253 Tally Accounting Jobs - Page 10

Job Description - Bank Reconciliation - Tally Entry / Ledger Reconciliation - Banking work / RTGS/ NEFT - GST Compliance including all type of returns. - Preparation of MIS reports. - Ledger scrutiny and treatment. - Fixed Assets register and calculation of depreciation. - Cost allocation and determination. - Expense recognition. - Drafting Books of Accounts, holding and subsidiary company. - Aware of STPI rules & regulation and interaction with department. - Advance knowledge of advance tax, and corporate taxation, TDS applicability. - Interaction with Government body and Auditors. - Develop and maintain financial policies, procedures, and internal controls to ensure compliance with account...

1. Technical Support and Customer Assistance 2. Software Updates and Maintenance 3. Documentation and Knowledge Sharing 4. Quality Assurance and Feedback Management Required Candidate profile B. Com with GST & working knowledge and fluency in TallyPrime software. Perks and benefits PF & ESIC

Role & responsibilities - Handling Total Finance & Account related Work Preferred candidate profile B.com Tally with 3 years experience in Accounting Firm Preferred.

GST rules, banking processes, billing,debit & credit notes, stock journals Billing, purchase entries, journals, ledgers, stock maintenance, bank related transactions Monthly reports, weekly reports,annual reports Bank work (deposit of cheques/ cash) Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally Location: Gopalapuram Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Roles and Responsibilities The candidate should gain good knowledge of our product and regularly follow up existing and prospective customers for sales at Factory. Manage sales activities, including counter sales, customer handling, and dispatch scheduling. Plan and execute dispatches to ensure timely delivery of products to customers. Oversee vehicle management, transportation planning, freight management, route planning, stock management, and inventory control. Prepare tax invoices, e-way bills, and other necessary documents for sales transactions. Utilize Tally software for accounting purposes. Desired Candidate Profile Experience in a similar role (Sales & Dispatch). Strong knowledge of ...

Leading Textile Manufacturing Company in Mumbai is hiring for 2 positions on urgent basis 1) Tally Accountant 2) Graphic Designer / DTP -Work from Office only -Location - (Ghatkopar west ) -Immediate Joiners only -Ctc max upto Rs 25k per month

12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records...

Job Title: Executive (Accounting Support & GEM Business Tracking) Location: Greater Noida Department: Finance & Business Development Reporting To: Accounting Manager (50%) & GEM Specialist (50%) Job Overview: We are seeking a dynamic and detail-oriented individual to manage a dual-role position that equally supports the accounting team and the GEM (Government e-Marketplace) business function. The ideal candidate will be well-versed in accounting fundamentals and advanced Excel operations, with a sharp eye for data accuracy and business tracking. Key Responsibilities: 1. Accounting Support (50%) Reporting to Accounting Manager Assist in day-to-day accounting operations, data entry, and reconc...

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Manage accounts payable/receivable cycle * Ensure compliance with tax laws and regulations

Job Summary: We are seeking a detail-oriented and proactive Junior Accountant with at least 1 year of experience in handling day-to-day accounting operations. The ideal candidate should be familiar with basic accounting principles.

About the company: Cradlewise is a baby tech startup based out of San Francisco, Bangalore and Pune. We build smart baby products. Our first product is a smart crib for babies from 0 to 24 months of age. Cradlewise smart crib comes with an integrated baby monitor that senses early signs of wakeup, learns from the babys sleep patterns and starts rocking along with music to soothe the baby back to sleep - just like a mom! We are all about sensing, learning and impacting the outcome for the baby and parents. See how it works. https://youtu.be/U84LToqvHmw?feature=shared We are working to reimagine the baby nursery to make it smart, intuitive and delightful. Were passionate about our people, our ...

