Ledger Entries Handling of payments Book Keeping Voucher Payments Bank Reconciliation General Accounting File GST, ESI, TDS Return Follow up of payments Prepare estimates & proposals Handling the Banking transactions & day to day accounting Required Candidate profile Should have good writing skills in English to be able to communicate on email. Coordination with the Branches . Knowledge of Tally Immediate joiner required

Perform bookkeeping work, including posting data or keeping other records in Tally * Manage daily transactions, follow-up on employee bills, ensure tax compliance, particularly with TDS and GST * Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards * Assisting respective teams in handling month-end, quarter-end and year-end closings * Computation of all the taxes and preparing tax returns in a time-bound manner * Ensure timely bank payments and maintain utmost interaction levels with stakeholders * Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization * Process payment applications for monthly billings; verify accuracy of billing data * Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered * Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs * Co-ordination with billing team, top management along with extending support to direct vendor management Candidate Profile Specifically, the candidate should have: * Semi-qualified CA/CMA or MBA(Finance) with at least 3-5 years into Accounting preferably in Real Estate industry * Professional work experience with Tally * Theoretical and practical knowledge of basic accounting principles (i.e. journal entries, debits, credits, etc.) and accounting functions * Theoretical and professional working knowledge of Tax and Government regulations etc. * Ability to accurately work under pressure in meeting deadlines

Accountant for Pisoli, Pune. Handle Tally entries, invoicing, purchase orders, stock/inventory records, bank reconciliations, and petty cash. Accuracy and Tally skills essential.

Responsibilities: * Prepare financial reports using Tally software * Calculate taxes & file returns on time * Manage accounts payable/receivable & bank reconciliations * Ensure accurate GST & TDS calculations

Responsibilities: * Process sales & purchase entries using Tally ERP * Ensure accurate voucher entry & journal entries * Maintain financial records with attention to detail * Prepare monthly reports on time Annual bonus

Roles and Responsibilities Prepare and file GST returns (BAS), TDS statements, and other tax-related documents on time. Manage petty cash transactions, ensuring accurate recording and reconciliation. Maintain accurate financial records using Tally software, including ledgers, journals, and vouchers. Ensure timely payment of bills through bank transfers or cheques. Provide support in preparing monthly/quarterly/year-end closing processes. Desired Candidate Profile 3-8 years of experience in accountancy or related field with expertise in bookkeeping, GST filing, TDS filing, and petty cash management. Proficiency in Tally ERP9 software is essential; knowledge of other accounting software an added advantage. Strong understanding of Australian accounting standards (e.g., AASB) preferred but not mandatory.

Basic knowledge of GST and TDS regulations. Proficiency in TallyERP, MS Excel, and accounting software. Good analytical and problem-solving skills. Strong attention to detail and accuracy in financial transactions. Local Candidates would be Preferred

Responsibilities: Prepare financial reports using Tally ERP software Ensure compliance with tax laws through GST, TDS & IT returns filing Manage accounts payable/receivable and bank reconciliations Senior accountant Experience of handling accounting and taxation of a manufacturing company

Handle inbound customer calls related to Tally accounting software. Understand and analyze customers’ accounting and taxation issues, including GST (Goods and Services Tax) and TDS (Tax Deducted at Source). Contact HR 7795218910.. English &Hindi

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bank reconciliations & vendor payments. * Process sales & purchase invoices, handle imports/exports.

Responsibilities: * Generate leads through internet searches and sales coordination. * Close deals using tally and excel skills. * Manage customer relationships via internet surfing. * Have to find new customers daily and maintain data .

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate GST filings and reconciliations * Manage accounts payable/receivable process * Calculate taxes and submit returns on time

1.To follow up the MPD Activities. 2.NPD Material arrangements and Handling 3.product development card, Engineering change note and Process change note creations 4.Trial Casting follow up and Closing 5.Drawing managements and control 6.Development Document Control 7.Pre delivery inspection of pattern and core box 8.Pattern Maintenance Responsibilities Accountabilities Follow up the Trial and documentation Understand the Improvement and development requirements Prepare the Product development card. Process change request and Engineering change note.To Arrange the NPD material requirements from Internal department To make a trial To maintain Pre delivery inspection report of pattern and core box To record all process datas To adopt the New thinks and process in Developments Handle and manage the Operators and Contract Labours

Opportunity for Accountant at KATALYSST (Rajajinagar, Bangalore). Seeking a detail-oriented professional with GST/TDS compliance experience, financial reporting, AP/AR, inventory & budgeting skills in an e-commerce setup. Full-time role.

Experience in GST, Payable, Receivable, ESI, EPF, Balance Sheet.

