20281 Tally Jobs - Page 16

Responsibilities: Manage client relationships Ensure timely payments Prepare financial reports Maintain accurate records Collaborate with team on projects Health insurance Annual bonus Provident fund

Role Summary The Senior Accountant will lead accounting operations for multi-location SDCs, ensuring financial accuracy, compliance, and robust internal controls. This role involves managing statutory obligations, audits, and providing financial insights to support strategic decision-making. Key Responsibilities Ensuring day-to-day accounting operations across multiple centers. Ensure accurate maintenance of books of accounts, journal entries, ledgers, and reconciliations. Manage accounts payable/receivable and inter-office transactions. Manage monthly closing, bank reconciliations, and expense validation. Handle statutory compliance (GST, TDS, PF/ESI) and ensure timely filings. Prepare MIS ...

Dear Candidates, We have an urgent opening for Bombay Travel Service (Recruitment Office) Position - - Accountant - B.com - Deplanement Coordinator Must have exp. in gulf recruitment) Salary - Negotiable + Travelling Pass + Incentive + Food Office Address: OFFICE ADD: Office No 211, 2nd Floor, D wing , Kanakia Zillion, LBS/ CST Road Junction, BKC Annexe, Kurla West, Mumbai - 400070 Interested Candidate may walk Contact - 82917 70089 Email - hr5@bombaytravelservice.com

Daily accounting of sales, purchases, expenses, and petty cash Inventory management and bank reconciliation Vendor payments, utility payments, bank deposits & withdrawals Maintain records and documentation Prepare monthly P&L and quarterly MIS report

Manage end-to-end accounting operations. Prepare & finalize monthly, quarterly & annual financial statements. Ensure compliance with statutory requirements. Support budgeting, forecasting, and financial planning. Required Candidate profile Strong knowledge of accounting standards, taxation (GST/TDS), and compliance. Proficiency in Tally ERP, Zoho Books, or other accounting software. Advanced Excel skills; familiarity with MIS reporting.

Maintain and update financial records, ledgers, and journals in compliance with accounting standards. Prepare and analyze financial statements, reports, and documentation. Manage daily accounting operations including accounts payable, accounts receivable, bank reconciliations, and cash flow tracking. Assist in budgeting, forecasting, variance analysis, and financial planning activities. Perform periodic reconciliations, including bank, vendor, customer, and ledger reconciliations. Support internal and external audits by providing required data and documentation. Work with ERP systems and accounting tools such as Tally to maintain accurate financial data. Collaborate with cross-functional tea...

Role Purpose The purpose of the role is to resolve, maintain and manage client’s software/ hardware/ network based on the service requests raised from the end-user as per the defined SLA’s ensuring client satisfaction Do Ensure timely response of all the tickets raised by the client end user Service requests solutioning by maintaining quality parameters Act as a custodian of client’s network/ server/ system/ storage/ platform/ infrastructure and other equipment’s to keep track of each of their proper functioning and upkeep Keep a check on the number of tickets raised (dial home/ email/ chat/ IMS), ensuring right solutioning as per the defined resolution timeframe Perform root cause analysis ...

We are looking for a skilled Accounting Executive to join our finance team. The ideal candidate should have hands-on experience in TDS, GST, invoice processing, and basic accounting operations. Role & responsibilities: Assist in day-to-day accounting tasks Maintain and update ledgers, vouchers, and financial records Help in preparing monthly and annual financial reports Prepare daily accounting entries & reports Support month-end closing activities Coordinate with internal teams for payment follow-ups Knowledge of Tally / Excel / Accounting software Preferred candidate profile: Good communication & analytical skills Qualification: B.Com / M.Com / Any finance-related degree Attention to detai...

Looking For MBA (Finance & HR) who are ready to work on Cloud Accounting Core Finance and Advanced Excell

Role & responsibilities Record day-to-day accounting entries in Tally or relevant accounting software. Post all bank-related transactions and perform regular bank reconciliations. Prepare and maintain GST working files and perform monthly GST reconciliation (GSTR-2B vs books). Prepare TDS working, ensure timely deductions, and reconcile with Form 26AS. Execute bank transfers and ensure accuracy in vendor and client payments. Generate client invoices on time and maintain invoice registers. Track TDS and GST payable, and coordinate for timely filing support. Coordinate with vendors and internal teams for accounting-related data or clarifications. Preparing the work for GST, TDS and Various oth...

Candidate Requirements: Mandatory: Female Candidate Only. Appearance must possess a smart, polished, and modern corporate look appropriate for handling the front desk. Excellent verbal and written communication skills in English, Telugu and Hindi.

