accountant (with tally and marg erp expertise) Jobs in Noida

accountant (with tally and marg erp expertise)

accounts executive

assistant accountant

senior accountant

tally accountant

accountant for us accounting

Koshika International

Job Overview:We are looking for a dedicated and proactive full-time Accountant to join our in-house team. This role is ideal for someone who wants to work on international accounting projects with clients based in the US, UK, Canada, and various European countries.Key Responsibilities:<ul><li>Maintain and manage client financial records accurately</li><li>Handle invoicing, payment reminders, collections, and reconciliation</li><li>Assist in annual filings, bookkeeping, and accounting tasks</li><li>Communicate with clients via email and phone for updates and clarifications</li><li>Work on cloud-based accounting tools and software</li><li>Support the senior team in ensuring compliance with international standards</li></ul>Preferred Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Commerce, or related field</li><li>Good English communication skills &ndash; both written and verbal</li><li>Confidence in telecalling or client follow-ups</li><li>Knowledge of US accounting practices and software such as QuickBooks, Xero, Wave, or Zoho Books is a big plus</li><li>Proficiency in MS Excel and basic accounting tools</li><li>Strong attention to detail, with the ability to handle multiple clients/accounts</li><li>Ability to work in a team as well as independently</li><li>Local candidates will be strongly preferred (This is an in-office role only)</li></ul>What We Offer:<ul><li>Full-time opportunity with exposure to international accounting systems</li><li>Dynamic and collaborative work culture</li><li>Training on tools and global accounting compliance</li><li>Career growth opportunities for deserving candidates</li><li>Competitive salary based on experience and performance</li></ul>Job Type: Full-timePay: &#8377;12,500.00 - &#8377;15,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Internet reimbursement</li><li>Paid time off</li></ul>Ability to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>Location:<ul><li>Greater Noida, Uttar Pradesh (Required)</li></ul>Work Location: In person

Accountant for US Accounting

Radicon laboratories ltd.

Job Description: Accountant (with Tally and Marg ERP Expertise)Position Title: Accountant Executive Location: Ecotech 12 Greater Noida Experience: 5-6 years Employment Type: Full-timeJob Overview:We are seeking an experienced and detail-oriented Accountant with proficiency in Tally and Marg ERP operating systems. The ideal candidate should have a solid understanding of accounting practices, compliance deadlines, and basic knowledge of balance sheet finalization. You will be responsible for managing day-to-day accounting operations, ensuring timely submission of compliance documents, and supporting the preparation of financial statements.Key Responsibilities:<ul><li>Accounting and Bookkeeping:</li><li>Maintain accurate and up-to-date financial records using Tally and Marg ERP.</li><li>Process day-to-day accounting entries, including accounts payable, accounts receivable, journal entries, and bank reconciliations.</li><li>Monitor and maintain petty cash and ensure proper documentation for all transactions.</li><li>Compliance Management:</li><li>Oversee and ensure adherence to statutory compliance deadlines, including GST filings, TDS, and other direct/indirect taxes.</li><li>Liaise with internal and external stakeholders for timely submission of tax returns and filings.</li><li>Prepare and submit compliance reports related to taxes, GST, and other relevant financial documentation.</li><li>Financial Reporting:</li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Work closely with senior accountants to ensure timely and accurate balance sheet finalization.</li><li>Support the senior accounting team in the preparation of financial analysis and budgeting.</li><li>Excel and Reporting:</li><li>Prepare and maintain financial reports, Excel spreadsheets, and accounting summaries.</li><li>Create reports based on Excel functions and formulas for better decision-making.</li><li>Utilize advanced Excel tools (pivot tables, VLOOKUP, etc.) to streamline accounting and reporting processes.</li><li>ERP System Management:</li><li>Ensure accurate entry and retrieval of financial data from Tally and Marg ERP.</li><li>Troubleshoot ERP system issues and work closely with IT teams to resolve discrepancies or issues.</li><li>Audit and Documentation:</li><li>Maintain and organize all accounting and financial documents for auditing purposes.</li><li>Assist in the internal and external audit processes and ensure that all required documents are readily available.</li><li>Balance Sheet Finalization (Partial):</li><li>Assist in the preparation and review of balance sheet reports, including reconciliation of accounts.</li><li>Work on year-end closing procedures and ensure compliance with accounting standards.</li></ul>Skills &amp; Qualifications:<ul><li>Educational Requirements:</li><li>Bachelor&rsquo;s degree in Commerce (B.Com) or a related field.</li><li>Certification in Accounting (e.g., CA, CPA, or equivalent) is a plus but not mandatory.</li><li>Technical Skills:</li><li>Proficiency in Tally ERP and Marg ERP is a must.</li><li>Strong working knowledge of Microsoft Excel (advanced formulas, pivot tables, VLOOKUP, etc.).</li><li>Basic knowledge of balance sheet finalization.</li><li>Experience:</li><li>Minimum 5-6 years of experience in accounting or finance, with hands-on experience using ERP systems like Tally and Marg.</li><li>Familiarity with compliance processes such as GST, TDS, and other tax filings.</li><li>Experience in financial reporting and the preparation of accounting documents.</li><li>Soft Skills:</li><li>Detail-oriented with strong analytical and problem-solving skills.</li><li>Strong organizational skills and ability to manage deadlines effectively.</li><li>Good communication skills and ability to work independently or as part of a team.</li></ul>Additional Requirements:<ul><li>Ability to work under pressure and meet tight deadlines.</li><li>Knowledge of current accounting trends and tax regulations.</li><li>Adabtable with timings</li></ul>Job Type: Full-timePay: &#8377;20,761.46 - &#8377;35,036.55 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Accountant (with Tally and Marg ERP Expertise)

