176 Tally Accounting Jobs - Page 6

Job Summary: The Finance Accountant will be responsible for managing and overseeing the daily operations of the accounting department. This includes monitoring and analyzing accounting data, preparing financial reports, and ensuring compliance with direct tax, indirect tax and regulatory requirements. The ideal candidate will have a strong background in finance and accounting, with a keen eye for detail and a proactive approach to problem-solving. Key Responsibilities: Maintenance of Tally accounting : Make daily entries in Tally, keeping data updated, and maintaining the data in the drive. General Ledger Management: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Reconciliation: Maintain bank reconciliation data monthly Income analysis: Maintain processes for income booking and provision as per records. Accounting for Mutual funds & other income sources: Booking of entries and maintain the relevant data Fixed Asset Register: Maintenance of Fixed asset register Accounts Payable and Receivable: Oversee the accounts payable and receivable processes, ensuring timely and accurate payments and collections, and informing relevant parties. Tax Compliance: Ensure compliance with all relevant tax laws and regulations, including GST (including RCM concept workings), TDS (including TDS return and data maintenance), 15 CA/CB and other statutory requirements. Auditing: Coordinate and support internal and external audits, preparing necessary documentation and addressing audit queries Due Diligence & any regulatory compliance : Assist in the preparation for due diligence and application for any regulatory compliance licenses. Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, providing insights and analysis to support decision-making. Intercompany transaction: Maintain inter group company transactions System Improvements: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy. Qualifications: Education: Bachelors degree in finance, Accounting or related field, CA inter or equivalent certification preferred. Experience: Minimum of 6 Months of experience in accounting or finance roles, preferably within the fintech startups. Skills: Strong knowledge of accounting principles and practices Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Good communication and interpersonal skills. Knowledge of Indian financial regulations and compliance requirements What We Offer: Competitive salary and benefits package Opportunity to work in a fast-growing fintech environment Collaborative and inclusive work culture Professional development and career growth opportunities Contact : Yugandhar (HR) 9966069639

Employee master creation Salary structure and payslip generation PF, ESI, and TDS on salary

Roles and Responsibilities Maintaining the Accounting Activities at Branch and also Exposure to Tally Accounting Software Location - bilaspur ,CG Desired Candidate Profile B.Com Graduates with Tally Accounting Software Knowledge Exposure to Branch Accounts related activities. Perks and Benefits ESIC, PF, Bonus, Gratuity & other benefits as per company policy

We are seeking a detail-oriented and motivated Accounts Executive with at least 1 year of experience, preferably in the construction or infrastructure industry. The role involves handling day-to-day accounting functions, assisting with financial reporting, and supporting project-related financial documentation and compliance. Key Responsibilities: * Handle daily accounting tasks including journal entries, voucher preparations, and general ledger updates. * Assist in managing accounts payable and receivable. * Prepare and maintain project-wise accounting records. * Generate GST invoices and ensure proper tax compliance (GST, TDS, etc.). * Support in monthly bank reconciliations. * Help track expenses against budgets for construction projects. * Assist in payroll processing and statutory payments like PF, ESI, PT. * Maintain vendor and subcontractor payment records. * Coordinate with site engineers or project managers for material receipts and billing status. * Prepare basic MIS reports and summaries as required. * Ensure documentation and records are organized and audit-ready. Required Skills & Qualifications: * B.Com / M.Com / or equivalent degree in Accounting or Finance. * Minimum 1 year of accounting experience, preferably in the construction or infrastructure sector. * Basic understanding of accounting standards and taxation laws (GST/TDS). * Hands-on experience with accounting software (e.g., Tally ERP, Zoho Books, QuickBooks). * Proficient in MS Excel and other MS Office tools. * Good communication and organizational skills. * Ability to work independently and as part of a team. Preferred: * Exposure to project accounting or site-level billing. * Experience in handling petty cash and contractor bills. * Knowledge of RERA compliance (if applicable).

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** 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 Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

Role & responsibilities Position: Sr. Accounts Executive / Accountant Location: Nariman Point, Mumbai Work Days: Monday - Saturday Reporting To: Director Key Responsibilities: Fund Management & Exchange Operations Review and confirm fund obligations to exchanges one day in advance Manage daily fund rolling and ensure timely fund transfers Reconcile exchange bills, GST, and stamp duty with bank payments, and resolve discrepancies immediately Track margin requirements and manage placement with the exchange or brokers Submit daily compliance reports to the exchange Accounting & Bookkeeping Ensure timely and accurate entry and reconciliation of all financial data per exchange SOPs Reconcile books of accounts with exchange software regularly Monitor loans from NBFCs and ensure alignment with both company and director-level entries Address and resolve accounting or exchange software issues within the same week Settle voucher payments and ensure accurate cash handling Cross-check Tally entries with accounting software MIS & Payments Prepare MIS reports for weekly and monthly bill payments for internal approvals Track and ensure timely interest payments to NBFCs and Overdraft accounts Compliance & Statutory Requirements Monthly: TDS payments (by 5th of each month) Timely payment of exchange bills Full reconciliation of company and director-level accounts and cash flow Filing of monthly GST returns Quarterly: Exchange compliance reports Filing of TDS and GST returns Respond to auditor and bank queries as needed Ensure timely advance tax payments Recover TDS from exchange parties Yearly: Complete exchange compliance including Net Worth, Profit & Loss, and RBS submissions Ensure payment of insurance premiums related to company vehicles, memberships, and exchange operations Coordinate with CA for statutory audits and annual filings Work closely with CS for exchange-related filings, including Balance Sheet, P&L, Director's Report, and Cyber Audit Support in tax matters and respond to scrutiny notices in coordination with company-appointed CA Qualifications: B.Com / BAF (Bachelor of Accounting & Finance) Mandatory Inter CA (Chartered Accountancy - Intermediate Level) Preferred Minimum 3–5 years of experience in accounting, fund management, and compliance Strong knowledge of GST, TDS, and statutory filings Proficient in Tally ERP , Excel, and accounting software Experience in capital market operations will be an added advantage Preferred candidate profile

*** Tally Data Entry *** 1. Perform daily bookkeeping 2. Office work and file maintenance. 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - Knowledge of accounting standrds - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 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 - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

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

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.

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