16 Tally Erp9 Jobs

We are seeking an experienced Tally Accountant who will be responsible for managing daily accounting operations and ensuring financial accuracy through the utilization of Tally ERP9 / Tally Prime. Your key responsibilities will include: - Recording day-to-day accounting entries in Tally - Preparing financial statements - Conducting bank and ledger reconciliations - Managing inventory and stock (if applicable) The qualifications required for this role are: - Proficiency in Tally ERP9 / Tally Prime - Knowledge of Indian accounting practices, taxation, and compliance - Basic skills in MS Excel This is a full-time, permanent position with a day shift schedule. Additionally, a performance bonus is included. For further information, please contact 8100066661. The work location will be in person.,

As an Accounting and Compliance professional, you will be responsible for maintaining and delivering all accounting functions efficiently. This includes updating the bookkeeping system to record invoices and expenses accurately while allocating costs to the correct funding sources. You will also manage accounts receivable, ensuring alignment with funder agreements and the overall budget. Your role will involve preparing and analyzing financial statements such as income statements, balance sheets, and cash flow statements. Additionally, you will maintain oversight of banking and signatory management, along with conducting all monthly/quarterly reconciliations. It will be crucial for you to develop and implement financial controls that are appropriate for our changing organizational size. You should possess a Masters in Commerce/Commerce Degree with Articles and be well-versed in handling all types of Accounting and Auditing matters. Proficiency in M.S Office tools like Excel, Word, PowerPoint, Tally ERP-9, and GST is required for the preparation of various reports. Ideally, candidates in and around Sriperumbudur with an immediate availability are preferred. In this role, you will support external annual audits and assist in the preparation of financial statements. If you have a keen eye for detail, a strong understanding of financial processes, and the ability to work effectively as part of a team, we encourage you to apply. Interested candidates can send their resumes to hr@jbcookware.com or contact Mr. Vignesh Kumar at 6385163366. This is a full-time, permanent position that offers benefits such as commuter assistance, provided food, health insurance, leave encashment, and Provident Fund. The work schedule includes day shifts and fixed shifts, with a yearly bonus. The work location is in person.,

Our member CA firm, with a decade of existence, is looking for candidates interested in completing their mandatory CA Articleship. We have 3 vacancies available at our Gurugram HO. Candidates selected for this position will gain exposure in various areas including Virtual CFO Services, Auditing Services, Due Diligence Services, Income Tax Advisory, GST Advisory, Accounting and Business Support Services, and Ind AS/IFRS Advisory. The ideal candidate should possess the following skills: - Working knowledge of MS-Office and Tally ERP9 - Basic understanding of Accounting, Auditing, and Taxation - Good communication and interpersonal skills Stipend Offered: - 1st year: INR 10,000 - 2nd year: INR 15,000 If you are interested in this opportunity, please email your resume to careers@neobizzadvisors.com.,

The job involves maintaining voucher filing of daily expenses in a file, sorting credit card and other employees" expense vouchers, sending follow-up emails for pending bills, uploading files in DMS, basic data entry in Zoho books, preparing cheques, NEFT & RTGS form filling, and handling other daily accounts-related tasks. The ideal candidate should have computer proficiency, be familiar with Microsoft Office and Tally ERP.9. Key Requirements: - Computer proficiency - Knowledge of Microsoft Office - Familiarity with Tally ERP.9 Skills & Knowledge: - Good English communication skills - Strong team player If you meet the requirements and possess the necessary skills, we encourage you to apply for this position.,

As an Accounts Executive, your primary responsibility will involve maintaining the books related to the Accounts department. This includes entering all daily transactions into Tally ERP.9 software, handling daily cash, retail sales billing, and other bank transactions. You will also be required to check and verify day-to-day expenses vouchers, manage the general ledger, and post entries. Additionally, you will handle all accounts-related statutory compliances and daily deposits to banks. Moreover, part of your role will entail managing and scheduling day-to-day office operations, checking bills for reimbursements of employees" expenses within permissible limits, validating invoices data capture and indexing, processing non-purchase order invoices, and raising valid clarifications before posting an invoice. You will also be responsible for charging expenses to accounts and cost centers by analyzing invoice/expense reports, verifying accuracy, completeness, and consistency of accounting information received, reconciling monthly vendor accounts, providing accurate document preparation and records management, and accomplishing accounting and organizational missions by completing related results as needed. Furthermore, you will compile, analyze, and report financial data, create periodic reports such as balance sheets, profit & loss statements, maintain accurate financial records, ensure timely cash collections from customers, work with customers to reconcile account balances, follow up on outstanding timesheets, perform audits and resolve discrepancies, and submit a daily MIS report to our Managing Director. To be successful in this role, you should hold a B.Com/M.Com/CA/ICWAI/MBA in Accounting & Finance and have 0-2 years of experience in the field of accounts. Candidates with a commerce background are preferred, and familiarity with systems and Tally software is a must. Additionally, you should possess knowledge of accounting activities. This is a full-time position with benefits including Provident Fund, and you will be working day shifts with opportunities for performance bonuses and yearly bonuses. The work location is in person.,

