6116 Tally Jobs - Page 12

You will be responsible for handling various tasks related to flexi claims and reimbursements on a monthly basis, as well as managing performance bonuses and quarterly incentives. Additionally, you will ensure the timely preparation and release of full and final settlements and address employee queries promptly to ensure resolution. Your role will also involve working on quarterly and annual returns and ensuring the timely filing of these returns. You will play a key part in year-end activities, including managing investment and flexi declarations, collecting proofs, generating Form 16, and more. Collaborating with different vendors for meal and gift vouchers will also be part of your responsibilities. Moreover, you will actively participate in internal audits to ensure zero non-compliances. To excel in this role, you must be proficient in MS Excel and have experience using accounting software like Tally or SAP. Excellent communication skills are a must, along with a good understanding of various statutory and labor compliances. Ideally, you should hold a graduate or postgraduate degree, preferably in commerce or science.,

The Assistant Manager Accounts will be responsible for managing day-to-day financial operations in Kerala, ensuring compliance with internal policies and statutory regulations. This role includes ownership of accounts receivable, postpaid and prepaid fee collection, financial reporting, and coordination with multiple internal teams including operations, business development, and the central finance team. The role requires a proactive and detail-oriented individual capable of driving financial discipline and process improvements. Lead and manage the Kerala state accounts team. Ensure timely prepaid and postpaid collections; oversee accounts receivable. Work closely with Operations and Business Development to align financial processes. Prepare and share MIS reports with relevant teams. Maintain internal dashboards to track key financial metrics. Manage petty cash with proper reconciliation and documentation. Coordinate with the central finance team for audits, reporting, and controls. Qualifications: - Bachelors degree in Accounting, Finance, or Commerce. - 2+ years of experience in accounting, ideally in a corporate or multi-location setup. - Strong grasp of accounting principles, compliance, and financial controls. - Hands-on experience in collections, cash handling, and reconciliations. - Proficient in Excel and accounting tools (Tally, Zoho Books, etc. is a plus). - Detail-oriented, honest, and proactive in resolving issues. - Strong communication, coordination, and team leadership skills. - Ability to multitask and work effectively in a fast-paced, operations-driven environment. - Must have a good command of both Malayalam and English languages.,

As an intern with our reputed Chartered Accountancy firm, your day-to-day responsibilities will involve conducting statutory audits and tax audits for companies, firms, and individuals. You will be tasked with ensuring GST compliance by filing GSTR-1, GSTR-3B, and annual returns. Additionally, you will manage TDS compliance, which includes return filing and 26AS reconciliation. Your role will also require you to prepare and file income tax returns for individuals, firms, and companies. You will be responsible for maintaining bookkeeping and finalizing accounts using Tally, Zoho, and Excel-based systems. Furthermore, you will perform ROC filings and MCA compliance tasks such as DIR-3 KYC, AOC-4, and MGT-7. Drafting financial statements as per Schedule III will be part of your duties, and you will be expected to interact with clients to manage data for audit and compliance purposes. Your analytical skills will be put to use as you analyze financial data and generate reports to aid in decision-making processes. If you are looking to work in a dynamic environment where integrity and professionalism are valued, we welcome you to join our team as we continue to grow and expand our services.,

Responsibilities: Manage client accounts, prepare financial reports using Tally software. Calculate TDS, reconcile bank statements, submit GST returns on time.

You should have excellent communication skills along with proficiency in Microsoft Office and Tally. With at least 1 year of experience, you should be a graduate or diploma holder.,

Are you a finance and accounting enthusiast seeking an exciting internship opportunity Look no further! Join Jungleworks, a vibrant tech company, as our Finance Accounting intern and delve into hands-on experience with Tally, Zoho Books, and other essential tools. You will be responsible for managing day-to-day accounting tasks, including bookkeeping and reconciliations. Collaborate closely with the finance team to prepare financial reports and analysis. Support budgeting and forecasting processes while aiding in the implementation and maintenance of accounting systems. Assist in processing vendor invoices and employee expense reports, participate in audits and compliance activities, and work with cross-functional teams to enhance financial efficiency and accuracy. If you are a meticulous individual with a strong affinity for numbers and a keen interest in furthering your career in the finance and accounting realm, we would love to hear from you! Join us at Jungleworks and embark on your journey in finance today. This internship has the potential to evolve into a full-time role. Jungleworks is a technology-rich solution designed for on-demand businesses. Our comprehensive suite of tools encompasses customer-facing, delivery management, and customer engagement platforms. Our product portfolio includes Yelo, Tookan, Panther, and Hippo.,

