176 Tally Accounting Jobs - Page 7

Role & responsibilities - Handling Total Finance & Account related Work Preferred candidate profile B.com Tally with 3 years experience in Accounting Firm Preferred.

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: Gopalapuram Kindly reach us Gokuladevi 8668041213 adducoindia@gmail.com

Roles and Responsibilities The candidate should gain good knowledge of our product and regularly follow up existing and prospective customers for sales at Factory. Manage sales activities, including counter sales, customer handling, and dispatch scheduling. Plan and execute dispatches to ensure timely delivery of products to customers. Oversee vehicle management, transportation planning, freight management, route planning, stock management, and inventory control. Prepare tax invoices, e-way bills, and other necessary documents for sales transactions. Utilize Tally software for accounting purposes. Desired Candidate Profile Experience in a similar role (Sales & Dispatch). Strong knowledge of logistics operations and supply chain management. Excellent communication skills with ability to handle multiple tasks simultaneously. Proficiency in using computer applications such as Tally Accounting. JOB BENEFITS & PERKS . Accomodation at Factory Food Provided. Week off Yearly bonus P.f and Esic Yearly salary increment

Leading Textile Manufacturing Company in Mumbai is hiring for 2 positions on urgent basis 1) Tally Accountant 2) Graphic Designer / DTP -Work from Office only -Location - (Ghatkopar west ) -Immediate Joiners only -Ctc max upto Rs 25k per month

12 hours job in a day Bookkeeping : Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow. Financial Reporting: Prepare monthly financial statements, including profit and loss statementsand balance sheets. Provide financial insights and summaries to the management team. Accounts Payable and Receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment and collection. Handle vendor and customer inquiries related to accounts. Payroll Management: Administer payroll, including calculating wages, processing payroll taxes, and managing employee records. Ensure compliance with labor laws and regulations. Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts. Monitor actual performance against budgets and provide variance analysis. Tax Compliance: Prepare and file tax returns, including sales tax and income tax. Ensure compliance with local, state, and federal tax regulations. Cost Tracking: Monitor and analyze production costs and expenses. Support cost control measures and help identify areas for cost savings. Financial Systems: Utilize accounting software effectively and maintain accurate data. Implement and improve financial processes and systems as needed. Documentation and Record-Keeping: Maintain organized financial records and documentation. Ensure records are readily accessible for audits and reviews. General Support: Provide general administrative support as needed, including handling financial inquiries and assisting with other office task. Data Entry:Accurately enter financial data into accounting software.( tally etc) must knowledge excel Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. register first stock register , cash book , etc must knowledge tally etc softwareRole & responsibilities Preferred candidate profile Perks and benefits

Job Title: Executive (Accounting Support & GEM Business Tracking) Location: Greater Noida Department: Finance & Business Development Reporting To: Accounting Manager (50%) & GEM Specialist (50%) Job Overview: We are seeking a dynamic and detail-oriented individual to manage a dual-role position that equally supports the accounting team and the GEM (Government e-Marketplace) business function. The ideal candidate will be well-versed in accounting fundamentals and advanced Excel operations, with a sharp eye for data accuracy and business tracking. Key Responsibilities: 1. Accounting Support (50%) Reporting to Accounting Manager Assist in day-to-day accounting operations, data entry, and reconciliations. Support invoice processing, documentation, and record keeping. Coordinate with internal departments for timely financial data collation. Help prepare reports for audits and compliance reviews. 2. GEM Business Coordination (50%) Reporting to GEM Specialist Maintain and regularly update the GEM opportunity tracker on Excel. Track bid progress, order execution, payment follow-ups, and compliance timelines. Coordinate with internal teams for documentation and bid-related submissions. Analyze data trends and prepare weekly status reports in Excel. Required Skills & Qualifications: Bachelor’s degree in Commerce, Business Administration, or related field. 1–3 years of experience in accounting or business coordination roles. Expertise in MS Excel (Pivot Tables, Data Validation, Conditional Formatting, Dashboards). Strong communication and coordination skills. Ability to handle multiple responsibilities with structured reporting. Preferred Traits: Self-driven, disciplined, and deadline-oriented. High attention to detail and accuracy.

Responsibilities: * Maintain accurate financial records using Tally Prime software * Prepare monthly reports on time * Manage accounts payable/receivable cycle * Ensure compliance with tax laws and regulations

Job Summary: We are seeking a detail-oriented and proactive Junior Accountant with at least 1 year of experience in handling day-to-day accounting operations. The ideal candidate should be familiar with basic accounting principles.

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!

