We are looking for Senior Tally Developer to integrate our platform with Tally. Job responsibilities will be cross-functional - ranging from "clean" coding to architectural changes to client interactions. Over a period of time, you're expected to challenge the existing tech stack and add your baby components to it. A person should be a team player, should have an eye for detail and problem-solving skills. Requirements: 4+ Years of experience as a Tally Developer Insightful knowledge in building TDLs for Tally Familiarity with Agile development methodologies. Do high-level technical design with guidance, functional modeling, break-down of the module by thinking platforms, and re-use. Sense of ownership and attention to detail.
We, at GlobalShiksha, are on a mission to Make Learning Fun for the K-12 segment by delivering high-quality, affordable supplementary educational products. The GlobalShiksha team of 150+ people works out of offices in Bengaluru. We’re backed by the top investor of the world, Accel Partners. Founded in 2011 by an IIT Graduate, GlobalShiksha is among top five Ed-tech companies of India and has the trust of 1 million parents. We are hiring Accounts Manager to handle the Company accounts. Responsibilities: Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations check runs Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies and principles Coordinate and complete annual audits Provide recommendations Improve systems and procedures and initiate corrective actions Assign projects and direct staff to ensure compliance and accuracy Meet financial accounting objectives Establish and maintain fiscal files and records to document transactions Requirements: Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Bachelors in Accounting or Finance preferably CA
About the Company: GlobalShiksha is an Accel Partners funded company. We provide supplementary education products from LKG to class 12th. Our target segment is parents of India. Our app called "educhat" tried to bring parents and teachers together. Our customer base is more than 1 million parents and counting. We are looking for self-motivated and energetic Accountant who can take care of the Company accounts. Responsibilities and Duties Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements. Establishing and enforcing proper accounting methods, policies and principles. Monitor and analyze accounting data and produce financial reports or statements. Provide recommendations. Improve systems and procedures and initiate corrective actions.. Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions. Required Experience and Qualifications Computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations High attention to detail and accuracy Ability to direct and supervise Minimum 5 years of hands on experience in Tally
Soft skills : Proficient in excel, ppt, word, tally, greythr, winman TDS, and/or other accounting-related software’s Experience: 4-5 years. Highly preferable background in auditor company prior to corporate experience Salary: 3.5 – 4.20 Lakhs Knowledge required : Accounting, Reconciliations, Finalization, Audit coordination, Payroll, Employee related compliances – PF, PT, ESI, TDS, LWF, others Statutory compliances – TDS e-filing, GST, Coordination with govt / statutory departments at assessment, scrutiny levels Treasury related, coordination with bankers Additional requirement Two-wheeler preferably Open to working on weekends when necessitated English, Kannada, Hindi know preferably
Protects organization’s value by keeping information confidential• Thorough practical knowledge in Tally Version ERP9 • Filing GST, Income Tax, Sales tax returns • Sound knowledge on PF, PT, ESI, Insurance Policies etc.• Experience in preparing budget and forecast • Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements• Produces payroll by initiating computer processing; printing checks, verifying finished product• Completes external audit by analysing and scheduling general ledger accounts and providing information for auditors• Avoids legal challenges by complying with legal requirements• Secures financial information by completing database backups • Thorough knowledge about TDS sections and filing• Departmental works• Bank reconciliation and cash reconciliation• MIS statement • Sundry debtors and Sundry creditors ageing reports• Knowledge about ROC filings• Knowledge about Fixed asset depreciation as per Companies Act • Cash flow management• Inventory management • Knowledge about Accounting standards and Company law
We are looking for candidates who are comfortable with - P&L preparation MIS Reporting GST and Taxation Income Tax Vendor Management Reconciliation Journal Entries Invoicing Should be comfortable with Tally ERP and Advanced Excel Requirements: B Com or M Com with a specialisation in Accounting
Job Description: Sound knowledge of Tally ERP Good hold on Finance & Accounting concepts. Should have well hand experience in Tally. Preparation of TDS/GST/PF Filing Knowledge about MS Office Computation of company accounts Sound knowledge of Bank & Audit duties Ensure the company's annual earnings, expenditures and investments are reported with accuracy and completeness. Managing a company's financial accounting, monitoring and reporting systems. Desired Candidate Profile: Candidate below 25 years. Knowledge in Account and Tally, ERP Education: B.Com/MBA Required experience: accounts work: 1 years Required education: Bachelor's Job Location: Bengaluru, Karnataka Required languages: Kannada, English, Telugu,
Job Description: 1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions. 2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met. 3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations 4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners. 5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time. 6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers. 7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees. 8.Monthly statements to the clients with respect to the activity on the respective webstores 9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements. 10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts 11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces.