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Subramanya Nagar

Bengaluru

Madapatna

Roles And Responsibilities  
•       Prepare exact Quotations for customer requirements .
•       Prepare and issue accurate invoices as per company guidelines.
•       Verify supporting documents before billing.
•       Reconcile customer ledger statement.
•       Monitor receivables and follow up for overdue payments.
•       Assist in GST/TDS compliance and return filing.
•       Prepare MIS reports and aging analysis for management.
•       Coordinate with sales, purchase, and dispatch teams for billing accuracy.
•       Support internal and statutory audits with required documentation.
Requires Skills  
•       Tally software compulsory  
•       B. Com, BBA or any Other Accounts related degree is compulsory 
•       Candidates with 0 to 1 year only can apply 
•       Ms office is mandatory 
Preferred languages Kannada, Hindi, English.
 



Dexterous (Automation Apt)

Billing Executive

Sector 29 Chandigarh

Nanakpur Panchkula

M/S Hr Sons

Account Assistant

Santoshi Mata Chowk

Kuruli Gaon

📊 Job Description – Tally Accountant
🏢 Company: Mayashree Technocraft Auto Private Limited
📍 Location: Nighoje Rd, Kurali, Maharashtra 410501, India, Kharabwadi
📝 Job Summary:
Mayashree Technocraft Auto Private Limited is looking for a Tally Accountant to manage daily accounting operations, maintain financial records, and handle vendor and billing transactions. The role involves working on Tally software, managing invoices, and ensuring accurate record keeping.
🎯 Key Responsibilities:
📑 Maintain daily accounting entries using Tally Prime / Tally ERP
🧾 Process invoices and manage vendor billing records
📊 Maintain stock inventory and financial records accurately
💻 Update and organize accounting data and documents
🏦 Reconcile payments and manage vendor payments
📁 Maintain proper filing and documentation of records
📉 Track financial transactions and ensure data accuracy
🤝 Support office administration and coordination tasks
🧩 Eligibility Criteria:
Age: 18 – 60 years
Gender: Both genders allowed
Education: Graduate
English: Basic English
Experience: Freshers can apply
Shift: Day (Full Time)
🛠️ Required Skills:
Tally Prime
Tally ERP
Invoice Processing
Tallying Records
Stock Inventory
Filing Records
Organizing Records
Updating Records
Vendor Invoices
Tally Accounting
Reconcile Payments
Vendor Payments
Office Administration
💰 Salary & Benefits:
Fixed Salary: ₹15,000 – ₹25,000 (Based on experience & skills)
Perks: Annual Bonus, PF, Flexible Working Hours, ESI (ESIC), Food/Meals
📞 Contact Person:
Ravindra Jagannath Deshmukh (Employer): 8888505707


Mayashree Technocraft Auto Private Limited

Tally Accountant

Ahmedabad (Rural) District Court

Ramdevpir Tekra

Routine tax audit/company audit and data entry in audit software for preparing tax audit report and co.report
Incometax return filing



Shaishav Mamta and Associates

Audit Executive

Prahladnagar Cross Road

Multicomm Industries Limited

Finance Executive

A C Guards

Lingampally

Assist in audit planning: schedule audits, coordinate data collection.
Conduct field audits: examine accounting records, observe processes.
Documentation & reporting: prepare working papers and audit reports.
Financial analysis: check accuracy, spot discrepancies and risks.
Internal controls: test effectiveness, note weaknesses.
Support senior auditors in conducting audits and summarizing findings.
Maintain professional standards and update knowledge of regulations.



A M P S & Associates

Audit Assistant

Jigani

Abinandan Petropack 

Darshali

Manjalpur

We are seeking a detail-oriented Accountant to manage financial records and ensure accurate reporting.
ResponsibilitiesMaintain financial records, ledgers, and invoices
Handle accounts payable and receivable
Prepare financial statements and reports
Ensure compliance with tax regulations (ITR,GST etc.)
Assist in audits and statutory filings
RequirementsBachelor’s degree in Accounting, Finance, or related field
Basic experience in accounting preferred
Knowledge of taxation (GST,  returns filing)
Proficiency in MS Excel and accounting software
Strong attention to detail and organizational skills




Life Fincorp Services

Accountant

Rashtrapati Bhavan

Connaught Place

Working on Tally
bookkeeping
bank reconciliation
payable and receivable
gst returns
knowledge on taxation
E-way bills



Atlanta Systems

Accounts Executive

Keshari Nagar

C R P Lines

job description

Maintaining books of accounts.

