253 Tally Accounting Jobs - Page 2

We are hiring for Ultra Toys & Gifts Pvt Ltd !! Handling end to end accounting activities. Administer all Bank Transactions and Oversee Data Recording Procedures Monthly. Collate Bank Statements On Monthly Basis. Hands on into Pivot table, V-lookup Inventory tracking and accounting Working knowledge of General Ledger, Accounts Receivable and payables. Banking Reconciliation. Should know statutory payment like TDS Payment returns & annual payment returns. Well Versed with MS Excel Currently working on tally. Location - Noida, UP Candidate from Manufacturing background would be preferred . Ideal candidates can share their CV on sneha.b@ultraindia.com

As a dynamic and preferably Certified Accountant with 2 to 4 years of experience, you will be responsible for managing daily accounting operations and ensuring accuracy of journal entries and ledger maintenance. You will oversee month-end and year-end closing processes, prepare and review financial reports in compliance with accounting standards, and monitor general ledger, account reconciliations, and financial data accuracy. Additionally, you will assist in VAT filings and regulatory compliance as per UAE laws, collaborate cross-functionally to support internal financial planning, and work within cloud/tally accounting systems for all financial tasks. Key Responsibilities: - Manage daily a...

Accounts & Admin Executive to manage daily accounting, GST/TDS, payroll, vendor payments, and admin tasks. Proficient in Tally & MS Office. Commerce graduate with 24 yrs experience in accounts, MIS, and compliance preferred.

Want a accountant who knows how to work on tally and also know how to.file gst returns Perks and benefits Salary Mentioned as per annum

Role & responsibilities 5-8 years of accounting experience Statutory payments & return filing including GST, TDS & PT. Accounting of Sales, Purchase, Expenses, Bank Receipts & Payments and Bank Reconciliation Preparation of various MIS reports including P&L and Balance Sheet Banking Correspondence for day-to-day transactions Sales Invoicing & relevant compliances Administration & Payroll work Handling Statutory Audits proficiency in Advance MS Office- Excel, Word & PP, Tally & other accounting software Strong attention to detail and accuracy. Preferred candidate profile only male candidates preferred

ShivaSakthi Enterprises is hiring Data Entry Operator & Telecaller Handle data, client queries, and support sales. Graphic Designer Design visuals for social media, web, and marketing. Video Editor Edit videos with motion graphics for corporate use

As a candidate for this role, you will be responsible for the following key tasks: - Proficient in Tally Accounting (compulsory) - Experienced in Inventory management - Skilled in Profit and loss computation The work schedule for this position is full-time and permanent, with on-site work from 9am to 6pm during day shifts. The work location is in person.,

Strong in accounts finalization, GST/TDS, Construction finance, MIS, budgeting & compliance HR - Operations with Admin in Construction Sector Mandatory: Experience in Construction/Real Estate /Infrastructure sector MBA, M.Com, CA Degree Preferred

Responsibilities: Manage accounts payable & receivable Maintain financial records using Tally software Ensure compliance with tax laws Conduct internal audits Prepare monthly financial reports

Candidate must experience in Tally, GST, TDS, billing, credit/debit notes, reconciliations, GST/TDS returns. Working days Mon-Sat, 9:00 AM–6:00 PM. Work Timings: Monday – Saturday, 9:00 AM – 6:00 PM Walk-in Interview near NSEZ

Role Overview: We are looking for a motivated CA Fresher to join our Finance team in Bangalore. The ideal candidate should have strong fundamentals in accounting and taxation with hands-on knowledge of GST, TDS, Excel, and Tally . This role offers the opportunity to work closely with our finance experts and gain end-to-end exposure in accounting, compliance, and reporting. Key Responsibilities: Assist in preparation and filing of GST returns , reconciliation, and related compliance. Support in TDS calculation, deduction, and return filing . Manage day-to-day accounting operations using Tally ERP . Prepare and maintain MIS reports, reconciliations, and financial records . Perform data analysi...

Opening with Japanese company Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST Calculation

Responsibilities: 1. Maintain accurate books of accounts in Tally ERP 2. Record journal entries, ledgers, and reconciliations 3.Support audit and financial statement preparation 4.Handle client accounting queries and coordinate documentation

Account Executive needed with experience in Tally And Xcel and Word. Other responsibility- Office Management, Banking, Customer Handling.

*** 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 Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

This Opening is in DLF Phase-2 With Manufacturing concern Requirements: Tally working experience 1-2 yrs sales purchase entry . reconcillation of accounts GST Calculation

Good knowledge of TDS, GST, and basic accounting. Working knowledge of MS Excel, Tally / ERP software. Basic understanding of E-way bill and invoice process. Ability to handle bank-related documentation Prefer for Female Candidate Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Strong organizational & time-management skill punctual, and able to handle monthly deadlines Ability to work independently

Role & responsibilities Collect and organize all bills, invoices, delivery challans, and purchase records from site locations Maintain updated data of all materials received, consumed, and pending at each site Track daily purchases and coordinate with vendors and store personnel Prepare and update Excel sheets for inward/outward materials, payments, and outstanding amounts Coordinate with vendors for procurement when required Assist in labour payments and vendor payments as instructed Maintain a register of payments receivable from clients and payments made by us to suppliers/subcontractors Support basic financial transactions, documentation, and follow-ups Ensure data accuracy and timely re...

Responsible for maintaining financial records, preparing invoices, managing GST, TDS, and bank reconciliations. Ensures timely reporting and compliance with accounting standards.

We are looking for an experienced Senior Accountant with a strong background in finance and accounting to join our team. The ideal candidate will have 10+ years of accounting experience and a Post-Graduate qualification (M.Com, MBA Finance,).

Responsibilities: Billing with Tally Prime and eway billis, * Prepare quotations$ Inventory management. * Manage back office tasks: bank reconciliation, payment follow-up, sales coordination, * Support sales team with bookkeeping & email management

Responsibilities: Manage accounts using Tally software Handle petty cash & office admin tasks Coordinate with bank & clients on payments & reconciliations Prepare journal entries, vouchers & reports Annual bonus Provident fund

Responsibilities: * Prepare financial reports using Excel, Word & Tally * Manage accounts payable/receivable process * Conduct monthly closings. Sales incentives Performance bonus Annual bonus

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 standard...

Responsibilities: * Prepare financial reports using Tally ERP * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws (TDS, GST, Income Tax) Provident fund