3676 Tally Erp Jobs

You should be a Graduate or Post-graduate with a minimum of 5-7 years of experience in finalization of Accounts. It is essential to have knowledge of Tally ERP, TDS, VAT, Service Tax Software, and MS Office. If you have the required qualifications and expertise, please feel free to reach out to us at info@sunriseprince.com for further inquiries.,

You will be working as a Senior Account Executive in a manufacturing industry, with the primary responsibility of managing various accounting tasks. You should have 3-5 years of relevant experience and a qualification preference for CA Intern, M. Com, or B.Com. Your field experience should include 3 years in accounting and 2 years in taxation. Your main responsibilities will include maintaining Purchase/Sales/Expense ledgers using Tally ERP and Excel, preparing invoices, E-Way Bills, PF, ESIC, and handling bills such as Telephone, Electricity, Mobile, and Insurance. Additionally, you will be responsible for GST and TDS data preparation, timely GST filing, petty cash management, day-to-day accounting, stock statement preparation, bank reconciliation, and ledger reconciliation for clients and vendors. It is essential to ensure zero errors in data entry, compliance with HR and Admin regulations, handling advance tax and import-related transactions, as well as conducting monthly reviews of Profit & Loss and Balance Sheet statements. Proficiency in Tally ERP software is required for this role. This is a full-time position located near Akshar Chowk, Sun Pharma Road, Vadodara - 390020. The benefits include cell phone reimbursement, commuter assistance, health insurance, leave encashment, and provident fund. You should be willing to commute/relocate to the work location.,

You will be responsible for maintaining and updating day-to-day accounting transactions using accounting software (Tally ERP). Your duties will include managing billing and invoicing for lab services, tests, and consultations, preparing monthly, quarterly, and annual financial reports, handling cash flow management and petty cash accounts, reconciling bank statements, and monitoring bank transactions. Additionally, you will assist in preparing budgets and forecasts, ensure compliance with statutory requirements such as GST, TDS, PF, and Income Tax, and support internal and external audits by providing necessary documentation. It will be your responsibility to maintain proper filing and documentation of all financial records and coordinate with other departments to ensure smooth financial operations. This is a full-time position. ,

???? We&aposre Hiring: Finance Trainee (Full-Time | Entry-Level) ???? Location: Bangalore ???? Type: Full-Time | On-site ???? Start Date: Immediate Are you a recent graduate looking to launch your career in finance and accounting Join our team in Bangalore as a Finance Trainee and gain hands-on experience in financial operations, compliance, and reporting. ???? Key Responsibilities Maintain and update daily financial spreadsheets Assist with monthly payroll and manage related records Record accounts payable and receivable transactions Process invoices and follow up with clients, vendors, and partners Support quarterly and annual audit activities Track and reconcile bank statements Process tax payments Assist in GST, TDS, and other statutory compliance filings ? What We&aposre Looking For Bachelors degree in Finance, Accounting, or Economics Basic knowledge of accounting and bookkeeping practices Proficiency in MS Excel (spreadsheets, formulas, functions) Familiarity with accounting software like Tally ERP Strong attention to detail and accuracy Good organizational and time-management skills Understanding of financial regulations (GST, TDS, Income Tax) Show more Show less

Job Designation: Accountant Location: BKC, Mumbai,Work from Office Qualification : B Com, M Com, MBA in administration Years of Experience: 4 Years & above Job Roles & Responsibilities : Preparation of Accounts, journal vouchers, payment vouchers, and entries in Tally ERP. Posting and reconciliation of bank transactions, petty cash, and ledger accounts. Handling complete GST compliance: data collation, GST working, GSTR-1 & GSTR-3B filing, reconciliation with GSTR-2A. Managing TDS deduction, challan preparation, and Preparation of data for filing of TDS returns. Monitoring accounts payable, ensuring timely processing of vendor bills Vendor onboarding, verification, payment scheduling, and resolution of disputes, if any. Coordinating with auditors during internal and statutory audits, ensuring proper documentation and query resolution. Proficient in MS Excel (VLOOKUP, pivot tables, conditional formatting) and MS Word for report preparation and communication. Familiar with basic income tax compliance, e-filing portals, and supporting statutory requirements. Show more Show less