We are looking for a tally Operator and an Accountant candidate skills required tally and gst knowledge minimum work experience one years, any information call 9131801661

*Joining : Immediate* : Candidates who can join immediately should only apply Job Location : M.G. Road, Gurgaon, Haryana Job description Accounting and Data Entry in Tally Invoice and E Way bill Generation Import consignment and Custom Duty payment. Filling various returns such as GST, TDS, IT returns, Finalisation of Accounts, Cash Flow and Fund Flow management, Monthly Budget and variance analysis, Co-ordinating with statutory, tax, and transfer pricing auditors, Ensure timely accounting, invoicing and ledger scrutiny. Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit. Presenting the monthly/quarterly results of the analysis in a clear and concise ma...

XOFOZ Information Technology LLC is seeking a Tally Support Executive to join our team in Triprayar .The main role is to provide quality technical support, training, and consultation for Tally software users, along with sales-related assistance.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Utilize Tally software to manage accounting tasks efficiently.

Responsibilities: * Manage income taxes and GST filings * Collaborate with clients on statutory audits and internal audits * Prepare financial reports using Tally software * GST, PF, ESIC, TDS Return filing * FInalisation of books of account

Candidates should do all backend work. All data management work. Making daily MIS report. Handle vender. Reporting to manager. Making invoice. Check billing work. Handle customer inquire. Working on excel and tally. Fresher can also apply.

Job Title: Accountant Location: Mumbai (Borivali) Job Description: We are looking for a detail-oriented and organized Accountant to manage day-to-day financial transactions, maintain accurate records, prepare reports, and assist with budgeting and compliance. The ideal candidate should have strong analytical skills and working knowledge of accounting principles and software. Key Responsibilities: Record and reconcile financial transactions Prepare invoices, payments, and financial reports Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and vendor payments Assist in preparing monthly/annual financial reports Ensure compliance with financial regulations Maint...

Responsibilities: * Manage accounts sales and opurchase using Tally software * Maintain accurate records in Excel sheets * Communicate via email with clients & team members * Process financial transactions accurately * Prepare monthly reports Health insurance

Location: Hyderabad (Onsite, 6-day work week) Joining: Immediate About the Role Zithara.AI is seeking a dependable and detail-oriented Finance & Office Administrator to manage end-to-end finance operations, statutory compliance, and people processes. This is a hands-on role where precision, accountability, and process discipline are non-negotiable. You will be the backbone of our operational stability, ensuring our books, compliance filings, and HR administration run seamlessly in sync with business growth. Key ResponsibilitiesFinance, Accounting & Compliance Generate, track, and reconcile client invoices ensure timely collections and payment follow-ups. Maintain real-time revenue, expense, ...

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

Only Female Candidates & 31 to 36 age limit. Office admin Tasks Managing a team of 4–5 junior staff, Assigning work, tracking & ensuring timely completion & day-to-day office operations. accounting, taxation, Tally, GST filing & Communication Skills.

We are hiring a Senior Accountant with strong expertise in Tally ERP 9 to manage day-to-day accounting functions, statutory compliance, and financial reporting. *Proficient in Tally ERP 9* *Candidates preferred from CA firm*

This Opening is in Gurgaon udyog vihar Phase-2 with Japanese co in coffee and coffee Machines Manufacturing - Requirements: JD- 1-Account Payable (AP) Ensure all vendor invoices are received and booked Match PO, GRN & invoice (3-way matching) 2. Accounts Receivable (AR) Check Issue all customer invoices Apply customer payments correctly 3. Bank & Cash Reconcile all bank accounts Verify petty cash balances and vouchers Record all bank charges and interest Prepare ECB return and send to CA for authorization and submit to bank monthly Process foreign outward and inward remittance (submit all necessary documents to the bank) Submit BOE & shipping documents to bank against import & export payment...

*Collections JD* Hiring required - Revenue & Collections ~ East *Job Responsibilities:* 1.) Experience in recovery of payments from partners. 2.) Daily On-Field meetings with owners & personal touch on calls to maintain good relationship & alignment of payment & business. 3.) Manage & present revenue & collections data on Excel. 4.) Engagement with the VM’s in group for achievement of there incentives & design initiatives to keep a good momentum in groups. 5.) Submission of plans for collections & execution within the given timelines after discussion with owners & Area heads. 6.) Team Handling experience with business development, Sales, Acquisition experience.n This role would be a blend of...