111 Tally Accounting Jobs

Accountant Job description Centurion Defence Academy is a premier institute in Lucknow specializing in defense exam preparation. With a strong track record of students getting selected in Air Force, Navy, and Army through NDA examinations, we are known for our excellence in coaching for NDA entrance exams. Our focus is on providing a great platform for students interested in pursuing a career in defense. Role Description This is a full-time on-site role for an Accountant at Centurion Defence Academy in Lucknow. The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, and handling accounts payable and receivable. Audit support: Providing information for statutory and internal audits Prepare Sale & Purchase Ledger Experience in Tally Accounting software Basic Knowledge of GST , TDS , Good in Excel Payroll Management Invoicing parents and corporations according to the schools fee policy Record keeping: Posting receipt entries and reconciling student and advance accounts Event accounting: Billing and accounting for events like field trips, tournaments, and music Experience Minimum 2 years of experience is required. Qualification Bachelors (Preferred) Location Lucknow

Responsibilities: * Process accounts payable & receivable * Prepare financial statements & reports * Manage GST compliance & returns * Maintain general ledger accuracy * Oversee tax filings & ESI/EPF contributions * Conduct Reconciliations

We are looking for a reliable and experienced Tally Accountant to handle daily accounting and billing work. The ideal candidate should be familiar with Tally Prime, have a good understanding of GST, invoicing, and basic financial entries.

Excel Tally Billing

Role & responsibilities Maintain Sales , Purchase , expense in tally, excel, Purchase management Preferred candidate profile Graduate with more than 65% in 10th, 12th and graduation. Should know Tally for data entry, Should have 2 wheeler Perks and benefits Fuel Reimbursement, PF , ESI, bonus, leave applicable

General Accounting work Data entry in Tally Sales coordination Branch operations Sales Collection Report Outstanding follow ups etc. Looking For Experience Candidate With Sound Knowledge Of Tally Prime

Job Title: Export Documentation Executive-cum-Accountant Merchant Exports (Pharma Ingredients) Company Overview: We are a merchant export firm specializing in the export of Pharma Ingredients, including APIs, Excipients, and Chemicals. Our focus is on delivering quality products globally while maintaining the highest standards of professionalism and efficiency. Job Location: Ahmedabad Employment Type: Full-time Key Responsibilities: Pre-shipment Documentation: Prepare all pre-shipment documents for Shipping Bill filing as per regulatory requirements. Prepare Document Drafts: Create draft documents such as the BL Draft, COO, and other final documents as per customer shipping instructions and secure customer approval. Post-shipment Documentation: Ensure timely preparation and submission of all post-shipment documents to banks and stakeholders, strictly as per PO or LC conditions. Custom Clearance: Coordinate with CHA for seamless clearance and compliance with all customs formalities. Shipment Coordination: Arrange shipments, plan container loads, and liaise with CHA, freight forwarders, and shipping lines. Export Incentives: Ensure the timely submission of all documents to avail of export incentives. Bank Formalities: Prepare final documents for bank submissions, handle FIRC formalities, and ensure compliance with banking regulations. Accounting Experience: Basic - Journal entries, ledger management, Tally entry, etc. Eligibility Criteria: Educational Qualification: Any graduate. Experience: We are looking for experienced Export Executives from the Pharma or Chemical industry with hands-on expertise in documentation and shipping formalities. Practical knowledge of pre-shipment and post-shipment documentation, customs clearance, and export operations is essential. Skills: Proficiency in English (written and verbal). Excellent computer skills, including MS Office and ERP systems. Strong commercial acumen, organizational, and coordination skills. Attention to detail and ability to work under tight deadlines. Why Join Us? Opportunity to work with an export firm in the pharma and chemical sector. Competitive salary and growth prospects based on performance. How to Apply: Interested candidates meeting the above criteria are invited to share their updated resumes at pkvoverseas@gamil.com or exports@krishkan.com with the subject line "Application for Export Executive [Your Name]". Note: Only shortlisted candidates will be contacted for further rounds.