We are looking for a tally Operator and an Accountant candidate skills required tally and gst knowledge minimum work experience one years, any information call 9131801661

*Joining : Immediate* : Candidates who can join immediately should only apply Job Location : M.G. Road, Gurgaon, Haryana Job description Accounting and Data Entry in Tally Invoice and E Way bill Generation Import consignment and Custom Duty payment. Filling various returns such as GST, TDS, IT returns, Finalisation of Accounts, Cash Flow and Fund Flow management, Monthly Budget and variance analysis, Co-ordinating with statutory, tax, and transfer pricing auditors, Ensure timely accounting, invoicing and ledger scrutiny. Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit. Presenting the monthly/quarterly results of the analysis in a clear and concise manner to the management. Preparation of data for Annual Year end closing and review by the Statutory Auditor. Required Candidate profile 6 to 10 years of work experience as Accountant Proficiency in TALLY Accounting Software (MUST HAVE) Experience in GST return filling Full knowledge of TDS & GST Experience in working under a CA will be preferable Graduate and above Proficiency in Spoken and Written English Email writing and follow up skills Proficiency in MS Word, Excel, PowerPoint Attention to detail and willingness to learn *Joining : Immediate* : Candidates who can join immediately should only apply

XOFOZ Information Technology LLC is seeking a Tally Support Executive to join our team in Triprayar .The main role is to provide quality technical support, training, and consultation for Tally software users, along with sales-related assistance.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Utilize Tally software to manage accounting tasks efficiently.

Responsibilities: * Manage income taxes and GST filings * Collaborate with clients on statutory audits and internal audits * Prepare financial reports using Tally software * GST, PF, ESIC, TDS Return filing * FInalisation of books of account

Candidates should do all backend work. All data management work. Making daily MIS report. Handle vender. Reporting to manager. Making invoice. Check billing work. Handle customer inquire. Working on excel and tally. Fresher can also apply.

Job Title: Accountant Location: Mumbai (Borivali) Job Description: We are looking for a detail-oriented and organized Accountant to manage day-to-day financial transactions, maintain accurate records, prepare reports, and assist with budgeting and compliance. The ideal candidate should have strong analytical skills and working knowledge of accounting principles and software. Key Responsibilities: Record and reconcile financial transactions Prepare invoices, payments, and financial reports Prepare and file GST, TDS, and other statutory returns Handle bank reconciliations and vendor payments Assist in preparing monthly/annual financial reports Ensure compliance with financial regulations Maintain accurate accounting records and documentation Qualifications: Bachelors degree in Accounting, Finance, or related field Proficiency in Tally/MS Excel/accounting software 3-8 years of relevant experience preferred CA firm Experience is mandatory

Responsibilities: * Manage accounts sales and opurchase using Tally software * Maintain accurate records in Excel sheets * Communicate via email with clients & team members * Process financial transactions accurately * Prepare monthly reports Health insurance

Location: Hyderabad (Onsite, 6-day work week) Joining: Immediate About the Role Zithara.AI is seeking a dependable and detail-oriented Finance & Office Administrator to manage end-to-end finance operations, statutory compliance, and people processes. This is a hands-on role where precision, accountability, and process discipline are non-negotiable. You will be the backbone of our operational stability, ensuring our books, compliance filings, and HR administration run seamlessly in sync with business growth. Key ResponsibilitiesFinance, Accounting & Compliance Generate, track, and reconcile client invoices ensure timely collections and payment follow-ups. Maintain real-time revenue, expense, and cash flow trackers with 100% accuracy. Process vendor payments, employee reimbursements, commissions, and freelancer payouts within agreed timelines. Coordinate salary transfers; prepare monthly payroll inputs in alignment with HR data. Work closely with the Chartered Accountant for: GST filings and reconciliations TDS calculations, deductions, and quarterly/yearly returns Monthly and annual compliance submissions Track contract renewals, license updates, and statutory compliance calendars. Maintain meticulous documentation for audits, statutory reviews, and financial reporting. People Operations Manage end-to-end onboarding and exit processes (offer letters, agreements, ID collection, documentation). Track employee attendance and leave records; prepare monthly payroll-ready HR sheets. Maintain HR records — contracts, NDAs, compliance documentation, and employee files. Support recruitment coordination: scheduling interviews, managing candidate documentation, and handling backend hiring operations. Act as the internal liaison for HR queries, policy clarifications, and process escalations. Ensure operational updates are communicated to founders regularly; no deadlines missed. Ideal Profile 2–4 years of experience in Finance/Accounts/Admin/HR , preferably in a startup or SME environment. Strong working knowledge of GST compliance, TDS deductions, and statutory filings . Excellent command over Google Sheets, Google Docs, and process documentation. Able to liaise effectively with CAs, vendors, and clients. Highly reliable, proactive, and deadline-driven; thrives without constant supervision. Comfortable with a 6-day, in-office work setup . Exposure to payroll software, HRMS tools, or accounting platforms (Zoho Books/Tally/QuickBooks) is a plus. Job Type: Full-time Work Location: In person

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

Only Female Candidates & 31 to 36 age limit. Office admin Tasks Managing a team of 4–5 junior staff, Assigning work, tracking & ensuring timely completion & day-to-day office operations. accounting, taxation, Tally, GST filing & Communication Skills.