Requirements: Bachelor's degree in Accounting, Finance, or a related field Preferred candidates from Coimbatore 1 year of hands-on experience with Tally is a must Proficiency in Tally and MS Excel Minimum of 1 year of experience in accounting Knowledge of accounting principles and bookkeeping practices Strong attention to detail and organizational skills Good communication and interpersonal skills Key Responsibilities: Maintain and update financial records and ledgers Handle accounts payable and receivable Assist in preparing invoices, bills, and payments Reconcile bank statements and resolve financial discrepancies Support monthly, quarterly, and annual financial reporting Assist with tax filings and audits Ensure compliance with company policies and accounting regulations Coordinate with internal departments for financial documentation Preferred Skills (optional): Experience with GST, TDS, and other tax regulations Basic understanding of financial analysis and reporting

Responsibilities: Prepare financial reports using MCS software Ensure compliance with tax laws through TDS, GST & ITR filing Conduct bank reconciliations and balance sheet management

Role Description We are seeking a dynamic and motivated Accountant to join our team. This is an excellent opportunity for an individual with minimum 3 year of experience in accounting who is eager to grow their career in a fast-paced environment. Responsibilities: Assist with day-to-day accounting tasks Prepare financial records Experience in TDS, GST, Audits Hands On experience in Tally Reconcile bank statements Experience in Payroll Support month-end/year-end closing processes Able to handle administration work Maintening Sales & Expense Records Able to manage previous accounting data Requirements: Bachelor's degree in Accounting or Finance 3 - 5 year of relevant experience Proficiency in Excel and accounting software Strong attention to detail on accounting Good Experience in ZOHO Good communication skills Looking for Immediate joinee Looking for NCR candidates only

Job Title: Senior Accountant Location: Pune, Gultekdi Position: Full-Time, Work From Office (WFO) Working Hours: 10:00 AM - 8:00 PM Experience: 3+ Years Job Description: We are seeking a highly motivated and detail-oriented Senior Accountant with 3 years of experience to join our finance team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a thorough understanding of accounting principles. This role is primarily office-based and requires a proactive approach to financial reporting and compliance. Key Responsibilities: Manage and oversee the companys financial accounts and transactions. Prepare and review financial statements, reports, and budgets. Ensure compliance with accounting standards and regulations. Handle taxation, including GST and income tax filings. Conduct internal audits and assist with external audits. Maintain accurate records and reconcile financial discrepancies. Provide financial analysis and support to assist in decision-making. Utilize Tally software for accounting and reporting purposes. Requirements: Bachelors degree in Accounting, Finance, or related field. Experience: Minimum of 3 years in a similar role. Technical Skills: Proficiency in Tally software is required. Excellent communication skills, both verbal and written. Strong attention to detail and problem-solving abilities. Ability to work independently and collaboratively in a team environment. Location: Must be based in Pune or willing to relocate. Work Schedule: Availability to work from the office between 10:00 AM and 8:00 PM, Monday to Saturday. Perks and benefits Internet reimbursement Leave encashment Paid sick time Paid time off Provident Fund Work from home

Looking for Accounts executive Who is having experience in Tally, Gst .Tds, Bank Reconciliation ,sales entry, purchase entry and invoice processing . Looking for immediate joiners

Description Purchase Order Creation:- Ensuring proper checking of documents and calculations as per laid down procedure Creation of purchase orders in SAP and followup for online approvals both domestic and imports POs Releasing approved POs to user and vendors and obtaining acknolodgements Maintaining Trackers for monitoring timelines for various activities GR/ SE and Vendor Invoice processing for payments:- Proper checking of invoices and other docuemtns ABG, PBG etc submitted by vendors, doing GR/ SE in SAP, raising DPR for advace release and forwading invocies for payment processing Maintaining trackers Invoices, ABG, PBG etc Excise and sales tax Compliances:- Availing Cenvat credits, maintaining proper documentation as per Excise requirements Preparing data for Excise returns and filing the same Co-ordinating for issuing of timely Road permits to vendors Monthly reports Preparing Expense monitoring report for the department Preparing capitalisaition data and providing to the central accounts Other reports based on requirements

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly closings and year-end statements * Ensure compliance with accounting standards and tax laws

About the job: Key responsibilities: 1. Handle accounting and bookkeeping tasks accurately and efficiently. 2. Conduct auditing and assurance processes to ensure financial accuracy and compliance. 3. Manage taxation matters, including income tax, GST, and other applicable taxes. 4. Ensure timely compliance and regulatory filings with relevant authorities. 5. Provide financial advisory services and prepare detailed financial reports. 6. Communicate with clients effectively and maintain strong relationship management. Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 4,80,000 /year Experience: 0 year(s) Deadline: 2025-07-11 23:59:59 Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken) and English Proficiency (Written) About Company: BizCraft Advisors is a leading chartered accountancy firm having its head office in Bangalore. We are a team of experienced partners having a positive approach to providing expert and professional services with due care to professional ethics. We believe a steady approach to offering high-quality professional services to our clients has helped us immensely in building long-term mutual benefit relationships. We offer fast and reliable services in the field of income tax consultancy, auditing, accounting certification, and bus chartered accounting services.

Responsibilities: Prepare financial reports & manage budgets Calculate taxes & submit returns on time Maintain accurate records & compliance with laws Process payments & reconcile accounts

* responsible for overseeing material flow records, processing job work documents, ensuring TDS compliance, and coordinating with both internal teams and external vendors (e.g., weavers, dyers). * Strong Working knowledge in Tally/Excel is mandatory Required Candidate profile B.com graduate/M. Com/MBA (Finance)/CA Inter with min.5 Years of experience in Accounts (AP/AR/GL/TDS/GST/Material inflow-outflow) daily accounts reconciliation in Tally in Garment plant at Surat City