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I.I.T.Main Gate

Charni Road East

Tally accountant for invoice sales and purchase


Chirag Metal

Tally Accountant

Santoshi Mata Chowk

Ingale Colony

Tally ERP / SAP / Excel – for accounting and data management.

GST & TDS filing – tax compliance and returns.

Ledger maintenance – record all company transactions.

Bank reconciliation – match company books with bank statements.

Invoice processing – purchase, sales, and vendor invoices.

Cost accounting – track material and production costs.

MS Office (Excel, Word, PowerPoint) – for reports and presentations.


Sandip Electronics and Automation

Accountant

Ghatkopar Station (E)

We are looking for an employee who has basic understanding of Accounting and data entry. The person should have basic understanding of Tally, GST Return Filling, Income Tax Return Filing and all other Accounts related work. Experience of atleast 1 year is preferred.


Dharmesh B Mehta & Co.

Gandhi Nagar Mod

We are seeking a detail-oriented and proactive Account Executive / Account Assistant with hands-on experience in Tally ERP, account reconciliation, and general accounting principles. The ideal candidate will be responsible for supporting day-to-day financial operations, ensuring accuracy in financial records, and maintaining compliance with internal policies and statutory requirements.
Key Responsibilities: Maintain accurate books of accounts using Tally ERP or other relevant ERP systems.
Prepare and post journal entries, vouchers, and ledger entries.
Reconcile bank statements, vendor and customer accounts on a regular basis.
Assist in monthly, quarterly, and annual financial closings.
Prepare GST, TDS, and other statutory returns in coordination with the compliance team.
Monitor accounts payable and accounts receivable.
Maintain supporting documents and ensure audit readiness.
Generate reports for management as required (e.g., aging analysis, cash flow reports).
Assist in internal and external audits by providing necessary data and reports.
Coordinate with vendors, customers, and internal teams for invoice or payment clarifications.
Key Skills & Competencies: Proficiency in Tally ERP (Tally Prime preferred) and MS Excel.
Strong understanding of basic accounting principles and practices.
Familiarity with bank reconciliation.
Attention to detail and high level of accuracy.
Good communication and interpersonal skills.
Qualifications: Bachelor's degree in Commerce, Accounting, or Finance.
1–3 years of relevant work experience in accounting or finance.
Certification or training in Tally ERP will be an added advantage.
Preferred Attributes: Experience working in a manufacturing, trading, or services environment.
Exposure to ERP systems other than Tally (SAP, Oracle, etc.) is a plus.
Ability to work independently as well as in a team.




Oswal Computers and Consultants

Accountant/ Accounts Executive

Rashtrapati Bhavan

Hanuman Mandir Dundahera Gurgaon

Financial record-keeping: Accurately record and maintain all financial transactions, including the general ledger and financial statements. 




The Complete Business Solutions

Khokhaddad

Malaviyanagar

Kapiraj Corporation

Accountant Cum Office Assistant

Marine Lines West

Preparing monthly financial statements,Maintaining and analysing records,Managing tax payments and suggesting financial advice,vendors management, Account payable,Account receivable,GST,TDS,Tally.


Swarn Shilp Chains & Jewellers Private Limited

Porur

Thousand Lights

Greetings from HDB financial services Ltd 

Mega walkin drive conducted our HDB Towers chennai location 

We are Hiring for EMI Process executive - Chennai 

No of openings : 100 
Location : All over chennai 
Freshers Needed Experience Also applicable 
Salary for freshers Take home : 12800 to 15000
Immediate Joiner must preference 

Roles & Responsibilities :
To handling walkin customers with customer place 
Verifying kyc for Aadhar pan validation. And EMI eligibility checking in products loan 

if any one interested kindly share your updated resume to this whatsapp number :7010364128

Perks & Benefits 
Attractive incentives provided 

Thanks & Regards 
Abishake HR 
HDB Financial services Ltd .




HDB Financial Services Limited

EMI Processing Officer

N.H.P.C. Chowk

Job Title: Accounts Executive.
Key Responsibilities:
Bank Posting – Daily posting of bank transactions in the system.
Bank Reconciliation – Match bank statements with company records regularly.
Ledger Reconciliation – Check and match ledgers of customers and vendors.
Payment Follow-up – Follow up with customers for pending payments.
Outstanding Follow-up – Track and follow up for overdue amounts.
Customer Account Handling – Manage customer accounts with accuracy and professionalism.
Software Knowledge – Must know accounting software (like Tally, ERP, etc.).
Excel Knowledge – Should know basic to advanced Excel for reporting and data handling.
Communication Skills – Must have good communication skills for follow-ups and coordination.
Time Management – Should be able to complete tasks within the given timelines.



Fair Ford Pharmaceuticals

Accounts Executive

Shivala Par

Ashiana Nagar

BUDGTING OF PROJECT, FINANCIAL CONTROL ON PROJECT, OVERALL COMPANY FINACIAL OPERATION


Raushan Engineers Private Limited

R.B.I. (Fort)

Education experience - CA Semi Qualified / CMA Semi Qualified / M.Com. Functional Area - Internal Audit/ Statuory Audit and Accounting & Tax Complicance


Bbhushan & Associates

Account Assistant

Nehru Place

Tally Accounting Balance sheet GST and ITR


Variant Infratech

Subramanya Nagar

Wilson Garden Police Station

Responsibilities:

Manage accounts payable and accounts receivable functions, including invoice processing, payment collection, and vendor communication.
Prepare and maintain accurate financial records, including ledgers, journals, and financial statements.
Conduct regular reconciliations of bank statements, accounts, and other financial documents.
Assist in month-end and year-end closing processes, including preparation of financial reports and analysis.
Collaborate with internal teams to provide financial support and analysis for decision-making.
Stay updated on relevant accounting standards, regulations, and best practices to ensure compliance.



M/S. Bake N Bloom

Sector 29 Chandigarh

Sector 8B chandigarh

About the Role: We are seeking an experienced and detail-oriented Accountant to manage and oversee our company’s financial operations. The ideal candidate should have strong expertise in GST & TDS returns, Tally, reconciliations, auditing, and financial reporting.

Key Responsibilities: Prepare and file GST Returns and TDS Returns within timelines.
Handle bank reconciliation, vendor reconciliation, and ledger scrutiny.
Maintain accurate books of accounts in Tally (or other accounting software).
Prepare and process invoices, payments, and expense vouchers.
Assist in audit preparation and ensure compliance with statutory requirements.
Finalize Balance Sheet, Profit & Loss Account, and other financial statements.
Manage and support Income Tax Return (ITR) filing.
Ensure compliance with accounting standards and company policies.
Coordinate with auditors, tax consultants, and internal teams for smooth financial operations.


Key Requirements:Bachelor’s/Master’s degree in Commerce, Accounting, Finance, or related field.

Minimum 5 years of experience in accounting, taxation, and audit.
Hands-on experience with Tally ERP, MS Excel, and accounting tools.
Strong knowledge of GST, TDS, ITR, and other statutory compliances.
Excellent analytical, problem-solving, and organizational skills.
Ability to work independently and meet strict deadlines.


Preferred Skills:
Knowledge of corporate tax and ROC compliance will be an added advantage.
Strong attention to detail and accuracy in work.
Good communication and coordination skills.



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Finance Accounting Jobs In Khammam - 6848 Verified Vacancies

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Accountant/ Accounts Executive

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