111 Tally Accounting Jobs - Page 2

Role & responsibilities : handling Tally , Auditing, using fee collection software , making salary, purchase and sales Preferred candidate profile having work experience above 5 years

Anjuman-I-Islams Ahmed Peermohamed English Medium Primary and High School is looking for Accountant (MS Office, Tally) to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports, including balance sheets, income statements, and cash flow statements Maintain accurate and up-to-date financial records, including ledgers, journals, and other accounting documents Analyze financial data and identify trends, patterns, and discrepancies Prepare and submit tax returns, including income tax, GST, and other tax filings Perform monthly, quarterly, and annual account reconciliations and closing procedures Prepare and maintain budgets and forecasts Monitor financial transactions and ensure that they are processed accurately and in a timely manner Respond to financial inquiries from other departments and external stakeholders Strong understanding of accounting principles and regulations Proficiency in accounting software and Microsoft Excel Excellent communication, organizational, and analytical skills

Role & responsibilities Outbound Calling Contact potential customers via phone to introduce and promote company products/services. Preferred candidate profile Make outbound calls to potential customers from provided leads. Explain products/services in a clear and persuasive manner. Understand customer needs and suggest appropriate solutions. Follow up on leads and maintain a strong pipeline. Maintain call logs, update CRM, and report daily activity. Handle customer queries professionally. Key Skills Required: Telecalling / Telesales Cold Calling & Lead Generation Excellent Communication (Hindi / English / [Other Languages if any]) Sales Pitching & Conversion Customer Handling Basic knowledge of MS Excel / CRM Tools Qualifications: Minimum Graduate (any stream) Good command of communication Prior experience in telesales / BPO / customer service is a plus Freshers with good communication are welcome How to Apply: Apply directly via Naukri OR send your resume to Esther@afs.ind.in WhatsApp & Call : 9488915039

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: Thousand Light , Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Position Summary: Will manage core accounting functions in compliance with Indian Generally Accepted Accounting Principles (IGAAP) , with a specific focus on rail infrastructure and project-based accounting. The role includes oversight of general ledger activities, revenue recognition for construction contracts, reconciliations, statutory compliance, and supporting project financial tracking in coordination with the engineering and operations teams. Education: B.Com / M.Com / CA Inter / CMA Inter Experience: 36 years in accounting, preferably in the rail infrastructure or EPC sector Technical Skills: Strong command over IGAAP, AS-7, AS-9 Working knowledge of GST and TDS compliance Experience with accounting tools like Tally ERP, MS Dynamics, or equivalent ERP Proficiency in MS Excel for reconciliation and reporting

Position: Accountant Location: Bangalore Qualification: Bachelor's in Finance and Accounting Employment Type: Permanent Salary: As per company standards and candidate experience Work schedule: Monday to Saturday Work timing: 9:30 am - 5:00 pm Mode of work: On-site Job Brief: Kess Construction is seeking a detail-oriented and proactive Accountant with 2 to 7 years of experience. The ideal candidate should possess hands-on expertise in Tally, GST, and Excel, and will play a vital role in managing daily transactions, compliance filings, and financial reporting. Key Responsibilities: Daily Financial Operations: Accurately record all financial activities including purchases, payments, receipts, and journal entries in Tally and Excel for day-to-day accounting. Process vendor and employee payments as per schedule and follow up with clients for outstanding collections with proper records. Coordinate with site teams to collect daily purchase bills, verify details, and maintain organized records for accounts and audits. Log daily site expenses into Tally under appropriate heads, ensuring proper classification for each project or department. Billing and Client Coordination: Generate client invoices based on project progress and billing terms, ensuring correct values and applicable GST. Communicate billing details, payment reminders, or clarifications through professional email correspondence. Compliance and Tax Filing: Prepare monthly GST data, reconcile input/output, and file returns on time as per statutory requirements. Deduct and deposit TDS, ESI, and PT regularly, ensuring accurate records for compliance and audits. Keep track of changes in GST, TDS, and other tax regulations to ensure up-to-date compliance. Reporting and Reconciliation: Reconcile ledgers, bank statements, and cash books monthly, resolving any mismatches promptly. Prepare regular reports on profits by branch and quarter to support financial planning and reviews. Minimum Eligibility Criteria: 2 to 7 years of relevant experience in finance/accounting roles. Proficient in Tally, GST filing, and basic compliance processes. Strong working knowledge of MS Excel and MS Office tools. Ability to multitask, meet deadlines, and maintain accuracy. Excellent communication and coordination skills. Additional Qualifications: Experience in the construction or interior fit-out industry is preferred. Ability to independently manage routine accounting responsibilities. Self-driven with strong organizational and analytical skills.

Senior Accounts and Finance Knowledge for Manufacturing Facility. Some prime responsibilities area analyzes financial data, prepares reports, and ensures compliance with accounting standards

We are hiring for the position of Sales and Account assistant. This is a great opportunity to grow your career in a supportive and dynamic environment. If you are interested contact us ph.no. 9 5 0 0 6 5 2 5 3 5

Responsibilities: Generate accurate sales and purchase bills using Tally software. Maintain daily billing records and update inventory in real-time. Maintain confidentiality of financial data and company records. Annual bonus

Preparing service reports, Maintaining ongoing sites data , To interact with company officials to sort all service related issues, operating blue star service portal etc.

