15885 Tally Jobs - Page 10

Responsibilities: * Prepare financial reports & bank reconciliations * Manage client relationships & voucher entries * Ensure compliance with tax laws (GST, TDS) * Maintain accurate bookkeeping & Tally records Provident fund Health insurance

Ensure timely and accurate preparation and filing of monthly and annual GST returns (GSTR-1, GSTR-3B, GSTR-9). Perform reconciliations like Purchase vs. GSTR-2B. Assist in handling GST audits and responding to notices from tax authorities. Required Candidate profile Must have 4-5 years of hands-on exp in indirect taxation and GST compliance. Proven expertise in filing GSTR forms is mandatory. The candidate should be an immediate joiner, ready to start promptly.

Responsibilities: * Prepare financial reports using Excel and Tally software * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Conduct journal entries and GST compliance

Key Responsibilities: 1. Purchase Order Creation Generate and manage purchase orders in accordance with company policies. Ensure all POs are accurately entered into the accounting system. Liaise with vendors and internal departments to resolve any discrepancies. 2. Invoice Management: Process and verify invoices against POs and delivery receipts. Ensure timely and accurate posting of invoices into the accounting system. Coordinate with vendors for invoice-related issues and discrepancies. Assist in the preparation of payment runs and ensure timely payments to vendors. 3. Accounting & Financial Reporting: Assist in the preparation of financial reports and statements. Ensure accurate maintenan...

Responsibilities Maintaining daily details in accounting software Reconciliation of accounts with marketplace partners Issuing purchase orders, vendor invoices, payment receivables and reconciliation Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments Stock Movement Monitoring of SKUsPreparing tax calculation sheets Compliance, Tax deposit and filing Financial and management reports to leadership teamBank Account Reconciliation Qualifications Should have minimum 1-2 years experience E-commerce experience preferred Minimum qualification: B Com Should have great understanding of GST and experience of monthly and quarterly filing Communication in Englis...

Eligibility Criteria Candidates who have completed 10+2 Basic analytical and problem-solving skills. Basic communication and interpersonal abilities. Basic knowledge in MS Office is required Ability to work independently and as part of a team. Strong organizational and multitasking skills. Job Responsibilities Oversee the entire order fulfillment process, ensuring timely and accurate order processing. Coordinate with warehouse and logistics teams to ensure efficient packing, shipping, and delivery of products. Monitor order status and resolve any issues related to delays, cancellations, or returns. Manage inventory levels to prevent stockouts and overstock situations. Implement inventory con...

Job role is to go through the various Purchase orders from all the departments from customers and arranging to dispatch materials through delivery boys if within Bangalore or through transport/courier. doing billing in tally in must. Mandatory Key Skills logistics operations,supply chain,delivery operations,purchase order,tally software,logistics,warehouse,transportation,dispatch,courier,billing,fifo,tally,warehouse operations,inventory management,outbound logistics,warehouse management

Commerce graduate or cwa/CS(inter)/CA (inter) with 2+Yr. exp. as in Accounts with Tally ERP 9,exp with any industry Preferred Exp, Excellent Knowledge of Accounting, E-way bill, GST, TDS, Taxation, Return Filling, Entry Stock audit Must. Required Candidate profile Good knowledge of Advance Excel, Google Sheet, Analysis Accounting , MIS Accounting, E mail :hr@m2consultancy.in Mob No: 8223944760 Ready to relocate at Raipur(C.G.)

As maintained above Roles and Responsibilities Vendor Management - Indirect materials & expense accounting and payment MSME regulations adhere to the Act Provisions & prepaid preparing and tally with TB TDS / TCS payment & filing as per the GOVT norms PF & ESI payment processing Fixed Asset capitalization, register maintaining and CWIP ageing review and monitoring RPT report preparing & CSR report preparing Project-wise Tools Report with tooling certificate from supplier and tool register maintaining Management Report as per companies requirement

Responsibilities: * Prepare financial reports & manage budgets * Conduct bank reconciliations & GST filings * Maintain accurate records using Tally software * Ensure compliance with accounting standards

Responsibilities: * Managing accounting for ecommerce, B2B, and B2C sales * Inventory management & reconciliations (bank, payments, inventory) * Bookkeeping, Tally ERP, GST returns, bank reconciliations, e-commerce management.

Role & responsibilities Responsible for managing financial transactions, maintaining records, and preparing financial reports Preferred candidate profile 1)Candidate must be B.com Graduate. 2)Must Know Advanced Excel .

"MALE CANDIDATES PREFERRED" + Job Title and Overview We are seeking a young and dynamic recent BCom graduate to join our team as an Accounts Executive providing support to our Finance Department in daily operations. + Essential Job Functions Manage all accounting transactions Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Generating invoices, challan and e-way in the company's software on a day-to-day basis. Supporting in statutory filings - TDS, GST, PF/ESI. Maintain records of vouchers, invoices, vendor payments, etc. Communicating with clients and vendors through phone calls or email....

Role & responsibilities 1.Maintaining strong relationships with both customers and suppliers. 2.Process supplier invoices into the accounting system accurately and in a timely manner 3.Raise and issue invoices to customers in line with billing schedule 4.Proactively followup with suppliers for credit notes where necessary 5.Support with general day to day finance and administration tasks as required 6.Liaise with internal teams to resolve any invoicing queries 7.Work from office UK Shift Timings : Monday - Friday (1:30pm to 10:30pm) 8.Saturdays & Sundays fixed week off 9.Chennai Candidates Only 10.Immediate Joiners Only Preferred candidate profile 1.Minimum 1-2 years experience in an account...

