6123 Tally Jobs - Page 16

Manage daily financial records, AP/AR, ledgers Handle bank reconciliations and online payments GST, TDS and tax compliance Generate invoices, verify bills Prepare reports, assist audits Track costs, monitor inventory Improve processes, support teams Provident fund Annual bonus Food allowance Health insurance

Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions are accurately recorded.

Skills: Strong knowledge of accounting principles and financial reporting Strong expertise in accounts receivable or similar finance roles Good experience in MS Excel (must have worked with large volumes of data); experience with Advanced Excel is a plus Decent communication and interpersonal skills Ability to handle multiple tasks simultaneously Responsibilities: Oversee the entire accounts receivable process, from recognition to collections Prepare and analyze accounts receivable ageing reports Manage GSTR-1 filings and TDS reconciliations Coordinate with internal teams, including sales and operations, to resolve queries and perform client wise reconciliations. Education: Qualified Chartered Accountant (CA) or MBA Experience: For CA, 2 years of post-qualification experience; for MBA, 3+ years of relevant experience (only post-education experience will be considered). Prior experience in start-ups or the healthcare industry will be preferred.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, and collections processes. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting standards (AS) and tax laws by maintaining accurate records of transactions. Coordinate with internal stakeholders to resolve discrepancies in invoices or payments. Perform other related tasks as required. Work location : Cuddalore Day shift Desired Candidate Profile 1-5 years of experience in an accountancy role. Bachelor's degree in Commerce (B.Com) or Master's degree in Commerce (M.Com). Proficiency in Tally ERP9 software; knowledge of Excel is essential. Strong understanding of GST filing procedures; ability to prepare GSTR-1 returns. Salary : upto 25k in hand Interested candidates can apply to kinnera259@gmail.com Regards, HR Manager

About the Role: Satheesh Balaji Matriculation Higher Secondary School is seeking a highly experienced and motivated Senior Accountant / Admin Manager to join our dynamic team. The ideal candidate will have a robust understanding of financial processes within educational institutions and be proficient in Tally Prime - ERP 9 software. Key Responsibilities: Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset activity debt activity Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies, and principles Coordinate and complete annual audits Improve systems and procedures and initiate corrective actions Meet financial accounting objectives Ensure compliance with all statutory law and financial regulations Requirements: Proven working experience as a senior accountant, preferably in an educational or related financial field Thorough knowledge of accounting principles and procedures Experience with creating financial statements Excellent accounting software user and administration skills, specifically Tally Prime - ERP 9 Ability to multitask, prioritize, and manage time efficiently Energetic, proactive, and capable of operating independently Must possess own transport Qualifications: Bachelors degree in Accounting or Finance; CPA or CMA preferred At least 5 years of accounting experience What We Offer: A competitive salary and benefits package Opportunities for professional growth and development A vibrant working environment in a prominent educational institution

Need a female Tally Accountant and Tally colling

BUILDER FIRM BANQUET HALL

Must have experience in CA Firm Prepare GST returns & filings, financial reports, import/export Report. Manage GST filings, TDS returns, audits, bank statements & prepare purchase/sales entries Reconcile bank statements & prepare purchase/sales entry Mobile bill reimbursements

Dear Candidates, Greetings from AMExemplar Services!!! We have openings for Accounts Executive – Exp in Tally & GST” – Surat (Adajan) Location PLEASE NOTE:- 1) CANDIDATES SHOULD HAVE EXP IN TALLY & GST. 2) JOB LOCATION IS ADAJAN IN SURAT. 3) BELOW JOB DESCRIPTION FOR YOUR REFERENCE. If interested, please send CV on jobs@exemplarworld.com Please provide below details:- Current Company:- Current Location:- Current Salary:- Expected Salary:- Total years of Exp:- No of years Exp in Tally & GST:- Notice Period:- Highest Qualifications:- Age:- Below is the open positions: - 1) Accounts Executive a) Graduate. b) Minimum 3+ years of experience in Tally & GST. Please inform your friends & colleagues for the same. Warm Regards, Vinayak Thakkar - Assistant Manager - Recruitment AMExemplar Services Branches: - Surat (HO) | Navi Mumbai | Oman | UAE Mobile: - 09033417620 Email id: - jobs@exemplarworld.com Website: - www.exemplarworld.com