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 accounting standards and regulations. - Prepare financial statements and reports for management, board members, and external stakeholders. - Coordinate with external auditors and tax advisors to ensure timely completion of audits and tax filings, Statutory return compliances, Income tax and GST cases paper preparation You may contact: 9582941252 (Indu) to schedule your interview.

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 logistics operations and supply chain management. Excellent communication skills with ability to handle multiple tasks simultaneously. Proficiency in using computer applications such as Tally Accounting. JOB BENEFITS & PERKS . Accomodation at Factory Food Provided. Week off Yearly bonus P.f and Esic Yearly salary increment

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. Ensure compliance with labor laws and regulations. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgets and provide variance analysis. Tax Compliance: Prepare and file tax returns, including sales tax and income tax. Ensure compliance with local, state, and federal tax regulations. Cost Tracking: Monitor and analyze production costs and expenses. Support cost control measures and help identify areas for cost savings. Financial Systems: Utilize accounting software effectively and maintain accurate data. Implement and improve financial processes and systems as needed. Documentation and Record-Keeping: Maintain organized financial records and documentation. Ensure records are readily accessible for audits and reviews. General Support: Provide general administrative support as needed, including handling financial inquiries and assisting with other office task. Data Entry:Accurately enter financial data into accounting software.( tally etc) must knowledge excel Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. register first stock register , cash book , etc must knowledge tally etc softwareRole & responsibilities Preferred candidate profile Perks and benefits

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 reconciliations. Support invoice processing, documentation, and record keeping. Coordinate with internal departments for timely financial data collation. Help prepare reports for audits and compliance reviews. 2. GEM Business Coordination (50%) Reporting to GEM Specialist Maintain and regularly update the GEM opportunity tracker on Excel. Track bid progress, order execution, payment follow-ups, and compliance timelines. Coordinate with internal teams for documentation and bid-related submissions. Analyze data trends and prepare weekly status reports in Excel. Required Skills & Qualifications: Bachelor’s degree in Commerce, Business Administration, or related field. 1–3 years of experience in accounting or business coordination roles. Expertise in MS Excel (Pivot Tables, Data Validation, Conditional Formatting, Dashboards). Strong communication and coordination skills. Ability to handle multiple responsibilities with structured reporting. Preferred Traits: Self-driven, disciplined, and deadline-oriented. High attention to detail and accuracy.

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.

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.

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 customers, our values, and our culture! Video Link Location: This is role in the finance department for a greenfield project being setup in Hinjewadi, Pune This is a work from office role and will be working 6 days a week from the factory location in Hinjewadi, Pune. Position Summary: Finalization of Accounts and preparation of Financial Statements in compliance with Indian Accounting Standards; Lead the monthly/quarterly financial closing and reporting Proficient in account reconciliations with a high volume of financial transactions and data Work with External Auditors for statutory reporting and help with audit/ tax compliance. Own all financial books and records, ensuring timely and accurate weekly, monthly, quarterly basis Working closely with the plant head and VP of Operations for understanding upcoming purchases and creating cash flow needs. You will be working with stores and reconciling inventory positions to help understand the cost of goods sold. Develop, lead, and maintain relationships with external auditors, insurance providers, banks, and other vendors and key stakeholders Continuous process improvements to enhance reporting. Strong computer skills, especially Microsoft Excel (VLOOKUP, Pivot Table) and working with large/complex data sets. Filings GST/PT/TDS returns. Handle payroll, give inputs and ensure timely payroll disbursement. Key Qualifications: 5+ years of experience in comparable finance and accounting position(s) at a middle market manufacturing company. Expert in using Tally Knowledge of using Quickbooks online a big plus Strong cost accounting skills and thorough knowledge of generally accepted accounting principles and their application. Good understanding of accounting, taxation Strong written and verbal communication skills. Education: Cost accountant MCom in Accounting and Finance CA degree is a plus What We Offer: Competitive salary 100% employer contribution for medical/dental/vision insurance ESOPs and results oriented work environment. Quick Facts : INDUSTRY : Baby Tech - The Infant and childcare market is $136B every year . TYPE : Privately held, VC backed FOUNDED : 2019 FUNDING : $8M LEAD INVESTORS : CRV and Footwork LOCATION : Pune Follow us on LinkedIn. Sounds like a good fit for you? : Are you excited to work collaboratively with design, product, and engineering? Do you thrive in fast-paced, unstructured environments that require you to wear many hats and think on your feet? Are you an independent thinker, a fast learner, and you're hungry to be a part of a high-performing team? Come join us!

Responsibilities: Manage client relationships through effective communication and issue resolution. Prepare & Submit daily and monthly reports using Excel and Tally software. Handle day to day ooperations and activities

Accountant Required in Manufacturing Co. in Beleghata & howrah Domjur B.com With Tally & Excel Knowledge minimum 1/2 years experience required in Accounts Job Details:Tally Entry, Billing, GST TDS, Daily Accounts Salary upto 20,000/- 7687028097

We are looking for a Senior Accountant with expertise in Tally and relevant industry experience. Proficiency in Tally is mandatory Qualification: B.Com with Tally and experience in accounting Experience: 3-8 years