111 Tally Accounting Jobs - Page 3

CAREER CLUB HR MANAGEMENT LLP is looking for Tally Accountant to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

Responsibilities: * Should know how to use tally software. * Should know how to work on MS office. * Will be required to make invoices & challan * Managing & updating customer and vendor ledgers

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and payment follow-up. Prepare financial reports using MS Office tools (Word) and Tally Accounting software. Ensure accurate salary preparation for employees by maintaining records of attendance, leave, and other relevant data. Coordinate with external auditors to ensure compliance with tax regulations and provide necessary documentation. Maintain office administration tasks such as inventory management, vendor payments, and record-keeping.

Job Responsibility: Maintain and reconcile the general ledger using Tally to ensure accurate financial records. Prepare monthly, quarterly, and annual financial reports, including profit & loss, balance sheets, and cash flow statements. Support internal and external audits by preparing schedules, documentation, and resolving audit queries. Oversee accounts payable and receivable processes, ensuring timely processing and reconciliation of invoices. Assist with tax calculations and ensure timely filing of tax returns (GST, TDS, etc.) in compliance with regulatory requirements. Assist in preparing and reviewing budget forecasts, comparing actual performance to budgeted targets. Analyze financial data to identify trends, variances, and opportunities for cost optimization. Ensure proper usage of Tally or other accounting software, and troubleshoot any issues with financial systems. Coordinate with vendors and clients to resolve any financial discrepancies or payment issues. Provide financial insights and analysis to support decision-making and strategic planning.

Hello All, Greetings From BPR Infrastructure Private Limited We Are #Hiring For Senior Accountant Experience: 2-4 years Location: Hyderabad Notice period: Immediate to 15 days We are Looking for Immediate Joiners and Local Candidates, Who should be Available For Face to Face Interview (Only face to face) "Who are interested to Work as Site Accountant GUJARAT and MADHIRA" Interested Share Your Resumes to # hrbprinfratech@gmail.com Job Skills & Qualifications: Preferred: Supervise two or more staff persons and preparation of annual review. Manage ERP system attributes used to control Development Lifecycle reports Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Review and analyze capitalization of costs. Ensure compliance with policy. Required: Four-year accounting degree and a minimum of 3 years real estate construction/job cost accounting experience, or an equivalent combination of education and experience. Knowledge of construction cost accounting and general accounting. Ability to analyze and interpret accounting data and perform quantitative analyses. Appropriate skills with MS Office, specifically the ability to structure and apply Microsoft Excel solutions that require pivot and look up features as well as charts and graphs.

Handle monthly, quarterly and annual closings •Reconcile accounts payable and receivable •Compute taxes and prepare tax returns •Hands on experience in TDS, Taxation and basic knowledge of Auditing. •Experience in tendering will be a plus Required Candidate profile Female candidates are preferred

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS computations. Prepare financial statements, balance sheets, and MIS reports. Work closely with auditors and ensure smooth financial operations. Manage accounts payable, receivables, and bank reconciliations. Desired Candidate Profile 3-8 years of experience in accountancy or accounting role with expertise in Tally ERP9 software. Education: B.Com / M.Com / CA-Inter / ICWA-Inter Experience: Minimum 3-5 years in accounting, preferably in a hospital or healthcare setup. Software: Must be proficient in Tally ERP & MS Excel. Other Skills: Strong analytical skills, attention to detail, and knowledge of tax laws. Perks & Benefits: Competitive salary based on experience Professional growth opportunities Friendly and supportive work environment

Manage all accounting transactions, Ensure timely bank payments, Posting and processing journal entries to ensure all business transactions are recorded, preparing purchase order, bank reconciliation, ledger, payments. Required Candidate profile She/He must be minimum B.Com Graduate & Post Graduation from repute institute is an added advantage. Should possess 3-5 years of work experience in Tally accounting & well versed with Tally software.

AESL is hiring for Accounts Executive Role and Responsibility : 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative responsibilities. Qualifications & Experience 11. A minimum of 1-4 years of progressive or administrative experience. 12. Highly committed and sincere candidate 13. Excellent communication skills 14. Ability to develop and maintain effective working relationships 15. Educational Qualification: Graduate in Commerce (B.Com/M.com) Industry: Education / Teaching / Retail / Banking. Previous Role: Accountant/Cashier Employment Type: Permanent Job, Full Time.

