15885 Tally Jobs - Page 11

Manage daily accounting multiple canteen units Handle journal entries &reconciliations & invoices & AP/AR Vendor coordination & expense tracking & GST/TDS filing monthly closing MIS & budgeting & cost analysis & audit support Required Candidate profile 2–5 years Exp in day-to-day Account Operations & GST & TDS Proficiency in Tally Prime MS Excel & Accounting tools Exp in hospitality canteen F&B accounting Excellent coordination

As a candidate for this role, you should have good knowledge of Tally, Excel, and GST to effectively carry out your responsibilities. Preference may be given to married females and candidates residing nearby. This is a full-time position with benefits including Provident Fund. The work location will be in person. Key Responsibilities: - Proficient use of Tally, Excel, and GST for financial tasks Qualifications Required: - Strong knowledge of Tally, Excel, and GST - Married female candidates preferred - Proximity to the job location is desirable As a candidate for this role, you should have good knowledge of Tally, Excel, and GST to effectively carry out your responsibilities. Preference may ...

As an Accounts Executive for a manufacturing industry based in Panchkula, your role will involve the following key responsibilities: - Entering all types of vouchers in Tally - Updating the petty cash book on a daily basis - Updating purchase bills in accordance with Material Receipt Note (MRN) - Depositing cash and cheques in the bank as required, including withdrawal of cash - Generating sales bills - Providing ledgers for salary deductions and managing Casual/Contractor ledgers with ESI calculations for HAD - Handling taxation tasks such as depositing and filing TDS & GST returns - Assisting the finance and account head in their daily tasks - Declaring Marine Insurance and coordinating fo...

Male candidates only Expertise in GST, Tally Prime, bank reconciliation, and TDS ANY QUERY - 9614129070

As an Assistant Accounting Manager at Crowe Advisory Services (India) LLP in New Delhi, your role will involve preparing and reviewing invoices, expense reimbursement, journal entries, overseeing fixed assets register, and ensuring compliance with accounting standards, TDS, GST, and corporate tax. Your responsibilities will also include preparing management accounts and maintaining accurate financial records. Key Responsibilities: - Prepare and review invoices and expense reimbursement - Oversee fixed assets register and journal entries - Ensure compliance with accounting standards, TDS, GST, and corporate tax - Prepare management accounts and maintain accurate financial records Qualificatio...

As an Account Executive cum Cashier at Senco Gold and Diamonds in Asansol, your role will involve managing both accounts and cash transactions. You are required to have knowledge of Tally and experience in handling cash. This part-time position offers a salary as per interview. **Key Responsibilities:** - Managing accounts efficiently - Handling cash transactions accurately - Utilizing Tally software effectively **Qualifications Required:** - Proficiency in Tally software - Prior experience in cash handling Please send your CV to the provided What's up number: 9679132208. Join us at Senco Gold and Diamonds to be a part of our dynamic team in Asansol. As an Account Executive cum Cashier at Se...

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee bookkeeping tasks, including journal entries, reconciliations, and financial reporting. Prepare MIS reports using Tally ERP software to track business performance. Ensure compliance with accounting standards and company policies regarding finance and accounts. Coordinate with internal stakeholders for smooth execution of financial processes.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliation, and general accounting operations. Prepare and process invoices, vouchers, and other financial documents accurately and timely. Ensure compliance with GST regulations by maintaining accurate records and filing returns on time. Perform monthly closing activities such as journal entries, ledger posting, and balance sheet finalization. Maintain a high level of accuracy in all financial transactions to ensure smooth business operations. Desired Candidate Profile 1-5 years of experience in accountancy or related field (accounting). Proficiency in Tally ERP software is essential; knowledge of other accoun...

Responsibilities: * Manage client relationships, deliver results. * Collaborate with cross-functional teams on projects. * Prepare financial reports using Tally software. * Ensure compliance with GST laws, file returns timely.

Responsibilities: Collaborate with cross-functional teams on projects Ensure timely delivery of high-quality work products Manage client relationships through regular communication

Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST laws & deadlines Manage accounts payable/receivable process Calculate taxes & submit returns on time Prepare monthly reports of debtors & creditors Annual bonus

Maintain accounting entries in Tally & busy Handle purchase, expense, & journal entries. Manage GST filings. Maintain party ledgers, & follow up on discrepancies. Perform bank reconciliation, & petty cash handling. Ensure timely vendor payments. Required Candidate profile B.Com / M.Com / MBA (Finance) or equivalent. Strong knowledge of Tally ERP & BUSY. Good understanding of GST, TDS, & basic taxation rules. Strong command over Excel (VLOOKUP, Pivot Table, formulas). Perks and benefits Yearly Bonus Work Incentive Casual & Sick Leaves

Key Responsibilities of the Candidate 1. General Ledger Reconciliation: Perform daily GL reconciliations and ensure accuracy of accounting entries in Oracle ERP software. 2. Financial Record Maintenance: Prepare and maintain parallel Tally accounting books in compliance with IGAAP and make necessary adjustments as per Income Tax Act requirements. 3. Statutory Compliance & Filing: Ensure timely preparation and submission of statutory compliances, including TDS, EPF, PT, and Income Tax returns. 4. Vendor & Payroll Accounting: Handle vendor payments, agreements, and payroll accounting processes accurately. 5. Financial Reporting: Prepare monthly and annual financial statements, along with summa...