About the Role: We are looking for a detail-oriented and reliable Accountant to manage daily accounting activities, maintain financial records, and ensure accurate and timely reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial processes. Key Responsibilities: 1. Accounting Operations Record day-to-day financial transactions (AP/AR, journal entries, ledgers). Maintain books of accounts in accounting software (Tally, ERP, SAP, Zoho, QuickBooks, etc.). 2. Financial Reporting Generate MIS reports, cash flow statements, and expense analysis. Assist in budget preparation and variance analysis. Support management with financial insights and ...

Role & responsibilities • Tally Management: Handle day-to-day accounting functions, including posting entries, maintaining ledgers, and generating financial reports using Tally ERP 9. • Foreign Payments: Process and manage foreign payments, ensuring timely and accurate transactions in coordination with banks and vendors. • Export & Import Procedures: Handle the documentation and procedures related to export and import activities, ensuring compliance with regulatory requirements and liaising with customs. • Invoice Management: Manage and track invoices for products/services, ensuring their accuracy and timely processing for payments. • Invoice Registration: Register and upload invoices on rel...

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices, E Invoicing Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets E Way bill Generation Processing supplier payment, Customer payment followup on regular basis Requirements and skills: Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software-Tally ...

As a Banking & Finance Officer, you will be responsible for handling all banking matters, including company loans, Overdraft (OD), and Cash Credit (CC) limits. Your key responsibilities will include: - Handling all correspondence and negotiations with banks and financial institutions independently. - Preparing and presenting all necessary documents and financial details required by banks. - Communicating and coordinating with banks for loan processing, renewal, and compliance. - Maintaining regular follow-up with bank officials to ensure smooth execution of financial transactions. - Responding to any bank queries related to the company's financial position, account status, or documentation. ...

You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Comm...

Role & responsibilities Expertise in handling and finalizing company accounts. Knowledge of statutory filings under GST, Income Tax, and the Companies Act. Experience in finalizing audits and ensuring compliance with statutory norms in day-to-day transactions. Preferred candidate profile CA Inter/Bcom & Article Assistant Additional Requirement : SAP B1, GST, TDS, ITR, Tally Prime, MS Office

Role Overview: As an Article Assistant at JVA & Associates, you will be part of a team that believes in collaboration, continuous learning, and turning challenges into opportunities. You will have the opportunity to work in various areas such as IPO advisory, restructuring, taxation, audit, and compliance, gaining real exposure to audits, taxation, and financial consulting. Key Responsibilities: - Work alongside experienced professionals who will guide and mentor you at every step - Assist in audits, taxation, and financial consulting projects - Collaborate with team members to ensure accurate and timely completion of tasks - Develop a good understanding of accounting principles and practice...

Required Skills proficiency: • Managing the entire gamut of financial, commercial and accounting activities. • Sound Knowledge on GST / Direct and Indirect Taxations • Preparing annual budgets for operations, and periodical forecasts exercising budgetary control and managing the working capital. • Assets Insurance • Accounts payable and receivables • Overseeing financial & management accounting. • Handle company tax issues and liaison with tax agents and/or authorities. • Liaison with external auditors for the annual audit • Good Analytical skills • Proficient in Microsoft Excel and Power point • Experience in financial software management such as Tally, Zoho Books etc Responsibilities • Ove...

As an Audit Staff, you will be responsible for assisting in conducting statutory audits, tax audits, and GST audits for clients across various industries. Your role will involve ensuring compliance with applicable accounting standards, tax regulations, and firm policies. Key Responsibilities: - Plan and execute audit engagements effectively. - Perform vouching, verification, ledger scrutiny, and reconciliations. - Support in the preparation of financial statements according to applicable accounting standards. - Conduct Tax Audit procedures including 3CD reporting. - File Income Tax returns of companies, firms, proprietors, and individuals. - Ensure timely filing of TDS, TCS, and GST returns....

You are a detail-oriented and ethical Internal Auditor responsible for ensuring transparency, compliance, and efficiency across all company operations. Your role includes conducting internal audits, evaluating financial and operational processes, and recommending improvements to strengthen internal controls and support business growth. Key Responsibilities: - Conduct internal audits of departments, operations, and financial transactions. - Review internal controls, policies, and procedures to ensure compliance with company standards. - Identify risks, weaknesses, and areas for improvement in internal processes. - Prepare detailed audit reports with findings, observations, and recommendations...

You are a growing firm of Chartered Accountants offering comprehensive services in auditing, taxation, compliance, consulting, and financial advisory to a clientele that includes corporates, SMEs, startups, and NGOs across diverse sectors. You value professionalism, continuous learning, and team collaboration. Key Responsibilities: - Assist in Statutory, Tax, and Internal Audits/Concurrent Audits - Support in Direct & Indirect Tax Compliance, including filing of returns and assessments - Prepare and review Financial Statements and MIS Reports - Conduct Company Law and ROC Compliance - Perform analytical procedures, vouching, and data validation work - Contribute to client deliverables and in...