial reports including balance sheets, income statements, cash flow statements, etc.3. Ensure compliance with local tax laws and regulations by preparing and filing tax returns (e.g., income tax, sales tax) in a timely manner.4. Provide support during external audits by regulatory bodies or internal audit teams.5. Maintain accurate records of accounts payable/receivable transactions.6. Analyze financial data to identify opportunities for cost savings or revenue generation.7. Conduct regular reviews of the company's financial processes to ensure efficiency and accuracy.Qualifications:1. Masters degree in Accounting, Finance or MBA2. Proven experience of 2 To 5 Years working in accounting or taxation roles3. Strong knowledge of local tax laws/regulations as well as generally accepted accounting principles

Coordination With Company

Job description:B.Com/ M.Com / 2+ years of experience in Tally/Marg/Busy/Quick books/Any Other ERP. Teaching experience in Tally ERP/ Marg ERP/ Busy ERP/ Quick books. Should be able to teach the below-mentioned topics.Creating and maintaining a positive and professional learning.Providing training to employees, Partners or Clients.Knowledge of internet, Ms Excel and word must.Ensure maintenance of day-wise module like Purchase ,Sales, Inventory, Finance and GSTProviding individual attention and careTeaching Basic GST, Payroll, Excise duty, Cost calculation Income tax, and Service taxPlanning and Preparation for Customer resource planning and allocationHands-on experience in Tally ERP, Marg ERP, Focus softness, Busy ERP, Quick book, any other ERPRoles & Responsibilities:Understand the business process; configure the software as per training given.Support customer for data entry and guide them, if required do data entry for them.Insert customer data by inputting text based and numerical information from source documents.prepare, compile and sort documents for data entrycheck source documents for accuracyverify data and correct data where necessaryTally Entry or tally like ERP software Entry