Key Responsibilities:-- Accounting and Financial Reporting Sales and Purchase Management Stock Management Banking and Financial Transactions Record Keeping and Compliance Required Candidate profile Exp - 1 to 7 Years Salary - 2-4.2 LPA Location -Turbhe, Ghatkopar Qualification - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing

Main roles in our catering, 1. Financial Record Keeping 2. Budgeting and Forecasting 3. Financial Reporting 4. Invoicing and Payments 5. Payroll Management 6. Cash Flow Management 7. Vendor & Supplier Management 8. Compliance and Auditing

Key Responsibilities: 1. Accounts Payable & Receivable Management Process invoices, verify transactions, and ensure timely payments to vendors. Manage customer invoices, track receivables, and follow up on outstanding payments. Reconcile supplier statements and address discrepancies. 2. General Accounting & Bookkeeping Maintain accurate financial records and general ledger entries. Assist in preparing financial statements, including balance sheets and profit & loss reports. Record daily financial transactions and ensure proper documentation. 3. Bank & Cash Management Reconcile bank statements and ensure proper cash flow management. Process employee reimbursements and petty cash expenses. Monitor and manage fund transfers and payment schedules. 4. Taxation & Compliance Assist in GST/TDS calculations, filing returns, and ensuring regulatory compliance. Support external and internal audits by providing necessary documentation. Ensure compliance with financial policies, accounting standards, and government regulations. 5. Coordination & Reporting Work closely with other departments such as procurement, production, and sales to align financial processes. Prepare monthly, quarterly, and annual financial reports for management review. Assist in budget preparation and cost analysis to optimize financial performance. CONTACT US : 9606902249

Financial Reporting & Analysis: Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). Develop and maintain accurate financial records and reporting systems. Prepare and present financial reports to senior management. . Accounting Operations: Oversee day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger and taxes. Ensure timely and accurate processing of invoices, payments, and receipts. Manage the month-end and year-end closing processes. Maintain fixed asset register and perform depreciation calculations. Manage payroll processing and related compliance. Compliance & Audit: Ensure compliance with all applicable accounting standards, tax regulations, and legal requirements. Coordinate with external auditors and manage the annual audit process. Ensure timely filing of all statutory returns. Team Management: Supervise and mentor junior accounting staff. Provide training and guidance to team members. Role & responsibilities

SREELEATHERS HAS THE FOLLOWING OPENINGS FOR 2 POSITION : Accounts Executive - 1 OPENING Requirements and skills Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software like FreshBooks and QuickBooks Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills BSc in Accounting, Finance or relevant degree Additional certification (CPA or CMA) is a plus Should be below 40 years of age Responsibilities Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations TO APPLY PLEASE WTSAPP YOUR CV on 6287112555 (only wtsapp ) or mail us as support@sreeleathersonline.com

Maintaining accounts receivable and accounts payable records. Issuing invoices and ensuring timely payments. Preparing GST reports, Daily entries on Tally

Hello All, Greetings From BPR Infrastructure Private Limited We Are #Hiring For Senior Accountant Experience: 4-8 years I nterview Location: Hyderabad Work Location: Gujarat and Madhira(Khammam Dt-TS) Notice period: Immediate to 15 days We are Looking for Immediate Joiners and Local Candidates, Who should be Available For Face to Face Interview" "Who are interested to Work as Site Accountant in Madhira and Gujarat " Interested Share Your Resumes to # hrbprinfratech@gmail.com Job Skills & Qualifications: Preferred: Supervise two or more staff persons and preparation of annual review. Manage ERP system attributes used to control Development Lifecycle reports Develop, implement, and maintain construction management system, including setting up projects (jobs), budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Review and analyze capitalization of costs. Ensure compliance with policy. Required: Four-year accounting degree and a minimum of 3 years real estate construction/job cost accounting experience, or an equivalent combination of education and experience. Knowledge of construction cost accounting and general accounting. Ability to analyze and interpret accounting data and perform quantitative analyses. Appropriate skills with MS Office, specifically the ability to structure and apply Microsoft Excel solutions that require pivot and look up features as well as charts and graphs.

