126 Tally Accounting Jobs

Location: Vadodara (Gotri) Experience: 1 to 2 years Software: Tally proficiency is a must Budget: Up to ?25,000/month Working Days: 6 days a week (Sunday off) Working Hours: 9:00 AM to 6:00 PM Role: Day-to-day accounting, billing, and data entry on Tally

The role entails various responsibilities related to GST & Tax Compliance, Petty Cash Management, Tally Accounting, and Data Entry & Reconciliation. You will be responsible for maintaining accurate GST records, ensuring timely filing, verifying and reconciling GST transactions, managing the petty cash fund, processing requests, reconciling transactions, and maintaining proper documentation. Additionally, you will use Tally for financial record-keeping, generate reports, and assist in financial statement preparation. Your duties will also include accurate data entry, bank reconciliation, investigating and resolving discrepancies. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance, proficiency in Tally software and GST regulations, attention to detail, organizational skills, strong problem-solving abilities, good communication, and teamwork skills. This position is crucial for maintaining financial accuracy and compliance in our immigration company. If you meet the qualifications and are interested in contributing to our financial health and success, please drop your CV at +91 9104829302.,

You will be working as a full-time on-site Junior Account Assistant at GUJARAT STATE FOREST DEVELOPMENT CORPORATION LIMITED in Vadodara. Your responsibilities will include tasks such as credit control, petty cash management, financial transactions, communicating with stakeholders, and performing basic accounting duties. To excel in this role, you should have experience in Tally Accounting, be proficient in other office clerical work, possess strong communication skills, and have a basic understanding of financial processes. Attention to detail and accuracy in handling financial data are crucial aspects of this position. Additionally, you should be able to collaborate effectively in a team environment. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field to be considered for this role at GUJARAT STATE FOREST DEVELOPMENT CORPORATION LIMITED.,

Job Title: Accountant Company: ARU Advisers Private Limited Location: Chamrajpet, Bangalore Experience: 12 Years Job Type: Full-Time About Us: ARU Advisers Private Limited is a growing financial advisory firm based in Bangalore, dedicated to delivering exceptional financial, tax, and compliance services to our clients. We value integrity, precision, and client-first thinking. We're currently seeking a dynamic and detail-oriented Accountant to join our in-house team. Key Responsibilities: Maintain accurate books of accounts (Journal, Ledger, Trial Balance, P&L, and Balance Sheet). Perform monthly, quarterly, and annual financial closings. Reconcile bank statements and manage cash flow reports. Prepare GST returns, TDS filings, and assist in income tax return filing. Support audits internal and statutory and coordinate with auditors. Track accounts receivable and accounts payable, ensuring timely follow-ups and payments. Maintain records for payroll processing and compliance. Assist in budgeting, forecasting, and financial analysis for internal planning. Liaise with clients, vendors, and regulatory authorities as required. Work closely with leadership to streamline finance operations. Required Qualifications: Bachelor's degree in Commerce, Finance, or Accounting. Semi qualified - Chartered Accountant (CA) Candidates with audit office experience are highly encouraged to apply. 1 to 2 years of relevant accounting experience. Key Skills & Competencies: Strong understanding of accounting principles and taxation. Proficient in MS Excel, Tally, and other accounting software. Excellent communication skills verbal and written. Attention to detail with a high level of accuracy. Strong organizational and time management skills. Ability to work both independently and as part of a team. Knowledge of applicable financial regulations and compliance standards. Why Join Us? Exposure to diverse financial and audit engagements. Friendly and growth-focused work environment. Opportunities to develop technical and soft skills. Work-life balance with a strong sense of professional ethics. How to Apply:Interested candidates may send their updated CV to hr@aruadv.com mentioning Name - Accountant in the subject line.

