20196 Tally Jobs - Page 10

Manage end to end accounting, cash flow, MIS, GST/TDS compliance, audits, and bank coordination. Track project budgets vs actual, sales receipts, vendor advances, real estate transactions while ensuring timely book closure and profitability analysis.

Responsibilities: * Process financial transactions using Tally software. * Maintain accurate records and reports. * Ensure compliance with accounting standards. * Collaborate with finance team on budget planning and forecasting.

Scanzer Outsourcing is looking for Back Office Executive to join our dynamic team and embark on a rewarding career journey Input and update data into computer systems Verify and ensure accuracy of data entries Maintain organized records and database.

Billing, invoicing, and quotation entries. Data entry of sales, purchases, and expenses Maintain vendor and client accounts records Track receivables, payables, and due dates Excel-based reporting Coordinate with sales and management team

Accountant - Campus Express Job Summary We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day accounting tasks, including maintaining financial records, preparing reports, and reconciling bank statements. You will play a crucial role in ensuring the accuracy of our financial transactions and compliance with legal requirements. Key Responsibilities Manage all accounting transactions and maintain the general ledger using Tally ERP . Prepare and process invoices, expense reports, and purchase orders. Conduct regular bank reconciliations to ensure all transactions are accounted for and discrepancies a...

Key Requirements: Lead audit preparation and coordinate with auditors. Handle payroll, GST/TDS/PF/ESI compliance, bookkeeping, invoicing, reconciliations, and payments. M.Com with 5+ yrs Tally & Excel experience, detail-oriented and organized. Annual bonus

About the Role: We are seeking a highly motivated Finance & Accounting Executive to join our dynamic team! In this role, you will play a key part in maintaining financial integrity, ensuring statutory compliance, and supporting the overall accounting processes. If you are passionate about handling day-to-day accounting activities and have experience working with SAP software, this is the perfect opportunity for you! Key Responsibilities: Day-to-Day Accounting : Manage and maintain accurate accounting entries and books of accounts. SAP Expertise : Proficient in using SAP software for managing accounting processes and financial transactions. Accounts Payable/Receivable (AP/AR) : Efficiently ha...

Looking for Accountant for road construction project. B.Com is must. . Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile looking for Accountant, Prefer only MALE candidate from NHAI Project experience, Only Need Immediate Joiner. Should be comfortable for northeast location, Meghalaya or willing to relocate to Meghalaya

We are seeking a detail-oriented and experienced Accountant with 3 to 5 years of hands-on experience in accounting, taxation, and loan processing. The ideal candidate should be well-versed in loan documentation, coordination with banks/financial institutions, and preparation and filing of Income Tax Returns for individuals, firms, and companies. Experience in a CA firm or investment banking environment will be an added advantage. Key Responsibilities Accounting & Compliance - Maintain books of accounts including journal entries, ledgers, bank reconciliations, and monthly closing. - Prepare financial statements (P&L, Balance Sheet, Cash Flow) under supervision of the CA. - Ensure compliance w...

Job Description Accountant & Bookkeeper Position Title: Accountant / Bookkeeper Location: Sidhrawali,Gurgaon Employment Type: Full-time Industry: Logistics / Transport / Services Proficiency in Tally / Tally Prime/BUSY knowledge of MS Excel Over time allowance Travel allowance House rent allowance Accidental insurance Annual bonus Performance bonus Mobile bill reimbursements

Maintain accurate records of all financial transactions, including bank statements invoice and receipts in Tally Prime Software, Ensure compliance w.r.t, Provision of TDS & TCS (Sections, Challan Payment & Return). Ensure compliance w.r.t, GST Law. Required Candidate profile Skills & Knowledge * Tally, MS Office Excel * TDS, GST, Accounting * Good Communication skill

Maintain purchase/sales account . good knowledge of tally, and good experience in handling purchase, billing, gst, company work experience required . good knowedge of excel compulsary.pls contact-9548484686

Responsibilities: * Collaborate with cross-functional teams on strategic initiatives * Ensure compliance with tax laws & regulations * Prepare financial reports & manage budgets * Manage client relationships & deliver results

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Experience: 3-7 years of experience in accounting or finance roles Qualification: Bachelors degree in Accounting, Finance, or a related field Roles and Responsibilities: Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare and submit tax returns and other statutory filings. Support internal and external audits by providing necessary documentation and information. Work closely with other departments to ensure accurate and timely financial information. Communicate effectively with team members ...

Job description for Jr. Accountant at AMPUG Solutions Experience: Fresher/ Experience Salary: Open to discuss Qualification: Finance background Working Day: 6 Days (Mon-Sat) Work location: Marathahalli, Bangalore

Key Responsibilities: Assist in maintaining books of accounts and accounting records Prepare, review, and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Ensure timely GST payments and compliance with statutory deadlines Reconcile GST input tax credit (ITC) with purchase records and GSTR-2B Verify GST invoices for accuracy and compliance Assist with accounts payable and receivable Perform bank and ledger reconciliations Support preparation of monthly and annual financial statements Assist during GST audits, assessments, and departmental queries Coordinate with vendors/customers for GST-related corrections Maintain proper documentation for GST and tax records Contact Details Contac...

Hiring Accountant in Nagercoil with 3–8 yrs experience. Must have knowledge of TDS, GST filing, ERP, Tally/Tally Prime, accounting & purchase entries, invoicing and bank reconciliation. Salary 3–3.6 LPA. Male preferred. Required Candidate profile BCom graduate with max 5 yrs experience in accounting. Must have hands-on knowledge of GST filing, TDS compliance and Bank Reconciliation (BRS). Skilled in accounting entries, invoicing,Tally Prime.

Handle end-to-end accounting: GL, AP/AR, bank reconciliation & compliance Manage cash flow, monthly reports, and project-wise budget vs actuals Ensure timely TDS, GST & statutory filings Coordinate with auditors, consultants & banks

Responsibilities: * Ensure compliance with tax laws: TDS, GST returns, financial reporting. * Manage end-to-end accounting processes using Tally software. * Collaborate with stakeholders on budget planning and forecasting.

Responsibilities: * Maintain accurate financial records using Tally software * Collaborate with sales team on customer relationships * Ensure timely submission of tax returns & reports * Following Outstanding Provident fund Annual bonus

Accountant responsible for maintaining financial records, preparing statements, stock statement, ensuring regulatory compliance, supporting audits, and assisting budgeting and forecasting activities.

Role & responsibilities Immediate opening for Store back office guy who is B.com graduate and is well versed with Excel(Vlook up, Hlookup, Pivot Tables) Accounting, Inventory etc. Preferred candidate profile Minimum 0-2 years of work experience and Ranchi based candidate preferred.