15885 Tally Jobs - Page 16

Role Overview: As a Finance Manager at our construction and real estate development company, you will play a crucial role in overseeing the financial operations of our projects. Your responsibilities will include managing accounting, budgeting, compliance, and project finance to provide strategic insights for management decisions. Your knowledge in public issue will be an added advantage for this role. Key Responsibilities: - Oversee accounting, Management Information System (MIS), and financial reporting for ongoing and upcoming projects. - Prepare and monitor project budgets, control costs, and ensure financial discipline throughout the projects. - Manage fund flow, maintain bank relations...

As a Finance Executive at our company, your role will involve managing day-to-day financial operations, ensuring compliance, and supporting internal audit and budgeting processes. Your expertise in accounting software, financial reporting, and client communication will be crucial in handling multiple responsibilities efficiently. **Key Responsibilities:** - Maintain and update financial records in Tally and Zoho Books. - Prepare and analyze Profit & Loss statements, budgets, and financial reports. - Ensure timely GST filing, TDS compliance, and adherence to financial regulations. - Support internal audits and implement recommendations for process improvements. - Assist in budget preparation ...

We are looking for accounts executive to handle complete day-to-day accounting operations. The candidate should have good knowledge of Tally Prime, MS Excel and have good communication skills. Graduate in Accounts with 0 - 1 years experience is preferred. Key Responsibilities Invoice generation and documentation. • Good knowledge of accounting concepts. • Collection and verification of statutory documents. • Keeping updated with government tax rules and regulations. • Updating and handling daily bank entries. • Generating and updating sales and purchase invoices, respectively. • Preparation of various MIS reports. • Reconciliation of debtors and creditors. • Maintain and handle records of pe...

You will be responsible for processing customer purchases and generating bills/invoices as a Billing Executive at Ambrosia in Sreekariyam, Trivandrum. Your key responsibilities will include: - Processing customer purchases and generating bills/invoices. - Maintaining and updating billing records. - Ensuring compliance with company policies and accounting standards. - Coordinating with sales and inventory teams for accurate billing. - Using Tally for billing procedures. Qualifications required for this role include: - Candidates with 1 year of work experience are preferred. - Male candidates and natives of Trivandrum are preferred. - Freshers and experienced candidates can apply for the posit...

You will be responsible for the following: - Accounting and book-keeping on a daily, monthly, quarterly and financial year basis - Vendor account / ledger reconciliation - Preparation of Bank Reconciliation Statement - Stock Maintenance - Preparing Stock Statements - MIS Reporting Qualifications required: - Bcom/Mcom/Inter CA with a minimum of 3 to 8 years of experience - Excellent Accounting & Compliances knowledge - Should have knowledge and experience of working in Busy, Tally, MS Office, and Accounting Systems - Knowledge of Taxation and statutory levies with specific accounting calculations - Should demonstrate timeliness, responsiveness, and adherence to deadlines Additional details: F...

Accountent Perks and benefits Call me for more information 8527793036

Job Title: Executive Commercial Department: Commercial / Finance Location: Arya Omnitalk Wireless Solutions Pvt. Ltd., Aqua, 2nd Floor, B-Wing, Suzlon One Earth Campus, Hadapsar, Pune – 411028 Educational Qualification & Experience Qualification: B.Com / M.Com / MBA (Finance / Commerce background preferred) Experience: 3 – 5+ years in commercial or finance operations Job Purpose To manage end-to-end commercial operations, including sales order processing, invoicing, reconciliation, and coordination with branches, ensuring smooth business transactions and compliance with tax and accounting requirements. Key Responsibilities 1. Sales Order & Invoicing Process sales orders and ensure accurate b...

Job Title: Mid Level / Sr. Accountant & Office Admin Assistant (IT DOMAIN PREFERRED) Location: Madhapur , Hyderabad Job Type: [Full-Time] Experience Required: Minimum 5 Years Reporting To: Office Manager Salary : Depends on Exp (Upto 6 LPA) Job Overview: We are looking for a reliable and detail-oriented Accountant & Assistant to support daily accounting and administrative tasks. The ideal candidate should have at least 5 years of experience in basic accounts management, billing, and general office administration. Key Responsibilities: Accounting & Finance Support: Maintain and update daily records of income and expenses. Handle bill entries, invoice processing, and petty cash management . As...

Responsibilities: * Prepare financial reports using Tally software * Manage client relationships through effective communication * Maintain accurate ledgers and journal entries * Ensure timely bill submission and collection

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with accounting standards and tax laws * Manage client relationships through effective communication

Key Responsibilities: Accounts Payable: Process vendor invoices accurately and ensure timely payments. Verify invoice details, PO, GRN, and approvals before booking. Maintain and reconcile vendor accounts regularly. Handle vendor queries and resolve payment-related discrepancies. Ensure compliance with TDS, GST, and other statutory requirements. Track advance payments and ensure timely settlements. Accounts & General Ledger: Record day-to-day accounting transactions in Tally / SAP / ERP. Assist in preparation of monthly, quarterly, and annual financial statements. Perform bank reconciliation and vendor reconciliation. Support month-end and year-end closing activities. Maintain documentation ...

We’re looking for an Accounts Executive to handle day-to-day accounting tasks, maintain financial records, and support monthly closing activities.