You will be responsible for accurately entering financial data into Microsoft Excel & Tally. Your role will involve organizing and maintaining spreadsheets, verifying and updating records as necessary, and ensuring data accuracy and completeness. Prior accounting experience is not required; however, basic knowledge of Microsoft Excel, including data entry, formatting, and simple formulas, is essential. You must have your own personal laptop to perform the tasks. Attention to detail and accuracy are crucial for this role, as well as the ability to work efficiently and meet deadlines. While familiarity with numbers is a plus, it is not mandatory. This is a full-time position with a day shift schedule. The work location is in person, and the expected start date is 15/07/2025. For more information, you can contact us at +919072339996.,

As a Lead Finance & Accounts at Mykare Health, you will play a crucial role in enhancing our internal finance operations. Your main responsibilities will include overseeing day-to-day accounting tasks, ensuring timely book closures and statutory compliance, and collaborating closely with the Finance Head. This position offers you the chance to take on end-to-end accountability, supervise a small team, and develop within a rapidly evolving healthtech startup that is truly making a positive impact. Your key duties will involve managing and supervising daily accounts and bookkeeping, guaranteeing the prompt monthly, quarterly, and annual closure of books, handling GST, TDS, and other statutory compliances, monitoring cash flow, supporting budgeting and cost control initiatives, mentoring the accounts & finance team, liaising with auditors, tax consultants, and legal advisors, as well as assisting in reporting, MIS preparation, and compliance checks. We are seeking candidates with a minimum of 5 years of experience in Finance & Accounts, proficient in Zoho Books, Tally, Excel/Sheets, well-versed in Indian accounting standards, tax laws, and ROC filings, ideally with prior experience in a startup or healthcare setting. The ideal candidate should be self-motivated, dependable, capable of independently managing key responsibilities, possess team leadership skills with a strong process-oriented mindset. Joining Mykare Health means becoming part of a purpose-driven healthtech organization that is positively impacting lives. You will have the opportunity to take full ownership of the finance vertical, work in a flat structure with high accountability and a collaborative work culture, gain valuable exposure and learning experiences by closely collaborating with senior leadership. This is a full-time position with a day shift schedule and an in-person work location. The application deadline for this role is 18/07/2025.,

As a Financial Travel Accountant, you will be responsible for various financial management tasks within the travel industry. Your key responsibilities include preparing and maintaining financial records such as profit and loss statements, budgets, and balance sheets. You will also be in charge of generating and verifying invoices for clients, travel agencies, or vendors. Additionally, part of your role involves analyzing costs associated with travel bookings, accommodations, and other services to identify areas for cost reduction or financial improvement. Ensuring regulatory compliance is crucial in this role, where you will be required to adhere to tax laws, including GST, VAT, or other regional travel-related taxes. This includes preparing tax returns and handling audits when necessary. Providing financial insights and reports to management for decision-making purposes is essential, as well as preparing periodic reports for clients or stakeholders regarding financial status. System maintenance is another aspect of your job, where you will maintain travel accounting software and systems to ensure accurate transaction recording. Collaborating with travel consultants, sales teams, suppliers, and financial institutions will be a regular part of your work to facilitate seamless financial operations. To excel in this role, you should have a strong understanding of accounting principles and financial management, proficiency in accounting software such as Tally, and knowledge of tax laws and travel industry regulations. Analytical and problem-solving skills, excellent organizational and time-management abilities, as well as a keen attention to detail and accuracy are highly valued. Educational requirements for this position include a degree in Accounting, Finance, or related fields. You can expect to work in a full-time capacity within the travel industry, employed by travel agencies, tour operators, airlines, or large companies with travel departments. The role requires in-person work at the specified location. If you are passionate about financial management and have a keen interest in the travel industry, this role offers an exciting opportunity to apply your skills and expertise in a dynamic work environment.,