About the job: Join us at Kiwistays Hospitality, where we're building a premium vacation rental brand, one beautiful home at a time. We're looking for an accounts & compliance executive to join our core team and take charge of our financial processes and regulatory compliance. The executive will play a pivotal role in ensuring financial accountability, managing budgets, ensuring compliance with statutory requirements, and supporting the organisation's mission Key Responsibilities: 1. Maintain day-to-day accounts and financial records 2. Manage GST and TDS filings and reconciliations 3. Handle vendor payments, agreements, contracts and invoicing 4. Oversee bank reconciliations and cash flow reporting 5. Ensure timely compliance with regulatory requirements (MCA, GST, TDS, etc.) 6. Coordinate with CA, CS, and legal advisors for audits, returns, and filings 7. Help streamline and automate finance & compliance processes 8. Manage end-to-end payroll processing 9. Support the founders with ad-hoc finance and admin tasks Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 2,90,000 /year Experience: 0 year(s) Deadline: 2025-08-28 23:59:59 Other perks: Informal dress code, 5 days a week, Health Insurance Skills required: MS-Office, Accounting, Tally, MS-Excel, Financial planning, Bank Reconciliation, Zoho Books and GST Other Requirements: 1. 0–1 years of experience in accounting and compliance 2. Strong knowledge of GST, TDS, and basic accounting principles 3. Comfort with accounting tools (Tally, Zoho Books, or similar) 4. Attention to detail and strong organizational skills 5. Ability to work independently and meet deadlines About Company: Welcome to KiwiStays, where we transform apartments into stunning vacation rentals that captivate travellers. With experience in revamping over 30+ properties across Goa, we specialize in designs that align with the expectations of modern travellers, ensuring a memorable stay. Why choose us? We bring a deep understanding of the vacation rental market, a commitment to quality, and an eye for detail that ensures every project is a success. Our designs not only look beautiful but also boost your property's marketability. Let's turn your property into a space travellers will love and remember.

You will be working as a full-time on-site GST & Income Tax Filing Specialist at DHANPAT KOTHARI & ASSOCIATES located in Lower Parel, Mumbai 400013. Your responsibilities will include tax planning, tax preparation, tax filing, financial analysis, and ensuring compliance with tax laws. To excel in this role, you should possess strong skills in Tax Planning and Tax Preparation, along with a deep understanding of Tax Laws and Finance. Experience in tax filing and compliance is essential, and proficiency in Tally is a must. A Bachelor's degree in Accounting, Finance, or a related field will be required to meet the qualifications for this position.,

The Admin Executive role involves providing executive administrative assistance, handling general administration tasks, and offering support for daily operations. Proficiency in MS Office, including skills in V lookups and pivot tables, is required. Additionally, knowledge in ROC work and fluency in English are expected. This is a Full-time position with benefits including cell phone reimbursement and Provident Fund. The work schedule is during the Day shift. Candidates must be able to reliably commute or plan to relocate to Neyveli, Tamil Nadu before starting work. A Bachelor's degree is preferred for this role. Ideal candidates should have at least 1 year of experience in Accounting, Tally, and overall work experience.,

The ideal candidate should possess 3 to 4 years of experience in Tally, report preparation, and knowledge of GST, filing, ESI, and PF. The candidate should have the capability to prepare reports efficiently and handle accounting tasks effectively. This position requires a candidate with a strong background in finance and administration. Candidates must hold a degree in any field to be considered for this role. The candidate will be responsible for managing various tasks related to accounting, HR, and administration. The job location is in Chennai Ashoknagar. The salary for this position is negotiable based on the candidate's experience and qualifications.,

You are looking for a Qualified Chartered Accountant (CA) with at least 3 years of post-qualification experience to join the Global Organizational Leadership Development (GOLD) program in Vadodara. The program aims to provide practical exposure in financial management, accounting, and business operations to enhance your skills and prepare you for future managerial roles. As part of this program, you will collaborate with senior financial professionals to understand the organization's financial strategies, processes, and business objectives. The hands-on training and mentorship provided will help you develop expertise in various areas such as Auditing and Assurance, Managerial Accounting, Financial Accounting and Reporting, Information Technology and Systems, Case Studies, Practical Applications, Strategic Management, and Leadership Skills. To qualify, you should be a CA with a Bachelor's or Master's degree in Business, Accounting, or Finance. Possessing a US-CPA qualification would be advantageous. Additionally, you should have 3-5 years of professional accounting experience, including at least 2 years in US/UK Accounting. Experience with Oracle NetSuite and proficiency in popular accounting applications like Tally and QuickBooks is preferred. Advanced Excel skills and strong English communication abilities are essential for this role. Behaviorally, you should exhibit a positive attitude, professionalism, effective teamwork, and strong time management skills to handle multiple priorities in a fast-paced environment. Being self-motivated, detail-oriented, and adaptable to changing company requirements is crucial. You will be expected to support and coordinate with the onshore team based in the US, which may require working in different shifts and during Indian holidays. This is a permanent position that offers the opportunity to grow and enhance your professional skills in a dynamic and supportive environment.,

