3689 Tally Erp Jobs

As a Training Specialist at EMATIX Embedded & Software Solutions Inc., your primary responsibility will be to develop comprehensive training materials to facilitate an effective learning experience for students and corporate trainees. You will create well-structured training manuals, exercises, and case studies tailored to enhance understanding and proficiency in Tally ERP. Your role will involve guiding students through hands-on practice sessions and real-time simulations in Tally ERP to strengthen their practical skills. You will assess and monitor student progress through assignments, quizzes, and exams, providing constructive feedback to aid their development in using Tally ERP effectively. Additionally, you will offer post-training support to address any queries or challenges faced by trainees while utilizing Tally in real-world applications. It is essential to stay updated with the latest versions and features of Tally ERP, including GST compliance, e-filing, and other industry trends, ensuring that training sessions are relevant and up-to-date. For corporate clients, you will customize training sessions based on their specific industry requirements, integrating Tally ERP solutions into their business processes effectively. Conducting refresher courses and advanced-level sessions will be part of your responsibilities to deepen trainees" knowledge and maximize the potential of Tally ERP in their professional roles. Maintaining a high standard of training delivery, adapting to different learning styles, and ensuring training effectiveness will be crucial aspects of your role. You will be responsible for keeping accurate records of attendance, progress reports, and feedback from trainees, reporting training outcomes to management, and recommending improvements for future sessions. EMATIX Embedded & Software Solutions Inc. is a technology-driven organization specializing in embedded systems, software solutions, and skill development. With a vision to empower innovation and excellence, EMATIX provides cutting-edge technological solutions, customized services, and training programs to meet industry demands. The company excels in developing embedded systems, software applications, and technology-driven solutions for various industries, ensuring efficiency, scalability, and reliability. Additionally, EMATIX functions as a Business Process Outsourcing (BPO) service provider, offering seamless support to clients through tailored processes and operations.,

You should have 3-5 years of experience in accounting and vendor management. The job is located in Powai, Mumbai with a budget of up to 4 LPA. Your main responsibilities will include accurately recording and processing vendor invoices, matching invoices with Purchase Orders and Goods Receipt Notes, ensuring timely approval for invoice processing, maintaining vendor accounts, resolving discrepancies, coordinating with vendors for statement reconciliation, ensuring compliance with company policies and procedures, reconciling AP sub-ledger with the General Ledger monthly, and supporting audit processes by providing required AP documents and reconciliations. To qualify for this position, you need to have a Bachelor's degree in Commerce, Accounting, or a related field. Proficiency in accounting systems, specifically Tally ERP, is required. You should have a strong understanding of invoice booking processes, including PO and non-PO invoices, as well as proficiency in Excel, including VLOOKUP and Pivot Tables. Excellent communication and interpersonal skills are necessary for vendor coordination. Additionally, you should be able to work independently and meet deadlines effectively.,

Job Title: Accounts Executive / Manager Location: Bhiwandi, Mumbai Overview: We are looking for a skilled and detail-oriented Accounts Executive/Manager to join our team in Bhiwandi. The ideal candidate will be responsible for managing end-to-end accounting operations across both retail outlets and online platforms. This is an excellent opportunity for a finance professional with strong accounting expertise and a deep understanding of the retail sector. Key Responsibilities: Oversee day-to-day accounting operations using Tally ERP Reconcile and tally sales across all physical stores and online channels Maintain accurate records for sales, purchases and expenses Liaise with the Chartered Accountant for GST, TDS and other statutory filings Coordinate with store teams and vendors for timely data entries and settlements Prepare P&L statements, cash flow reports and other financial summaries Ensure timely processing of vendor payments and maintain updated ledgers Support in stock audits, book closures, and year-end financial processes Provide analytical insights to support retail business performance Perform daily sales reconciliation for all store locations Requirements: 35 years of experience in handling accounts, preferably in the retail or apparel sector Strong working knowledge of Tally ERP and MS Excel Sound understanding of accounting principles, taxation, and retail-specific processes Detail-oriented with strong organizational and communication skills Ability to multitask and work with cross-functional teams Show more Show less