Job Description: As a Female Sales Coordinator in the UPVC doors & windows/prefab industry at Attibele, Bangalore, you will be responsible for supporting prefab sales operations. You should possess a strong understanding of basic accounting, Tally, and ledger management, coupled with excellent communication and coordination skills. Candidates with backgrounds in Civil, Mechanical, or ITI/BE and owning a two-wheeler with a license are preferred. Key Responsibilities: - Coordinate with field sales and factory team for seamless order processing and delivery timelines. - Maintain customer records and daily sales updates using Tally and Excel. - Support basic ledger entries, stock inward/outward entries, and accounts coordination. - Handle customer inquiries, calls, and communication professionally. - Assist with documentation and filing for sales and accounts. - Manage client database and offer after-sales support. - Coordinate dispatch, logistics, and material movement with vendors and clients. Required Skills & Qualifications: - Education: ITI / Diploma / BE (Civil or Mechanical preferred). - Experience: 02 years in sales coordination or accounts support. - Accounting Tools: Tally ERP, MS Excel, Ledger handling (preferred). - Language: Fluent in Kannada, English, and Tamil & Hindi (preferred). - Communication: Good written and verbal communication skills. - Other: Ownership of a two-wheeler with a valid driving license. Preferred Candidate: Female candidates with a technical background and basic accounts knowledge, residing near or around Attibele, Bangalore. Compensation Package: - Performance bonus. - Quarterly bonus. - Yearly bonus. Schedule: Day shift. Work Location: In person.,

As a suitable candidate for this position located in Visakhapatnam, Andhra Pradesh, India, you should hold a Bachelor's degree in Accounting, Finance, or a related field. Your responsibilities will include having a strong understanding of tax regulations both in the US (such as IRS guidelines) and India (including the Income Tax Act, GST, etc.). You are expected to have proficiency in utilizing accounting software like QuickBooks, Tally, or similar platforms. Your tasks will involve the creation, review, and timely issuance of accurate client invoices based on contracts, timesheets, and other relevant data. Additionally, you should possess advanced skills in MS Excel, particularly in areas like pivot tables and v-lookups. Effective communication and problem-solving abilities are essential for this role. Your attention to detail will be crucial, along with the capability to work efficiently under tight deadlines.,

We are seeking a dedicated Computer Teacher/Trainer to educate students on a range of computer skills, encompassing basic and advanced proficiency in MS Office, advanced courses, and Tally. Your responsibilities will include teaching fundamental computer skills, along with advanced courses and Advanced Tally, assessing student progress, offering necessary guidance, implementing a hands-on learning approach, and aiding students in acquiring employable digital skills. The ideal candidate should hold a degree in Computer Science or related field, possess fundamental computer knowledge, and be proficient in Advanced Tally. Strong communication and teaching abilities are essential, and prior experience in training or teaching would be advantageous. This position is full-time, with a day shift from Monday to Friday. The work location is in person.,

You are invited to join ACTIVE FREIGHT LOGISTICS (P) LTD. as a Senior or Junior Accounts Executive. The ideal candidate should possess 1 to 3 years of relevant experience and expertise in Tally, TDS, and GST. Even freshers are welcome to apply for this position. Candidates residing in or near HAL, Bangalore City Limits are preferred. This is a full-time, permanent position with opportunities for growth and development. As part of our benefits package, you will receive cell phone reimbursement, life insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and there is a yearly bonus for all employees. You will be required to work at our office location in person. The expected start date for this position is 07/09/2025. Join us at ACTIVE FREIGHT LOGISTICS (P) LTD. and be a part of our dedicated team of professionals.,

You will be joining DHANPAT KOTHARI & ASSOCIATES, a CA firm located in Lower Parel, Mumbai 400013, as a full-time GST & Income Tax Filing Specialist. Your responsibilities will primarily revolve around tax planning, tax preparation, tax filing, financial analysis, and ensuring compliance with tax laws. To excel in this role, you must possess strong skills in Tax Planning and Tax Preparation coupled with a deep understanding of Tax Laws and Finance. Prior experience in tax filing and ensuring compliance is crucial. Proficiency in Tally is a must-have requirement for this position. Additionally, a Bachelor's degree in Accounting, Finance, or a related field is preferred. If you are passionate about tax matters, possess the required qualifications, and are eager to contribute your expertise to a reputable CA firm, we encourage you to apply for this exciting opportunity.,

