176 Tally Accounting Jobs

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying

Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - Amravati ,Civil Line Desired Candidate Profile Male cadidate B.Com Graduates with Tally Accounting Software Knowledge Exposure to Branch Accounts related activities. Perks and Benefits ESIC, PF, Bonus, Gratuity & other benefits as per company policy

Responsibilities: * Manage administrative operations/Ms Office * Oversee logistics of materials with efficiency * Ensure HR compliance * Coordinate Tally accounting * Knowledge of GST rules * Record keeping * Secretarial support to MD

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Prepare & maintain financial statements (P&L, Balance Sheet, Cash Flow) and ensure compliance with accounting standards. Manage budgeting, forecasting, and month/quarter/year-end closing activities. Oversee cost accounting, inventory valuation, and conduct periodic stock audits. Ensure GST, TDS, Income Tax, and corporate tax compliances with timely return filings. Handle accounts payable & receivable, vendor payments, and customer collections. Monitor bank reconciliations, fund flow, and cash flow management. Implement strong internal financial controls and coordinate with auditors. Provide financial analysis, MIS reports, and insights to support management decisions. Manage import & export accounting, including customs duty, LC, BG, and EXIM compliance. Identify cost-saving opportunities, improve financial efficiency, and mitigate risks.

Process and record day-to-day financial transactions including sales and purchase invoices. Manage accounts receivable and accounts payable.Reconcile bank statements and resolve discrepancies.

Qualification - B.Com Key Skills- Accounts Executive GST TDS TALLY Accounting Billing Bank Reconciliation Vendor Payments GST & TDS.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly/year-end closings * Ensure compliance with accounting standards and company policies

Accountant Since our company is a contracting firm, we require an account who can keep track and handle sitewise ledger, keep account of profit and loss per project and additionally team work and co-ordination is very crucial for this job.

Job Description: Claiming bills on customers, follow up action for recovery, preparing cash receipts for the receipt of billed amount and sending acknowledgement. Maintaining party-wise receivable accounts, Reconciliation with the customers where necessary. Accounting of bills, receipts and credit Notes making entries in Tally software on day-to-day basis. Filing GST returns. Any other accounting work assigned from time to time. Requirement: Graduate in commerce with 2 years experience. Proficiency in operating Excel & Tally softwares essential. Remuneration: Depends on experience and capabilities.

Job Title: Tally Trainer Location: Dharampur, Gorakhpur Mode: Permanent Salary: 10,000 12,000 per month Institute: ACS Vidya Point (Powered by ASV Consulting Services ACS Job Description: ACS Vidya Point, powered by ASV Consulting Services (ACS), is inviting applications for the position of Tally Trainer at our Dharampur, Gorakhpur center. The trainer will be responsible for delivering high-quality training in Tally ERP 9 / Tally Prime and accounting fundamentals to students, preparing them for careers in accounting and finance. Key Responsibilities: Teach Tally ERP 9 / Tally Prime with GST, inventory management, payroll, and accounting features. Design and deliver practical-based lessons, assignments, and assessments. Explain core accounting concepts such as journal entries, ledgers, trial balance, balance sheet, etc. Provide real-life case studies and exercises to ensure hands-on learning. Track student progress and provide regular feedback and support. Keep up-to-date with the latest updates in Tally and related accounting practices. Requirements: Graduate in Commerce/Finance/Accounting or any relevant field. In-depth knowledge of Tally ERP 9 / Tally Prime and GST concepts. Prior experience in teaching or working with accounting software preferred. Strong communication and presentation skills. Passion for teaching and mentoring students. Perks & Benefits: Be a part of an impactful learning environment. Steady growth opportunities within a reputed training institute. Work under a supportive and experienced team at ACS.

Responsibilities: * Manage office supplies inventory * Maintain financial records using Tally ERP * Coordinate with vendors for deliveries * Schedule appointments and meetings * Prepare invoices and manage accounts receivable

Qualifications: Bachelor's degree in accounting, Finance, or a related field. 1 to 3 years of relevant experience in accounting or finance. Strong understanding of accounting principles and financial reporting. Proficiency in accounting software (e.g., Tally) Excellent MS Excel and data analysis skills. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication and interpersonal skills.

