126 Tally Accounting Jobs - Page 2

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

Responsibilities: * Prepare financial reports using Excel and Tally * Ensure compliance with tax laws through email communication with authorities * Manage accounts payable/receivable cycle

We do have urgent requirements for "PVT LTD" company. Designation -Account Manager Qualification - B.com / M.com, MBA Experience: 7-15 years Salary: Upto 50k Location: Moshi, Pune Contact Maya Ma'am 97678 97450

Responsibilities: * Maintain financial records using Tally software * Maintain records of sales,purchases,payments,receipts * Match invoices with purchase orders & delivery challans * Raise Sales Invoices & Credit Notes * Handle Bank transactions

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M.com/ Inter CA with proper accounting skills for data entry. Freshers can apply. Perks and Benefits Perks and benefits as per company rules and regulations..

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST filings

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting Tally Minimum 6 months experience in Audit Firm

Job Title : Chartered Accountant Role & responsibilities 1. Financial Reporting & Analysis: Prepare, review, and analyze financial statements (balance sheets, profit & loss, cash flow statements). Ensure financial records are maintained in accordance with accounting standards and regulatory requirements. Conduct in-depth financial analysis to provide insights into financial performance. 2. Auditing : Perform audits of financial statements for clients to ensure accuracy and compliance with accounting principles. Prepare audit reports and ensure adherence to legal and regulatory requirements. Assess the internal controls of organizations and recommend improvements where necessary. 3. Taxation : Advise clients on tax planning and compliance. Prepare and file tax returns for individuals and businesses, ensuring timely submission. Keep up to date with changes in tax legislation and ensure clients adhere to tax laws. Represent clients in tax matters before authorities, ensuring the optimal tax position. 4. Budgeting & Forecasting : Assist clients or organizations in preparing budgets and forecasts to manage financial planning. Analyze variances between actual financial results and budgeted figures, providing corrective actions or strategies. 5. Financial Advice & Consultancy : Provide strategic advice to clients on business structuring, acquisitions, mergers, and financial decisions. Offer insights into cost management, capital expenditure, and investment opportunities. Advise on risk management and financial controls. 6. Corporate Governance & Compliance: Ensure that organizations follow accounting and financial regulations, industry standards, and best practices. Maintain knowledge of relevant accounting standards such as IFRS (International Financial Reporting Standards) or GAAP (Generally Accepted Accounting Principles). Assist with compliance in areas like GST, payroll taxes, and corporate tax filing. 7. Management Accounting: Provide management with data for decision-making, including profitability analysis, cost accounting, and financial performance reviews. Develop key performance indicators (KPIs) to monitor and enhance business performance. 8. Forensic Accounting : Investigate financial discrepancies or fraud within organizations. Prepare reports or testimony for legal proceedings. Preferred candidate profile Academic Requirements: Bachelor's degree in Accounting, Finance, or related field. Completion of the required certification program from a recognized professional body (e.g., ACCA, ICAI, CIMA, CPA). Experience: 2-5 years of professional experience in accounting or auditing, typically in public accounting firms or corporate finance departments. Certifications: Chartered Accountant certification from an accredited body (e.g., ICAEW, ICAI, ACCA). Ongoing professional development and certifications as required.

Role & responsibilities Responsible for bookkeeping, managing accounts payable/receivable, and maintaining records in TALLY. Maintaining balance sheets, reconciling bank and account statements. Making salary with help of consultant. Ensuring compliance with GST, TDS, PF, ESIC. Handling tax payments, filing returns, managing GST invoices and coordination with CA. Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. At least 3-6 years of experience in accounting or a related field. Strong proficiency in Excel, Tally and other accounting softwares. Ability to accurately reconcile and analyze accounts, and identify and resolve discrepancies The ideal candidate should be well versed with TDS, GST, Other Taxation & their compliances, Journal entry, Purchase & Sales, Tally ERP 9, Banking, Reconciliation of Debtors, Creditor and Banks, Salary, Billing, PO/Contract, Payment collection, Banking work etc

Digital Media DMG Pvt. Ltd is looking for Tally Accounting Faculty to join our dynamic team and embark on a rewarding career journey Developing and teaching plans Advising and mentoring studentsConducting research and publishing findings in academic journalsParticipating in departmental and university-wide committeesEngaging in professional development activities to stay current in the field Excellent communication and interpersonal skills

Responsibilities: * Coordinate with international clients and customers * Prepare export documents accurately using Tally software * Manage exports from order processing to shipment tracking * Coordinate with freight forwarders and timely delivery Over time allowance Annual bonus Provident fund

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with accounting standards Food allowance Provident fund

Responsibilities: * Prepare financial reports using Tally ERP software * Maintain accurate accounting records * Ensure compliance with tax laws and regulations * Manage accounts payable/receivable cycle Health insurance Provident fund

Role & responsibilities Graduates with minimum 5 to 7 years experience in Export, Import Documentation, Customs clearance Process, Tally Experience, Basic Accounting Knowledge, Well Versed MS Office and E-mail Communication Preferred candidate profile

ABILITY TO WORK IN TALLY , IMPORT AND EXPORT HOUSE , DOCUMENTS ADMINISTRATION AND STOCK MAINTANANCE, PERMENANT ACCOUNTANT FOR PVT LTD COMPANY , ABLE TO GENERATE GST REPORTS AND DATA Required Candidate profile MINIMUM 2 YEARS EXPERIANCE IS REQUIRED IN WORKING WITH TALLY

