2712 Tally Erp Jobs - Page 35

The Textile Storekeeper is responsible for the systematic and efficient management of all textile-related materials, including raw fibers, yarns, fabrics, accessories, and finished garments or home textile products. Required Candidate profile 1. Tally 2. Excel 3. Textile Industry Knowledge

We are urgently looking Account Executive for our esteemed organisation Vaaman Engineer (India) Ltd. The candidate will be place on our role and working at the client side. Company: Vaaman Engineer (India) Ltd. Job Location: Silvassa Website: http://www.vaaman.in Role & responsibilities knowledge of payments procedures (NEFT/RTGS, etc). Accounts Payable / Accounts Receivable clearings, cheque purchase and collection. Salary, vendor payment, inter bank transfer, etc. Payment entry, Bank Reconciliation, Vendors reconciliation etc. Checking & verification of all the details before payment and numerical accuracy. Basic accounting knowledge & clarity in accounting principles. Maintain Petty Cash & recording transactions. Good in excel, mail drafting and communication with site accountants. Miscellaneous data and report as and when required by other teams. Coordination on Site Preferred candidate profile Accounts Payable / Accounts Receivable / Bank Reconciliation Perks and benefits Negotiable

Job Title: Accountant Head Quarters (Brotomotiv Pune) Location: Pune Reports To: Director / Ops head / Sales Head Employment Type: Full-Time Company Overview: Brotomotiv is a leading name in Indias automotive bodyshop and detailing industry, known for premium services in paint protection, detailing, denting-painting, and restoration. As we expand through our franchise model, we are looking for skilled and trustworthy Accountants to manage and maintain the financial health of our local franchise outlets. Role Summary: The Accountant will be responsible for managing daily financial transactions, preparing accurate financial records, ensuring compliance with local tax regulations, keeping a track of sales and purchase and supporting the smooth financial operation. Key Responsibilities: Maintain day-to-day accounting entries including sales, purchases, receipts, and payments. Handle GST filings , TDS , and other statutory compliance applicable to the automotive and service sector. Prepare and manage invoices , estimates , and credit notes for customers and vendors. Reconcile daily cash, bank transactions, and card payments. Monitor accounts receivable and payable to ensure timely collections and payments. Coordinate with the Sales Manager , Store manager and Inventory In-charge for cost tracking and job profitability. Prepare monthly, quarterly, and annual financial reports including P&L and balance sheets. Support inventory valuation, cost of services analysis, and expense control measures. Liaise with auditors, consultants, and head office (Brotomotiv) for reporting and compliance. Qualifications & Requirements: Bachelor’s degree in Accounting, Commerce, or related field. 7–10 years of relevant experience in a similar accounting role; experience in the automotive/service industry preferred. Proficiency in accounting software like Zoho Books , ERP Next, SAP or equivalent. Knowledge of Indian taxation and statutory compliance. Strong MS Excel and data entry skills. Good communication and coordination skills. Key Competencies: High attention to detail and accuracy Confidentiality and integrity in handling financial data Problem-solving and time management Ability to work independently in a fast-paced, workshop environment What We Offer: Opportunity to work with one of India's most recognised automotive service brands Structured growth path as we expand nationally Professional work environment and collaborative culture Job Title: Senior Accounting Manager Location: Pune, India (On-site, HQ) Company: BrotoMotiv – Automotive Bodyshop & Detailing Centre Industry: Automotive | Franchise Operations | Car Care Products & Services About BrotoMotiv BrotoMotiv is a premium automotive bodyshop and detailing centre based in Pune, India. Known for our quality service and strong digital presence, we are expanding operations across the country through a FOFO (Franchise-Owned, Franchise-Operated) model. Alongside, we also operate Barricade , our proprietary line of car care products, including PPF, ceramic coatings, sunroof films, sound insulation materials, and more — offered both through our franchises and a selective network of third-party detailing stores. To manage our growing operations and financial responsibilities, we are looking for a skilled Senior Accounting Manager to oversee and streamline all accounting functions from our Pune HQ. Role Overview The Senior Accounting Manager will be responsible for managing all accounting and financial operations, including bookkeeping, invoicing, compliance, inventory tracking, and reporting across multiple business verticals — services, product sales, and franchise operations. This person will play a critical role in ensuring accuracy, compliance, and efficiency in financial processes. Key Responsibilities Accounting & Financial Management Maintain and update books of accounts for all business verticals. Manage journal entries, ledger maintenance, and bank reconciliations. Handle intercompany accounting between BrotoMotiv and franchise locations. Invoicing & Receivables Generate and manage invoices for: Franchise fee and service billings Product sales to franchisees and external detailing stores Internal service operations Monitor collections and maintain accurate receivables data. Inventory & Product Accounting Track stock movement and maintain updated inventory records of the Barricade product line. Work closely with warehouse and supply chain teams for inventory reconciliation and costing. Record and manage product transfers to franchise and third-party outlets. Compliance & Taxation Ensure timely and accurate filing of GST, TDS, and other statutory obligations. Coordinate with external consultants/auditors during audits and tax filings. Maintain proper documentation for all tax and compliance requirements. Reporting & Analysis Prepare monthly financial statements including P&L, balance sheet, and cash flow. Support budgeting and financial planning activities. Provide regular reports and financial insights to senior management. Process Improvement Help implement and improve accounting systems and procedures. Set up accounting SOPs to support franchise and product expansion. Evaluate and implement accounting tools and automation as needed. Requirements Experience 8–10 years of experience in accounting or financial management. Experience working in service/product-based businesses or multi-unit/franchise models preferred. Skills Proficiency in Tally, Excel, and accounting software (ERP knowledge is a plus). Strong understanding of Indian taxation laws and compliance requirements. Excellent attention to detail, time management, and communication skills. Ability to manage multiple verticals and work independently. Education Bachelor’s degree in Commerce, Accounting, or Finance. CA Inter, M.Com, or MBA Finance preferred. What We Offer A full-time, on-site role based at our Pune headquarters. Opportunity to be part of a fast-growing automotive brand with national presence. A collaborative work environment and clear responsibilities. Competitive compensation and growth opportunities based on performance. How to Apply Send your updated CV to hr@brotomotiv.in with the subject: “Senior Accounting Manager – Application | Brotomotiv HQ”