Company Profile We at Moringo Bioscience are a natural product company that innovates natural products for better health. We hold patents in the US and India, specializing in developing and marketing a diverse array of groundbreaking Ayurvedic medicines, nutritional supplements, herbal supplements, and food products underpinned by rigorous clinical research. Junior/Senior Accounts Executive Job Summary Performing financial functions related to the collection, accuracy, recording, analysis and company's financial operations. Responsibilities and Duties Prepare asset, liability, and capital account entries by compiling and analysing account information. Capable of Analysis of financial data & Prepare Balance Sheet of the Company. Payment Gateway reconciliations and accounting Co-ordination with Auditors, Tax consultants etc. Preparing reimbursement of Travel claims, monthly MIS, Accounting Records, Financial Statements/ Reports. Proper filing and keeping records of all commercial document Should have experience to handle GST filing & GST Auditing Handling Party Account, Bank & Cash entries and reconciliation Party Account reconciliation & Bank reconciliation. Checking & vouching all bills related to various projects, purchases, sales, etc. Qualifications and Skills Must have good written & oral communication skills in English Job Type: Full-time Location: Chennai Education : Graduate/Post Graduate Experience : 2 15 years Salary: Not a constraint for the right candidate Industry: E-commerce/Bioscience/Pharma Functional Area: Accounting & Finance Role Category: Accounts Role: Junior/Senior Accounts Executive

As an expert in Tally Accounting with a background in commerce, you will be responsible for managing and maintaining accurate financial records using Tally software. Your primary tasks will include handling GST Return filing efficiently and ensuring compliance with relevant regulations. We are looking for dedicated individuals who have a minimum of 1 year of experience in accounting and possess a Bachelor's degree in a related field. The ideal candidate will be detail-oriented, organized, and able to work effectively in a fast-paced environment. This is a full-time position with day and morning shifts. In addition to a competitive salary, performance bonuses will be provided based on your achievements. If you meet the requirements and are interested in this opportunity, please contact us at 9888215165. Please note that this position requires in-person work at our designated location. We look forward to receiving applications from qualified candidates who are ready to take on this challenging role.,

Handle full Tally entries Manage GST/TDS filing Maintain gold/silver/diamond stock Prepare P&L and Balance Sheet Track job work & karigar accounts Do reconciliations Supervise junior accountant Tally Prime must Annual bonus Provident fund

using tally software profit & loss and cash flow statements GSTR1 & GST3B return And TDS payments return file Cash handling and petty Bank Reco employess salary,tax payments,vendor payments, customer refunds, gratuity process

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and financial reporting. Prepare and review balance sheets, profit & loss accounts, cash flow statements, and other financial documents. Ensure compliance with GST regulations by preparing e-way bills, tax invoices, proforma invoices, credit notes, and profit analysis reports. Maintain accurate data records using MS Office tools like Excel sheets and perform regular data management tasks. Provide administrative support to the team through computer skills such as typing speed (minimum 40 wpm) and basic computer knowledge. Desired Candidate Profile 2-3 years of experience in accountancy or related field. Proficiency in Tally Prime software for accounting purposes. Strong understanding of e-way bill generation process under GST laws. Excellent English communication skills for effective documentation and client interaction.

Responsibilities: * Maintain day book, bank vouchers & ledgers * Manage cash flow through petty cash books & sales vouchers * Conduct regular bank reconciliations * Prepare financial reports using tally software Provident fund Health insurance

Hiring young, energetic commerce graduates with relevant experience. You are a right fit for the company if you are: 1) a quick learner and 2) a technically strong accountant Knowledge in accounting software like Tally and MS Office suite would be preferred. Relevant experience and strong communication skills will be preferred. Should posses fair knowledge in writing business correspondence letters.