: Job Title: Accounts / Admin Executive Location: Ahmedabad, Gujarat Employment Type: Full-Time Experience: Fresher 1 Year Job Overview: We are hiring for an Accounts Executive position on behalf of one of our esteemed clients based in Ahmedabad. The role is open to freshers who have completed a Tally course and are eager to begin their career in accounting. This opportunity offers a hybrid work model with a strong focus on professional development and work-life balance. Key Responsibilities: Maintain accurate records of financial transactions using Tally ERP software Assist in preparing financial reports and statements Handle data entry, invoice processing, and bank reconciliations Support daily accounting operations and documentation Coordinate with internal teams and vendors as needed Ensure timely and accurate filing of documents and reports Desired Candidate Profile: Freshers with Tally certification are strongly encouraged to apply Strong understanding of accounting principles and Tally software Good communication skills (spoken & written) Detail-oriented with a high level of accuracy Self-motivated and eager to learn Perks & Benefits: 5 Days Working Hybrid Work Model (3 Days Office, 2 Days WFH) Friendly and supportive work environment Learning and growth opportunities How to Apply: Interested candidates can share their resume at: hr@enlightenschola.com

The accountant role at our India-based offshoring company in Mohali involves managing the daily operations of the accounting department. Your responsibilities will include maintaining precise financial records, preparing financial statements, ensuring compliance with statutory requirements, and offering key financial insights to aid decision-making processes. Proficiency in Tally ERP software and strong analytical skills are essential for this position. Your duties will encompass maintaining and updating financial records in Tally ERP, preparing and submitting GST returns, ensuring adherence to GST laws, filing TDS returns promptly, generating accurate balance sheets and profit & loss statements, conducting regular audits to validate financial data accuracy, and ensuring compliance with all statutory requirements including income tax, GST, and other regulatory filings. To be considered for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 3 years of experience in accounting and finance, preferably in an Indian context. Proficiency in Tally ERP software, a strong understanding of GST, TDS, and Indian accounting standards are required. This is a full-time position with a day shift from Monday to Friday and night shift availability. The work location is in-person.,

As a School Accountant at Dunes Academy, you will be responsible for maintaining accurate accounting records using Tally ERP. Your role will involve preparing and managing GST, TDS, and PF filings, as well as ensuring compliance with these regulations. Additionally, you will be in charge of day-to-day bookkeeping tasks to guarantee financial accuracy. Furthermore, you will play a crucial role in coordinating with auditors and supporting budgeting processes within the educational institution. Your expertise in educational accounting will be highly valued in this role. To be successful in this position, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. Ideally, you will have at least 3 years of experience in a similar role, preferably within a school or educational setting. Proficiency in Tally ERP, MS Excel, and financial reporting is essential for this position. Moreover, a strong understanding of statutory compliances such as GST, TDS, PF, and ECS will be required. It is important to note that this position will require you to relocate to our school campus in Phalodi, located in Jodhpur, Rajasthan. In return, Dunes Academy offers a range of benefits including free accommodation on campus, nutritious meals, and free education for one child. Additionally, you can expect a supportive academic environment with ample growth opportunities. If you are a finance professional looking to contribute your skills to an educational institution and are ready to take on this exciting opportunity, we encourage you to apply and join our team at Dunes Academy.,

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong communication skills, a collaborative mindset, and the ability to work independently and proactively are key attributes we are looking for. Candidates who can join immediately will be given preference. This role offers a salary ranging from 1 Lac 25 Thousand to 2 Lac 25 Thousand per annum. The industry you will be working in is Accounting/Auditing/Taxation, and the required qualifications include B.A, B.C.A, B.Com, B.Sc, or M.Com degrees. Key Skills required for this position include proficiency in Microsoft Excel, bookkeeping, purchase accounting, account receivable, TDS, finance, journal entries, balance sheet preparation, invoice processing, handling sales and purchase entries, generating annual reports, familiarity with Tally ERP and Tally GST software, and overall expertise in managing accounts and GST return processes. If you meet the candidate requirements and possess the necessary skills, we encourage you to apply for this position and be a valuable part of our team.,