Key Responsibilities Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Role & responsibilities Day to day accounting work and report preparation Preferred candidate profile

We are seeking a talented individual suitable for the position of Accountant Specialist at the Mumbai, India Branch of Stavian. Join us to #GOGLOBAL and contribute with your expertise in the following areas: Bank Reconciliations: Your responsibilities will include reconciling bank statements, monitoring cash books, and resolving any discrepancies. Financial Reporting: Prepare monthly profit and loss statements, balance sheets, cash flow statements, and other relevant accounting schedules. Tax Compliance: Ensure compliance with India tax regulations, assist in the preparation of tax returns, and GST returns. Audit Support: Assist in preparing documentation to support external and internal audits. Ad-hoc tasks: Be prepared to undertake any ad-hoc analysis and tasks assigned by immediate superiors. Requirements: Experience: We are seeking mid-level candidates with a minimum of 3 years of relevant accounting working experience. Skills: Proficiency in Microsoft Office Word and Excel is a must. Experience with SAP, Xero, and Tally accounting software is preferred. Qualifications: A Bachelor's degree in accounting or other professional accounting qualification is required, along with working knowledge of India FRS / IFRS standards. Other attributes: Ability to maintain confidentiality and act with discretion, good working attitude, willingness to learn and adapt, meticulous, organized with high attention to detail. Benefits: Attractive and competitive salary based on ability. Personal insurance for the individual and relatives. Professional working environment that promotes personal promotion and development. Opportunity to participate in various training courses with international standards, book clubs, and other culturally meaningful activities. American Corporate Culture style with a focus on results. Full welfare regimes in accordance with prevailing labor law, enterprise law, and insurance law.,

Role & responsibilities Candidate Must Minimum 3 to 10 yrs Experience in Tally is required Excellent interpersonal skills Ability to maintain good attendance and punctuality Ability to understand sales and cash balancing procedures Good understanding of end tally process Ability to identify and resolve problem tallies Preparing Bank Reconciliations periodically. Preparing Monthly operating cash flows. Filing of GST Returns GSTR2A Reconciliations. Purchases vs Vendor. Maintaining accuracy and providing outstanding information to Vendors. Verifying and processing the Retention entries as per PO terms Applying respective TDS section and other statutory compliances based on nature of Service. Performing intercompany reconciliations. Processing of vendor invoices and credit notes. Report generations pertaining to accounts payable and accounts receivable. Preparation and generation of GST Waybills. Preparing an outstanding list of Debtors & making Payment follow-ups on a regular basis. Following up with the supplier for bills. Maintaining database of purchases, sales, payments, receipts & journal vouchers. Calculating vendor's TDS and payments. Prepared Credit Notes and Debit Notes. Reconciliation of Vendors/Bills Payable before processing the payments. Responsible for salary processing, employee income tax calculation, TDS Deduction and payment. Hands-on experience on ESI, EPF, and online filing and returns. Support for finalization of Trail balance & Balance sheet Preferred candidate profile . Preferred candidate profile The candidate Must and should be known with Tally Prime Software Perks and benefits

Responsibilities: * Manage accounts using Tally software * Maintain accurate records with Excel data management * Input sales & purchases into system * Prepare e-way bills for shipments * Reconcile bank statements monthly