We are looking for a Senior Accounts Executive with strong corporate experience in accounting, statutory compliance, payroll, GST, MIS reporting, and vendor payment management. The ideal candidate will have hands-on experience working closely with senior leadership, including the Founders team, and must demonstrate a thorough understanding of end-to-end finance operations in a corporate setup. Key Responsibilities: Handle statutory compliance, including TDS, PF, ESI, PT, etc., and ensure timely filings. Manage end-to-end payroll processing and reconciliation with HR inputs. Prepare and file GST returns (GSTR-1, 3B, R9) and handle GST reconciliation and audits. Prepare monthly MIS reports for management with detailed analysis. Manage vendor payment cycles: invoice verification, approvals, and timely payments. Assist the Founders team in budgeting, cash flow projections, and other strategic financial tasks. Support in internal and external audits with necessary documentation and schedules. Maintain accurate accounting records in Tally/ERP and ensure adherence to internal controls. Coordinate with banks, consultants, and government departments as required. Requirements: B.Com/M.Com or MBA in Finance; CA Inter preferred (not mandatory). 45 years of accounting experience in a corporate environment ; experience in an IT Services company is a plus . Strong working knowledge of statutory regulations, GST, and payroll. Proficient in MS Excel, Tally/ERP, and accounting systems. Experience in preparing detailed MIS and financial reports. Ability to work independently and manage multiple stakeholders. Strong communication and interpersonal skills Mode: Full-time Location: Bengaluru Show more Show less

You will be responsible for maintaining salary bank sheets and ensuring timely salary disbursement. Your role will involve tracking and managing employee salary records along with related documentation. Additionally, you will be managing employee PF accounts, including tasks such as UAN generation, KYC update, and monthly contribution tracking. In the accounts domain, you will be preparing monthly and annual financial reports related to employee compensation. Your responsibilities will also include managing petty cash, reimbursements, and employee expense claims. To ensure compliance with labor laws and statutory regulations such as PF, ESI, TDS, and professional tax, you will need to stay updated and adhere to these guidelines. It is essential to maintain HR and accounts data in a structured and confidential manner. Leveraging tools like ChatGPT and automation platforms is encouraged to enhance workflow and efficiency. The ideal candidate should hold a Bachelor's degree in Commerce, Accounting, or a related field (M.Com/B.Com preferred). Proficiency in Tally ERP is mandatory, along with a strong command of Microsoft Excel, including formulas and data analysis. Knowledge of Indian labor laws and statutory compliance is vital, coupled with high attention to detail, confidentiality, and data accuracy. Effective communication and coordination skills are essential, and experience using AI tools like ChatGPT is considered an added advantage. Preferred attributes include prior experience in a mid-sized company managing 100+ employees and the ability to multitask between HR and accounts functions. If you possess these qualifications and skills, please share your resume at ankita.saxena@rcvtechnologies.com. This is a full-time on-site position with benefits such as health insurance and Provident Fund. Proficiency in English is preferred, and the work location is in person at Noida.,