As an Assistant Manager in Finance/Compliance, you will be a crucial part of the team based in Mumbai/Thane. This is a 4 to 6 months contractual role with the possibility of extension, offering a negotiable compensation for the right candidate. Immediate joiners are preferred for this position. Your role will involve utilizing your expertise as a CA or CMA with a minimum of 3 to 5 years of post-qualification experience to drive financial operations, ensure statutory compliance, and provide support for strategic business decisions. Your responsibilities will include handling taxation matters such as GST, Income Tax, and TDS compliance, preparing and filing returns, conducting reconciliations, and liaising with tax advisors. You will also be responsible for developing timely MIS reports, performing variance and trend analysis, and supporting decision-making with data-backed insights. Furthermore, you will be tasked with ensuring monthly/quarterly/year-end closures, supporting financial statement preparation and disclosures, and managing audit processes for Statutory, Internal, and Tax audits. Compliance with Companies Act 2013, Tax Laws, and Accounting Standards will be a key aspect of your responsibilities, along with stakeholder engagement with auditors, consultants, and cross-functional teams. Proficiency in tools such as Tally ERP, Advanced Excel, and exposure to ERP systems like SAP/Oracle will be beneficial for this role. Strong analytical skills, problem-solving abilities, and excellent verbal and written communication will also be essential in handling deadlines independently. This role offers you the opportunity to steer the finance wheel at the intersection of compliance, analytics, and business support. You will gain valuable experience in audit, tax, and regulatory engagements while working in a collaborative and fast-paced environment that values ownership and attention to detail. If you are a sharp CA or CMA with a passion for numbers, compliance, and insightful reporting, and if you possess the required qualifications and experience, we invite you to apply for this role by contacting pranali.t@kvatco.co.in. Join us in this exciting opportunity where your skills and expertise will make a significant impact.,

You are a highly competent and qualified Chartered Accountant with over 5 years of post-qualification experience in a corporate environment, preferably in a Limited or Listed Company with an annual turnover of 100 crore or more. Your expertise lies in financial reporting, statutory compliance, budgeting, audits, and leadership of finance teams. Your responsibilities include managing end-to-end finance and accounting operations, overseeing the preparation of financial statements, ensuring compliance with statutory requirements, handling audits, monitoring budgeting and forecasting, managing cash flow, leading the finance team, collaborating with senior leadership on financial planning, reviewing balance sheets and P&L statements, liaising with auditors, supervising tax assessments and compliance filings, and handling corporate compliance for subsidiary companies. Key Skills & Competencies: - In-depth knowledge of Indian Accounting Standards, taxation laws, and corporate finance - Hands-on experience with ERP systems like Tally ERP, SAP, or Oracle - Experience in a Listed or Public Limited Company is preferred - Strong leadership, team management, and communication skills - Analytical mindset with the ability to handle multiple priorities - Exposure to financial reporting and governance in structured environments If you meet the above requirements and are interested in this position, please share your CV via the provided contact details. (Note: This is a summary of the job description. For detailed responsibilities and qualifications, please refer to the full job description provided.),

As a Commercial Executive with 1-2 years of experience in accounts and finance, you will be responsible for handling day-to-day accounting operations using Tally ERP. Your role will involve assisting in the preparation of financial statements, MIS reports, and reconciliation statements. You will play a crucial part in maintaining records for GST, TDS, and other statutory compliances while supporting internal audits and coordinating with external auditors. Your key responsibilities will also include managing commercial documentation such as purchase orders, vendor agreements, and billing. Additionally, you will monitor and report on expenses, cash flow, and budgeting activities to ensure financial accuracy and efficiency within the organization. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, or Finance (B.Com/M.Com preferred) along with proficiency in Tally ERP and MS Excel. A strong understanding of accounting principles, GST, and TDS is essential. Your organizational and time management skills will be crucial, as well as your ability to work both independently and as part of a team. Attention to detail and a commitment to accuracy are qualities that will set you up for success in this position. Preferred qualifications for this role include exposure to inventory and commercial operations, knowledge of other accounting software, and prior experience in a trading, manufacturing, or service industry environment. If you are looking to leverage your skills in accounting, finance, and commercial operations, and are ready to take on a challenging yet rewarding role, we encourage you to apply for the position of Commercial Executive with our organization.,

