35 Accounts Tally Jobs - Page 2

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

- DaytoDay accounting - Payable & Receivable - Tally Prime

Role & responsibilities Maintain day-to-day accounting records in Tally / ERP system Handle accounts payable and receivable, bank reconciliations Prepare GST returns, TDS filings, and coordinate with auditors Assist in finalization of accounts and preparation of financial statements Monitor cash flow, petty cash, and manage vendor payments Preferred candidate profile Strong knowledge of Tally, Excel, and GST/TDS rules Good understanding of basic financial principles and taxation Experience in a manufacturing company preferred Ability to coordinate with internal departments and external consultants

Role : Account Executive & Compliance Officer Location : Pune Experience : 5 to 6 Years Qualification : B.com Job Description : Key Responsibilities : ? Handle day-to-day accounting entries including journal entries, bank reconciliation, and ledger scrutiny. ? Maintain books of accounts using Tally ERP/Prime or other accounting software. ? Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and TDS returns. ? Assist in the preparation of financial statements and audit schedules. ? Reconcile receivables/payables and follow up on outstanding balances. ? Generate MIS reports as required by management or clients. ? Support statutory audits and internal audits. ? Ensure compliance with applicable accounting standards and statutory requirements. ? Coordinate with clients and internal teams for smooth workflow. ? Ensure compliance with Maharashtra Co-operative Societies Act, 1960 and rules. ? Prepare and file annual returns, audit reports, and statutory forms (Form M, N, O, Y, etc.). ? Assist in conducting Annual General Meetings (AGMs) and Special General Meetings (SGMs). ? Maintain statutory records and registers as per co-operative society norms. ? Liaise with auditors, Registrars, and government departments for compliance and inspections. ? Guide clients on member issues, by-laws, and resolutions. ? Monitor timely renewal of society registration, licenses, and audits. ? Provide regular updates to clients on compliance changes or deadlines.

About the Role: We are seeking a motivated and detail-oriented individual to join our Finance and Accounts team as an MIS Resource. This role will involve collecting, analyzing, and interpreting financial data to generate insightful reports and dashboards. The ideal candidate will possess strong analytical skills, a keen eye for detail, and a passion for leveraging data to drive informed decision-making. Job Description: Mid level MIS Resource (Finance & Accounts). Location:- Hyderabad Telangana Industry:- Engineering Construction Experience:- 5 to 8 Years in MIS & Accounting Education:- Graduation Role & responsibilities Data Collection and Cleaning: Gather financial data from various sources, including ERP systems, spreadsheets, and manual records. Clean and validate data to ensure accuracy and consistency. Data Analysis and Reporting: Analyze financial data to identify trends, patterns, and anomalies. Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports. Develop and maintain financial dashboards to visualize key performance indicators (KPIs). MIS Development and Maintenance: Design and develop new MIS reports and dashboards to meet evolving business needs. Enhance existing MIS reports and dashboards to improve efficiency and accuracy. Ad-hoc Analysis: Conduct ad-hoc analysis to support specific business questions and initiatives. Process Improvement: Identify opportunities to streamline and automate financial processes. Implement process improvements to enhance efficiency and accuracy. Daksha Sindhi Voice / WhatsApp - 6353077232 E-Mail:- daksha@upman.in

Strong understanding of accounting principles Proven experience as an accountant with a strong emphasis on compliance, maintaining Books Hands-on with Tally ERP9 and MS-Excel skills Good knowledge of GST, TDS, PF, ESIC & other statutory compliances

Responsibilities: 1) Record daily financial transactions 2) Maintain general ledgers, vouchers, and invoices 3) Manage accounts payable and receivable functions 4) Ensure organised record filing 5) Must have knowledge in Tally

* Checking of General ledger accounting, accounts payable. * GST Working - GST R1, GST R3B, GST R2B & 2A, Reconciliation * Vendor Reconciliation * TDS Deductions & Working * Co-ordination with management for timely query resolution. * Annual Audits. Required Candidate profile If you are interested in the same profile kindly REPLY to this mail or send your updated resume on hr.vwpl@vi-son.com also you can Contract Rahul- 8766961511

About fleetx.io: Fleetx is an AI-powered fleet & logistics automation platform that helps businesses digitize their physical logistics operations and get actionable insights in real-time. Fleetx has served more than 350K+ vehicles and 1m+ trips across 100+ enterprise customers likes of Maersk, Unilever, Adani Group, Ultratech, Glenmark, DTDC, Bisleri, Shree Cement, Birla Corporation, SaintGobain, Godrej, Panasonic, AM/NS, Vedanta etc. We have raised ~$40M from marquee investors like IndiaMart, Beenext, IndiaQuotient, Titan Capital, and several others who support our vision of digitizing the backbone (Logistics & Transportation) of every economy in the world. Description: Accounts Receivable & Collections Specialist Responsible for managing and collecting outstanding debts while ensuring timely follow-ups to reduce overdue payments. Engages directly with clients and cross-functional teams to negotiate payment terms and proactively resolve customer queries. Has a basic understanding of TDS, GST, and invoicing processes. Adheres to strict monthly and annual collections targets. Responsibilities: Managing and collecting outstanding debts Direct interaction with clients and cross-functional teams Basic knowledge of TDS, GST, and Invoicing. Ensure follow Up on due/overdue payments via calls or emails for reducing overdue days. Negotiating payment terms with clients Proactive in resolving customer queries. Adhere to strict monthly and annual collections targets. Desired Skills & Experience: Graduate in B.com or MBA (Finance) Previous experience in credit control or related field Strong negotiation and communication skills Attention to detail and ability to work under pressure Good knowledge of excel. Offerings: A dynamic and challenging work environment with significant growth opportunities. Competitive salary and benefits package. Comprehensive medical and accidental coverage for employees and their families. Location - Gurgaon Kindly Apply via - https://forms.gle/RybFscoG1ehQnKvw9

Accountant Required in Automobile co. Camac street & Barasat B.com with 3-5 years experience in Accounts Job Details:Billing,Gst,Tds,all accounts related work Salary:50000 2/3 years experienced accountant required in Barabazar Retail Co Salary:25000