As a Senior Accountant, you will be responsible for managing accounts using Tally software and staying updated on the latest developments in the field of accountancy. Your role will involve handling tax requirements and other relevant details with precision. To be considered a suitable candidate for this position, you should possess a strong understanding of tax criteria and attention to small details. Additionally, a minimum of 3 to 5 years of relevant experience is required to excel in this role.,

You will be responsible for monitoring and reconciling company bank accounts, ensuring all financial data is accurately entered into the accounting software. Additionally, you will be managing expenses and preparing financial reports. This is a full-time position with a day shift and morning shift schedule. Performance bonuses are provided based on your achievements. The ideal candidate should have a Bachelor's degree, with preference given to those with 1 year of experience in taxation and a total work experience of 1 year. Proficiency in English is preferred, and having a Tally certification would be an added advantage. Please note that this position requires in-person work at the specified location.,

You will be responsible for supporting the Project department as a Junior Project Accountant, focusing on managing daily accounting tasks and assisting in the preparation of financial statements. The ideal candidate should possess 01 year of accounting experience, although freshers are welcome to apply, along with a basic understanding of accounting principles and practices. Familiarity with accounting software such as Tally and ERP systems is required, as well as proficiency in MS Excel and other Microsoft Office tools. This position is open to male candidates only. In addition to your primary responsibilities, you can expect benefits such as cell phone reimbursement, health insurance, and Provident Fund. The working schedule is during day shifts, and there is a yearly bonus offered. Fluency in English is preferred for this role, and you will be required to work in person at the specified location. If you are interested in this opportunity, please ensure your application is submitted before the deadline on 30/06/2025. The expected start date for this position is 07/07/2025.,

As a Marketing Executive at Oriental Paper Products, located in Fancy Bazar, Guwahati, you will be responsible for developing and implementing marketing strategies. Your role will involve managing social media, digital campaigns, and client outreach. Additionally, you will handle customer relationships and sales inquiries, as well as conduct market research and competitor analysis. To be successful in this position, you should be a Graduate (MBA in Marketing preferred) with 1-3 years of experience in marketing. Strong communication and negotiation skills are essential for this role. Proficiency in MS Office, Tally, and AI is required. It is also necessary to have a two-wheeler for this position. Your daily tasks will include order collection, stock coordination, and generating Performa invoices. The working hours for this position are from 9:30 AM to 8:00 PM. If you are looking for a dynamic role where you can utilize your marketing skills and contribute to the growth of the company, this position might be the right fit for you.,

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly closings and reconciliations * Ensure compliance with accounting standards and tax laws Health insurance Provident fund

As a candidate for the position, you will be responsible for maintaining full knowledge of accounts and recording day-to-day business transactions. This includes keeping bank accounts updated with daily transactions, organizing and maintaining records and files efficiently, tracking and reviewing expenses monthly, and generating invoices and challans using the company's software regularly. Additionally, you will be in charge of managing purchase and inventory. To excel in this role, you should possess basic knowledge of GST, TDS, and other accounting terms. Proficiency in MS-Excel and MS-Word is essential, along with a good understanding of accounting principles. Familiarity with banking processes, E-way bills, and similar tasks is also required. Your ability to keep documents and data well-organized will be crucial for success in this position. The ideal candidate should have a graduation degree in commerce and be open to working in a full-time, permanent job role. If you are considering applying for this position, you should be willing to commute or relocate to Kolkata, West Bengal. A Bachelor's degree is preferred, along with at least 1 year of experience in taxation and overall work experience. Fluency in English is preferred, and a certification in Tally would be an added advantage for this role.,

You will be responsible for maintaining accurate and up-to-date general ledger entries and recording daily financial transactions with proper classification. Additionally, you will assist in preparing monthly, quarterly, and annual financial reports, support budget planning, variance analysis, and cash flow projections. Ensuring compliance with statutory accounting principles and tax regulations, as well as assisting in internal and external audits, will be part of your financial management duties. In addition to the above responsibilities, you will maintain documentation of all financial records and reports and suggest improvements to accounting processes and tools. To qualify for this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field and have 3-5 years of experience in accounting or financial management. Strong knowledge of accounting principles and financial reporting, proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.), and good knowledge of MS Excel, including financial formulas and pivot tables, are essential skills. This is a Full-time, Part-time, Permanent, Fresher job opportunity with benefits including food provided, health insurance, and paid time off. The work schedule is during the day shift, and the work location is in person.,

