20196 Tally Jobs - Page 11

Hiring: Accounts Head Lumen and Logic. Handle end-to-end accounts: daily entries, invoicing, expenses, GST returns & reconciliation. Min 3 yrs experience. Looking for dedicated employee, knowledgeable and experienced for the position.

We are hiring an experienced Accounts & Finance Manager to lead finance operations for construction and infrastructure projects, including project accounting, statutory compliance, budgeting, MIS, and audits. Required Candidate profile • Handle GST, TDS,statutory compliance • Lead Finance & Accounts teams • Prepare budgets, forecasts, MIS reports • Manage Capex, fixed assets, intercompany/JV Firm • Coordinate with statutory auditors

Maintain the Account, Bank Reconciliation, GST filing, Tax Calculation, Invoicing , Legal Documentation

We have urgent vacancy of Accountant , Knowledge of General Accounting , GST , TDS , Bank Reconcilation , Balance Sheet Etc

Key Responsibilities: Maintain books of accounts and general ledger Support monthly and annual financial reporting Ensure compliance with regulatory and audit requirements Coordinate with global offices and back-office team in India

Responsibilities: * Manage client accounts using Zoho Books, GST, TDS, Tally & Payroll Processing. * Process sales invoices, purchase entries, salaries & ESI returns. Recording all business transactions systematically. Employee state insurance Provident fund

Organise accounting records such as registers, ledgers, journals & individual account Complete tax audits ensuring compliance Record all transactions accurately & reconcile accounts Preparing & entering invoices, bills, checks etc. Required Candidate profile 4+ Yrs of Exp in accounting or a related financial role Proficiency in accounting software Tally, ERP, Quick Books &Microsoft Excel Strong understanding of accounting principles, practices procedure

SRM Chips is looking for Senior Accountant for 1 manufacturing unit and 7 company-owned retail outlets . Handling inventory, production accounting, daily sales reporting, banking, vendor management, and preparing accurate profit & loss statements.

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Knowledge about sales,Sales planning,Dispatch,Customer complaint handling, Knowledge about Tally,Co-ordinate with production team,

Maintain books of accounts accurately using Tally Handle day-to-day accounting entries, vouchers,receipts,and payments Handle GST accounting, returns filing, and reconciliation Knowledge of Excel for reports Strong follow-up and negotiation skills

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

Responsibilities: Assist in vendor sourcing and quotation comparison Support purchase orders and procurement documentation Coordinate with suppliers for deliveries and follow-ups Maintain purchase records and reports Requirements: Student or recent graduate (Mechanical Engineer) Basic Excel and computer skills Good communication skills and willingness to learn Skills: Tally MS Excel

Location: Godrej Meredien, Gurgaon Haryana * Food and accomodation will not be provided* Share your CV: hr@sanghvibrands.com

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly bank reconciliations * Process customer invoices and payments * Ensure timely tax compliance filings

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Conduct regular audits Maintain accurate records using Tally software Ensure compliance with tax laws Annual bonus

Contact/ Whatsapp : 9737636360 Location : Ahmedabad (Nehrunagar) Industry hiring for : Account and Finance No. of Openings : 7 Jr. Account Executive Account Receivable and Payment Executive Sr. Account Executive Asst. Account Manager - Floor Management Accountant (back office)

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws through GST, ITR & ROC filings * Manage client accounts and billing processes contact 9146842302

Role & responsibilities Invoice processing & posting in Tally/ERP Vendor payments & reconciliation POGRNInvoice matching GST-related AP entries Support month-end closing Skills: Accounts Payable, Vendor Reconciliation, Tally/ERP, GST basics, MS Excel

As a Finance Manager at this company, you will play a crucial role in overseeing all financial aspects to ensure the company's financial stability and compliance with regulations. Your responsibilities will include financial planning & budgeting, financial reporting & analysis, tax planning & compliance, salary, incentive & commission calculation coordination, team leadership & development, and financial systems & software management. You will collaborate with senior management, department heads, and external auditors to drive strategic financial decisions and ensure accurate financial reporting. - **Financial Planning & Budgeting**: - Lead the preparation of annual budgets and financial for...

Role Overview: As a Financial Reporting Specialist, your primary responsibility will be to prepare and analyze financial statements to ensure accuracy and compliance with accounting standards and regulations. You will also play a crucial role in ensuring tax compliance by adhering to various tax regulations such as TDS, GST, and corporate tax filings. In addition, you will be coordinating with external auditors, providing necessary documentation for audits, and analyzing financial data to identify trends and provide insights for business decision-making. Key Responsibilities: - Prepare and analyze financial statements - Ensure compliance with tax regulations (TDS, GST, corporate tax) - Coord...

As a part-time accountant for a small business, your role will involve handling quarterly GST filing and maintaining basic accounting records. This freelance opportunity is ideal for professionals looking to manage a few clients alongside their main commitments. - File GST returns quarterly (GSTR-1, GSTR-3B) - Maintain proper documentation and basic bookkeeping - Coordinate with the team for compliance and timely filing - Provide advice on GST input claims and offer financial clarity as needed To excel in this role, you should meet the following qualifications: - Preferred experience in GST return filing - Basic knowledge of Tally/Excel or accounting software - CA/CA intern/accounting profes...

You will be responsible for handling accounting and taxation work for a CA firm based at Vaishali Nagar, Jaipur. The ideal candidate for this role is a Semi Qualified Chartered Accountant who has completed their articleship and possesses a strong command over Tally and Excel. **Key Responsibilities:** - Handling accounting tasks for the firm - Managing taxation work efficiently - Utilizing Tally and Excel for accurate financial reporting **Qualifications Required:** - Completion of articleship - Proficiency in Tally and Excel Please note that the job is full-time and permanent, requiring you to work in day shifts. A Bachelor's degree is preferred for this position. Additionally, you should h...

Role Overview: As a Manager Purchase in the Pump Industry, your role will involve strategic procurement, vendor management, inventory and order management, technical evaluation, cost optimization, compliance, and documentation. Key Responsibilities: - Source and procure raw materials, components, and mechanical parts specific to dewatering and industrial pumps. - Develop and execute cost-effective procurement strategies in alignment with company goals. - Identify, evaluate, and negotiate with suppliers for quality, cost, and timely delivery. - Maintain strong relationships with existing vendors and explore new vendor development. - Monitor inventory levels and ensure timely ordering to preve...

As an Assistant Manager in Statutory Audit in Dehradun, your role will involve planning, executing, and finalizing statutory audit engagements in compliance with Indian Accounting and Auditing Standards (Ind-AS/IGAAP). You will lead audit teams, review working papers, audit reports, and financial statements for accuracy, and ensure timely completion within budgeted timelines. Additionally, you will liaise with clients, supervise team members, maintain client relationships, and stay updated with changes in accounting/auditing standards, laws, and regulations. You will also coordinate with internal teams like Tax and Risk Advisory when required. Key Responsibilities: - Plan, execute, and final...