15885 Tally Jobs - Page 15

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4.0 - 6.0 years

3 - 3 Lacs

bengaluru

Work from Office

Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places

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5.0 - 6.0 years

4 - 5 Lacs

kochi

Work from Office

Key Responsibilities: * Assist the Accounts Manager in daily accounting operations. * Manage accounts payable and receivable, journal entries, and bank reconciliations. * Prepare and maintain vouchers, invoices, ledgers, and other accounting documents. * Support in monthly, quarterly, and annual closing of accounts. * Assist with GST, TDS, and other statutory filings as per compliance requirements. * Coordinate with internal departments and branches for financial data collection. * Handle petty cash, reimbursements, and branch-wise expense tracking. * Communicate with auditors, vendors, and clients regarding accounts and documentation. * Prepare MIS and financial reports for management revie...

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0.0 - 5.0 years

1 - 6 Lacs

nagpur

Work from Office

We’re a chartered accountant firm hiring a vibrant Accounts Executive. Must have working knowledge of Tally, GST return basics, Excel , and basic tax returns. You will manage end-to-end accounting for multiple business clients, audit & taxation. Required Candidate profile Maintain books of accounts (Tally ERP / Tally Prime) for multiple clients — vouchers, reconciliation, bank, Real Estate Exposure and others.

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5.0 - 6.0 years

4 - 6 Lacs

mumbai

Work from Office

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, ensure accuracy & compliance. * Oversee account management, handle vendor payments & reconcile ledgers. Annual bonus Health insurance Provident fund

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1.0 - 4.0 years

1 - 3 Lacs

gandhinagar, ahmedabad

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Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Pharma, Building Material. You need to handle accounting entries in Tally For query call at 8000044060

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1.0 - 5.0 years

0 Lacs

palakkad, all india

On-site

As a Female Candidate below 35, you will be required to have a good knowledge of Accounting Software and billing software such as Tally, ERP, and DMS. Your working hours will be from 9.00 am to 6.00 pm. This is a Full-time position with the work location being Remote. Key Responsibilities: - Utilize Accounting Software and billing software like Tally, ERP, and DMS effectively. - Manage and maintain accurate financial records. - Prepare and send out invoices to clients in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. Qualifications Required: - Proficiency in using Accounting Software and billing software. - Strong understanding of financ...

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5.0 - 8.0 years

5 - 9 Lacs

mumbai

Work from Office

Role & responsibilities Strong knowledge of accounting procedures and compliance requirements. Proficient in GST, TDS, ITR, audits, and related processes. Solid understanding of accounts payable, accounts receivable, and reconciliation. Good knowledge of AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting. Proficiency in Tally, Excel and/ or accounting software. Prepare deliverables, reports & presentations of key financial projections based on performance data to Senior Leadership. Preparation of consolidated expense reporting for Business Units, departments, etc. Manage the company's general ledger, journal entries, and month-end/year-end close processes. Oversee the prepar...

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3.0 - 6.0 years

4 - 7 Lacs

mohali

Work from Office

Recording financial transactions, Reconciling bank statements, preparing financial reports, Managing accounts payable and receivable, budget preparation, Complying with tax regulations, financial audits, Required Candidate profile Financial record-keeping, General ledger management, accounting software programs, Knowledge of accounting software such as BUSY, Tally, QuickBooks, Budgeting and forecasting Perks and benefits PF,Medical Insurance,Opportunities to learn & Grow

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1.0 - 2.0 years

1 - 2 Lacs

kolkata

Work from Office

Key Responsibilities a) Accounting & Finalization Maintain day-to-day accounting in Tally ERP/Tally Prime Preparation of Trial Balance, Profit & Loss Account, and Balance Sheet Handle accounts payable, accounts receivable, bank reconciliation, and ledger scrutiny Ensure accurate and timely posting of all financial transactions Assist in finalization of accounts and audit-related work b) GST Compliance Prepare and file GST returns including GSTR-1, GSTR-3B, and other applicable forms Reconcile GST Input Tax Credit (ITC) with books and vendor data Handle GST registrations, amendments, and compliance queries Maintain proper documentation and records for GST audits and assessments c) TDS Complia...

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3.0 - 5.0 years

4 - 4 Lacs

bengaluru

Work from Office

Manage day-to-day accounts payable/receivable, bank reconciliations, and ledger maintenance. Maintain accurate financial records and ensure compliance with accounting principles, GST, TDS and tax filing. Knowledge in Excel & Tally Software. Provident fund

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2.0 - 4.0 years

2 - 3 Lacs

chennai

Work from Office

2 to 4 yrs of experience with General Accounts & Finanance,Advance Excel and MIS reports. Good knowledge in Tally. Exp in Ecommerce/Logistics/Supply chain management or relevant industry preffered. Immediate joiners required.

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3.0 - 6.0 years

2 - 4 Lacs

mumbai

Work from Office

Accounts Finalization. All compliance related to TDS & GST including timely payments of statutory dues . Filling of TDS & GST returns MIS preparations. Bank Reconciliation, Tax Audit. Knowledge of ROC Compliance. Financial Preparations. Day to day monitoring of accounts Post and process accounting entries to ensure all business transactions are recorded Other accounting assignments as received time to time Contributing to team efforts by accomplishing related results as needed . Desired Skills: Candidate should be well versed with MS-Office, Accounts Finalization, Knowledge of ROC Compliance, Tax Audit Reporting skills, Time management. #Interested applicants share CV to sejal.shintre@kgkmai...