Role Overview: You will be responsible for managing CK software, DRS uploading, product creation, scorecard creation for evaluating the performance of the Sales Team, coordination of E-invoice creation, rate updating, rate correction, Tally & CK integration, DSO staff id creation and mapping, DSA store creation, stock updating regularly, stock updating of company-owned EBOs, ARS stock uploading in CK, and other reports assigned by DGM-Sales. Additionally, you will be required to do all supporting activities for all EBOs and franchisees, distributor & dealer mapping, sales team mapping & beat mapping, managing distributor bifurcation, and providing daily stock reports to the Sales team for in...

As a Finance & Account (US Accounting) professional with 2+ years of experience, your role will involve managing day-to-day accounting operations. You should have a good understanding of accounting terminology such as Prepaid, Accrual, Amortization, Depreciation, Journal entries, P&L, and Balance Sheet. Your responsibilities will include: - Having a good knowledge of accounting and best practices - Hands-on experience in invoice processing, debtors & creditors reconciliation - Creating, processing, and distributing invoices - Preparing & filing tax returns and ensuring compliance with local accounting laws & regulations - Generating financial statements, aging analysis & reports - Reconcilin...

Manage accounts payable processes including invoice verification, PO matching, vendor reconciliation, payment runs, and payroll compliance. Ensure timely payments, resolve discrepancies, support audits, and assist in month-end reporting

We need for Account Executive Location : chennai, Sriperambudur experience : 2 to 5 yrs Skill : tally , GST Male candidate only If you interested candidate please share your updated resume to whatsapp (8925454449)

Job Description: You will be responsible for stock entry and production maintenance using tools such as Tally, MS Word, MS Excel, and other computer operator knowledge. Key Responsibilities: - Perform stock entry and maintain production records - Utilize Tally, MS Word, and MS Excel for data entry and analysis - Demonstrate proficiency in computer operation tasks Qualifications Required: - Prior experience in stock entry and production maintenance - Proficiency in Tally, MS Word, and MS Excel - Strong computer operation skills Work Location: This is a full-time position that requires in-person presence at the designated work location. Job Description: You will be responsible for stock entry ...

Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

Job Summary: We are seeking a detail-oriented and experienced Finance Executive to manage day-to-day financial operations, ensure accurate accounting, and support management in financial decision-making. The ideal candidate should have hands-on experience in accounting, financial reporting, and compliance. Key Responsibilities: Manage daily accounting operations including accounts payable/receivable, bank reconciliations, and general ledger. Prepare and maintain accurate financial statements, MIS reports, and cash flow statements. Handle vendor payments, invoices, and expense tracking. Assist in budgeting, forecasting, and variance analysis. Coordinate with auditors, tax consultants, and oth...

Responsibilities: * Prepare financial reports and manage budgets * Ensure compliance with tax laws (GST) * Maintain accurate accounting records using Tally software * Conduct monthly closings and reconciliations

Manage day-to-day accounting operations bookkeeping, reconciliations, and journal entries. Handle accounts payable/receivable, vendor payments, and expense tracking. Prepare monthly, quarterly, and annual financial statements and MIS reports. Oversee statutory compliance including GST, TDS, PF, and income tax filings. Utilize Tally and Tally Reporting for all accounting and Finance Activities Utilize Zoho Books, Zoho Inventory, Zoho Payroll, and Zoho Expense for all accounting and finance activities. Automate financial workflows and reports within the Zoho ecosystem. Coordinate with auditors and ensure accuracy and timeliness in financial records. Collaborate with management to provide insig...

As a Senior Audit Assistant at MSS & Co., a well-established Chartered Accountancy firm based in Tiruppur, you will be an integral part of audit teams responsible for handling various corporate and non-corporate audits. Your role will encompass key responsibilities across GST, TDS, and Income Tax compliances, while also offering exposure to the tech product domain through the development of AssureAI, an audit automation platform. Key Responsibilities: - Collaborate with audit teams for statutory, tax, and internal audits. - Manage GST filings, reconciliations, and provide support for annual returns. - Handle TDS deductions, return filings, and assist in Income Tax compliance. - Assist in the...

We are looking for an Accounts Sr. Executive / Executive with strong expertise in finance, accounting, and SAP operations, preferably from the manufacturing or packaging industry.

Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, vendor payments, and reconciliations. Prepare ledgers, financial statements, invoices, and necessary financial reports. Handle petty cash, expense tracking, and bank reconciliations. Ensure timely monthly closing and preparation of MIS reports. Support audit processes and ensure compliance with NBFC accounting and statutory norms. Coordinate with other departments to ensure accurate financial data and reporting. Assist in budgeting, financial planning, and variance analysis. Qualifications & Requirements: Bachelors degree in Commerce, Finance, or Accounting (Masters preferred). 2–4 years of relevant experien...