Job Summary: We are seeking a diligent and detail-oriented Accountant to manage our company's financial records and ensure the accuracy and integrity of our financial data. The ideal candidate will be responsible for a comprehensive range of accounting duties, from daily transaction processing to financial reporting and compliance, playing a crucial role in maintaining our financial health and supporting strategic business decisions. FOR MORE DETAIL CALL JYOTI : 9039496646 Key Responsibilities: Financial Transaction Management: Accurately record, classify, and summarize financial transactions, including accounts payable, accounts receivable, and general ledger entries, using relevant accounting software. Financial Reporting: Prepare and present accurate financial statements, including Balance Sheets, Income Statements (P&L), and Cash Flow Statements, on a regular basis (monthly, quarterly, annually). Reconciliations: Perform timely bank reconciliations, vendor reconciliations, customer reconciliations, and other general ledger account reconciliations to ensure data accuracy. Tax & Statutory Compliance: Process payroll, manage Provident Fund (PF), Employees' State Insurance (ESI), Professional Tax (PT), and ensure timely and accurate calculation and filing of Goods and Services Tax (GST), Tax Deducted at Source (TDS), and Income Tax returns. Budgeting & Analysis Support: Assist in budget preparation, variance analysis, and provide financial insights to management as required. Audit Preparation: Prepare necessary documentation and support for internal and external audits, ensuring all financial records are well-organized and readily accessible. Process Improvement: Identify and recommend improvements to existing accounting processes to enhance efficiency, accuracy, and internal controls. Qualifications: Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field. A Master's degree (M.Com) or professional certification (e.g., CA Inter, ICWA Inter) is a plus. Proven experience (typically 2-5 years) as an Accountant, preferably in a similar industry. Strong proficiency in accounting software such as Tally ERP.9 (mandatory), QuickBooks, SAP, or similar ERP systems. Advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, financial formulas). In-depth knowledge of Indian accounting principles (GAAP) and taxation laws (GST, TDS, Income Tax). Excellent attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks, meet deadlines, and work effectively under pressure. Strong analytical and problem-solving abilities. High level of integrity and commitment to ethical financial practices. FOR MORE DETAIL CALL JYOTI : 9039496646

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

We are looking for a skilled Accountant to join our team at Capital Placement Services, located in Sector 6, IMT Manesar Gurgaon. The ideal candidate will have 1-4 years of experience in accounting and finance. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Coordinating with auditors and responding to audit queries. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 1 year of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment. Strong communication and interpersonal skills.

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Ms. Experience 2 - 7 Years Industry Accounting Auditing Taxation Qualification Other Bachelor Degree Key Skills Accounts Executive GST TDS GST Return Tally Accounting Gurgaon Male Sector 14 Billing Tally GST GST and TDS

Account Manager Experience: 5-8 Year CTC: 4LPA Location: Chennai Immediate Joining 1.5 Year Experience In Tally, Accounts End-end 2.GSTR-1,GSTR-3B,GST 9 3.GST,TDS and Income Tax Return filings 4.Accounts Payable & Receivable operations,Tax and audits

Calculation and depositing of GST TDS, EPF and assistance for filing TDS/TCS return Purchase bill entry in tally Sales bill making and entry in tally Bank reconciliation Vendor payment Good knowledge of Preparations of Balance Sheet Required Candidate profile English: Excellent (Spoken and Written) (Sunday fix off)

Married Candidates are needed. Timing - 9 AM to 7 PM Skilled person needed Main Work is Import Documentation, also Tally

Responsibilities: * Prepare bills using Tally Prime software * Maintain accurate financial records with Tally Accounting * Collaborate on tax compliance with E-way bills & Tax Invoices Stock maintenance Sales bill verification Accessible workspace Flexi working Cafeteria Over time allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Employee state insurance Maternity policy Annual bonus Leave encashment

This Opening is in Gurgaon with a Textile co -PACE CITY-1 SECTOR-37 NEAR HERO HONDA CHOWK Requirements: Working in Tally accounting software Bank reconciliation, sales purchase entry Accounting Reconciliation Procedures, Invoicing & Payments,. Basic knowledge of /GST/TDS Working on Excel

Mulshi Group of Institutes (MGI) : Empowering Education, Inspiring Futures Job Title: Accounts Clerk Location: Mulshi, Pune Employment Type: Full-time Role Description We are seeking a detail-oriented and experienced Account Clerk to join our Finance & Accounts Department. This is a full-time regular position. The ideal candidate will be responsible for the day-to-day financial operations, ensuring accurate financial reporting, and maintaining compliance with regulatory and institutional financial policies. Salary will be commensurate with qualifications and work experience of applying candidate. Key Responsibilities Maintain accurate and up-to-date financial records and documentation Prepare periodic financial statements and reports (P&L, balance sheet, cash flows, etc.) Manage accounts payable and receivable, vendor payments, and student fee reconciliation Liaise with internal departments (Admissions, Students, Academic Dept) and external vendors for finance-related matters Perform bank reconciliations and monitor daily cash flow Coordinate internal audits and support statutory audits Utilize accounting software (Tally, Online fees collection softwares like JODO, ERP, etc.) for all recordkeeping and reporting Qualifications and Skills Bachelors degree in Accounting, Finance, Commerce, or a related field Minimum 2 years of relevant accounting experience (experience in an educational institution will be an advantage) Proficiency in accounting software such as Tally ERP, Excel, and MS Office Suite etc. Strong verbal and written communication skills Knowledge of GST, TDS, and statutory compliances is preferred Preferred Experience working in educational institutions or academic finance settings Familiarity with ERP-based accounting and student fee management systems