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4.0 - 8.0 years

5 - 8 Lacs

mumbai, mumbai suburban, mumbai (all areas)

Work from Office

We are hiring for Accounts Assistant to manage bookkeeping, invoice processing, reconciliations, and support in audits & tax filings. Required Candidate profile Interested candidates can email their CV to hr1@rama.co.in hr3@rama.co.in For further details, call or WhatsApp at +91 83560 76880

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1.0 - 3.0 years

1 - 2 Lacs

chennai

Work from Office

*Record day-to-day accounting transactions in Tally ERP *Maintain proper filing of invoices, receipts, and other financial documents *Reconcile bank statements *Strong knowledge of Tally ERP *prepare GST, TDS, and other statutory compliance reports.

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2.0 - 7.0 years

2 - 3 Lacs

gurugram

Work from Office

Urgently Require Accounts Executive for Reputed Taxation Company in Udyog Vihar, Gurugram. Salary 20K-30K. Should have min 2-3 years experience in accounts and should be living in Gurugram. Call Sanjay @ 9891250774 Email- sanjayjjindia@gmail.com

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1.0 - 3.0 years

2 - 3 Lacs

udaipur

Work from Office

ACCOUNT WORK ,EWAY BILL, E INVOICE,GST

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4.0 - 9.0 years

3 - 3 Lacs

mumbai

Work from Office

We are looking for an account executive Company turnover rs 1000 crore

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1.0 - 6.0 years

2 - 2 Lacs

madurai

Work from Office

Responsibilities: * Maintain financial records using Tally software * Prepare monthly reports on sales & expenses * Ensure compliance with tax laws & regulations * Manage accounts payable/receivable cycle

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0.0 - 4.0 years

0 Lacs

coimbatore, tamil nadu

On-site

As a female candidate for this full-time accounting role, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your key responsibilities will include: - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary - Complying with financial policies and regulations Freshers are mostly welcome, but proficiency in Tall...

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1.0 - 5.0 years

0 Lacs

ankleshwar, gujarat

On-site

Role Overview: You will be responsible for production handling and maintenance, with a focus on machine electrical knowledge. Basic invoicing skills in tally are preferred for this role. Key Responsibilities: - Handle production operations efficiently - Maintain and troubleshoot machines as needed - Demonstrate strong knowledge of machine electrical systems - Utilize invoicing skills in tally for necessary tasks Qualifications Required: - Diploma in a relevant field is preferred - At least 1 year of work experience in a similar role is preferred Additional Details: The work schedule for this full-time role includes rotational shifts. The benefits include health insurance and a yearly bonus. ...

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0.0 - 3.0 years

0 Lacs

kerala

On-site

As a Junior Accountant at Khaleez Restaurant in Tirur, you will be an integral part of the finance team, assisting in various accounting tasks and ensuring the accuracy of financial records. If you are detail-oriented and eager to grow in the field of accounting, we welcome your application. Key Responsibilities: - Assist in preparing financial statements such as balance sheets, income statements, and cash flow statements. - Perform journal entries, maintain ledger accounts, and reconcile financial data. - Support budgeting and forecasting processes. - Keep financial records up-to-date and accurate. - Collaborate with the finance team to ensure compliance with accounting standards and regula...

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1.0 - 3.0 years

2 - 4 Lacs

lucknow

Work from Office

We are looking for an Accountant who can manage all the accounting tasks.

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8.0 - 12.0 years

0 Lacs

kozhikode, kerala

On-site

Role Overview: As an Accounts Assistant, you will be an integral part of the Accounts department, where you will assist accounting officials and senior management in recording, reporting, and managing the company's finances. Your role will also involve providing administrative support and recommending methods to enhance the overall accounting procedures to Senior Accountants. It is essential to have core accounting skills and experience with Tally software. Key Responsibility: - Assist accounting officials and senior management in recording, reporting, and managing the company's finances - Provide administrative support to the Accounts department - Recommend ways to improve the accounting pr...

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8.0 - 12.0 years

0 Lacs

tiruchirappalli, tamil nadu

On-site

Role Overview: TPRG Fragrances Pvt Ltd. (GN 1917) is looking for an Accounts and Finance Manager to oversee the financial health of the company. As the Accounts and Finance Manager, you will be responsible for managing accounting, budgeting, compliance, and financial reporting. This full-time on-site role is based in Tiruchirappalli, where you will utilize your strong financial background and analytical skills to lead the finance team and ensure strategic financial planning. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with statutory and tax regulations, including GST, TDS, and income tax. - Coordinate with external audi...

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3.0 - 8.0 years

3 - 4 Lacs

deoband

Work from Office

Responsibilities: * Oversee accounts finalization & reporting * Ensure timely client deliverables * Manage team performance & development * Collaborate with clients on project execution * Expertise in Advance excel

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