As an Accounts Intern in the Agrifield (Export & Import) industry based in Pune, you will be responsible for providing support to the finance and operations team. Your primary focus will be on assisting with accounting processes, trade documentation, and financial coordination within this dynamic sector. Your key responsibilities will include maintaining financial records, updating transaction logs, preparing invoices, purchase orders, and export/import documentation. Additionally, you will be involved in reconciling accounts, generating basic reports using MS Excel and Tally ERP, and handling filing and documentation for exports and compliance. You will also have the opportunity to learn and assist with audits, tax filings, and other accounting functions. To excel in this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field. A basic understanding of accounting principles and financial systems is essential, along with familiarity with MS Excel, MS Office, and preferably Tally ERP. Strong communication and organizational skills are required, as well as a willingness to learn and support various functions in a fast-paced environment. This position offers a Full-Time Internship opportunity with a stipend ranging from 10 to 15 K. The contract length for this role is 3 months, and the work location is on-site in Pune. If you are a motivated and detail-oriented individual looking to kickstart your career in the field of accounts and finance, this role could be the perfect fit for you.,

You will be working as a Jr. Accounting Assistant on an onsite role at Hyderabad for Accelyst, an innovative AI Consultancy firm. Accelyst utilizes a range of industry-specific Agents and cutting-edge AI platforms to provide integrated, secure, and ROI-optimized solutions. Your role will involve supporting daily accounting operations, including data entry and transaction processing for GL, AP, AR, and journal entries. You will also assist in filing statutory returns such as EPF, ESIC, PT, GST, and TDS to ensure compliance with relevant regulations. In this position, you will be responsible for preparing and reconciling bank statements, assisting in drafting financial reports, managing petty cash transactions, and processing employee expense claims. Additionally, you will provide support during internal and external audits by preparing necessary documentation. The ideal candidate for this role should have an Associates degree in accounting, a minimum of 2 years of hands-on experience in accounting or finance roles, and proficiency in accounting software such as Tally ERP and MS Excel. Basic knowledge of Indian taxation laws, including GST and TDS, is required. Strong analytical and numerical skills, attention to detail, and commitment to accuracy in all tasks are essential. Excellent written and verbal communication skills are a must to effectively communicate within the team and with clients.,

As a Senior Accountant in the FMCG sector located in Transport Nagar, you will play a key role in managing day-to-day accounting functions with a focus on accuracy in financial records. Your responsibilities will include maintaining general ledger accounts, preparing financial reports, conducting financial analysis, ensuring compliance with tax regulations, and supporting audits. You will collaborate with internal and external auditors, monitor inventory and cost accounting according to FMCG standards, and provide ad hoc financial reports and insights to the management team. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field (CA Inter or M.Com preferred) with a minimum of 3 years of relevant accounting experience, preferably in the FMCG industry. Proficiency in Tally ERP, MS Excel, and other accounting software is required, along with strong knowledge of accounting principles and statutory compliance. Excellent analytical, organizational, and problem-solving skills are essential, as well as the ability to work independently and meet deadlines. Experience in inventory accounting, cost control, MIS reporting, and ERP systems will be advantageous. This is a full-time, permanent position with benefits that include cell phone reimbursement, health insurance, paid time off, and Provident Fund. The work location is in person, and the salary range for this role is between 30,000 to 35,000 per month.,

The Cost Accountant position at August Assortments Pvt. Ltd. (LOYKA) in Navi Mumbai within the Accounts department requires a candidate with a strong background in cost accounting to support the company's commitment to delivering premium confectionery products. August Assortments Pvt. Ltd., known for its gourmet cookies and chocolates, values excellence, taste, and craftsmanship in its offerings. Key Responsibilities: - Assist in determining product pricing strategies based on cost inputs and market analysis. - Analyze cost variances, investigate discrepancies, and recommend corrective actions. - Perform monthly inventory valuation and reconcile with book records and physical stock. - Maintain accurate records of production costs, wastage, and yield percentages. - Collaborate with the production, procurement, and sales teams to enhance cost control. - Support budgeting, forecasting, and strategic decision-making based on cost data. - Coordinate with banks for fund transfers, merchant settlements, and chargebacks tracking. - Assist in the audit process by providing clear records of reconciliations and supporting documentation. Desired Candidate Profile: - Education: B.Com / M.Com / MBA (Finance) / CMA. - Experience: 3-4 years in a similar role; experience in FMCG, food, Hotel, Restaurant, or confectionery industry preferred. - Sound knowledge of cost accounting principles, inventory management, and reconciliations. - Proficiency in Tally ERP, MS Excel, and financial systems. If you meet the qualifications and have the necessary experience, please send your application to Hiring@augustassortments.com.,