As a Senior Associate - Finance, you will be responsible for a variety of financial tasks. This includes raising and maintaining invoices for both India and the USA, ensuring accurate documentation and reporting. You will also be involved in preparing stand-alone and consolidated financial statements. Revenue reconciliation, vendor reconciliation, and managing statutory compliance such as GST and TDS will be part of your responsibilities. It is essential to maintain documentation related to invoicing and financial processes. Additionally, you will be expected to generate and manage various reports, including MIS reports, budget forecasts, revenue projections, and expense projections. Quick responses to client emails within the stipulated turnaround time are crucial. Proficiency in using Tally ERP9 for financial management and reporting is required. Utilizing Excel, Word, and PowerPoint for data analysis, documentation, and presentations will be a routine part of your tasks. Coordination with different departments for smooth financial operations is also essential. The ideal candidate should possess at least 3 years of experience in generating and managing invoices. Knowledge of electronic invoicing, Goods and Services Tax (GST), and Tax Deducted at Source (TDS) is necessary. Strong expertise in Microsoft Excel for data analysis and reporting, as well as Tally ERP9 for financial management, is crucial. Understanding statutory compliance requirements, maintaining work orders, and the ability to prepare both consolidated and individual financial statements are key skills required for this role.,

The Accounts Executive plays a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards and statutory requirements. Your responsibilities will include maintaining the books related to the Accounts department, entering daily transactions into Tally ERP.9 software, handling cash transactions, retail sales billing, and other bank transactions. You will also be responsible for verifying expenses vouchers, managing the general ledger, and handling accounts-related statutory compliances. Additionally, you will be required to deposit daily amounts to banks, manage day-to-day office operations, check and validate employee expense bills, process non-purchase order invoices, and raise clarifications when needed. It will be your responsibility to charge expenses to relevant accounts and cost centers, verify the accuracy of accounting information, reconcile vendor accounts, and ensure timely cash collections from customers. As an Accounts Executive, you will compile, analyze, and report financial data, create periodic reports such as balance sheets and profit & loss statements, and provide effective document preparation and records management. You will work towards accomplishing the accounting and organizational mission by completing related tasks and providing accurate financial information. The ideal candidate for this role should have a degree in B.Com/M.Com/CA/ICWAI/MBA - Accounting & Finance with 0-2 years of experience in the field of accounts. Candidates with a commerce background are preferred, and knowledge of Tally software and accounting activities is essential. Strong communication skills and attention to detail are key attributes for success in this position. This is a full-time role with benefits including Provident Fund, day shift schedule, performance bonus, and yearly bonus. The work location is in person. If you are a proactive and detail-oriented individual with a passion for accounting and finance, we encourage you to apply for this opportunity and contribute to our organization's success.,

The job involves maintaining voucher filing of daily expenses in a file, sorting and organizing expense vouchers, following up on pending bills and vouchers, uploading files in DMS, performing basic data entry in Zoho Books, preparing cheques, NEFT, and RTGS form fill up, and handling other daily accounts related tasks. The ideal candidate should have computer proficiency, be well-versed in Microsoft Office, and have experience with Tally ERP.9. Required Skills & Knowledge: - Good English communication skills - Ability to work well in a team environment If you meet the requirements and possess the necessary skills, we encourage you to apply for this position.,

Role & responsibilities - to collect and collate day to day data Preferred candidate profile - well verse with TALLY and GST

Female Account Assistant Education: B. Com / BBA / BBM Experience: 02 to 05 years in handling complete Accounts work Job profile; 01. Book Keeping - Tally ERP9 03. Filing of GST, TDS Returns & Maintaining Inventory Records 04. Monthly statements on; Stocks & Insurance (domestic & International Transit policies) 05. Organising Bank Guarantees and other bank related work 06. Co-ordination with Company Auditors, Bank and SMECC Good Salary offered commensurate with track record and reliability. Benefits after 6-month probation; Salary hike, Bonus, Medical policy for self & family, personal insurance and any other staff-welfare schemes introduced Company website; www.proact-ims.com If interested application may be sent to; sales@proact-ims.com and call Mrs. Kavitha Proact IMS Private Ltd. 590, Banashankari 3rd stage, Hosakere-halli Cross Opp. Panchavati Park, Bengaluru 560085 Ph: 080 3542 9949 or 3121 0711 / 94498 54470 e-mail: sales@proact-ims.com / kavitha@proact-ims.com Job Type: Full-time Benefits: Health insurance Life insurance Schedule: Day shift Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person,

