111 Tally Accounting Jobs - Page 4

Responsibilities: * Handling orders * Billing in Tally * Dispatches Monitoring * Collection monitoring * Reports in Excel

AESL is hiring for Accounts Executive for Tarn Taran, Ambala, Mohali: 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.

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.

1. Tally accounting 2. computer backend 3. Sales and purchase 4. GST Return 5.Excel advance excel

Maintain and update financial records in Tally software. Solid understanding of basic book keeping and accounting payable principles proven ability to calculate, post and manage accounting figures and financial records Preferred candidate Preferably 2 to 5 years of experience in accounting and financial analysis Experience with tally accounting software and Microsoft excel Freshers can also apply The first three months will be probationary, Confirmation will be granted if performance throughout the probationary period is satisfactory.

1. To enter all requisite process accounting entry & data on daily basis. 2. Post and process Tally & journal entries to ensure all business transactions are recorded. 3. Accounts Payable & Bank Reconciliation, Sales Invoicing & Accounts Receivable. Required Candidate profile Excellent knowledge in MS Excel, Tally Entries, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries, etc. GST Entries in Tally TDS Entries in Tally Bank Reconciliation. MS Excel.

Post : State Co-Ord Locations : TS and AP Qualification : MSW/Psychology/PG Post : District Co-Ord Locations : Medchal,RangaReddy,Guntur,Krishna Qualification : MSW/Psychology/PG/Degree Post : Accountant Locations : Hyd Qualification : B.Com/ M.Com Required Candidate profile Requirement : 1. Should be ready to do field work 2. Should be ready to travel 3. Should be flexible with timings 4. Should be ready to adapt to situations and people

Desired Candidate Profile Candidate who is qualified as a Bachelor of Commerce with experience in data entry, accounting, invoicing, Tally, MS office and MS Excel. Remuneration will be commensurate to experience and area of work.

* Prepare, process, and track invoices and payments * Monitor accounts payable and receivable, ensuring timely payments and collections * Office administration tasks such as scheduling meetings * Administrative support to senior management

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

Leading Textile Manufacturing Company in Mumbai is hiring for'' Tally Accountant '' on urgent basis. -Work from Office only -Location - (Ghatkopar / Bhiwandi) -Immediate Joiners -Only male candidates -Tally Knowledge -Ctc max upto Rs 25k per month

Position: Finance Executive Qualification: Graduate Experience: 3-4 yrs Location: Bangalore Office Timing 9.30 am to 6.30 pm Working days Monday to Friday and 1st Saturday of the Month Key Skills: Software: Tally Prime Attention to detail Basic Knowledge of financial transactions Roles and Responsibilities: Managing outgoing and incoming payments Maintaining Accounts Payable Management Preparation of Statutory workings like TDS, GST, etc. Periodically Monthly / Quarterly / Half-yearly / Annual Reconciliation of GST monthly /annual working with books of accounts. Detailed knowledge of GST Compliance (GSTR-1 & GSTR-3B) Workings & Return Practical Knowledge of TDS working, returns and fillings Handling Statutory Compliances (ESI, PF, PT) filings TDS Reconciliation with books Salary Processing & Payroll Accounting Requirements: Candidate should have knowledge on Tally Prime Minimum Qualification : BCom Candidate should be well versed in GST, Accounting, Tally Prime, Direct and Indirect Taxes & Statutory Compliance If interested, please share the profiles to varsha.jadhav@thakralone.in Note : The requirement is only for Male.

Position: Finance Executive Qualification: Graduate Experience: 3-4 yrs Location: Bangalore Office Timing 9.30 am to 6.30 pm Working days Monday to Friday and 1st Saturday of the Month Key Skills: Software: Tally Prime Attention to detail Basic Knowledge of financial transactions Roles and Responsibilities: Managing outgoing and incoming payments Maintaining Accounts Payable Management Preparation of Statutory workings like TDS, GST, etc. Periodically Monthly / Quarterly / Half-yearly / Annual Reconciliation of GST monthly /annual working with books of accounts. Detailed knowledge of GST Compliance (GSTR-1 & GSTR-3B) Workings & Return Practical Knowledge of TDS working, returns and fillings Handling Statutory Compliances (ESI, PF, PT) filings TDS Reconciliation with books Salary Processing & Payroll Accounting Requirements: Candidate should have knowledge on Tally Prime Minimum Qualification : BCom Candidate should be well versed in GST, Accounting, Tally Prime, Direct and Indirect Taxes & Statutory Compliance If interested, please share the profiles to varsha.jadhav@thakralone.in Note : The requirement is only for Male.