Manager - Accounts| Sampark Foundation About Sampark Foundation: Impact & Scale Sampark Foundation is dedicated to revolutionizing education through innovative solutions that empower educators and uplift students in underserved communities in India. Recognized globally for our impactful initiatives, we strive to foster educational excellence and sustainable development. The Unsolved Problem In India, the government-led primary school education system faces numerous challenges, resulting in poor learning outcomes for over 100 million children attending more than 1.4Lakh schools. Both third-party research and our assessments indicate that most children, even in grade 5, struggle with basic skills such as addition, subtraction, and constructing simple sentences in their local language. Despite the government's doubling of investment in education over the past decade, learning outcomes have continued to show a concerning decline. This underscores the pressing need for an innovative approach to bring about widespread transformation in learning outcomes. $1 Innovation Sampark Foundation was founded by Anupama Nayar and Vineet Nayar (Former Vice Chairman and CEO of HCL Technologies and Author of Employees First Customer Second) with the belief that frugal innovation along with relentless execution in partnership with the government can drive large-scale change in learning outcomes. This thought led our founders to give up whatever they were doing in 2013 and dedicate their lives to leading this change. Design thinking with a focus on innovation in classroom transactions gave birth to Sampark Smart Shala TM, which is a learning outcome-focused initiative that uses a sound box with a voice mascot called Sampark Didi along with music and songs to teach English using LSRW and whole language approach, Innovatively designed TLMs to teach Math from concrete to abstract, BOT enabled mobile App for teachers that works without internet and multimedia fun workbooks with QR codes for children at less than $1 per child per annum. The 1.5+ Crore Impact Our journey of learning by working with 1.4 Lakh+ rural schools, 1.8+ Crore children in 8 states (Chhattisgarh, Jharkhand, Haryana, Uttar Pradesh, Himachal, Uttarakhand, Maharashtra & Rajasthan) is just that a learning journey because problems at scale can only be solved with patience, perseverance, and lots of passion. Today we train 5 Lakhs+ teachers each year at block level and they are our true partners of change and responsible for the encouraging results we have seen through third party assessments. Visit us: https://www.samparkfoundation.org/ Your Responsibilities as Accounts Maestro! We are looking for an experienced and meticulous Manager - Accounts for our finance and accounting operations. This role is ideal for a B.Com/M.Com person with about 8-10 years of progressive experience in managing end-to-end accounting, compliance, budgeting, and audit preferably within the non-profit or development sector. The ideal candidate should have handled accounts for a small to mid-sized organization and managed a team of accountants. Key Responsibilities Manage the day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliation processes. Ensure timely and accurate monthly, quarterly, and annual closing of books of accounts. Prepare and oversee budget planning, forecasting, and financial analysis in coordination with leadership and program teams. Manage all aspects of statutory compliance, including TDS, GST, FCRA (preferably), and Income Tax regulations. Coordinate internal and external audits; and compliance standards. Maintain accurate financial documentation Collaborate with the fundraising and program teams to provide financial inputs for proposals and reports. Monitor and enhance internal controls, risk management, and financial systems for efficiency and transparency. Liaise with banks, vendors, statutory bodies, and external consultants as required. Supervise and mentor a team of 35 accountants, ensuring high standards of performance and integrity. Qualifications & Skills: Graduate/Postgraduate degree in Commerce, Finance, or related field 8-10 years of relevant experience in accounts and finance Proven experience in handling accounts and leading a small finance team. knowledge of Indian accounting standards, NGO compliance (FCRA, 12A, 80G), and financial regulations preferred Proficiency in Tally ERP, Excel, and financial MIS tools. Excellent analytical skills and attention to detail. Ability to manage a small team, work cross-functionally, and handle multiple priorities. High integrity, reliability, and commitment to the mission of social impact. Why Join Us? Play a pivotal role in ensuring financial strength and transparency at one of Indias most impactful nonprofits. Work with an inspired, mission-driven team focused on education equity and transformation. Lead systems and processes that support scale, innovation, and accountability. Location: At our Head Office nestled in Noida, NCR at Sampark Foundation, B-16, Sector 132, Noida 201304, the hub of our financial excellence Work Days: 5 days a week with 2nd Saturday compulsory work , working hours are 10AM -7PM. Ignite Change, Apply Now: Send your resume to jobs@samparkfoundation.org with the subject: " Manager - Accounts". Also, share: "Your motivation to join Sampark Foundation and the treasures you hope to unearth here" in 100 words. "5 reasons you're the perfect candidate for this voyage" in 100 words. Join hands to bring change, one penny at a time!