Should Be Expert in Ms Office, Word and Tally. Should Have Fluent English And Tamil

Prepare & maintain financial records, balance sheets, income statement Process accounts payable & accounts receivable transactions Perform bank reconciliations, general ledger entries Prepare financial statements and budget reports payroll processing Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Basic knowledge of accounting, Basic GST knowledge Strong organizational & time-management skill Ability to work independently Perks and benefits PF ESIC Travel Facility

Managing a company's accounts payable and receivable. Sending bills and invoices to clients. Tracking organization expenses. Processing refunds. GST FILING CUSTOMS OTP AUTHENTICATION Junior roles focus on supporting account management tasks, while senior roles involve strategic planning, leading client negotiations, and driving revenue growth from key accounts Preferred candidate profile

Filling of bill and checking KYC ,providing administrative and operational support to brokers, focusing on tasks like managing client communications, and coordinating transactions. Job Allocation, Client Visit,

Roles and Responsibilities Manage accounts payable, accounts receivable, GST compliance, invoice processing, taxation, and Tally accounting. Ensure timely payment to vendors and follow up on outstanding payments from customers and corporate clients. Maintain accurate records of financial transactions using Excel. Provide support in preparing monthly/quarterly/year-end closing reports. Industry specific taxations and basic insight knowledge.

Job Summary: The Finance Accountant will be responsible for managing and overseeing the daily operations of the accounting department. This includes monitoring and analyzing accounting data, preparing financial reports, and ensuring compliance with direct tax, indirect tax and regulatory requirements. The ideal candidate will have a strong background in finance and accounting, with a keen eye for detail and a proactive approach to problem-solving. Key Responsibilities: Maintenance of Tally accounting : Make daily entries in Tally, keeping data updated, and maintaining the data in the drive. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Reconciliation: Maintain bank reconciliation data monthly Income analysis: Maintain processes for income booking and provision as per records. Accounting for Mutual funds & other income sources: Booking of entries and maintain the relevant data Fixed Asset Register: Maintenance of Fixed asset register Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely and accurate payments and collections, and informing relevant parties. Tax Compliance: Ensure compliance with all relevant tax laws and regulations, including GST (including RCM concept workings), TDS (including TDS return and data maintenance), 15 CA/CB and other statutory requirements. Auditing: Coordinate and support internal and external audits, preparing necessary documentation and addressing audit queries Due Diligence & any regulatory compliance : Assist in the preparation for due diligence and application for any regulatory compliance licenses. Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights and analysis to support decision-making. Intercompany transaction: Maintain inter group company transactions System Improvements: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy. Qualifications: Education: Bachelors degree in finance, Accounting or related field, CA inter or equivalent certification preferred. Experience: Minimum of 6 Months of experience in accounting or finance roles, preferably within the fintech startups. Skills: Strong knowledge of accounting principles and practices Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication and interpersonal skills. Knowledge of Indian financial regulations and compliance requirements What We Offer: Competitive salary and benefits package Opportunity to work in a fast-growing fintech environment Collaborative and inclusive work culture Professional development and career growth opportunities Contact : Yugandhar (HR) 9966069639

Employee master creation Salary structure and payslip generation PF, ESI, and TDS on salary

Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - bilaspur ,CG Desired Candidate Profile 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

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track expenses against budgets for construction projects. * Assist in payroll processing and statutory payments like PF, ESI, PT. * Maintain vendor and subcontractor payment records. * Coordinate with site engineers or project managers for material receipts and billing status. * Prepare basic MIS reports and summaries as required. * Ensure documentation and records are organized and audit-ready. Required Skills & Qualifications: * B.Com / M.Com / or equivalent degree in Accounting or Finance. * Minimum 1 year of accounting experience, preferably in the construction or infrastructure sector. * Basic understanding of accounting standards and taxation laws (GST/TDS). * Hands-on experience with accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). * Proficient in MS Excel and other MS Office tools. * Good communication and organizational skills. * Ability to work independently and as part of a team. Preferred: * Exposure to project accounting or site-level billing. * Experience in handling petty cash and contractor bills. * Knowledge of RERA compliance (if applicable).