Bank Reconciliations. Good knowledge of taxation direct and indirect , GST, TDS . Manage Our Internal Software. Knowledge of Tally Prime & Ms. Office & Excel. Assist with accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation of vendor statements. Perform data entry tasks to record financial transactions accurately and timely into the accounting system. Prepare and maintain various financial reports, spreadsheets, and documents as requested by management. Assist with month-end and year-end closing procedures, including journal entries and account reconciliations. Support the accounting team in audit preparations and compliance activities. Provide administrative support to the accounting department, including filing, scanning, and organizing financial documents. Collaborate with other departments to ensure accurate and timely financial information and resolve any discrepancies or issues. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or a related field. – Proficiency in Microsoft Office Suite, especially Excel . – Experience with accounting software (e.g., TALLY) – Excellent attention to detail and accuracy in data entry and financial records. – Ability to prioritize tasks and meet deadlines in a fast-paced environment. – Strong communication and interpersonal skills. – Ability to work independently and as part of a team.

Experience Level: 3-5 years Duration: Full-time Job Description: We are seeking an experienced Accountant to join our team. The ideal candidate will have 3-5 years of hands-on experience in accounting roles. Your primary responsibilities will include maintaining financial records, preparing and analyzing financial reports, and ensuring compliance with accounting principles. Key Responsibilities: 1. Maintain accurate and up-to-date financial records using accounting software such as Tally. 2. Booking TDS in books of accounts as per applicable tax rates, provisions and ensuring correct TDS deduction 3. Preparation of monthly GST workings for GSTR-1, GSTR-3B, annual return (GSTR-9) and ensuring accurate Input Tax Credit (ITC) reconciliation with GSTR-2B. 4. Prepare financial statements, including balance sheets, income statements, and cash flow statements. 5. Conduct regular audits to ensure accuracy and compliance with regulations. Qualifications: 1. Masters Degree in Finance/ CMA/ ACCA/CPA 2. 1-2 years of experience in accounting roles. 3. Proficiency in accounting software such as Tally, other ERP software and Excel 4. Strong understanding of audit processes and principles. 5. Excellent analytical skills and attention to detail. 6. Ability to work independently and prioritize tasks effectively. About us: Propacity is one of India's fastest growing proptech companies. Founded in 2021, Propacity's solutions have empowered over 100+ top real estate developers across the country - increased their sales velocity, simplified their operations, managed their compliance, found unique market insights, replaced complex products and excel based workflows through its robust tech product. We're a team of ex-real estate and technology operators, who've worked in high-impact growth companies and are on the journey to building one. Backed by top investors like Good Capital, Inuka Capital, 30+ leading unicorn/soonicorn founders and domain experts.

Manage Tax Payments Account Finalization Prepare TDS return and make payments IT & GST assessment and audit ,GST Compliant submit stock debtors & creditors to bank for working capital sales turnover report dealer wise & contract engineer wise Required Candidate profile Prepare & submit the financial documents to bank for renewal of working capital Payment follow up with contracts & sales team for due payments from vendors & clients Call: 91-9327657730 /9724346949

Work from office can apply only Key Responsibilities: Invoice Generation: Create B2B invoices in Tally Prime and Shopify . Receipts & Reconciliation: Handle all receipt settlements and payment gateway reconciliations . GST Compliance: Perform GSTR-1 reconciliation to ensure tax compliance. Bank Entries: Record and reconcile bank transactions in Tally Prime. E-Way Bill & Sales Orders: Generate E-Way Bills and manage sales order processing . Credit Notes & B2C Entries: Process credit notes and maintain B2C sales entries . P&L Account Preparation: Assist in profit & loss account preparation . OLP Reconciliation: Handle order lifecycle platform (OLP) reconciliations for Amazon, Blinkit, JioMart, and Zepto . Required Skills & Qualifications: Minimum Education: Graduate in Commerce, Accounting, or a related field. Software Expertise: Hands-on experience with Tally Prime is a must. Technical Skills: Strong knowledge of GST, e-way bills, and reconciliation processes . Analytical Skills: Ability to prepare financial reports and statements. Attention to Detail: Accuracy in data entry, invoicing, and account reconciliation.