Book Keeping,Managing Ened to End Accounting.Preparing MIS , Statutory Compliance. We are looking for a skilled Senior Accountant to join our team in the CA Firm, with 2-4 years of experience. The ideal candidate will have a strong background in accounting and auditing. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits and ensuring compliance with regulations and standards. Analyzing financial data and providing insights to management. Developing and implementing financial models and forecasts. Collaborating with other teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles and practices. Experience in auditing and financial analysis. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Proficiency in financial software and systems. Minimum 2 years of experience in accounting or a related field. Competitive salary and benefits will be offered to the right candidate.

Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices for all financial transactions to ensure regulatory compliance and audit readiness. 6. Conduct regular reconciliation of accounts, including bank statements, ledgers, and trial balances, to identify and resolve discrepancies. 7. Ensure compliance with accounting standards, legal regulations, and internal financial policies. 8. Preparing Accurate GST/Income Tax/TDS/ESI/EPF & other Statutory return on Monthly/Quarterly/Yearly Basis as applicable. 9. To support Internal/External Auditors. 10. Must have working experience in Microsoft Excel at advance levels. 11. Experience of working with Microsoft Word, PowerPoint, Excel etc. Experience Minimum 2 Years in Accounting Education UG: B.Com in Commerce Preferably CA Inter. Certification Microsoft Advance Excel Certification from reputed institute. Certification in Computer Applications will be preferred. Last date for Apply : 13th July 2025

Key Responsibilities: Maintain accurate records of financial transactions (sales, purchases, expenses, etc.). Prepare and process invoices, receipts, and payment vouchers. Handle bank reconciliation , vendor payments, and petty cash. Assist with monthly closings, journal entries, and general ledger maintenance. Support statutory compliance (GST, TDS, PF, ESI) and coordinate with auditors. Generate financial reports using Excel or accounting software (Tally, QuickBooks, Zoho, etc.). Maintain files and documentation in accordance with company policies and accounting standards. Eligibility & Requirements: Qualification: B.Com, M.Com, BBA (Finance), MBA (Finance), or related field. Freshers or candidates with up to 2 years of relevant experience. Basic knowledge of accounting principles, taxation (GST, TDS), and MS Excel. Familiarity with accounting software such as Tally ERP9, Zoho Books, or QuickBooks is a plus. Good analytical, numerical, and organizational skills. Attention to detail and ability to meet deadlines. Preferred Skills: Working knowledge of Excel functions: VLOOKUP, Pivot Tables, etc. Strong communication skills (verbal & written) for reporting and coordination. Team player with a willingness to learn and grow in a fast-paced environment.

Billing, Preparing Quotes, Inventory Management, Material Collection from Suppliers, Customer Deliveries if required, Local Travel

Qualification: B.Com/BBA/MBA/M.Com Key Responsibilities: Accounting and Accounting Software knowledge. Invoice Billing Responsible for documentation of vouchers with all necessary documents Receivable payable management Banking Knowledge Creating Cost center and Report Generating in Tally ERP9/ Prime Statutory payments and returns like TDS, ESI, PF, PT Maintaining Client Vendor master data Preparing PL statement and Balance Sheet Outstanding Receipts and Payments summary on weekly basis Cash flow Statements on monthly basis Proven experience in account management or a similar role. Strong analytical and problem-solving skills. Good verbal and written communication skills. Knowledge in MS Office Suite and familiarity with accounting software Ability to work independently and as part of a team. Detail-oriented with strong organizational skills.

Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices for all financial transactions to ensure regulatory compliance and audit readiness. 6. Conduct regular reconciliation of accounts, including bank statements, ledgers, and trial balances, to identify and resolve discrepancies. 7. Ensure compliance with accounting standards, legal regulations, and internal financial policies. 8. Preparing Accurate GST/Income Tax/TDS/ESI/EPF & other Statutory return on Monthly/Quarterly/Yearly Basis as applicable. 9. To support Internal/External Auditors. 10. Must have working experience in Microsoft Excel at advance levels. 11. Experience of working with Microsoft Word, PowerPoint, Excel etc. Experience Minimum 2 Years in Accounting Education UG: B.Com in Commerce Preferably CA Inter. Certification Microsoft Advance Excel Certification from reputed institute. Certification in Computer Applications will be preferred. Last date for Apply : 22nd May 2025