This is a full-time, work from office role for an Accountant. The accountant will be responsible for managing financial records, preparing financial statements, and ensuring regulatory compliance. Daily tasks will include tracking and reconciling bank transactions, budgeting, and financial analysis. The Accountant will also assist in auditing processes, prepare tax returns, and ensure the accuracy of financial documentation and regular Book Keeping. Preferred candidate profile:- 1. Knowledge of financial accounting, bookkeeping, and accounting principles. 2.Proficient in using accounting software, microsoft excel and TALLY. 3. Experience in budegeting, financial analysis, and preparing financial statements. 4. Strong attention to detail and excellent analytical skills. 5. Effective written and verbal communication skills 6. Ability to work independently and meet deadlines. 7. Bachelor's degree in accounting, Finance, or related field. 8. Professional Certification such as CPA or CA is plus.

AESL is hiring for Accounts Executive Role and Responsibility : 1. Ensure timely receipting of all the payments received. 2. Ensure accurate depositing for all the admissions, instalments, payments, received. 3. Review and track the key metrices on regular basis and generate various reports. 4. Ensure closure of any pending transactions on a FIFO basis. 5. On-time fee deposition in the bank (Cash, Cheques, DDs) 6. Managing of PDCs and their timely deposition and posting 7. Daily Cash reconciliation with accounts and bank. 8. In case of Payments /Receipts Clarifying of doubts of students and parents 9. Liaison with Head Office in Delhi for upcoming programs, admission tests, schemes and other offers. 10. Handling some assigned administrative responsibilities. Qualifications & Experience 11. A minimum of 1-4 years of progressive or administrative experience. 12. Highly committed and sincere candidate 13. Excellent communication skills 14. Ability to develop and maintain effective working relationships 15. Educational Qualification: Graduate in Commerce (B.Com/M.com) Industry: Education / Teaching / Retail / Banking. Previous Role: Accountant/Cashier Employment Type: Permanent Job, Full Time.

Role Title Manager - Accounts Division Events Department Finance Region South Location Chennai Candidate Requirement: Education/Qualifications Graduate / Masters in any discipline / MBA Experience 2+ years in a business / Accounting role Industry Events, Media, Marketing Services or related businesses could be of advantage Who we are: Running Django Entertainment is one the leading corporate event & entertainment managing Company which believes in integrating strategy, creativity and technology to provide unique experiences to our customers. ( www.runningdjango.in ) Our Story: Running Django started as a dream of 2 very different, yet extremely enterprising personalities -Kiran Sarin & Swaroop Krishna and today, has become an integral part of the event industry. They have tirelessly worked towards making Running Django, one of the leading communication and Entertainment Company and continue to do the same till date. Headquartered in Chennai, Running Django has offices in Bangalore, Goa with international liaison offices and associates across the world. Running Django is in the business of creating experiences and our staunch belief is that an event may be forgotten, but an experience will last a lifetime. What are we looking for? Highly proficient Accounting/Finance professionals. The candidate should have substantive expertise and experience in handling all the accounting aspects of business; acumen and understanding of brand activations, experiential marketing and events. A strong P&L exposure with excellent networking, communication skills. Adequate experience or exposure needed to manage financials during executing events, experiential projects. Running Django JD - 2024 Experience of managing or mentoring teams is preferred, but aptitude for people and team management will be essential. The individual must be a high achiever, enterprising, a self-starter and lead a result oriented team in the near future. Key Responsibilities: • Improve end-to-end accounting methods to continuously enhance efficiency. • Generate and record regular accruals, prepayments, and other accounting transactions. • Develop budget plans and forecast future financial outcomes. • Oversee audit procedures for existing systems as the primary liaison for external auditors. • Preparation of Invoices using Tally. • Be responsible for payroll processing, VAT compliance, TDS workings, filing of GST & other GST related compliances. • Conduct a thorough analysis of monthly and quarterly figures, presenting results to the board. • Manage working capital efficiently while producing cash flow projections. Operations & New Business development • Understanding the client requirements and details of each event. • Design, plan & execute all the events keeping financial and time constraints. • Oversee the negotiation with vendors to achieve the most favourable terms. • Managing all event operational expenses (preparing venue, set up, design, sourcing etc.) Process management • Continuously educate, supervise, develop and guide the team in terms of preparation of creative presentations and credentials (Element Sheet, Detailing Element Costs and Concept Note) for client pitches to ensure client business acquisition and ensure that clients are aware of the various offerings and solutions provided by Running Django. • Process adherence to Running Django SOPs and reporting procedures. Special Skills: • Excellent presentation skills • Team player and management skills with the ability to play different roles within the team • Able to present work and lead client & vendor conversations • Resilience to manage a large portfolio and P&L