Role & responsibilities Make Tally entries and maintain day to day accounts for all projects. Reconcile entries with bank statements. Communicate with bank personnel and obtain required data/documents as and when required. Prepare balance sheets and other documents as required. Assist in tax filing and other statutory filings. Take on any other responsibility given by management Preferred candidate profile Candidates with prior experience with construction/infrastructure companies are preferred.

a)GST/TDS Accounting b)Payroll Accounting c)Maintain accurate records in Tally ERP and assist with monthly/annual reports. d) Preparing Voucher & Assist in preparing Final balance sheets and other financial reports. e)Good Knowledge of MS Excel Perks and benefits Annual Bonus.

Role & responsibilities Core Responsibilities: Financial Record Keeping: Maintaining accurate and up-to-date financial records, including invoices, receipts, and other financial documents. Transaction Processing: Processing financial transactions, such as payments, receipts, and journal entries. Account Reconciliation: Reconciling bank statements and other accounts to ensure accuracy and identify any discrepancies. Financial Reporting: Preparing financial reports and statements, such as income statements, balance sheets, and cash flow statements. Compliance: Ensuring compliance with accounting standards and regulations. Data Entry: Entering financial data into accounting software or systems. Vendor Management: Managing vendor accounts, including processing payments and resolving any issues. Customer Account Management: Managing customer accounts, including processing invoices and handling inquiries. Budgeting and Forecasting: Assisting with budgeting and forecasting activities. MIS: Presenting monthly MIS Audit: Conducting quarterly audits. Visit: Monthly visit to the CA office. Expenses: Clearing the monthly expenses Preferred candidate profile Perks and benefits

Role & responsibilities 1. Excellent Exposure in handling accounts of Poultry, Breeder and Broiler. 2. MIS in operations in Accounts & Finance 3. Look after complete statutory part, Income Tax , GST, compute taxes and prepare tax return. 4. Manage balance sheets and profit/loss statements 5. Prepare budget forcasts 6. Publish financial statement in time 7. Report on the companys financial health and liquidity 8. Audit financial transactions and documents 9. Reinforce financial data confidentiality and conduct database backups when necessary 10.Comply with financial policies and regulations Preferred candidate profile Hands-on experience with accounting software, Excellent knowledge of accounting regulations and procedures, and good analytical 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!

Technical Support and Customer Assistance Software Updates and Maintenance Documentation and Knowledge Sharing Quality Assurance and Feedback Management

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 Qualification - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing

JD - Junior Accountant Key Responsibilities: 1. Accounting and Reconciliation: Managing accounting entries in Tally ERP software. Preparing and reconciling bank statements regularly. Preparing GSTR-1 summary sheet. Reconciling GSTR-2B with purchase records and preparing GST-3B filings. 2. TDS Compliance: Computation of TDS. Preparation and depositing of TDS challans. Ensuring timely compliance with statutory requirements. 3. Invoice and Documentation Management: Creation of sales invoices. Recording and managing bank statement entries, purchase records, and expenses. Generating debit notes, credit notes, and maintaining accurate documentation of all financial transactions. 4. Day-to-Day Operations: Managing daily financial tasks including expense tracking and recording. Maintaining and updating accounting records. Required Skills and Experience: Proficiency in Tally ERP for accounting and reporting. Strong knowledge of TDS, Levy, and GST compliance . Hands-on experience in bank reconciliations and invoice preparation . Familiarity with statutory regulations related to TDS and GST. Minimum 1 year of work experience with good communication skills. Detail-oriented with strong organizational and time-management skills.