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

BFSI Trainer Banking, Financial Services & Insurance Location: Hyderabad Company: EduBridge Learning Pvt. Ltd. Job Summary (for Naukri search results) EduBridge is hiring experienced BFSI Trainers in Hyderabad to deliver training in Banking & Financial Services, Accounting (Tally & GST), and Customer Service . Join us to empower learners with skills, prepare them for jobs, and be part of India’s skilling mission. Job Highlights Deliver training in Banking, Accounting (Tally & GST), and Customer Service Work with India’s leading workforce development platform Career growth opportunities in Training, Quality & L&D Make a real impact by shaping learners’ careers About EduBridge EduBridge is one of India's leading Workforce Development Platforms , committed to delivering employment-linked, skill-based training across domains . We are now hiring dynamic BFSI Trainers to train, motivate, and prepare learners for successful careers in the Banking, Financial Services, and Insurance sector . Roles & Responsibilities Conduct engaging classroom & online training sessions on: Banking & Financial Services Sales Accounting with Tally & GST Customer Service / Service Desk Support Ensure training effectiveness & timely curriculum completion . Use interactive techniques to maximize learner engagement. Conduct mock interviews, resume workshops & job portal guidance . Track performance, attendance & engagement while maintaining dropouts below 20% . Collaborate with Placement Managers for learner assessments & job readiness . Submit reports on attendance, feedback & learner progress . Desired Candidate Profile Education: Graduate in Commerce/Finance (Tally & GST certification preferred). Experience: 2–5 years in BFSI/Accounting/Customer Service (training or industry). Skills Required: Strong communication & presentation skills Comfortable with classroom & online training Knowledge of BFSI hiring trends & industry practices Fluency in English & local language (preferred) Familiarity with job portals & placement tracking Why Join EduBridge? Create a direct impact on learner careers. Be part of a fast-growing, learner-first EdTech company . Career growth opportunities: Lead Trainer, SME, Quality Manager, L&D Roles . Collaborative, ethical & performance-driven culture . Apply Now – Inspire, train, and shape the next generation of BFSI professionals in Hyderabad!

Role & responsibilities Accounting Duties Bookkeeping: Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. Invoicing: Prepare, issue, and follow up on invoices and receipts. Tax Compliance: Ensure timely filing of GST, TDS, and other applicable taxes. Financial Reporting: Assist in preparing financial statements, cash flow reports, and budgets. Bank Reconciliation: Perform monthly bank reconciliations to ensure accuracy. Audit Support: Collaborate with external auditors and provide necessary documentation. Administrative Duties Office Management: Handle day-to-day office operations, including supplies and vendor management. Record Keeping: Maintain physical and digital records for HR, finance, and legal compliance. HR Support: maintaining attendance records. Facility Management: Coordinate maintenance and oversee housekeeping services. Event Coordination: Organize team meetings, events, and training sessions. Preferred candidate profile Proficiency in ZOHO books mandatory Excellent knowledge of MS Office (Excel, Word, PowerPoint).

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

You are invited to apply for the position of Assistant Manager Accounts at Ruh by Ruchi Tandon. As the Assistant Manager Accounts, you will play a crucial role in the financial operations of our dynamic retail environment. If you possess a solid background in Tally accounting, financial reporting, and tax compliance, this opportunity is tailored for you. Your primary responsibilities will include performing end-to-end accounting tasks using Tally software, such as finalizing monthly Profit & Loss statements and balance sheets. Additionally, you will be responsible for managing TDS & GST returns filing, ensuring compliance, and overseeing inventory reconciliation, stock movement, and costing. Operating the POS system, setting selling prices, and maintaining accurate sales tracking will also be part of your duties. Collaborating with the Stores Assistant to optimize stock levels is essential for this role. The ideal candidate for this position should have 3-4 years of experience in managing accounts within a small to medium-sized business. Proficiency in Tally, taxation (TDS, GST), and financial reporting is crucial. Hands-on experience in inventory management and POS operations is highly desirable. The ability to work independently and maintain financial accuracy are key attributes we are looking for. The compensation for this role ranges from 4-6 LPA based on your experience and skill set. This role presents an exciting opportunity for individuals who thrive in a fast-paced retail environment and are eager to take charge of finance and inventory functions. If you believe you are the right fit for this position, we encourage you to apply or share this opportunity with someone who meets the criteria. To apply, please send your resume to manish.tandon6@gmail.com or contact us at +91 9920110510.,

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Role & responsibilities * Able to handle accounts department independently * Tally books maintenance * PF & ESI workings * TDS workings * Payments processing * Bank Reconciliation * Working Knowledge of MS Office