You will be responsible for various accounting and bookkeeping tasks, including maintaining day-to-day financial transactions and ensuring proper documentation. Your duties will involve recording all financial transactions in Tally/ERP system or relevant software, preparing journal entries, maintaining ledgers, and conducting trial balances. Key Performance Indicators (KPIs) for this role include the accuracy of entries and the timeliness of recording transactions. Additionally, you will be required to perform monthly bank reconciliations, resolve discrepancies, and track petty cash transactions. KPIs related to these tasks encompass the timeliness and accuracy of reconciliations, as well as monitoring the number of unreconciled transactions. You will also assist in GST, TDS, and other statutory filings, maintaining records for audits and inspections. Compliance adherence with zero penalties is a critical KPI in this area. Furthermore, you will support in preparing monthly, quarterly, and annual financial reports, as well as participating in budgeting and forecasting activities. Key Performance Indicators for financial reporting include timely submission of reports and the accuracy of presented data. This role requires a candidate with a CA inter qualification (drop out) and 2 to 3 years of relevant experience. The location of the position is Mahipalpur extension, Delhi.,

As a Chartered Accountant, you will play a crucial role in overseeing and guiding the accounting and finance function within a manufacturing environment. Your primary responsibilities will include: Financial Management & Team Oversight: - Providing guidance and supervision to the in-house accounting team on day-to-day transactions. - Auditing vouchers, ledgers, and entries related to purchases, job work, inventory, and sales. - Ensuring accuracy in monthly closings, MIS, and financial reporting. Compliance & Statutory Filing: - Handling GST (GSTR-1, 3B, annual returns), TDS, income tax, and ROC filings. - Overseeing statutory, internal, ISO audits, and factory-related certifications/renewals. - Maintaining accurate documentation and ensuring timely adherence to statutory deadlines. Banking & Financial Coordination: - Coordinating with banks for working capital limits, OD renewals, LC documentation, etc. - Preparing projections, managing loan documentation, and ensuring covenant compliance. Manufacturing Accounting: - Verifying manufacturing journal entries, job work records, raw material consumption. - Verifying stock valuation, WIP tracking, and factory expense allocations. Requirements: - CA with ICAI membership and at least 3 years of experience (manufacturing experience preferred). - Strong working knowledge of Tally, GST, job work, and factory accounting practices. - Familiarity with banking processes, ISO compliance, and regulatory audits. - Ability to lead and upskill the accounting team. This is a full-time position that requires you to work in person at the designated location.,

You are a detail-oriented and proactive Functional Support F&A professional with over 6 years of experience at the regional level, preferably in Accounting, Sales Finance, and Commercial Operations. Your role involves supporting sales, finance, and supply chain operations to ensure operational excellence and financial integrity. Your responsibilities include preparing and submitting financial and commercial reports periodically using SAP HANA, generating reports required for HO reporting, making bank reconciliations, managing customer and vendor accounts, overseeing customer credit performance, ensuring GST, TDS, TCS compliance, and e-way/e-invoice generation, supporting audits, and addressing queries from customers/vendors with timely resolution. Key Skills required for this role include proficiency in SAP HANA (T Codes), Tally, WMS, and Advanced Excel, strong knowledge of GST, TDS, and standard accounting procedures, experience in inventory control and commercial operations, ability to handle large data sets and offer credit note processing, and excellent coordination and communication skills. Preferred qualifications for this position include an MBA in Finance or a Master's of Commerce.,

You are urgently looking for a Manager / Accounts Manager for a Logistics Company with a total experience of 6-8 years. The ideal candidate should be an immediate joiner with a qualification of B.com / CA Inter. The location for this position is Gurugram. Your responsibilities will include supporting in the preparation of financial statements and MIS reports. You will be managing tax & statutory compliances, including the preparation and filing of tax returns, TDS, and GST. Additionally, you will update and prepare the monthly financial schedules for depreciation, prepaid expenses, provisions for expenses, investments, borrowing, and other closure activities. You will also be responsible for monthly accounting entries in books and actively participate in the monthly books closure process. As the Manager / Accounts Manager, you will manage internal audit and statutory audit requirements. You will also be in charge of managing banking relationships, changing signatories on a timely basis, and handling vendor TDS certificates and reconciliation of Form 26AS. You will analyze financial data to identify trends and make recommendations for improving financial performance. It will be your responsibility to stay up to date on changes in financial regulations and legislation. You will also be expected to handle adhoc requirements by developing and implementing financial strategies to meet organizational goals.,