muun home

Location: Noida Reports to: Founder, Muun Home Experience Required: 6&ndash;7 years Compensation: &#8377;60,000 per monthAbout Muun HomeMuun Home is a fast-growing home goods brand, creating thoughtful, design-led products for everyday living. As part of a young and agile team, you&rsquo;ll work closely with the founder to build robust financial systems that support scale, profitability, and operational excellence.https://www.muunhome.com/Role OverviewWe are looking for a detail-oriented and experienced Senior Accountant to manage the end-to-end accounting, financial reporting, and compliance functions at Muun Home. The ideal candidate has hands-on, analytical, and process-driven &mdash; capable of managing daily accounting while also delivering insight through financial analysis and monthly MIS.You will directly handle accounting operations and have one team member to support with data entry and transactional tasks.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Manage day-to-day accounting in Zoho Books&middot;</li><li>Ensure accurate and timely recording of journal entries, vendor bills, and customer invoices.</li><li>Maintain the general ledger, ensuring all accounts are reconciled monthly (bank, vendor, customer).</li></ul>2. Financial Reporting &amp; Analysis<ul><li>Prepare monthly MIS reports, P&amp;L, balance sheet, and cash flow statements.</li><li>Track and analyze key business metrics to support decision-making.</li><li>Highlight trends, variances, and opportunities for financial control and efficiency.</li></ul>3. Accounts Payable &amp; Receivable<ul><li>Oversee vendor payments, ensure timely reconciliations, and manage credit terms.</li><li>Track customer payments and ensure timely collections.</li><li>Work with cross-functional teams to resolve payment or billing discrepancies.</li></ul>4. Compliance &amp; Taxation<ul><li>Manage GST, TDS, and basic tax compliance activities.</li><li>Coordinate with external CA or consultants for statutory filings, audits, and financial closure.</li></ul>5. Financial Control &amp; Process Improvement<ul><li>Strengthen internal controls, expense tracking, and financial discipline.</li><li>Support in budgeting, forecasting, and cash flow planning.</li><li>Improve accounting processes and documentation for scalability.</li></ul>Key Skills &amp; Competencies<ul><li>Proficiency in Zoho Books.</li><li>Advanced Microsoft Excel skills (VLOOKUP, Pivot Tables, logical functions).</li><li>In-depth understanding of GAAP / Ind AS / IFRS principles.</li><li>Solid working knowledge of GST, TDS, and tax compliance.</li><li>Strong analytical and problem-solving abilities.</li><li>Exceptional attention to detail and accuracy.</li><li>Ability to work independently and meet tight reporting deadlines.</li><li>Prior experience in a D2C / startup environment preferred.</li></ul>Qualifications<ul><li>B.Com / M.Com / CA Inter / MBA (Finance) or equivalent qualification.</li><li>6&ndash;7 years of accounting experience, preferably in a product-based or D2C setup.</li></ul>What We Offer<ul><li>Opportunity to work directly with the founder and influence strategic financial decisions.</li><li>A dynamic, fast-paced environment where ownership and initiative are valued.</li><li>Exposure to end-to-end business operations in a scaling D2C brand.</li></ul>Job Types: Full-time, PermanentPay: &#8377;50,000.00 - &#8377;60,000.00 per monthBenefits:<ul><li>Paid sick time</li><li>Paid time off</li></ul>Ability to commute/relocate:<ul><li>Greater Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required)</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Account management: 5 years (Required)</li><li>Zoho Books: 5 years (Required)</li><li>GST &amp; TDS: 3 years (Required)</li></ul>Work Location: In person

