61 Accounts Tally Jobs

We are looking for an Accounts Executive to support our Finance team. Assist with day-to-day accounting, reconciliation and documentation Help with invoice processing and payment tracking Support monthly financial reporting and data compilation Required Candidate profile completed B.Com/M.Com or related field Basic understanding of accounting concepts Good knowledge of MS Excel Eagerness to learn & take initiative Immediate Joiners & Male candidates only preferred Perks and benefits PF, ESI

Responsibilities: 1 )Handle daily commercial work & documentation 2)Manage GST & TDS entries 3)Process creditor entries & maintain records 5)Prepare invoices, GRNs, sales/purchase entries 6)Work in Tally for stock updates, reporting

Account Reconciliation: Perform timely and accurate reconciliations of bank, payment gateway, and other financial accounts to ensure records are consistent and error-free. Data Analysis: Leverage advanced Excel functions (e.g., VLOOKUP, pivot tables, macros) to analyze financial data, identify discrepancies, and assist with reporting. Tally Expertise: Maintain and update financial records in Tally ERP, ensuring all transactions are recorded and reconciled appropriately. Transaction Review: Regularly review and investigate discrepancies, providing clear explanations and solutions for any variances in accounts. Reporting: Prepare monthly, quarterly, and annual reconciliation reports for manage...

Role & responsibilities We are looking for an experienced and sharp Manager / Senior Manager Accounts & Compliance to handle the complete accounts, taxation, and statutory compliance functions for multiple interlinked companies within our group. The ideal candidate must have strong hands-on experience in GST, TDS, reconciliations, audits, compliance notices, and multi-entity accounting. You will lead the accounting team, ensure accuracy of financial records, and independently handle GST notices, compliance queries, and legal notices (if any). Key Responsibilities Manage end-to-end accounting, bookkeeping & reconciliations across group entities. Review ledgers, vendor bills, stock entries & i...

Supports senior auditors by verifying financial data, preparing reports, documenting internal controls, and ensuring regulatory complianc

As an Accounts Executive at our company in Ludhiana, Punjab, your role will involve managing and maintaining client accounts effectively. You will be responsible for preparing and presenting financial reports to clients, assisting in the development of marketing strategies, collaborating with internal teams for ensuring client satisfaction, and identifying opportunities for account growth and expansion. Key Responsibilities: - Manage and maintain client accounts effectively - Prepare and present financial reports to clients - Assist in the development of marketing strategies - Collaborate with internal teams to ensure client satisfaction - Identify opportunities for account growth and expans...

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day accounts department functions -- Required Candidate profile - B Com with 3+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel -- Very Good Communication Skills - Pleasing Personality -

Job Description: We are looking for a detail-oriented Data Entry Operator with good typing speed and knowledge of Tally. The role includes entering accurate data, maintaining records, verifying information, and accounts work with timely updates. Required Candidate profile Requirements: 1. Good typing speed & accuracy 2. Knowledge of Tally ERP 3. Basic MS Office skills 4. Attention to detail 5. Ability to meet deadlines

This is a part time on-site role as a Junior accountant. Working hours- 11am to 4pm Provident fund

Responsibilities: Oversee acc finance & GST compliance & Only need hotel/hospitality industry 4/5 year experience Ensure accurate & tax filings Collaborate with hotel operations team on budgets & forecasts Coordinate between accounts, front office,

As a Senior Accountant at our company located in Uditnagar, Rourkela, your role will involve overseeing general accounting operations to ensure accurate financial reporting. Your responsibilities will include managing ledger entries, preparing financial statements, ensuring tax compliance, and providing support during audits. To excel in this position, you should possess a strong understanding of accounting principles, be proficient in financial software, and have proven experience in managing end-to-end accounting processes. Key Responsibilities: - Handling GST filling and GST return filling - Managing IT returns - Preparation of balance sheets - Handling TDS and TCS requirements - Managing...

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Responsible for Accounts profile. Good Knowledge of Tally and Excel Only Gurgaon based candidates need apply WhatsApp me resume - 9911188360

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Job Description: We are looking for a smart and enthusiastic individual to handle billing operations and WhatsApp marketing at our IT products firm. Key Responsibilities: Prepare and manage sales invoices & billing using accounting or billing software. Maintain records of daily sales, customer data, and payments. Send product offers, updates, and promotions to clients via WhatsApp. Handle WhatsApp inquiries and follow up with potential customers. Coordinate with sales and accounts teams for smooth order processing. Basic knowledge of computer hardware or IT products is a plus. Requirements: Basic computer skills (MS Office, Tally/Busy preferred). Good communication skills in English/Hindi. M...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure accurate data entry into systems * Collaborate with finance team on budget planning * Maintain accounting software proficiency Employee state insurance Provident fund

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Responsible for Accounts profile. Good Knowledge of Tally and Excel WhatsApp me resume - 9911188360

Manage accounts payable and receivable. Prepare financial reports and statements in compliance with GST, TDS Process invoices, bills, and payments. Reconcile bank statements, vendor accounts, and general ledgers . other Accounts process

Responsibilities: * Prepare financial reports using Excel & Word * Manage accounts payable/receivable * Ensure compliance with tax laws through TDS filing * Calculate GST on sales & manage returns House rent allowance Food allowance Annual bonus Sales incentives

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

We are looking for Accounts Executive Jobs in Chennai Should have a work Experience in Tally, Statement General knowledge in MS office Excel Good Communication Skills in English Preferred Male Candidates Call 6385135552

Preparing Sale Order and handover to factoryAccounting bills for the product and Claim to Customer till payment receipt Resolve disputes and claims with customersBill Booking and coordinating with Auditors for GST filingGST- ITC 9315051452

About the Role We are seeking a dynamic male professional (CA / CA-Inter) with 5 years of experience to work directly with our Director as a Personal & Business Secretary . This role combines legal, financial, accounting, business, and personal executive assistance responsibilities. Key Responsibilities Legal & Compliance Coordinate with lawyers, advocates, government officers, and authorities (Courts, DRT, RERA, DDA, Revenue Departments, etc.) Conduct due diligence for real estate and land acquisition deals, as well as agreements Finance & Accounting Maintain books of accounts, ledgers, vouchers, and financial records Handle day-to-day accounting entries, reconciliations, and financial repo...

Hiring: Billing Executive We are looking for a Billing Executive to manage invoicing and related documentation in our logistics operations. What We Offer: Absolute clarity on work expectations and number based appraisal system. Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich , well funded company listed on NSE with market cap of 600 Crores. Professional work culture and learning environment, where the only...