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** 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 Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Role & responsibilities Position: Sr. Accounts Executive / Accountant Location: Nariman Point, Mumbai Work Days: Monday - Saturday Reporting To: Director Key Responsibilities: Fund Management & Exchange Operations Review and confirm fund obligations to exchanges one day in advance Manage daily fund rolling and ensure timely fund transfers Reconcile exchange bills, GST, and stamp duty with bank payments, and resolve discrepancies immediately Track margin requirements and manage placement with the exchange or brokers Submit daily compliance reports to the exchange Accounting & Bookkeeping Ensure timely and accurate entry and reconciliation of all financial data per exchange SOPs Reconcile books of accounts with exchange software regularly Monitor loans from NBFCs and ensure alignment with both company and director-level entries Address and resolve accounting or exchange software issues within the same week Settle voucher payments and ensure accurate cash handling Cross-check Tally entries with accounting software MIS & Payments Prepare MIS reports for weekly and monthly bill payments for internal approvals Track and ensure timely interest payments to NBFCs and Overdraft accounts Compliance & Statutory Requirements Monthly: TDS payments (by 5th of each month) Timely payment of exchange bills Full reconciliation of company and director-level accounts and cash flow Filing of monthly GST returns Quarterly: Exchange compliance reports Filing of TDS and GST returns Respond to auditor and bank queries as needed Ensure timely advance tax payments Recover TDS from exchange parties Yearly: Complete exchange compliance including Net Worth, Profit & Loss, and RBS submissions Ensure payment of insurance premiums related to company vehicles, memberships, and exchange operations Coordinate with CA for statutory audits and annual filings Work closely with CS for exchange-related filings, including Balance Sheet, P&L, Director's Report, and Cyber Audit Support in tax matters and respond to scrutiny notices in coordination with company-appointed CA Qualifications: B.Com / BAF (Bachelor of Accounting & Finance) Mandatory Inter CA (Chartered Accountancy - Intermediate Level) Preferred Minimum 3–5 years of experience in accounting, fund management, and compliance Strong knowledge of GST, TDS, and statutory filings Proficient in Tally ERP , Excel, and accounting software Experience in capital market operations will be an added advantage Preferred candidate profile

*** Tally Data Entry *** 1. Perform daily bookkeeping 2. Office work and file maintenance. 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - Knowledge of accounting standrds - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Handle monthly, quarterly and annual closings •Reconcile accounts payable and receivable •Compute taxes and prepare tax returns •Hands on experience in TDS, Taxation and basic knowledge of Auditing. •Experience in tendering will be a plus Required Candidate profile Female candidates are preferred

Job Description: We are seeking a meticulous and dedicated Finance Executive with over 2 years of experience to join our team. The ideal candidate will have comprehensive knowledge and hands-on experience in accounting, financial reporting, and regulatory compliance. Key Responsibilities: Accounting Entries in Tally: Accurately record and manage all financial transactions using Tally software. Ensure all entries are updated in real-time and maintain data integrity. Assisting in Preparation of Financial Statements: Aid in the preparation of comprehensive financial statements, including the Balance Sheet and Profit & Loss Account. Assist in ensuring compliance with relevant accounting standards and regulations. Account Receivables Management: Manage and monitor accounts receivables to ensure timely collection of dues. Maintain detailed records of all receivable transactions and follow up on overdue accounts. Account Payables Management: Oversee and manage accounts payable processes to ensure timely payments to vendors and suppliers. Reconcile payable accounts and resolve any discrepancies promptly. GST Returns and Data Preparation: Prepare and file GST returns accurately and within prescribed timelines. Ensure compliance with GST laws and maintain proper documentation for audit purposes. MIS Reporting: Generate and analyze Management Information System (MIS) reports to support decision-making processes. Provide insights and recommendations based on financial data and trends. TDS Returns & Data Preparation: Prepare and file TDS returns in accordance with statutory requirements. Ensure proper deduction and timely deposit of TDS and maintain accurate records. Provident Fund Returns & Reporting: Handle provident fund (PF) returns and ensure compliance with relevant regulations. Maintain up-to-date records of PF contributions and withdrawals. Banking Operations: Manage daily banking operations, including deposits, withdrawals, and reconciliations. Maintain strong relationships with banking partners and ensure smooth transactions. Stock & Receivables Summary: Prepare periodic summaries of stock levels and receivables. Monitor inventory and accounts receivables to optimize financial performance. Other Finance Related Work: Support various finance-related tasks and projects as assigned. Collaborate with cross-functional teams to ensure the smooth operation of financial activities. Qualifications: Bachelors degree in Finance, Accounting, or a related field. Proven experience of 2+ years in a similar role. Proficiency in Tally and other accounting software. Strong understanding of accounting principles and financial regulations. Excellent analytical, organizational, and problem-solving skills. Attention to detail and ability to work under tight deadlines. Strong communication and interpersonal skills.