Job Overview: We are seeking a dedicated and detail-oriented professional to join our team as an Accountant and Administrator. The ideal candidate will have 2 to 3 years of experience in accounting and administrative roles, demonstrating a strong ability to manage financial records and support office operations efficiently. Role & responsibilities: 1. Bookkeeping and Record Maintenance: Maintain accurate and up-to-date financial records using accounting software. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. 2. Accounts Payable and Receivable: Process invoices and ensure timely payments to vendors. Manage receivables, issue invoices, and follow up on overdue payments. 3. GST Compliance: Ensure proper accounting for GST transactions. Prepare and file GST returns in a timely manner. 4. Direct and Indirect Tax and Income Tax: Assist in the preparation of direct and indirect tax computations. Ensure compliance with income tax regulations and timely filing of income tax returns. 5. Profession Tax Compliance: Stay updated on profession tax regulations and ensure compliance. Process and remit profession tax in accordance with applicable laws. 6. Bank Reconciliation: Reconcile bank statements and resolve any discrepancies. Monitor cash flow and ensure efficient fund utilization. 7. Financial Reporting: Prepare monthly, quarterly, and annual financial reports. Analyze financial data to provide insights and support decision-making. 8. Audit Assistance: Assist in both internal and external audits. Ensure compliance with accounting standards and company policies. 9. Software Proficiency: Utilize accounting software effectively for financial transactions and reporting. Qualifications and Skills : Bachelors degree in Accounting, Finance or a related field. Proven experience (2-3 years) in accounting and administrative roles. Proficiency in accounting software (e.g., QuickBooks, Tally) and MS Office Suite (Excel, Word). Strong organizational and multitasking skills. Attention to detail and excellent problem-solving abilities. Effective communication skills, both written and verbal. Perks and benefits: The expected salary range of Rs. 20,000 - Rs. 30,000 per month aligns with the industry standards for an Accounts Executive with 2-3 years of experience and the mentioned responsibilities.

Candidate should have knowledge in accounting, compliance & audit. Required Candidate profile B.Com Graduate or CA Inter would be prefeered Candidate should have 1 or 2 years experience

Submitting monthly accounting data to external accountants and supporting preparation of monthly financial statements (FS) Handling all payment-related tasks Bank reconciliation and payment matching Managing product deliveries to customers Required Candidate profile Work experience at a Japanese company 3 to 5 years of relevant work experience Ability to work in English or Hindi 5 Days working

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Revenue Accounting and Reporting ERP Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the application development process and ensure successful implementation.- SAP RAR (Revenue Accounting and Recognition) - SAP FI (Financial Accounting) - Proficiency in Revenue Accounting processes Roles & Responsibilities:- Implement and configure SAP RAR modules according to business requirements. Perform system analysis, design, development, testing, and deployment of SAP RAR solutions. Collaborate with stakeholders to understand and document business processes related to revenue accounting and recognition. Provide support and maintenance for SAP FI and RAR modules. Ensure compliance with regulatory requirements and accounting standards. Conduct user training and support during system upgrades or implementations. Professional & Technical Skills: - Strong knowledge of SAP FI modules and integration with SAP RAR. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP Revenue Accounting and Reporting ERP.- This position is based at our Mumbai office.- A 15 years full-time education is required. Qualification 15 years full time education