PREFERRED MALE CANDIDATES SALARY : BEST IN THE INDUSTRY IMMEDIATE JOINERS WILL BE PREFERRED Key Responsibilities: Prepare and maintain accurate financial records and reports. Handle day-to-day accounting operations including accounts payable, accounts receivable, payroll, and bank reconciliations. Prepare journal entries and ensure timely month-end and year-end closing. Monitor and reconcile balance sheet accounts. Assist in preparing budgets, forecasts, and financial statements. Support internal and external audit processes. Ensure compliance with accounting standards, company policies, and relevant laws and regulations. Analyze financial data and provide insights to support management deci...

Source, evaluate, and select reliable vendors based on quality, cost, and delivery performance. Negotiate pricing, payment terms, and contracts to achieve the best value for the company. Prepare and process purchase orders.

Responsibilities: * Maintain accurate financial records using Tally and Ledger software. * Prepare monthly financial reports with Balance Sheets * Salary Billing , Payments follow-up * Client Audit & Internal Audit Handling * Petty Cash Handling Provident fund

We are looking for a experienced Accountant to join our team. The ideal candidate will handle day-to-day accounting activities, maintain accurate books of accounts, and support audits and tax compliance.

Preparing Financial Statement ,Tax Compliance & Reporting tax audits, reporting & compliance, Internal Audits ,Maintaining Financial Records, accounts payable and receivable transactions, invoice processing & payment reconciliation SIPS 8874422211 Required Candidate profile B.Com 4-8years of exp. Should know about Tally ERP 9, Excel, GST& TDS Filling, MIS Reporting Knowledge of Balance sheet finalization.

Role Overview: As a Cashier at Recon Aesthetics Pvt Ltd in Gurgaon, your main responsibility will be to handle cash transactions, issue receipts, and maintain accurate daily records. You will also collaborate with the front desk and treatment staff to ensure correct billing, assist with appointment scheduling, and address basic client inquiries. Upholding confidentiality and providing excellent customer service will be key aspects of your role. Key Responsibilities: - Issue receipts and maintain daily transaction records. - Coordinate with front desk and treatment staff for correct billing. - Assist with appointment scheduling and basic client queries. - Ensure confidentiality and excellent ...

Responsible for maintaining financial records, preparing reports, assisting with audits, and ensuring compliance with accounting standards and statutory requirements. Prepare and finalise accounts for individuals, partnerships, and companies. Required Candidate profile Handle GST, TDS, and Income Tax return preparation and filing. Reconcile bank statements, debtors, creditors, and other ledger accounts. Assist in the preparation of financial statements, MIS reports.

Job Description: Role Overview: You are seeking a proficient Accountant with strong knowledge in Tally and taxation to join the team in Noida Sector 4. Your main responsibility will involve managing financial transactions, preparing tax returns, and maintaining accurate accounting records. Key Responsibilities: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly, and annual clos - Good understanding of accounting and financial principles - Proficiency in Tally ERP software - Knowledge of taxation laws and regulations - Attention to detail and accuracy in work - Excellent organizational and time-management skills -...

Roles and Responsibilities (Job description) Manage accounts finalization, including preparation of financial statements (Balance Sheet, Profit & Loss Account), ledger scrutiny, trial balance, book keeping, and GST compliance. Ensure accurate and timely completion of all accounting operations to meet business requirements. Oversee general accounting activities such as TDS management and adherence to company policies. Collaborate with internal stakeholders to resolve any discrepancies or issues related to accounts payable/receivable. Maintain a high level of accuracy in financial record-keeping and reporting. Desired Candidate Profile 5-10 years of experience in accountancy or finance role wi...

Assist in daily accounting and audit-related activities Prepare and maintain financial records and reports Support audit teams with documentation and compliance Learn and apply accounting principles in a real-world environment Required Candidate profile Requirements: B.Com graduates (Freshers welcome!)(2025 Qualifieds) Basic knowledge of accounting concepts Good communication and analytical skills Willingness to learn and grow in a professional setup

Assist in daily accounting and audit-related activities Prepare and maintain financial records and reports Support audit teams with documentation and compliance Learn and apply accounting principles in a real-world environment Required Candidate profile Requirements: B.Com graduates (Freshers welcome!)(2025 Qualifieds) Basic knowledge of accounting concepts Good communication and analytical skills Willingness to learn and grow in a professional setup

Roles and Responsibilities Ensure timely accounting and bank reconciliation statements are drawn. Ensure timely payment of taxes including TDS and GST. Ensure their return filing. Conduct routine audits and prepare reports for internal stakeholders. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform monthly closing activities. Provide support on income tax matters related to individual clients. Desired Candidate Profile 2-4 years of experience in accountancy or a related field. Bachelor's degree in Commerce (B.Com). Advanced knowledge of Excel formulas and functions; proficiency in Tally ERP9 software.

As a Cost Accountant, your role will involve maintaining and monitoring cost accounting systems to ensure accurate cost records. You will be responsible for analyzing production and operational costs, tracking variances, and suggesting corrective actions. Additionally, you will handle inventory valuation, cost allocations, and reconciliation. Key Responsibilities: - Maintain and monitor cost accounting systems - Analyze production and operational costs - Track variances and suggest corrective actions - Handle inventory valuation, cost allocations, and reconciliation - Assist in financial planning, budgeting, and forecasting - Support month-end and year-end closing processes - Collaborate wit...