248 Tally Accounting Jobs

Manage day-to-day accounting transactions including sales, purchases, receipts, and payments. • Prepare and maintain ledgers, trial balances, balance sheets, and profit & loss statements. contact - 7600607090

Opening with coffee Manufacturing MNC co Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST /TDSCalculation

Responsibilities: * Maintain accurate financial records using Tally software * Collaborate with our Accounts manager * Ensure timely GST filings and compliance

We are seeking a motivated and detail-oriented Account Executive with 2-3 years of experience in accounting, taxation, and compliance. The ideal candidate will assist in managing daily accounting activities, ensuring accurate financial records, and supporting compliance with Income Tax and GST regulations. Key Responsibilities: Maintain accurate books of accounts including ledger entries, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on time. Assist in Income Tax filings, TDS computation, and monthly/quarterly TDS returns. Ensure compliance with all applicable tax regulations and accounting standards. Assist in preparation of financia...

Maintaining Accounting Records, Day Books, Internal Documents

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.

Responsibilities: * Manage purchase orders from creation to payment * Ensure timely delivery of goods through effective communication with suppliers * Maintain accurate records in Tally software Travel allowance Performance bonus

Job Title: Accountant Department: Finance & Accounts Reporting To: Accounts Manager Location: Gurgaon Key Responsibilities: 1. Core Accounting Functions Manage and maintain India Tally Accounting and Odoo Accounting for Seitz companies in other countries as assigned. Record, reconcile, and verify all financial transactions including sales, purchases, receipts, and payments. Prepare and post journal entries, maintain ledgers, and perform account reconciliations. Support the month-end and year-end closing process. Ensure compliance with statutory and internal accounting policies. 2. Reporting & Documentation Prepare and submit: Weekly Debtor Outstanding Reports Monthly India Financial Reports ...

Responsibilities: * Manage accounts payable & receivable * Ensure accurate financial reporting * Maintain Tally software proficiency * Collaborate with tour operators on budget planning * Prepare monthly financial statements

Accounting, Bookkeeping, and Tax Filing-related activities. Mandatory to know how to operate computer applications like MS Office, Tally ERP. Perks and benefits Conveyance Allowance, Diwali Performance Bonus

Role & responsibilities We are looking for a detail-oriented and knowledgeable Accounts Executive to join our finance team. The ideal candidate should have hands-on experience with Tally Prime and a sound understanding of GST, TDS, and accounting principles. This role will be responsible for managing day-to-day accounting functions, statutory compliance, reconciliations, and assisting in the preparation of financial statements. Key Responsibilities: Maintain accurate accounting records using Tally Prime . Record and reconcile GST-compliant purchase and sales transactions . Ensure TDS deductions are made as per applicable laws and properly accounted for. Assist in GST and TDS return filing , ...

Track outstanding payments follow up with clients and ensure timely collections. Enter and manage orders in the system verify details and ensure accuracy. Record financial transactions in Tally maintain up to date and accurate accounts.

Roles and Responsibilities Conduct audits and ensure accurate record-keeping of all financial transactions. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Provide support for decision making by analyzing financial data and identifying trends. Ensure timely submission of tax returns (GST) and other regulatory filings.

Job Summary: The Senior Account Executive will be responsible for managing day-to-day accounting operations, ensuring accurate and timely compliance with GST, TDS, and other statutory requirements. The role involves handling returns, reconciliations, vendor management, and supporting audits in line with company policies and government regulations. Key Responsibilities: * Manage all accounting entries, general ledgers, and reconciliations. * Ensure accurate calculation, deduction, and deposit of *TDS* as per Income Tax Act. * Prepare and file *TDS returns (Form 24Q, 26Q, etc.)* within stipulated timelines. * Handle *GST compliance* including input tax credit reconciliation, outward supply dat...

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

2 to 4 years in accounting & bookkeeping. Manage accounts, reconciliations, payroll, GST/TDS, and audits. Track budgets and international projects. Proficient in Tally, Zoho Books, QuickBooks, MS Excel.

Minimum 3 years experience as in a Ship Chandling/Marine Supply company Strong knowledge of invoicing , GST compliance , and e-way bill preparation Proficiency in accounting software (e.g., Tally or similar) Candidates residing near Mannady / Parrys / Tondiarpet / Washermenpet / Kasimedu (Chennai) / Broadway will be given preference How to Apply Email: navioshipchandlerjob@gmail.com Mobile: +91 86678 42804 Location: S.R Tower No.14 4 th Lane North Beach Road Mannady Chennai

Opening with Japanese Manufacturing co company Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST Calculation

Responsibilities: * Prepare accurate bills using Tally software * Experience in billing & inventory handling (preferably with super stockist / FMCG background) * Good understanding of GST & basic accounting * Should be punctual & responsible

Responsibilities: * Prepare bills of materials, purchase orders & invoices using Zoho Books/Tally. * Manage inventory levels through accurate tracking and reporting. * Ensure timely voucher entry and bookkeeping compliance. Job/soft skill training Capability building program Women mentorship program Prevention of sexual harrassment policy

We are hiring for Ultra Toys & Gifts Pvt Ltd !! Handling end to end accounting activities. Administer all Bank Transactions and Oversee Data Recording Procedures Monthly. Collate Bank Statements On Monthly Basis. Hands on into Pivot table, V-lookup Inventory tracking and accounting Working knowledge of General Ledger, Accounts Receivable and payables. Banking Reconciliation. Should know statutory payment like TDS Payment returns & annual payment returns. Well Versed with MS Excel Currently working on tally. Location - Noida, UP Candidate from Manufacturing background would be preferred . Ideal candidates can share their CV on sneha.b@ultraindia.com

As a dynamic and preferably Certified Accountant with 2 to 4 years of experience, you will be responsible for managing daily accounting operations and ensuring accuracy of journal entries and ledger maintenance. You will oversee month-end and year-end closing processes, prepare and review financial reports in compliance with accounting standards, and monitor general ledger, account reconciliations, and financial data accuracy. Additionally, you will assist in VAT filings and regulatory compliance as per UAE laws, collaborate cross-functionally to support internal financial planning, and work within cloud/tally accounting systems for all financial tasks. Key Responsibilities: - Manage daily a...

Accounts & Admin Executive to manage daily accounting, GST/TDS, payroll, vendor payments, and admin tasks. Proficient in Tally & MS Office. Commerce graduate with 24 yrs experience in accounts, MIS, and compliance preferred.

Want a accountant who knows how to work on tally and also know how to.file gst returns Perks and benefits Salary Mentioned as per annum

Role & responsibilities 5-8 years of accounting experience Statutory payments & return filing including GST, TDS & PT. Accounting of Sales, Purchase, Expenses, Bank Receipts & Payments and Bank Reconciliation Preparation of various MIS reports including P&L and Balance Sheet Banking Correspondence for day-to-day transactions Sales Invoicing & relevant compliances Administration & Payroll work Handling Statutory Audits proficiency in Advance MS Office- Excel, Word & PP, Tally & other accounting software Strong attention to detail and accuracy. Preferred candidate profile only male candidates preferred