Taxation: Ensure timely and accurate filing of GST, TDS, Income Tax returns and other statutory compliances. Manage tax assessments, scrutiny notices , and liaise with consultants and tax authorities. Ensure input tax credit reconciliation , vendor compliance monitoring, and optimize tax credits. Provide advisory support on indirect and direct tax implications of new business decisions. Maintain up-to-date knowledge of tax laws, amendments, and budget changes impacting the business. Internal Audit: Lead or coordinate internal audit activities , including process audits, compliance checks , and control testing . Identify control gaps, fraud risks, and inefficiencies across procurement, project billing, inventory , and payroll processes. Develop internal control policies , risk mitigation plans, and recommend process improvements. Prepare and present audit findings and reports to management with actionable recommendations. Follow-up on the status of past audit observations and ensure timely closure. MIS and Reporting: Prepare periodic tax registers, audit dashboards , and compliance trackers . Support management in financial due diligence , investor audits, or external statutory audits. Ensure documentation, SOPs , and records are properly maintained for audit readiness. Qualifications and Experience: Completion of articleship training is mandatory and Strong knowledge of Indian tax laws , GST framework, and internal audit best practices. Prior experience in infra/engineering/construction/manufacturing sectors preferred. Hands-on experience with Tally Excellent analytical, documentation, and communication skills.

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient

Responsibilities: * Manage income taxes and GST filings * Collaborate with clients on statutory audits and internal audits * Prepare financial reports using Tally software * Conduct research on industry trends and best practices * GST, PF, ESIC, TDS

Responsibilities: * Maintain day book & Excel data management * Ensure accurate bank reconciliations * Manage client relationships through effective communication * Prepare financial reports using Tally ERP software Annual bonus

Job Description: Eswari Enterprises is seeking a dedicated and detail-oriented Accounts Executive to join our corporate finance team. The candidate will play a key role in supporting our day-to-day financial and banking operations, ensuring accuracy, compliance, and efficiency across all functions. Key Responsibilities: • Bank Statement Analysis: Reviewing, reconciling, and reporting on daily/monthly bank transactions. • Tally Bookkeeping: Recording and managing all financial transactions in Tally ERP. • GST Filing: Preparing and filing monthly and quarterly GST returns in accordance with regulatory requirements. • Bank Processes: Coordinating with banks for documentation, loan processing, and transaction handling. • Accounting & Compliance: Maintaining ledgers, preparing financial reports, and assisting in audit and statutory compliance. Requirements: • Proficiency in Tally ERP and MS Excel • Working knowledge of GST regulations and filing procedures • Familiarity with banking documentation and processes • Good analytical and organizational skills • Prior experience in a similar role is an added advantage Additional Details: • Location: Greenways Road, Chennai • Salary Range: 18,000 – 22,000 per month (Equivalent to 2.16 – 2.64 LPA) • Employment Type: Full-Time • Industry: Corporate Finance For further details contact 8754592092

Responsibilities: Collaborate with cross-functional teams on projects Manage inventory levels & order processing Provide technical support for software applications

The ideal candidate should be a graduate in commerce with 1- 3 years of experience in managing day-to-day accounts work, He Should have good knowledge and experience of Tally and be comfortable with English. Note:mmediate joiners will be preferred.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare reports with MS Office tools * Manage administrative tasks efficiently * Coordinate meetings and events effectively

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Prepare financial reports using Tally ERP software.

Role & responsibilities Maintain accurate and up-to-date financial records, including journals and ledgers. Manage Inventory and prepare monthly stock reports Record and categorize financial transactions (accounts payable, accounts receivable, general ledger entries). Reconcile bank statements and verify the accuracy of financial data. Process invoices, purchase orders, and payment requests. Ensure timely payments to suppliers Preferred candidate profile Bachelors degree in commerce 4 -5 years of accounting experience preferably in the Garments / Textiles business Experience in Inventory management Office Timing: 10 a.m. to 7 p.m. Ladies preferred

Handle daily accounting and ledger updates Prepare invoices and manage payments Track receivables and payables File GST and TDS on time Do bank transactions and reconciliations Help with month-end closing and audits Prepare basic financial reports (P&L, Balance Sheet)

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate record-keeping through reconciliations Manage tax compliance with GST, TDS & IT returns Collaborate on budget planning & forecasting

We’re looking for a detail-oriented candidate to handle daily coordination, maintain records, and support internal operations. This role involves working with teams, ensuring accurate documentation, and being proactive with data and reporting.