15885 Tally Jobs - Page 17

Responsibilities: * Manage client relationships, deliver exceptional service * Maintain accurate financial records using Tally & GST software * Ensure timely bank reconciliations, TDS returns & filings Health insurance Provident fund

Candidates ok to travel to any of the below-mentioned locations can directly share their resume at hr3@infinzi.in Location: Churchgate, CST, Fort - Mumbai, India No of Vacancies - 15 Salary - 6 to 10 LPA Candidates working in a CA firm are preffered Key Responsibilities : Accounting and Financial Reporting : Oversee and manage the preparation of accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and other financial reports. Ensure month-end and year-end closings are completed in compliance with applicable regulations. Maintain a detailed record of all accounting transactions and ensure proper reconciliation of all accounts. Tax Compli...

Responsible for managing financial records, preparing balance sheets, handling invoices, reconciling accounts, and ensuring compliance with tax and audit requirements. Analyze financial data to support budgeting. To Apply: Call-7023101171

Oversee accounts and debt recovery. Resolve billing disputes. Verify invoices and records. File GST/TDS returns and reconcile data. Support financial closings.

Duties: Maintain daily accounting records- sales, purchases, expenses, cash, etc. Ensure proper documentation & compliance needs. Coordinate with manager for budget & expense. Preparing reports. Transparency & confidentiality in financial dealings.

Responsibilities: Prepare financial reports using Excel & Tally Ensure compliance with tax laws Manage accounts payable/receivable cycle Maintain accurate records and reconciliations Conduct monthly closings and analysis

Multiple opening of accounts at noida sec-80, sonipat(kundli, rai), jammu(samba) Qualification- B.Com is mandatory Exp- min 6 yrs salary- 30k to 40k skills- Bookkeeping, GST filing WhatsApp me resume at 9809700188- Mr. Bansal Required Candidate profile Maintain accounts, GST/TDS filing, bank reconciliation, financial reporting, audit support, vendor payments, and ensure compliance with accounting standards.

Handle daily cash and bank transactions, including receipts, payments, deposits, and petty cash management. Maintain and update cash books, ledgers, and vouchers accurately. Perform bank and cash reconciliations on a daily/weekly basis. Record journal entries, invoices, and expense statements in the accounting system. Process vendor bills, employee reimbursements, and supplier payments. Support month-end and year-end financial closing processes. Assist in preparing financial reports, cash flow statements, and MIS reports. Ensure proper documentation and filing of all financial records. Coordinate with internal departments for expense tracking and budget monitoring. Assist in audit preparatio...

Executive - Finance and Accounts: KeyDeliverables (Essentialfunctions & Responsibilities of the Job) : Performcredit note and gift card reconciliations; post necessary write-back entries. Conduct3-way reconciliation for store sales. Carryout daily and monthly store cash reconciliations. Processshort/excess cash entries after obtaining requisite approvals. Managescrap billing activities. Maintainthe insurance tracker and handle claim filings. Performreconciliations for Voucher Gram and other gift card providers. Bookcash pick-up charges and insurance invoices. Clearbank reconciliation items related to cash deposits and scrap billing. Actas the finance SPOC for store teams, ensuring smooth coo...

Person will be responsible for managing the complete accounting and financial operations of the company. This role involves maintaining accurate financial records, ensuring statutory compliance, preparing financial statements to daily activities.

Responsibilities: * Ensure reconciliation at micro level * Ensure accurate financial reporting, compliance with laws. * Prepare budgets, forecasts, manage cash flow.

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a back...

Responsibilities: * Prepare financial reports using Tally software * Manage bank reconciliations with accuracy * Calculate taxes & file returns on time * Solve accounting problems efficiently * Ensure compliance with GST & TDS laws

Handle Day to Day bookkeeping in Tally, prepare GST & TDS data, maintain Fixed Asset Register, assist in reconciliations, month-end closing, audits, and coordinate for invoice verification & documentation. Required Candidate profile B.Com / Semi-qualified CA / CA drop-out with 3–6 yrs experience in accounting, Tally/ERP, GST, TDS & reconciliations. Strong in Excel, documentation, and audit support. Preferably from Mfg. industry.

0 to 4 years experience in manufacturing industry. Having Production/Quality/Designing based industry experience is added advantage. Accommodation available. Contact HR- Saravanan-78457 51837

Responsibilities: Financial accounting, costing, budgeting (manufacturing), GST/TDS/ROC compliance, EPR & environmental reporting, litigation & audit support, IND AS, ERP/Tally/SAP, Excel, and strong analytical & communication skills.

Position :- Sr. Account Executive Department :- Finance & Accounts Qualification :- B.Com / Account / Finance (Master's or CA Inter Preferred) Experience :- 5 to 7 year Salary :- up to 6 LPA Location :- Alkapuri (Vadodara) CA Firm experience, Tally

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, GST, vendor payments, payment processing, TDS, and tally. Ensure timely and accurate processing of financial transactions. Coordinate with internal teams to resolve accounting discrepancies and issues. Maintain accurate records and reports for financial statements preparation. Provide support in budgeting, forecasting, and cost control activities.

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable. Conduct bank reconciliations to ensure accuracy of financial records. Provide support in preparation of annual budgets and forecasts.

Job Summary We are seeking a detail-oriented and experienced Accountant to join our universitys Finance Department. The successful candidate will be responsible for managing daily accounting operations, maintaining accurate financial records, and supporting senior management in financial planning and decision-making. This position requires strong analytical skills, a solid understanding of accounting principles, and proficiency with accounting software. Key Responsibilities General Ledger Management: Prepare and post monthly journal entries and maintain the general ledger for assigned accounts, ensuring all transactions comply with Generally Accepted Accounting Principles (GAAP) or relevant ...

Record daily accounting entries in Tally/ERP Assist in the monthly closing of books and ledger reconciliations Prepare and file GST returns (GSTR-1, GSTR-3B) and TDS returns maintain records of invoices, payments, and financial documentation Required Candidate profile B.Com or M.Com; pursuing CA Inter or a similar qualification is a plus • Proficient in Tally/ERP and MS Excel • Good understanding of GST, TDS, and accounting principles

Maintain accurate records of all financial transactions, including bank statements invoice and receipts in Tally Prime Software, Ensure compliance w.r.t, Provision of TDS & TCS (Sections, Challan Payment & Return). Ensure compliance w.r.t, GST Law. Required Candidate profile Skills & Knowledge * Tally, MS Office Excel * Good Communication skill

Description: Finance Executive Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :A Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :No Global Role Family :To be defined Local Role Name :To be defined Local Skills :finance Languages Required::ENGLISH Role Rarity :To Be Defined

preparing sales invoices, ensuring accurate and timely generation of e-way bills, and maintaining proper records for GST compliance. good understanding of GST rules and invoicing processes. Tally Prime

Description: Onshore Interview (Yes /No)No Customer Interview (Yes/No)YES Primary Skills - Experience Management, Unified Communications Secondary Skills - ServiceNow ITIL Certifications (if any) Named Job Posting? (if Yes - needs to be approved by SCSC) Additional Details Global Grade :C Level :To Be Defined Named Job Posting? (if Yes - needs to be approved by SCSC) :No Remote work possibility :Yes Global Role Family :To be defined Local Role Name :To be defined Local Skills :Experience Management;TDM Languages Required::ENGLISH Role Rarity :To Be Defined