20196 Tally Jobs

Job Opening:Accountant at Zinq Electronics Navi Mumbai! Location: ZINQ Electronics Pvt. Ltd. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 www.zinq.in Position: Senior Accountant Experience Required: 5 to 7 years (2+ years in a supervisory role preferred) Key Qualifications: Bachelor's in Accounting/Finance (Masters or MBA preferred) CA, CMA, or CPA highly desirable Expertise in Tally ERP , SAP , or QuickBooks Solid grasp of GAAP/IFRS , GST , TDS , Income Tax compliance Strong leadership, analytical & organizational skills Key Responsibilities: • Oversee daily operations of the accounting department, including general ledger, accounts payable/receiv...

Assistant Manager - Finance Position: Assistant Manager - Finance Key Responsibilities Manage day-to-day accounting operations including GL, AP, AR, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Support budgeting, forecasting, and variance analysis Ensure compliance with Indian Accounting Standards (Ind AS) and statutory requirements Handle GST, TDS, PF, ESI compliances and timely filings Coordinate with auditors, tax consultants, and internal stakeholders Monitor cash flow, working capital, and project-wise cost control Assist in MIS reporting and management dashboards Support internal controls, audits, and process improvements Maintain proper document...

Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner Ensure credit card postings and payments are reconciled Review all charge-backs from credit card companies and alert Credit Department Ensure all deposits and prepayments received are posted timely and accurately Check all Banquet Event Orders to ensure deposits mentioned are received and posted Raise Invoices and/or Credit Notes as and when necessary and ensure these are posted accordingly Check all Waivers and Late Charges requests for accuracy before forwarding to Financial Controller for approval Check all invoices/billings before mailing out Attend to guests enquiries on billings an...

Execute timely and accurate payments through corporate internet banking, including vendor payments, payroll, PF, taxes, and other statutory obligations. Record all payment transactions in the ERP system with precision and completeness. Perform monthly Bank Reconciliation Statements (BRS) to ensure accuracy of financial records. Support the controllership team in monthly closing of books and ensure accurate postings. Assist the tax team with GST and TDS reconciliations and related compliance activities. Ensure adherence to statutory and regulatory requirements for all financial transactions. Collaborate effectively with internal teams and external stakeholders to facilitate smooth payment ope...

1.Experience in CA firm 2.looking an Accountant with practical exposure to accounting and compliance work 3.Preferred Qualification:CA Inter/CA Dropout Experience Skills 4. Remuneration: As per industry standards and experience Interested candidates

BILLING , AND PURCHASE ENTRY ACCOUNTS AND BOOK KEEPING

1. Site Accounting, 2. Advanced Excel 3.Stores handle 4.Admin work 5.Site Attendance hadle 6. Two wheeler Driving 7.Purchase handle

As a candidate for this role, you will be responsible for managing the brand store independently with a focus on providing excellent customer support. You will need to have knowledge of Tally and experience in retail home appliances is preferred. Your main responsibilities will include: - Managing the inventory in the shop - Leading a team of Counter Sales Executives, Product demonstrators, etc. - Working towards improving customer experience and overall retail operations - Utilizing your Marketing & Promotional skills effectively - Being a target-driven sales professional In addition to the above, you must be a Graduate preferably from an Accounting & Commerce background. This full-time pos...

As a Zoho Functional Consultant, you will play a crucial role in implementing and optimizing Zoho Books and other relevant Zoho products for clients' accounting and financial management needs. Your responsibilities will include understanding business requirements, configuring solutions, training users, and providing ongoing support to ensure the effective usage of Zoho solutions. - Work closely with clients to understand their accounting and financial processes and recommend Zoho solutions that align with their business needs. - Customize and optimize Zoho products to streamline financial processes such as invoicing, expenses, tax compliance, and financial reporting. - Conduct user training ...

As an Accountant at Kalpataru Construction in Nashik, you will play a crucial role in the team by utilizing your detail-oriented approach and extensive accounting expertise. If you are a professional with a solid accounting background, particularly in the construction industry, and aspire to advance your career, we are excited to have you on board. Key Responsibilities: - Prepare and maintain financial reports like balance sheets and income statements. - Contribute to budgeting, forecasting, and conducting financial analyses. - Ensure adherence to tax regulations, facilitate tax returns, and support internal and external audits. - Monitor project expenses, identify opportunities for cost red...

The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related queries. Prepare wor...

Role & responsibilities: Maintain accurate financial records and daily bookkeeping in Tally ERP . Prepare and file GST returns and ensure timely reconciliation. Handle PF, ESI, and ESCI contributions and compliance. Assist in Income Tax return filing and tax audits. Prepare monthly and quarterly financial statements. Coordinate with vendors and clients for billing and payment queries. Provide support during internal and external audits. Stay updated on changes in tax laws and compliance requirements. Preferred candidate profile Proficiency in Tally ERP and MS Excel. Knowledge of GST, PF, ESI, ESCI, Income Tax, and Taxation . Strong attention to detail and organizational skills. Ability to wo...