As a Chartered Accountant with over 15 years of relevant experience in a reputed construction company, you will be responsible for various financial activities including accounting, costing, financial audits, MIS, reporting, billing, collections, and budget preparation. It is essential that you have exposure to Tally and SAP ERP platforms along with excellent management and supervisory skills. Your role will also require excellent knowledge of tax accounting, compliance, and returns. This position is based in Bhubaneswar, Odisha and there is one vacancy available for the role.,

Responsibilities: Prepare financial reports using Tally & GST software Ensure accurate voucher entry & bank reconciliations Manage accounts payable/receivable, TDS compliance Calculate taxes owed & file returns on time Fill all the import export documents

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Role & responsibilities A Candidate should have knowledge Regarding- All Accounting Principles, Tally , Voucher Entries, Sales - purchase Entries , Balance sheet tally , Bank Reconciliation, Advance Excel for stock management. Preferred candidate profile A candidate who is comfortable to work in US Shift / Night Shift - is preferable .

Job Description: Job Title: Accountant Executive. (Female ) Location: Panipat Qualification: 12 th / Graduate. Salary Package: 1.5 LPA- 2 LPA (negotiable) Required Skills: Tally Software TDS regulations, Tax returns & Financial Reporting. Account reconciliation & General ledger Maintenance Microsoft Excel Job Responsibility: Manage all accounting transactions. Prepare quarterly and annual financial reports. Ensure compliance with GST and TDS regulations. Process tax payments and returns. Audit financial transactions and documents. Reconcile accounts payable and receivable. Assist in budget preparation and financial forecasting. Maintain timely and accurate general ledger entries. For any query you can contact on: 9996207022

Client Solutions & Partnerships Analyst, Institutional Cash Management , AVP Role Description This role is to hire a junior analyst in the Client Solutions & Partnerships team to support the Client Solutions & Partnerships teams mandates globally which includes activities such as RFP completion, response database administration and maintenance, as well as analysis execution across different tools to support the evaluation of opportunities to foster revenues. Overview of Corporate Bank Deutsche Banks Corporate Bank (CB) is a market leader in Cash Management, Trade Finance & Lending, Securities Services and Trust & Agency Services. Focusing on the treasurers and finance departments of corporate and commercial clients and financial institutions across the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions. Overview of Client Solutions & Partnership team The Client Solutions & Partnerships team sits under the wider Institutional Cash Management (ICM) franchise. It is responsible for designing and developing targeted client solutions in a consultative approach, working closely with our product partners and Sales organization to drive revenues and improve profitability. The team also holistically manages the banks key banking partnerships globally from a clearing network management perspective to help drive revenues for the ICM franchise and beyond. And lastly, the team would also represent the DB in key industry forums and working groups to broaden the DB branding globally. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Management of the RFP execution process, including completion of RFP documents and ad hoc requests independently with a good understanding of Institutional Cash clients/prospects. Effective administration and maintenance of the RFP database, including regular reviews and engagement with Subject Matter Experts. Close interaction with internal IC&T stakeholders, such as Product Management, Sales and other teams outside IC&T (e.g. interactions with Legal, AFC, Risk) in response to client requests Support of projects or ad-hoc requests in the ICM franchise and proactively contribute to develop analytical solutions to optimise revenues. Execution of new value-added industrialized MIS and analytics framework to support the broader Client Solutions and Partnership team as well as Sales for negotiations with clients. Delivery of Client Solutions presentation and materials creation. Proven leadership capabilities to drive the team towards achieving agreed objectives and development of junior talent Your skills and experience Proficiency in Microsoft Office applications (Excel, PowerPoint, Word) and ability to learn new technology applications as and when needed. Analytical and problem-solving skills combined with excellent written and verbal communication skills with the ability to cater to different stakeholders. Organized, able to work under pressure and multi-task with strong attention to detail, with effective time management skills to deliver the required outputs on time. Able to become collaborative and can work independently in a fast-paced, deadline driven and multi-cultural environment. Experience in the financial services and payments industry (with focus on Financial Institutions) is a plus Strong Team Player mentality paired with motivation to work in a highly dynamic, international and diverse environment while performing well under pressure

Financial Management Inventory Control Sales Processing Purchase Management Tax Compliance Compliance Reporting General Ledger Account Receivable Account Payable Bank Reconciliation Budgeting Forecast Audit Trail Access Control MultiCurrency