Roles/Responsibilities: BookingSales Order, Issuing Delivery Notes & Sales Invoice Orderprocessing order checking, validation, loading, planning and dispatch ProcessingOrder, Following up for Products, Issuing Purchase Receipt & Invoice Co-ordinatewith team members for order and dispatch Order/allocationchecking on a daily basis Ensurecorrect material for dispatch and billing Day-to-dayinbound and outbound operation Properdocumentation Developstrategic operations goals. Requirements: Any Graduate in Any Specialization Knowledge of MS Office, E-mail. StrongCommunication skills, self-confidence, Quick decision-making Make Eager to learn newthings Experience with ERP System

Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory New Associate Qualifications: BCom,MCom Years of Experience: 0 - 1 Year About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.Computes and presents the results of financial events by administering,managing and processing general ledger accounts. Accounts for current assets, fixed assets, liabilities, revenue and expense items, and gains and losses, and may handle related tax issues, invoice management and budgeting. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,MCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0-1 Year About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Collections Operations team focuses on managing collections and disputes such as debt collection, reporting on aged debt, bad debt provisioning, trade promotions, and outperform cash reconciliations. The team is responsible for follow up for missing remittances, prepare refund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool), delivery of process requirements to achieve key performance targets, and ensure compliance to internal controls, standards, and regulations What are we looking for Microsoft ExcelWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items. What are we looking for Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Balance Sheet Reconciliations team focuses on balance sheet analysis which involves evaluating all balance sheet accounts against sub-ledger or other non-general ledger-based source data. The role requires a good understanding of P&L accounts, general ledger, bookkeeping, journal entry, voucher entry, trial balance, and month-end reporting. What are we looking for Adaptable and flexibleAbility to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationship Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed assets accounting. Includes chart of accounts alignment, back office integration, folio management, payment processing, transfer & retirement of assets, physical inventory and Construction In Process (CIP) project accounting. What are we looking for Adaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,B.B.M

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for Adaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,B.B.M

Roles and Responsibilities Manage accounts payable, accounts receivable, balance sheet finalization, bank reconciliation statement, and TDS compliance. Prepare monthly MIS reports on sales and purchase data using BRS software. Ensure accurate recording of financial transactions in ledger books and maintain a clean audit trail. Perform daily banking tasks such as entering transactions into the system and generating challans for payments. Provide support to senior management with ad-hoc queries related to finances. Desired Candidate Profile 2-3 years of experience in accountancy or a related field (B.Com degree required). Proficiency in Tally ERP software; knowledge of other accounting packages an added advantage. Strong understanding of GST principles; ability to apply them effectively in business operations.

Group Internal auditing, Preparing analysis for departments & financial statements Supervising and conducting independent audits SOP's implementation Taxes and Statutory Compliance Job Location : Davanagere, KAR

This is a full-time on-site role for a Business Operations Executive located in Salem Qualifications Reconciliation Excel Banking Partner Relationship Complaints and Disputes Management Sub-Merchant & Invoicing Management Good English communication

Gathering, collating, and preparing documents, materials, and information for data entry. Conducting research to obtain information for incomplete documents and materials. Creating digital documents from paper or dictation. Reviewing all documents and information for accuracy and informing the supervisor of any errors or inconsistencies. Capturing data into digital databases and performing regular backups. Updating and maintaining databases, archives, and filing systems. Monitoring and reviewing databases and correcting errors or inconsistencies. Generating and exporting data reports, spreadsheets, and documents as needed. Performing clerical duties such as filing, monitoring office supplies, scanning, and printing as needed. Key Skills : Data Entry Tally Erp Excel

Maintain accurate records of day-to-day financial transactions and prepare financial reports as required. Input accounting data into accounting software (Tally) in a timely and accurate manner, ensuring all records are up-to-date. Assist with the preparation and filing of GST returns, ensuring compliance with applicable tax regulations. Handle TDS calculations and ensure timely deposit and filing of TDS returns. Perform bank reconciliations, vendor and customer reconciliations, and verify the accuracy of financial records. Prepare and verify invoices for customers and ensure payments are received on time. Maintain and manage accounts payable and receivable functions, ensuring proper documentation and timely payments and receipts. Assist with the processing of employee payroll, including deductions, bonuses, and other compensation-related matters. Assist in preparing monthly, quarterly, and annual financial statements, and support management in financial analysis. Assist with internal and external audits by providing required documentation and explanations for financial transactions. Key Skills : Account Tally Erp Excel Gst Tds