Day to day banking and accounts operation.

Reconciliation of bank statement.

Keeping track of payments and maintaining account/payments due.

Monitoring revenue and expenses;

Ensure Tally updation & MIS reporting of all reports

Preparing annual budget (including monthly, quarterly, half yearly budget)

Maintaining proper balance position to avoid deficit.

Manage the preparation of the organization's budget

Statutory taxes - control, compute and payment of Taxes on or before due dates. . Coordination with CA, Tax Department etc and resolving issues if any related to TAX. Resolving issues if any and meeting deadlines.

Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

Deduct proper Tax at Source wherever applicable

Forecast cash flow positions, related borrowing needs, and available funds for investment.

Work Location: In person


Heritage Vision Education Trust

Senior Accountant

Gopipura

Mira Nagar Society

Job Title: Accountant (Fresher / Experienced)
Job Description:
 We are looking for a detail-oriented and responsible Accountant to manage daily accounting tasks. Freshers are welcome to apply. Immediate joiners are preferred, and experienced candidates can directly contact the employer.
Key Responsibilities:
Maintain accounts and financial records
Handle data entry and bookkeeping
Prepare invoices, bills, and vouchers
Assist in GST, TDS, and basic taxation work
Monitor expenses and maintain reports
Support in bank reconciliation and daily accounting tasks

Requirements:
Freshers can apply
Basic knowledge of accounting principles
Familiarity with MS Excel and accounting software
Good numerical and analytical skills
Responsible and detail-oriented

Preferred:
Immediate joiners
Experienced candidates can directly call the employer
Knowledge of Tally or similar software is a plus




Mahira Exports

Electronic City, Bangalore

Suvidha Staffing Solutions

Cashier Receptionist

Sachin

Key Responsibilities:
Data entry in Tally Prime for:
Sales, Purchases, Receipts, Payments, Expenses
Bank Reconciliation on a regular basis
GSTR-2B Reconciliation with books
Clearing Suspense Accounts by communicating with clients
Coordinating with clients via call, WhatsApp, or visit
Visiting client places for on-site accounting as needed (vehicle required)
Maintain Excel working files and summaries
Documentation, voucher organization, and file management


Skills Required:
Good communication skills (verbal & phone etiquette)
Listening & questioning ability to understand client’s queries
Working knowledge of:
Tally Prime
Microsoft Excel & Word
Ability to manage work independently and take initiative
Basic understanding of GST & accounting principles


Additional Requirements:
Candidate must own a two-wheeler (with license)
Willingness to visit client places from office when required
Reimbursement will be provided for official travel



M/s.Tejash Joshi & Co.

I.I.T.Main Gate

Mumbai

Bhayander East


Job Summary:
We are seeking a detail-oriented and reliable Accountant to manage financial transactions, ensure accuracy in financial records, and support the organization’s financial health. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work independently as well as within a team.
Key Responsibilities:
Prepare and maintain financial records, including general ledger entries
Manage accounts payable and accounts receivable processes
Reconcile bank statements and monitor cash flow
Prepare monthly, quarterly, and annual financial reports
Ensure compliance with accounting standards, tax regulations, and company policies
Assist with budgeting and forecasting activities
Support internal and external audits
Process payroll and maintain employee financial records (if applicable)
Identify and resolve discrepancies in financial data
Sales and purchase bill entry
Email and other documentation 

Required Qualifications:
Bachelor’s degree in Accounting, Finance, or related field
Proficiency in accounting software Tally prime and MS Excel
Attention to detail and high level of accuracy
Good analytical and problem-solving skills
Strong organizational and time management abilities


Key Skills:
Financial reporting
Reconciliation
Tax compliance
Data analysis
Communication skills
Time management




Diss Computer

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Finance Accounting Full Time Freshers Jobs - 1081 Verified Vacancies

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