As a Finance Assistant at Ayoka Global, an emerging FMCG brand dedicated to revolutionizing everyday essentials with innovation, quality, and sustainability through our flagship brand Sky Berrys, you will be an integral part of our finance team. Your role will involve meticulous attention to detail and proactive support in various accounting, expense tracking, and compliance tasks to ensure financial accuracy and facilitate smooth business operations. Your responsibilities will include managing daily accounting entries, updating cash flow records, and maintaining ledgers. Additionally, you will assist in preparing monthly GST, TDS, and other statutory returns, as well as tracking and processing employee expense reimbursements for the sales and admin teams. It will be essential to maintain financial documents, receipts, and audit records, while also collaborating with departments for claim verification and reporting. Furthermore, you will be expected to support both internal and external audits, as well as maintain Excel-based MIS reports and dashboards. To excel in this role, you should hold a Bachelor's degree in B.Com / M.Com / Finance / Accounting, accompanied by 2-4 years of relevant work experience, preferably in an FMCG setting. Proficiency in accounting software like Tally, Zoho Books, or similar tools, as well as strong MS Excel skills encompassing VLOOKUP, Pivot tables, and basic formulas, will be crucial. The ideal candidate will possess excellent communication skills, effective time management abilities, and a keen eye for detail. This full-time position requires availability six days a week, with 8 hours of work each day, located at our Khairtabad office. If you are ready to contribute to our dynamic finance team and play a vital role in Ayoka Global's mission, we look forward to receiving your application.,

About the job: Key responsibilities: 1. Accounts 2. Daily book maintenance 3. Bill making 4. Payment recording 5. Collection any thing related to account 6. Negotiation with vendors Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,00,000 - 3,50,000 /year Experience: 1 year(s) Deadline: 2025-08-26 23:59:59 Skills required: MS-Office, Accounting, Tally, MS-Excel and English Proficiency (Written) Other Requirements: COMPUTER KNOWLEDGE TALLY AND MS-EXCEL About Company: We're an event organisation agency and have been in this market since 30 years. We conduct and organise events from destination weddings to corporate events. Currently we're working on a remarkable project of Jal Mahotsav handed to us by Government department of Madhya Pradesh tourism.

The position of Consultant - Finance & Compliance at Aria CFO Services is an exciting opportunity for a Chartered Accountant with at least 2 years of post-articleship experience. In this role, you will play a crucial part in designing and implementing solutions that cater to the financial, taxation, and legal needs of clients in the development sector. Collaboration with your team, engagement with various stakeholders, and providing research-based insights are key aspects of this role. As a Consultant, you will be tasked with serving as the primary point of contact for client finance, compliance, and taxation matters. Managing client relationships, communicating effectively with stakeholders, and guiding client staff or junior team members will be part of your responsibilities. You will also be responsible for overseeing compliance across various regulations such as FCRA, TDS, PT, Income Tax, and GST, as well as reviewing financial statements, donor utilisation reports, and organizational budgets. The ideal candidate for this role should possess a strong working knowledge of Excel, Tally, Word, PowerPoint, Google Sheets, and Google Docs. Being a logical thinker with excellent analytical and problem-solving abilities is essential. Prior exposure to Income Tax, FCRA, and GST laws would be advantageous. Effective communication skills in English, both spoken and written, are crucial for this role. Experience in client servicing and working with NGOs would be a definite plus. This position offers a competitive compensation package and the opportunity to engage in mission-aligned work within the development sector. You will have exposure to a diverse portfolio of NGOs and foundations, along with opportunities for professional development and leadership growth. If you envision finance as a powerful tool for social change and aspire to make a real-world impact, then this Consultant role at Aria CFO Services is the perfect fit for you.,

Handle Day to Day Company Accounts. Should be able to prepare the data for submission for Internal Audit. Should be able to work on GST, TDS Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors. Required Candidate profile Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Provide technical support and advice to management accountants.