176 Tally Accounting Jobs - Page 3

Responsibilities: Collaborate with cross-functional teams on projects Manage inventory levels & order processing Provide technical support for software applications

The ideal candidate should be a graduate in commerce with 1- 3 years of experience in managing day-to-day accounts work, He Should have good knowledge and experience of Tally and be comfortable with English. Note:mmediate joiners will be preferred.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare reports with MS Office tools * Manage administrative tasks efficiently * Coordinate meetings and events effectively

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and collections. Prepare financial reports using Tally ERP software.

Role & responsibilities Maintain accurate and up-to-date financial records, including journals and ledgers. Manage Inventory and prepare monthly stock reports Record and categorize financial transactions (accounts payable, accounts receivable, general ledger entries). Reconcile bank statements and verify the accuracy of financial data. Process invoices, purchase orders, and payment requests. Ensure timely payments to suppliers Preferred candidate profile Bachelors degree in commerce 4 -5 years of accounting experience preferably in the Garments / Textiles business Experience in Inventory management Office Timing: 10 a.m. to 7 p.m. Ladies preferred

Handle daily accounting and ledger updates Prepare invoices and manage payments Track receivables and payables File GST and TDS on time Do bank transactions and reconciliations Help with month-end closing and audits Prepare basic financial reports (P&L, Balance Sheet)

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate record-keeping through reconciliations Manage tax compliance with GST, TDS & IT returns Collaborate on budget planning & forecasting

We’re looking for a detail-oriented candidate to handle daily coordination, maintain records, and support internal operations. This role involves working with teams, ensuring accurate documentation, and being proactive with data and reporting.

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