As an Accountant at our resort, you will play a crucial role in managing all financial transactions, maintaining accurate records, ensuring compliance with tax and regulatory obligations, preparing financial reports, and supporting management in financial planning and budgeting. Your key responsibilities will include maintaining day-to-day accounts such as cash, bank, journal, and ledger entries. You will record income and expenses from various departments including rooms, F&B, spa, activities, etc. Additionally, managing petty cash, bank reconciliations, generating and verifying customer invoices and receipts, as well as reconciling POS transactions from various outlets will be part of your daily tasks. In terms of tax and statutory compliance, you will be responsible for filing monthly/quarterly GST returns (GSTR-1, GSTR-3B), handling TDS compliance and returns, and assisting in timely filing of income tax, PF, ESI, and professional tax if applicable. Financial reporting will also be a key aspect of your role, involving the preparation of monthly and quarterly profit & loss statements, tracking departmental costs and revenues, preparing budgets, and generating variance reports for management. Maintaining internal controls and audits will be crucial, requiring you to uphold proper documentation for all financial records, coordinate with auditors for annual or internal audits, and identify cost-saving and revenue-boosting opportunities. To qualify for this role, you should hold a B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification, along with at least 3-5 years of accounting experience (hospitality industry preferred). Proficiency in Tally ERP, Zoho Books, or similar software, a sound understanding of GST, TDS, and hotel-specific taxation, as well as strong skills in MS Excel and financial reporting are essential. Additionally, possessing strong integrity, attention to detail, the ability to work independently, and communicate effectively with department heads are key attributes we are looking for. This is a full-time position with 6 days a week work schedule. Extended hours may be required during peak tourist seasons or audits. Working in Wayanad offers a serene and pleasant environment amidst lush greenery and a cool climate, making it an ideal location for professionals seeking a healthy work-life balance and nature-inspired living. If you are looking for a challenging yet rewarding opportunity in accounting within the hospitality industry, this role could be the perfect fit for you.,

As an Accountant at our company located in Sharanpur Road, Nashik, you will be responsible for maintaining accurate financial records and reports. Your key responsibilities will include handling day-to-day accounting entries in Tally, preparing and filing GST returns, managing TDS compliance, assisting in finalization of accounts, conducting bank reconciliations, and maintaining ledgers. Additionally, you will be expected to prepare reports for management as required. To excel in this role, you must possess a strong knowledge of Tally ERP, hands-on experience with GST and TDS filings, a good understanding of accounting principles, proficiency in MS Excel, and a keen attention to detail and accuracy. The ideal candidate for this position is someone who is reliable and committed to a long-term role, demonstrates a strong work ethic and integrity, and possesses good communication and organizational skills. This is a full-time position with a fixed day shift schedule and the work location is in person at our office in Nashik. In addition to a competitive salary ranging from 20,000 to 25,000 per month, the role also includes Provident Fund benefits. If you meet the education requirement of a B.Com/M.Com degree and fall within the age criteria of 25 to 30 years, and if you are ready to take on the responsibilities of an Accountant with dedication and professionalism, we encourage you to apply for this position.,