You are a Senior Accountant responsible for managing company finances, overseeing administrative tasks, and ensuring compliance and licensing adherence in the food industry. Your key responsibilities include finalizing accounts such as Profit & Loss statements, Balance Sheets, and Trial Balances. You will be in charge of ensuring complete GST compliance, including billing, input credit, and GSTR-1, 3B filing. Additionally, you will handle bank reconciliations, maintain vendor and customer ledgers, and coordinate with banks for account management, loan processing, and other banking requirements. You are also responsible for managing petty cash and monitoring outlet-wise expenses effectively. In terms of administrative duties, you will be maintaining documentation related to rental agreements, licenses, and contracts. You will provide support for outlet-level administrative functions when necessary. Ensuring proper licensing and compliance is also a crucial part of your role. This includes handling applications and renewals for various licenses like FSSAI, Fire NOC, Shop & Establishment, Pollution Control, Health Trade License, among others. You will be responsible for maintaining license trackers and ensuring timely renewals. Coordination with Chartered Accountants for statutory audits and financial reporting is also part of your responsibilities. To excel in this role, you must have expertise in Tally ERP, Excel, and account management. A minimum of 5-10 years of relevant experience is required. You should have a solid understanding of GST, TDS, and statutory filings. Strong communication skills are essential, especially for effective coordination with vendors and banks. Previous experience in the food & beverage industry or multi-outlet operations is preferred for this position.,

As an Accountant at our company, you will be responsible for the overall management of all accounts. This includes tasks such as making GSTR returns and submitting them to the CA, handling all MIS reports and data management, managing all purchase orders and bank reconciliation, ensuring statutory compliances are met, preparing company data for macro-level reporting, and creating monthly balance sheets and trial balances. We are looking for candidates with 3 to 5 years of experience in Tally Accounting. The ideal candidate would be proficient in Tally ERP, with a preference for those who are CA (CPT or IPCC) qualified. This position requires 1 male and 1 female candidate. The job type is full-time and permanent, offering benefits such as cell phone reimbursement, commuter assistance, internet reimbursement, leave encashment, and paid time off. The schedule for this role includes day shift, fixed shift, and morning shift. The work location is in person. If you are interested in this position, please speak with the employer at +91 9988661780.,

The Millennium Schools are committed to providing a progressive and child-centered education experience aimed at nurturing lifelong learners. With a focus on holistic development encompassing intellectual, emotional, physical, and social growth, our schools strive to foster creativity, critical thinking, and values-based education through experiential learning. Rooted in the belief that every child is unique, we aim to deliver academic excellence and 21st-century skills through our proprietary curriculum framework, the Millennium Learning System, which blends global best practices with Indian cultural values. As an Accountant at our Bhathinda location, you will play a crucial role in managing the day-to-day financial operations of the school. Your responsibilities will include maintaining accurate financial records in compliance with accounting standards, preparing financial statements, monitoring budgets, controlling expenditures, and providing financial reports for internal management and regulatory bodies. Key Responsibilities: 1. Financial Management & Reporting: - Maintain accurate financial records in compliance with accounting standards. - Prepare monthly, quarterly, and annual financial statements. - Monitor school budgets, control expenditures, and highlight variances. - Prepare reports for internal management and regulatory bodies as required. 2. Fee Management: - Manage fee collection, tracking, and reconciliation. - Liaise with parents for fee-related queries and ensure timely follow-up. - Maintain a database of student accounts and outstanding dues. 3. Audit & Compliance: - Coordinate internal and external audits. - Ensure adherence to financial policies and statutory regulations (e.g., tax, TDS, GST). - Maintain proper documentation for all financial transactions. 4. Support Functions: - Assist in procurement processes and inventory tracking. - Collaborate with administrative and academic departments for budgetary planning. - Participate in school events and financial planning discussions as needed. Qualifications and Experience: - Bachelor's degree in Accounting, Finance, or related field (CA Inter/ICWA/M.Com preferred). - 3+ years of accounting experience, preferably in the education sector or similar environments. - Proficiency in Tally ERP, MS Excel, and accounting software. This is a full-time, permanent position with benefits including health insurance, leave encashment, life insurance, and provident fund. The work location is in person at our school in Bhathinda. Join us in our mission to empower students to become confident individuals, responsible citizens, and global leaders.,