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Job Title: Accounts Executive No. of Positions: Bangalore (Kaveripura): 3 positions Talkad: 3 positions Job Location: Bangalore Kaveripura Talkad (Male candidates preferred; boarding and lodging provided) Educational Qualification: Any Graduate in Commerce (B.Com or equivalent preferred) Freshers are welcome to apply Experience: 0 to 5 years (Freshers with sound knowledge may apply) Key Responsibilities: Perform daily accounting and bookkeeping tasks Maintain cash transactions and handle petty cash Prepare and maintain financial statements including balance sheets Assist in GST filing, TDS, and IT returns Ensure timely data entry in Tally and ERP systems Support audit and compliance processes Bank reconciliation and ledger maintenance Skills Required: Proficient in Tally and ERP systems Good knowledge of general accounting principles Hands-on experience in GST, TDS, and IT return filing (preferred) Basic MS Excel and documentation skills Ability to work independently and handle accounts end-to-end Preferred Candidates From: Mangalore Udupi Mysore Additional Requirements (for Talkad location): Male candidates preferred Boarding and lodging facilities provided by the company Must know how to ride a two-wheeler or 4 wheeler Remuneration: As per industry standards

Job Description: Key Responsibilities: Inventory Management : Maintain optimal stock levels, procurement, and dispatch. Order Processing : Handle orders, invoicing, and timely deliveries. Vendor Management : Coordinate with suppliers, negotiate pricing, and ensure quality compliance. Team Supervision : Oversee store staff and enforce safety protocols. Compliance & Safety : Ensure proper storage as per industry regulations. Reporting : Maintain stock records and generate periodic reports. Requirements : Graduate/Diploma in Supply Chain or related field. 2+ years in inventory/store management. Proficiency in inventory software (ERP, Tally, Excel). Strong organizational and leadership skills. Key Skills : Store Management Inventory Management Order Processing Reporting

Job Description: Key Responsibilities: Procurement : Source and purchase fire safety equipment at the best price. Vendor Management : Identify, evaluate, and negotiate with suppliers. Order Processing : Ensure timely procurement and delivery of materials. Cost Contro l: Optimize purchase costs while maintaining quality standards. Inventory Coordination : Work with the store team to maintain stock levels. Compliance : Ensure purchases meet industry and regulatory standards. Requirements : Graduate/Diploma in Supply Chain, Procurement, or related field. 2+ years of experience in purchasing/procurement. Strong negotiation and vendor management skills. Proficiency in ERP, Tally, or Excel. Key Skills : Purchase Manager Order Processing Inventory Supply Chain

Job Description: Job Title: Senior Accountant Location : Shahpur Jat, New Delhi Experience : 5+ Years Industry : Garment Export / Fashion / Small-Mid Business Employment Type : Full-Time Role Summary: We areseeking a detail-oriented and experienced Accountant with strongexpertise in balance sheet preparation, accounting, taxation, and bankcoordination . The ideal candidate will independently manage day-to-dayaccounts, ensure compliance with statutory requirements, and support financialreporting for the company. Key Responsibilities: Prepare and maintain final accounts and balance sheets Manage day-to-day accounting entries in Tally or relevant accounting software Handle GST, TDS, Income Tax filings and ensure timely statutory compliance Coordinate with banks for transactions, reconciliations, and documentation Maintain accounts payable/receivable , ledgers, and monthly closures Support in audit preparation and coordinate with external auditors Manage cash flow statements, petty cash, and employee reimbursements Maintain proper documentation and filing of financial records Assist management in financial reports and cost analysis as required Desired Candidate Profile: Graduate/Postgraduate in Commerce; CA Inter or M.Com preferred Minimum 5 years of accounting experience Strong hands-on knowledge of Tally, Excel, GST portal, and banking systems Proven expertise in balance sheet finalization and tax filings Highly organized, reliable, and able to work independently Strong communication skills and attention to detail Key Skills: Balance Sheet Preparation GST & TDS Filing Bank Reconciliation Tally ERP / Accounting Software Financial Reporting Tax Compliance Excel & MIS Reporting Accounts Finalization Mail updated resume with current salary - Key Skill: Senior Accountant, balance sheet Preparation, accountant, accounts and finance, book keep[ing, GST, Bank Reconciliation Posted on: 15th May, 2025 Apply for Senior Accountant (garment Export) Submit Apply Submit Resume Share with Friends (Mail) See all Jobs