Tally Openings/Walkins

- Jobs Last Update On 09-December-2016

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  • We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.

    Accounting Executive responsibilities include keeping financial records updated, preparing reports and reconciling bank statements. You will also run accounting software programs (e.g. TALLY) to process business transactions, like accounts payable and receivable, disbursements, expense vouchers and receipts. A good Executive should be familiar with all accounting procedures and have a flair for numbers.

    Ultimately, a successful Accounting Executive will ensure that the company’s daily accounting functions run accurately and effectively.


    • Provide accounting and clerical support to the accounting department
    • Type accurately, prepare and maintain accounting documents and records
    • Prepare bank deposits, general ledger postings and statements
    • Reconcile accounts in a timely manner
    • Daily enter key data of financial transactions in database
    • Provide assistance and support to company personnel
    • Research, track and restore accounting or documentation problems and discrepancies
    • Inform management and compile reports/summaries on activity areas
    • Function in accordance with established standards, procedures and applicable laws
    • Constantly update job knowledge
    Tally accounting
    • Follow up on new/old enquiries.
    • Quotations or Proforma invoice will be processed with images as per customers requirements. Also coordinate with supplier for the missing prices if any or any new developed articles or if logo or design should be printed.
    • Arrange for the samples and catalogues from showroom or warehouse or factory/supplier as per the sales person request.
    • Revisions should be done against revised enquires, work out on costing, margins & commissions, % for negotiations, further discounts.
    • Sales order to be released against the approved Quote/ Proforma or Purchase order from sales person/customer and pass the same to the logistics for the dispatch.
    • Check on payments with accounts and inform the customer or sales person accordingly.
    • Confirming the stock availability with sales team for each PO or sales order before invoicing.
    • Maintaining customers’ documents (PI, PO, & sales order)
    • Interacting with clients on phones and solved their issues on quotes, pricing, stocks, any delivery, pending items, breakages or anything related sales.
    • Attending meetings and among sales, marketing and management
    • Maintaining report for daily quotes and orders
    • Preparing/Following up on the Vendor creation forms.
    • Working on new projects/BOQ as assigned.
    • Preparing the price list.
    • Email correspondence.
    • Bank reconciliation
    • Debtors reconciliation
    • Payment Follow Ups with Sales / Customer
    • Payment Reconciliation Tally and TR
    • Receivable Reports as per requirements
    • Pending Payment details to Sales co-ordinates
    • Create a list of people who have not made payments.
    • Pending Payment details to Sales persons
    • Maintain the records on daily basis
    • Preparing and Maintaining MIS
    • Follow up for statutory forms from customers like, C, I & F.
    • Dispatch Original invoices to customers for payment process
  • Nature of Company: Our company, one of the best international T Shirt Manufacturer.

    Requirements : Need one Male/Female candidate located in and around tirupur with basic computer and accounting knowledge. Good Knowledge in Tally ERP.

    Educational Qualification :B.Com/M.Com

    Nature of Job: VAT Filing, TDS Filing, Income Tax Filing and maintaining Cash flow in Office, Data Entry in Tally ERP.

  • Accounting / Finance 10000 to 13000

    Greetings from AVJ !!!
    - Male \ Female candidates
    - Any degree ( No arrears )
    - Role : Non - Voice support
    - Salary : 10k - General Shifts
    - Location : Chennai
    - Immediate joining
    - Freshers can apply
    Interested candidates can call 8428038401 \ 9962298627

  • Accountant Main Job Tasks and Responsibilities
    • prepare journal entries
    • complete general ledger operations
    • monthly closings and preparation of monthly financial statements
    • reconcile and maintain balance sheet accounts
    • draw up monthly financial reports
    • prepare analysis of accounts as requested
    • assist with year end closings
    • administer accounts receivable and accounts payable
    • prepare tax computations and returns
    • assist in preparing budgets and forecasts
    • assist with payroll administration
    • monitor and resolve bank issues including fee anomalies and check differences
    • account/bank reconciliations
    • review and process expense reports
    • assist with preparation and coordination of the audit process
    • assist with implementing and maintaining internal financial controls and procedures
    Education and Experience
    • Bachelor's degree or equivalent, 12th Pass
    • knowledge of accounting principles and practices
    • knowledge of finance principles
    • knowledge of financial reporting
    • Knowledge of local, state and federal laws regarding accounting, finances and taxation
    • technical accounting skills
    • previous experience of general accounting
    • proficiency in relevant accounting software
    Key Competencies
    • attention to detail and accuracy
    • planning and organizing
    • scheduling and monitoring
    • communication skills
    • problem analysis and problem-solving skills
    • initiative
    • team work
    • confidentiality
  • Accountant ( 3 - 5 Year(s) ) Posted on 16 May 2016
    Accounting / Finance 175000 to 200000
    • Must have the knowledge of Taxation i.e TDS, Service Tax & VAT.
    • General Accounting .
    • Well versed with Tally.
    • Compiles / analyzes financial information to prepare entries to accounts .
    • Direct and coordinate activities of other accountants and clerical