Company: Srivay Industries Limited Plot No. 101/A, 3rd Floor, Opp. Akshara Books, Journalist Colony, Jubilee Hills, Hyderabad 500033, Telangana, India. Role Objective To lead and oversee the end-to-end operations of raw mineral procurement, beneficiation/processing, and domestic/international marketing of minerals such as copper, aluminium, tin, tantalum, granite, barytes, and quartz, ensuring profitability, operational efficiency, regulatory compliance, and market expansion. Key Role & Responsibilities Procurement & vendor Development Identify and develop a network of reliable suppliers and mines (domestic & international). Negotiate contracts for raw mineral supply (FOB/CIF/Ex-mine basis). Manage import documentation, HS codes, duties, and regulatory aspects. Processing oversight Monitor mineral beneficiation plant performance. Liaise with technical teams for plant operations. Ensure EHS compliance at all sites. Marketing & Sales Develop pricing strategies for domestic and export markets. Create a network of buyers in India, Middle East, China, and Europe. Negotiate offtake contracts and long-term deals. Logistics and supply chain Plan bulk shipments and coordinate with logistics providers. Coordinate with CHA, freight forwarders, ports. Oversee inland transport and warehouse management. Basic Eligibility Criteria Education: B.Tech (Mining/Metallurgy/Geology) + MBA (Operations/International Business) Experience: Minimum 1015 years in mineral procurement, beneficiation & trading Industry Background: Mining, metals, mineral trading, or processing industry Market Exposure: Experience in both domestic and international mineral markets Technical Skills: Knowledge of beneficiation plants, ore analysis, SGS/BV norms Legal Awareness: Understanding of DMF, MMDR Act, GST, export-import policy, Indian mining rules Tools: Proficient in MS Excel, Tally/ERP, SAP, market pricing tools Languages: English, Hindi, Telugu preferred Location: Based in Hyderabad, flexible to travel to mines/plants/export zones Preferred Added Skills Network with African mining operators or Latin American sellers Awareness of REACH regulations (for European exports) Connections with Indian alloy & smelter industries Exposure to freight negotiations & LC documentation Sample Job Title Variants GM Minerals Operations & Marketing Head Mineral Business Development AVP Mineral Sourcing & Trade Director Mining Products Division ???? Apply with your CV and a brief write-up on: Why are you interested in mineral commodities email id: [HIDDEN TEXT] and contact me on +91 8142185035 Show more Show less

As an Accounts Executive, you will be responsible for recording day-to-day financial transactions accurately using Tally ERP & Prime. You will play a key role in preparing financial reports such as balance sheets, P&L statements, and cash flow reports. Additionally, you will assist in monthly, quarterly, and year-end financial closings while ensuring proper documentation of vouchers, bills, and other records. Furthermore, you will be assisting in statutory compliance and supporting audit processes. Your role will also involve coordinating with internal teams for financial data collection and reporting. Both freshers and experienced candidates are welcome to apply for this full-time position. Proficiency in English is preferred, and the work location is in person. To apply or for more information, please contact us at 6239751789 & 7837402000 or drop your CV at hr@thinknext.co.in.,

As a Senior Accountant Manager at our garment manufacturing unit, you will be responsible for overseeing financial reporting, compliance, and operational support. Your primary focus will be managing end-to-end accounting functions efficiently and effectively. Your key responsibilities will include preparing monthly financial statements, tax computations, and supporting schedules for monthly accounts closing. You will also be managing GST return reconciliation, compiling related tax matters, and providing operational support for daily accounting operations to ensure smooth financial workflow. In addition, you will liaise with the Corporate Accounting team to resolve technical accounting issues, provide quarterly updates on financial reporting and compliance, and assist in cash flow management and accounting best practices. Your role will also involve reviewing and recommending improvements for cash flow forecasting and liquidity planning. As part of the financial management and reporting process, you will organize financial management meetings, prepare and present financial reports and dashboards to leadership and stakeholders. Furthermore, you will be responsible for safeguarding company financial data and ensuring data sharing aligns with internal policies and confidentiality standards. The ideal candidate for this role should hold a Bachelor's degree in Accounting, Finance, or a related field, along with CPA/CMA certification being a plus. You should have 5 to 8 years of relevant experience in accounting and financial reporting, with prior experience in a garment manufacturing company being mandatory. Proficiency in Tally ERP is required, along with strong analytical, organizational, problem-solving skills, and excellent communication and interpersonal abilities. About the Company: Launched in 2020, Showroom B2B is India's leading B2B marketplace for the clothing trade, connecting manufacturers and retailers across the country. With a focus on men's, women's, and children's apparel, our platform empowers manufacturers to boost product visibility and helps retailers source fashion products quickly and efficiently. As we move toward a more inclusive and premium experience, Showroom B2B is redefining how the clothing business is done in India. How to Apply: Interested candidates may email their CVs to hr@showroomb2b.com or apply directly via this job portal. Job Type: Full-time Schedule: Fixed shift Work Location: In person,