Job Description: As a valuable team player at Dimakh Consultants, you will be responsible for operational knowledge of Tally, Excel, bookkeeping, entries, balance sheet preparation, and banking. It is essential for you to possess multitasking and time management skills, along with excellent oral and written communication abilities. Key Responsibilities: - Maintain books of accounts and general ledger accounting - Handle day-to-day accounting transactions - Pass necessary voucher entries in Tally - Conduct bank reconciliations - Manage petty cash - Provide assistance to all company staff on accounting-related issues - Identify, research, and resolve discrepancies in transactions - Develop, te...

Day to day Accounting Entry. Bank Reconciliation. Sales ,Purchase, Bank Entry . Must Have knowledge of Tally ERP . GST, TDS Basic Knowledge required.

As a Finance and Accounts Executive, your role will involve managing daily accounting tasks, maintaining financial records, preparing reports, and ensuring compliance with financial regulations to support the organization's financial health. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements for accurate financial reporting. - Assist in tax filings and audits to ensure compliance with tax laws and regulations. - Monitor cash flow and manage petty cash for efficient cash flow management. - Analyze financial data to facilitate cost management and enhance profitability. - Ensure adherence to financial policies and procedures for effective internal controls. - Ut...

As a skilled accountant, your role will involve using Tally and ERP efficiently. Your expertise in GST filing, Tax Filing, PF, ESI, and conducting Financial Audits will be crucial. You will be responsible for preparing and examining financial records, identifying trends for improvement, and providing insights to management. Your meticulous nature will be evident in tasks such as reconciling Bank Statements, conducting stock taking, and coordinating with vendors. Proficiency in using Billing software for MIS reports is expected. Previous experience in retail or service industry accounts is preferable. Key Responsibilities: - Use Tally and ERP effectively - Handle GST filing, Tax Filing, PF, E...

Role Overview: As an Accountant at Wiser Foods, located in Kalkaji, New Delhi, India, your role will involve maintaining daily records of purchases, sales, and inventory using Tally or relevant software. You will be responsible for preparing and filing GST, TDS, and other statutory returns on time, as well as preparing financial reports, profit & loss statements, and balance sheets. Additionally, you will need to coordinate with vendors, customers, and logistics partners for smooth billing, ensure compliance with company policies and regulatory standards, and assist in internal and external audits. Key Responsibilities: - Maintain daily records of purchases, sales, and inventory using Tally ...

Handle day-to-day accounting entries & transactions Manage invoices, purchase orders & bank reconciliation Maintain financial records Coordinate with auditors & manage financial statements Assist with accounting documentation & payment tracking

The candidate will be responsible for handling End-to-end accounting, GST & TDS compliance, inventory & stock reconciliation, Tally/ERP proficiency, MIS reporting, audits, AR/AP management, strong analytical skills and accuracy. Contact - 8884478039

Maintain accounting records and ensure accuracy Handle billing, invoicing, GST compliance, and reconciliation Prepare financial statements, reports, and summaries for management Interested candidate may Send their updated CV at hr@ccplj.in

Responsibilities: * Maintain day book & ledger postings * Manage client relationships * Ensure timely payments from customers * Prepare financial reports * Process invoices & reconcile accounts

B. Com / M. Com / Inter CA / CA Job Location: Satellite/Anandnagar Opportynity to learn & work - Audit ( Statutory & Tax ) Income Tax Advisory GST Advisory Accounting Advisory Whatsap: 98984 95306

Profile: Accountant | Location: Gurgaon | Experience: 3 to 5 years | Budget: 35 K to 40 K | Contact Surbhi - 9990738799 (WhatsApp or Call) Note: If you want your CV shortlisted, Copy, Paste and fill out the below form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant Salary Budget: 30,000 40,000 (in hand) Experience Required: 3 to 5 years Key Responsibilities: Handle day-to-day accounting and financial transactions Maintain books of accounts in Tally Prepare and process GST invoices and returns Assist with budgeting, reconciliation, and financial reports Work effectively under pressure and meet deadlines Manage vendor payments, billing, and documentation ...

Urgently Hiring Accounts Assistant for leading Bio Medical Waste Management firm in Mankhurd location , need immediate joiner only Male Candidates needed , call 9930090474 share cv on same. call and give interview 1st round. Sal :- upto 20k pm max Required Candidate profile Qualification :- Bcom, Mcom Experience :- 2-3 years ,should know GST , TDS , Finalization should have worked with CA firm will be benefit candidate applying should have past companies doc's ready. Perks and benefits PF, ESIC/ Medical , all government holidays .

Role & responsibilities Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Good understanding on Finance, month end processes, MIS reporting, data analysis, Variance analysis, Budget, Forecast. Ability to create financial models (cash flow, DCF, NPV, P/L, business valuation and various models) Knowledge of trade finance products and instruments, including letters of credit, guarantees, and export credit insurance. Proficiency in financial analysis, due diligence, and risk assessment. Attention to detail and accuracy in trade documentation. Manage a team that develops financial and valuation models, materials, an...