We are hiring a Senior Accountant with strong expertise in Tally ERP 9 to manage day-to-day accounting functions, statutory compliance, and financial reporting. *Proficient in Tally ERP 9* *Candidates preferred from CA firm*

This Opening is in Gurgaon udyog vihar Phase-2 with Japanese co in coffee and coffee Machines Manufacturing - Requirements: JD- 1-Account Payable (AP) Ensure all vendor invoices are received and booked Match PO, GRN & invoice (3-way matching) 2. Accounts Receivable (AR) Check Issue all customer invoices Apply customer payments correctly 3. Bank & Cash Reconcile all bank accounts Verify petty cash balances and vouchers Record all bank charges and interest Prepare ECB return and send to CA for authorization and submit to bank monthly Process foreign outward and inward remittance (submit all necessary documents to the bank) Submit BOE & shipping documents to bank against import & export payment Knowledge of other banking work (addition, deletion, OD/CC/unsecured loan, etc.) 4. General Ledger (GL) Post all journal entries Verify recurring journal entries (depreciation, amortization, accruals) accounts Close sub-ledgers (AP, AR, Inventory) 5. Payroll & HR Verify salary postings and TDS deductions Make Salrey sheet & Attdance register Check reimbursement and incentive payouts Make appointment letter/offer letter and policy ralted doc, and Other Doc Post monthly payroll JV PF & ESI Returen Pay and file statutory dues 6. GST & TDS Reconcile GSTR-2B with Input Register Match sales with GSTR-1 data File monthly GST returns ( GSTR1, GSTR3B, GSTR9, GSTR9C) E invoicing, File income tax forms ( 15ca part d and other) Verify the TDS data and deposit the challans accordingly. Ensure timely transfer of data to the CA firm 7. Fixed Assets Record new asset purchases in FRA Get FA transfer confirmation of company FA from and store recordd. Post depreciation Verify disposal entries (if any) 8. Inventory Reconcile physical vs book stock 9. Management Reporting Prepare monthly P&L, and Cash Flow, Review variances vs budget (new project) Share MIS with senior management (Cash Flow, P&L, Ageing, Analysis Report) 10. Compliance Ensure all tax and legal filings are on schedule ( FSSAI Returen, Tea Board Regsiration/ amamdment & mothley Returen, ROC Returen, MSME Reuten) Maintain statutory registers and records ROC-related work director addition and deletion, changes in company shareholding, company valuation, etc. Maintain statutory registers and records Draft & Review contracts or agreements with financial impact 11 -Financial Audit finiize the books for the financial year audit & submit to Auditor Prepare and finalize Annual Profit & Loss statement Complete documentation related to financial statements (FS) after audit. Pass general entrey after completion audit 12- Licasiong work Make necessary amendments time to time in FSSAI, MSME, Legal Metrology, Tea Board, and other applicable licenses as required

*Collections JD* Hiring required - Revenue & Collections ~ East *Job Responsibilities:* 1.) Experience in recovery of payments from partners. 2.) Daily On-Field meetings with owners & personal touch on calls to maintain good relationship & alignment of payment & business. 3.) Manage & present revenue & collections data on Excel. 4.) Engagement with the VM’s in group for achievement of there incentives & design initiatives to keep a good momentum in groups. 5.) Submission of plans for collections & execution within the given timelines after discussion with owners & Area heads. 6.) Team Handling experience with business development, Sales, Acquisition experience.n This role would be a blend of sales ~ small team handling ~ collections of North incl Jaipur ~ Chandigarh A senior guy with 2-6 years of exp would be preferred.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and petty cash management. Conduct income tax audits and provide support for GST audits. Ensure compliance with all financial regulations and maintain accurate records. Provide guidance on accounting principles and best practices to junior team members. Prepare and file GST returns (GSTR-1 & GSTR-3B), TDS returns (TDS return), ITR (Income Tax Return) and Service Tax Returns. Desired Candidate Profile 4-5 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com). Proficiency in Tally Accounting software; knowledge of GST filing, ITR filing, TDS filing, VAT return preparation a must.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare journal entries, ledger reconciliations, sales vouchers, purchase entries, E way bills, debit notes, credit notes. Ensure accurate bookkeeping practices using Tally ERP software. Maintain financial records according to company policies and procedures. Provide support for auditing processes by preparing necessary documents. Desired Candidate Profile 2-3 years of experience in accountancy or related field (B.Com degree required). Proficiency in advanced excel skills including pivot tables and vlookup functions. Strong knowledge of tally accounting software with expertise in tally erp module.