You are in search of a detail-oriented and experienced Assistant Manager Accounts to be a part of our finance team. Your role will involve managing daily accounting operations, preparing financial statements, ensuring statutory compliance, and supporting the Finance Manager in strategic planning. As an Assistant Manager Accounts, your responsibilities will include supervising AP/AR, general ledger, bank reconciliations, and cash flow. You will be responsible for preparing monthly, quarterly, and annual financial statements in accordance with accounting standards and ensuring the accurate and timely closing of books. Additionally, you will assist in budgeting, forecasting, and financial analysis while ensuring compliance with GST, TDS, PF, ESI, and other relevant laws. You will liaise with auditors, maintain internal control systems, and suggest process improvements. Furthermore, you will collaborate with banks, vendors, and internal departments to facilitate smooth financial operations. Supporting the Finance Manager with MIS reports and financial planning activities will also be part of your role. To qualify for this position, you should possess a Bachelor's or Master's degree in Commerce/Finance/Accounting with 4-7 years of relevant accounting experience. Proficiency in Tally ERP, strong knowledge of Indian taxation and statutory compliance, and excellent analytical, communication, and interpersonal skills are essential. Your ability to multitask and perform under pressure will be crucial in this role. This is a full-time, permanent position with benefits such as cell phone reimbursement, provided food, and Provident Fund. The work location is in person. If you meet the key requirements and are ready to take on this challenging role, we welcome your application.,

As an Accounts and Finance Executive in the Real Estate industry based in Andheri East, Mumbai, you will have a crucial role in overseeing financial aspects, managing profit and loss, and ensuring optimal cash flow for projects. Your responsibilities will include managing day-to-day accounting tasks, maintaining accurate books of accounts, entering vendor invoices in Tally ERP, verifying tax rates and expenses, maintaining petty cash, vouchers, and general accounting, verifying possession letters, coordinating with Sales, managing directors" accounts and cash balances, processing salary cheques, statutory deductions, and filings, assisting in audits, MIS reports, and audit responses, conducting monthly bank reconciliations, following up on transactions, handling bank operations and correspondence, assisting with finance-related tasks and loan documentation, calculating loan interests, managing TDS records, overseeing online banking operations, and managing relationships with lenders. To excel in this role, you must have a Bachelor's degree in Finance, Accounting, or a related field, with any post-graduation being an added advantage. Additionally, you should have at least 3 years of proven experience in finance and accounting roles, specifically focusing on project financing. Proficiency in Advance Excel and Tally ERP is essential, along with a strong knowledge of financial principles, accounting regulations, and financial analysis. Real Estate experience is a must for this position. As a detail-oriented professional with a commitment to accuracy and meeting deadlines, you will be handling full-time responsibilities that include health insurance benefits. To be considered for this role, you should be able to answer questions related to the years of experience in Real Estate, proficiency in Advance Excel & Tally ERP, as well as provide information about your current monthly salary and expected monthly salary. This position requires working in person at the specified location and proficiency in the English language is preferred.,

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.,