Senior Accountant

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 Job DescriptionJob Description: Perform financial reporting, and financial month close activities Analyze financial data and create financial models for decision support Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analyzing actual results with plans and recommend actions for optimization Guide the cost analysis process by establishing and enforcing policies and procedures Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and BI dashboards Increase productivity by developing automated reporting/BI tools ;Eligibility Criteria: Must possess prior experience in working for US HealthCare &ndash; Financial planning and analysis ; Good command over English Language and communication skills is a must Can independently manage tasks and responsibilities as assigned by the Team/ Project Manager Timely and accurate reporting to the stakeholders Should be flexible to work in US shift timings ;Competencies Required: Ability to learn new things, good knowledge of Trial Balance, Financial Statements Able to quickly analyze the reasons of variances in standards set in cost reporting Ability to work in a continually changing environment Excellent Knowledge of MS Office &ndash; Excel, MS Access Self-initiated and zeal for continuous improvement
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Lead Assistant Manager

Kalpaakaru Projects Private Limited

<ul><li>Job description</li></ul>Job Title: Accounts ExecutiveLocation: This position is based out of Greater NoidaCompany Name -:Kalpakaaru Projects Pvt Ltd.Department: Finance &amp; Accounts, in a Manufacturing company.Type: Full-TimeJob Summary:To do : Day to day accounting of Sales/ Purchase/ bank, maintain accounting records, month-end closing processes, and ensure all statutory compliance.Key Responsibilities:* Maintain and update accounting records and financial documents * Feed/ To do day-to-day accounting transactions including journal entries, Sale, Purchase, stores accounting, bank and Imprest etc in Tally accounting software. * Issue Sales invoices, bank payments, and expense reimbursements * To prepare monthly, quarterly, and annual financial statements/ MIS reports * Regular reconciliation of accounts receivable and payable * TDS deduction, TDS deposit and its return preparation and filling. * Full GST handling, like all returns preparation and filling, tax deposit, preparation of Recos with annual filings.Qualifications &amp; Requirements:* At least B. Com Bachelor&rsquo;s degree, * CA Semi qualified with post training industry working experience would be preferred. * At least 8 years of experience in accounting, with at least 1-2 yrs of independent handling of accounts department * Proficiency in accounting software * Strong Advance MS Excel usage knowledge * Ability to work independently and meet deadlines * Sincere and Communicative.Job Type: PermanentPay: &#8377;20,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

ACCOUNTS EXECUTIVE

The Tally Operator will be responsible for managing day-to-day accounting operations, maintaining accurate financial records, and ensuring data integrity in Tally ERP software. The ideal candidate should have strong knowledge of accounting principles and hands-on experience using Tally ERP (preferably Tally Prime).Key Responsibilities:<ul><li>Record day-to-day financial transactions in Tally ERP.</li><li>Manage accounts payable and receivable.</li><li>Prepare and maintain sales, purchase, and expense entries.</li><li>Reconcile bank statements and maintain ledgers.</li><li>Generate GST, TDS, and other statutory reports.</li><li>Assist in monthly and annual closing of accounts.</li><li>Create and maintain inventory and stock reports in Tally.</li><li>Support the finance team in audits and compliance requirements.</li><li>Maintain accurate and organized accounting documentation.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance (B.Com preferred).</li><li>1&ndash;3 years of experience as a Tally Operator or in a similar accounting role.</li><li>Proficiency in Tally ERP 9 / Tally Prime.</li><li>Strong understanding of accounting principles and GST.</li><li>Good knowledge of MS Excel and basic computer operations.</li><li>Attention to detail and accuracy in data entry.</li><li>Ability to maintain confidentiality and meet deadlines.</li></ul>Preferred Skills:<ul><li>Experience with MS Office, Excel Pivot Tables, and VLOOKUP.</li><li>Familiarity with E-way bills, E-invoicing, and TDS return filing.</li><li>Good communication and team coordination skills.</li></ul>Job Type: Full-timePay: &#8377;9,761.46 - &#8377;20,036.55 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

Tally Accountant

AARYA FASHIONS

An accounting assistant supports the accounting department by handling financial records and administrative tasks, including processing invoices and payments, reconciling accounts, performing data entry, and assisting with financial reports and budgets. They maintain accurate financial records, ensure data accuracy, and help manage accounts payable and receivable systems.Job Type: Full-timePay: &#8377;11,762.25 - &#8377;20,337.19 per monthWork Location: In person

Assistant Accountant

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