Jr. Accounting Assistant Onsite Role at Hyderabad. Accelyst is an innovative AI Consultancy that leverages a unique catalog of industry-specific Agents and leading-edge AI platforms to deliver tangible, integrated, secure and ROI-optimized solutions. We combine deep industry and technical expertise to enable rapid deployment of innovative AI-driven capabilities to augment and automate client workflows for employees, customers, prospects, and investors. Why Accelyst Join Accelyst to be part of a dynamic team that leverages AI-driven technology to make a positive impact. Our leadership, with Big Four Consulting experience, fosters a nimble, client-focused environment, minimizing bureaucracy to enhance delivery and professional growth. You&aposll work on complex AI projects that challenge and inspire, meeting high client expectations. Additionally, benefit from our profit-sharing model, reflecting our commitment to respect and integrity for all employees. Job Summary: We are seeking a junior-level, highly capable Accounting Assistant / AR/AP Specialist to support our accounting operations. The ideal candidate should have hands-on experience with Indian accounting standards and be comfortable managing a variety of financial tasks, including preparing financial statements, reconciling accounts, and handling accounts receivable and payable. This role requires close coordination with multiple departments and involvement in audits, billing, collections, payroll, and general accounting functions. Responsibilities: Support daily accounting operations, including data entry and transaction processing (GL, AP, AR, journal entries) Assist with filing statutory returns such as EPF, ESIC, PT, GST, TDS, and ensure compliance with relevant regulations. Prepare and reconcile bank statements to ensure accuracy and completeness. Prepare financial summaries and assist in drafting financial reports under supervision. Manage petty cash transactions and process employee expense claims. Provide support during internal and external audits by preparing necessary documentation. Communicate with vendors and clients to resolve billing and payment-related issues. Qualifications: Associates degree in accounting is preferred. Minimum of 2 years of hands-on experience in accounting or finance roles. Proficiency in accounting software such as Tally ERP and MS Excel; familiarity with other accounting tools is a plus. Basic knowledge of Indian taxation laws, including GST and TDS. Strong analytical and numerical skills for accurate financial data handling. High level of attention to detail and commitment to accuracy in all tasks. Excellent written and verbal communication skills are a must. Show more Show less

Experience Required: 10+ years in accounting, finance, or audit with leadership experience About the Role: We are seeking a strategic and detail-oriented Accounts Analystto lead the financial operations across multiple businesses owned by our Family Office. This role will serve as a financial backbone to the group, overseeing accounting teams, analyzing operational bottlenecks, and ensuring timely and accurate financial reporting. Youll play a critical role in identifying gaps, streamlining processes, and ensuring our finance function runs like clockwork. Reporting: Managing Director Key Responsibilities: Team Leadership & Oversight: Supervise and mentor the accounts teams across group companies. Ensure proper task allocation, daily follow-ups, and productivity monitoring. Identify skill gaps and coordinate training or restructuring where needed. Financial Monitoring & Control: Oversee end-to-end accounting operations including Accounts Payable , Accounts Revisable, bank reconciliations, ledgers, and statutory compliance. Monitor the closing of books and ensure timely finalization of accounts, MIS reporting, and audits. Performance & Bottleneck Analysis: Analyze workflows to understand what is pending, where delays are occurring, and why tasks are not completed on time. Develop dashboards and tracking mechanisms to ensure financial and operational visibility. Work with team leads to implement corrective action plans where inefficiencies are found. Process Improvement: Evaluate existing accounting processes and introduce systems or automation to improve accuracy and efficiency. Standardize accounting procedures across all companies under the family office umbrella. Stakeholder Communication: Act as the point of contact for internal leadership and external auditors. Prepare and present periodic financial insights and performance summaries to the family/promoter. Qualifications & Experience: CA. 10+ years of progressive accounting and finance experience, ideally across group companies or multi-entity environments. Prior experience in a family office or promoter-driven setup is a plus. Strong knowledge of accounting principles, internal controls, and statutory requirements. Proficient with accounting software (Tally, ERP, SAP, Zoho, etc.) and Microsoft Excel. Soft Skills & Attributes: High attention to detail and accountability. Strong analytical thinking and a proactive problem-solving approach. Ability to balance hands-on involvement with strategic oversight. Excellent interpersonal and communication skills. Resilient, with a solution-oriented mindset in a fast-paced environment. How to Apply Kindly send your updated CV along with cover letter to[HIDDEN TEXT] Show more Show less