Proficiency in maintaining accurate financial records, including invoices, receipts, and other financial documents. Maintains all sales databases necessary to report sales activity and customer information. Understands double-entry bookkeeping, debits and credits, and common accounting concepts Familiarity with preparing basic financial statements like balance sheets, income statements, and cash flow statements. Competency in using accounting software (e.g.,Tally) and spreadsheet programs (e.g., Excel). Ability to manage and prioritize tasks, keep records organized, and meet deadlines. Ability to identify and resolve accounting-related issues

Responsibilities: * Manage financial records using Tally software * Prepare monthly/quarterly closings & year-end statements * Ensure compliance with accounting standards & tax laws * Conduct regular stock audits & reconciliations

Role & responsibilities Candidate Must Minimum 3 to 10 yrs Experience in Tally is required Excellent interpersonal skills Ability to maintain good attendance and punctuality Ability to understand sales and cash balancing procedures Good understanding of end tally process Ability to identify and resolve problem tallies Preparing Bank Reconciliations periodically. Preparing Monthly operating cash flows. Filing of GST Returns GSTR2A Reconciliations. Purchases vs Vendor. Maintaining accuracy and providing outstanding information to Vendors. Verifying and processing the Retention entries as per PO terms Applying respective TDS section and other statutory compliances based on nature of Service. Performing intercompany reconciliations. Processing of vendor invoices and credit notes. Report generations pertaining to accounts payable and accounts receivable. Preparation and generation of GST Waybills. Preparing an outstanding list of Debtors & making Payment follow-ups on a regular basis. Following up with the supplier for bills. Maintaining database of purchases, sales, payments, receipts & journal vouchers. Calculating vendor's TDS and payments. Prepared Credit Notes and Debit Notes. Reconciliation of Vendors/Bills Payable before processing the payments. Responsible for salary processing, employee income tax calculation, TDS Deduction and payment. Hands-on experience on ESI, EPF, and online filing and returns. Support for finalization of Trail balance & Balance sheet Preferred candidate profile . Preferred candidate profile The candidate Must and should be known with Tally Prime Software Perks and benefits

Handling Purchase & Expenses entry in Tally. Handling Bills Payables & Bills Receivables. Daily Bank Reconciliation & Debtors Creditors Reconciliation. Time to time Bill booking. Issuing Invoices & delivery challan Calculation & filling of TDS & GST. Handling Ledger Scrutiny of Accounts. Provide timely financial reports to Management. Ledger Scrutiny Handling Raw Material entry & payment. Fixed asset management Knowledge of Statutory compliance (GST, TDS, ESIC, PF, PT, MLWF) Bank Documentation Creditor and Debtor Ledger Maintenance Monitors un-billed invoices report weekly to ensure all are resolved and posted timely. Updating data and maintenance of accounts in Tally. General Expenses, And Finalization of Accounts. Prepare Stock Statements for banking purposes (CC Limit & Term Loan for DP calculation on Stock and Books Debts) Coordinating with Auditor for regular Assessment / Scrutiny Assessment

Role & responsibilities Job Title: Back Office Executive Location: Mulund, Mumbai. Department: Back office Employment Type: Full Time Job Description: We are seeking a dedicated and organized Back Office Executive to join our team. The ideal candidate should have a keen eye for detail, possess strong computer skills, and be proficient in handling data records, filing documents, and using accounting software like Tally. This role plays a crucial part in ensuring smooth office operations by maintaining accurate and up-to-date records. Key Responsibilities: Operate computer systems to input, update, and manage data records efficiently. Maintain and organize both digital and physical filing systems for important documents. Handle routine office tasks, including photocopying, scanning, and archiving documents. Assist in maintaining financial records and transactions using Tally software. Support the team with data entry, processing of documents, and report generation. Assist in preparing and maintaining various reports and documents as required. Ensure confidentiality and security of company data. Assist with office administrative tasks as required by the management. Required Skills and Qualifications: Proven experience as a Back Office Executive, Office Assistant, or in a similar administrative role. Proficient in computer operations (MS Office, Google Suite, etc.). Strong knowledge and hands-on experience with Tally software. Excellent organizational and filing skills. Attention to detail and ability to work independently. Strong written and verbal communication skills. Ability to handle sensitive and confidential information with discretion. Good time-management skills and the ability to multitask effectively. High school diploma or equivalent; additional certification in office administration is a plus. Preferred Skills: Experience with accounting or finance-related tasks is an advantage. Knowledge of office equipment like printers, photocopiers, etc.

Account Executive needed with experience in Tally And Xcel.