Working Days : 6 days Fluency In English is must Job Requirements: 2- 5 years of experience in accounting (preferably in MNC or multi-entity environments) Strong working knowledge of Tally, GST, TDS Proficiency in SAP and Tally accounting software Solid understanding of accounting principles, standards, and regulations Fluent in English with strong verbal and written communication skills Strong analytical and problem-solving abilities Ability to work independently and manage multiple priorities

Purpose/Objective Team Member Business Finance Key Responsibilities of Role Support in Month end closing activities Trial balance review Review Book hygiene KPI such GR IR, Advance, MSME vendors, RPT transactions etc Support in statutory Audit & Cost Audit Technical Competencies SAP Knowlege,IFRS & AS,Power Point , MS Excel & MS word Qualifications and Experience CA ICWA MBA

Should have strong experience in Accounting, GST, and Tally work. having Complete Knowledge of Account & Finance department work. Create detailed business plans to facilitate the attainment of goals and quotas Required Candidate profile Working experience inGST.Process of advance & credit to suppliers.Banking transactions like NEFT/RTGS/Deposit & withdrawal, advances, etc. Knowledge of the local language is a must.

Customize and personalize Salesforce.com to fit environments specific needs. Work on Sales Cloud, Service Cloud and marketing cloud. Administration Setup User, Profile, Role hierarchy security setup, Validation Rules, Workflow Rules, Sharing Rules, Approval Processes, Process Builder. Development using Visual Force, Apex, Triggers, JavaScript, Lightning component. Develop and publish business specific reports & dashboards customised to client needs. Create Communities and user accounts for communities. Publish VisualForce pages to sites. Code optimization with respect to governor limits of Salesforce. Integration of Salesforce with Heroku, Tally, ServiceNow, ESL, POIM, UWS System using Soap ...

JOBDESCRIPTION - NEXDIGM PRIVATE LIMITED - ACCOUNTS PAYABLE About Us: Nexdigm is an employee-owned, privately held, independentglobal organization that helps companies across geographies meet the needs of adynamic business environment. Our focus on problem-solving, supported by ourmultifunctional expertise enables us to provide customized solutions for ourclients. We provide integrated, digitally driven solutionsencompassing Business and Professional Services that help companies navigatechallenges across all stages of their life-cycle. Through our direct operationsin the USA, Poland, UAE, and India, we serve a diverse range of clients,spanning multinationals, listed companies, privately-owne...

We are looking for a competentLogistics Coordinatorto oversee and facilitate the supply chain operations ofthe company. The candidatewill be the one to coordinate personnel and processes to achieve the effective distribution of goods Required Candidate profile Proven experience as logistics coordinator. Experience in customer service will be appreciated. Knowledge of laws, regulations, and ISO requirements.

Responsibilities: * Prepare financial reports using Tally & Excel * Collaborate with finance team on budget planning & analysis * Manage accounts payable/receivable & bank reconciliations Annual bonus

Responsibilities: * Manage marketing campaigns & events * Collaborate with sales team on lead generation * Prepare monthly reports & analyze results * Maintain customer database & communicate regularly * Monitor budget & ROI Provident fund Employee state insurance Health insurance Annual bonus

JD: Invoice processing & GRN Creation Basic knowledge of MS. Excel Basic knowledge of Computer If interested: Tanica: 7678066002 Walkin Details: Work Location: BKC Interview Address: Osource Global Pvt. Ltd.|Rupa Solitaire, 5th Floor, Office No. 517-518, Plot No. A-1, Sector - 1, Millennium Business Park, Mahape, Navi Mumbai, 400710. Time:11.00am to 3.00pm Contact: Tanica;7678066002 Kindly write Tanica on your CV

Knowledge of basic accounting entries. Petty Cash Management. Inventory & Physical Stock recordkeeping of Raw Material, Finished Goods & Tools. Invoice & Delivery Note Preparation. Prepare Daily Production Reports. Required Candidate profile Dispatch Planning, Loading & Coordination for dispatch. Maintain proper records of raw materials, packaging materials, and finished goods. Monitor stock levels, conduct regular.

Record day-to-day financial transactions and ensure accuracy in general ledger postings. Handle accounts payable and receivable functions.Assist in the preparation of financial statements, reports, and budgets. Required Candidate profile Maintain and reconcile general ledger accounts, ensuring timely and accurate month-end and year-end closings. Prepare financial statements, profit & loss accounts, balance sheets, and cash flow.

The role involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements. Monitor project costs and capital expenditures

Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud Misrepresentations. Directing Preparation of financial reports Required Candidate profile Reviewing the actual figures, alleviate variances and amend budgets if necessary. Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of funds.

candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, Required Candidate profile Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention. Review all inter-company transactions and generate invoices as necessary