Job Title: Junior Finance Executive (India & UK Operations) Location: Remote Job Type: Full-time Experience: 13 years Industry: Finance / Accounting ? About the Role: We are looking for a detail-oriented and proactive Junior Finance Executive to support the day-to-day accounting operations for our businesses in India and the UK. The ideal candidate should have hands-on experience with Tally (for Indian accounts) and Xero (for UK accounts), and be comfortable working with cross-border teams. This is an exciting opportunity for someone looking to gain international accounting exposure and grow their career in a dynamic business environment. ? Key Responsibilities: Maintain accurate and up-to-date financial records for Indian and UK entities Record and reconcile daily transactions in Tally (India) and Xero (UK) Assist in accounts payable/receivable, bank reconciliations, and general ledger maintenance Coordinate with external accountants and VAT consultants for UK compliance Support month-end and year-end closing processes Prepare MIS reports, basic financial analysis, and assist with budgeting Ensure timely statutory compliance GST, TDS in India and VAT in the UK Support internal and external audits Handle vendor payments and payroll assistance as needed ? Key Requirements: Bachelors degree in Accounting, Commerce, or a related field (CA Inter / Semi-qualified preferred) 13 years of relevant accounting experience Proficiency in Tally ERP (for Indian accounting) Working knowledge of Xero (for UK accounting) is essential Strong command of MS Excel Basic understanding of Indian and UK tax/regulatory environments Good communication skills and the ability to manage time and tasks independently ? Preferred Qualifications: Experience working with UK-based clients or finance teams Familiarity with tools like Dext, Hubdoc, or payroll software is a plus Willingness to learn and adapt to new tools and processes ? Benefits: Exposure to international accounting and compliance practices Professional development in a multi-country business environment Collaborative work culture with flexible working options Competitive compensation based on experience ? To Apply: Please send your CV and a short cover letter outlining your experience with Tally and Xero, and your interest in working with both Indian and UK finance functions. Show more Show less

As an ideal candidate for this position, you will be proficient in GST, Tally ERP, TDS, Sales Tax, and Income Tax. Your primary responsibility will be to manage all accounting transactions efficiently. This is a full-time role with a day shift schedule. The preferred educational qualification for this position is a Bachelor's degree. Additionally, the ideal candidate should have a total work experience of 10 years in relevant fields. Please note that only female candidates are preferred for this role. The work location for this position is in person, ensuring a collaborative work environment.,

The ideal candidate for this position should possess the ability to operate Tally ERP and perform accounting tasks up to finalization. Additionally, they should be proficient in filing GST returns and handling other related duties. Moreover, the candidate should have experience in filing Income tax returns and be familiar with the operation of WINMAN software. This is a full-time job with a day shift schedule located in Thane, Maharashtra. It is essential for the candidate to be able to reliably commute to Thane or be willing to relocate before starting work.,

The Assistant Bookkeeper position at Chetan Enterprise in Vadodara is a full-time on-site role that involves assisting in the preparation of financial statements, maintaining accurate bookkeeping records, using accounting software, handling journal entries, and supporting the finance team with day-to-day financial operations. The ideal candidate for this role should possess proficiency in Financial Statements and Bookkeeping, have experience with Accounting Software and Tally ERP, a good understanding of Finance principles and practices, excellent organizational and time management skills, strong attention to detail and accuracy, the ability to work independently and collaboratively in a team, and previous experience in a similar role would be a plus. A Bachelors degree in Accounting, Finance, or a related field is required. If you are a detail-oriented individual with a background in accounting and finance, who enjoys working in a fast-paced environment and is looking to contribute to a dynamic finance team, then this Assistant Bookkeeper position at Chetan Enterprise could be the perfect opportunity for you.,

As an Accounting and Finance Executive at our company, you will be a crucial part of our team, bringing your detail-oriented approach and extensive experience to the table. Your primary responsibilities will revolve around managing our financial operations with precision, ensuring accurate reporting, and fostering seamless communication with distributors and customers. Proficiency in Tally ERP and advanced Excel skills are must-have qualities for this role. You will be entrusted with maintaining precise financial records using Tally ERP, guaranteeing up-to-date bookkeeping, and compliance with regulations. Your tasks will also include the preparation and management of financial documents, accounts, and necessary reconciliations. Additionally, you will create and present monthly/periodic MIS reports that will aid senior management in decision-making processes. Managing billing, receivables, and collections to uphold a healthy cash flow will also be part of your core responsibilities. To excel in this role, you should possess a Bachelor's degree in Accounting, Finance, or a related field, along with a minimum of 2 years of experience in an accounting or finance position. Proficient knowledge of Tally ERP and Microsoft Excel, including pivot tables and VLOOKUP, is essential. Your strong analytical and problem-solving skills, coupled with excellent communication and interpersonal abilities, will be key assets in this role. Attention to detail and accuracy, along with the ability to work independently and collaboratively, are traits we value in our team members. In return, we offer a competitive salary commensurate with your experience and qualifications, along with opportunities for professional growth and career advancement within a collaborative and supportive work environment. If you are a motivated finance professional eager to make an impact in a dynamic company and take charge of core financial operations, we are excited to hear from you.,