6123 Tally Jobs - Page 17

Responsibilities: Record daily sales and purchase transactions Manage petty cash system Maintain accurate ledgers & postings Process purchase entries Knowledge of Tally, Excel, or other accounting software 2-5 years of accounting experience

Job Description: As a Senior Accounts Executive at our Chartered Accountancy firm in Vadodara, Gujarat, you will play a crucial role in maintaining accurate books of accounts for our clients. We are looking for a dedicated Chartered Accountant (CA) who is enthusiastic about accounting, compliance, and financial reporting. Whether you are a fresher with a solid academic background or an experienced professional, we welcome your application. Your responsibilities will include preparing and managing clients" financial records, handling GST returns, TDS filings, and income tax computations. You will also assist in finalizing accounts, conducting internal and statutory audits, and ensuring regulatory compliance. Reviewing client documentation, supporting budgeting and forecasting activities, and maintaining communication with clients, banks, and statutory authorities are key aspects of this role. To excel in this position, you must hold a CA qualification and possess a strong understanding of accounting principles, taxation, and auditing. Proficiency in Tally, MS Excel, and accounting software is essential. Your analytical skills, problem-solving abilities, and effective communication will be crucial in meeting deadlines and managing multiple tasks efficiently. Maintaining a professional demeanor, being client-focused, and staying updated on accounting standards, tax laws, and financial regulations are essential for success in this role. This full-time position requires you to work Monday to Saturday in our Vadodara office. If you are a goal-oriented individual who is eager to contribute to a reputable CA firm and advance your career, we invite you to apply for this exciting opportunity. Team HR Career Canvas Infotech Solution,

As a Sales Executive with 2 years of experience, your main responsibility will be to manage billing and customer service operations efficiently. You will be required to handle customer billing using Tally software, attend to customers, take orders, and resolve queries promptly. Additionally, maintaining accurate sales and stock records and coordinating with the Purchase/logistics team for order fulfillment will be vital aspects of your role. To excel in this position, you must possess a minimum of 2 years of experience in sales or billing, with proficiency in Tally software being mandatory. Strong communication and customer handling skills are essential, along with being organized, punctual, and having a team-oriented mindset. A Bachelor's degree in business administration, marketing, or a related field is preferred. The ideal candidate should also have proven 2 years of experience in sales or retail, be willing to extend working hours to meet business needs, and demonstrate excellent organizational skills and attention to detail to manage multiple tasks simultaneously. You must be able to work both independently and collaboratively within a team environment. This is a full-time, permanent position with benefits including health insurance and Provident Fund. A yearly bonus is part of the compensation package, and the working schedule is during the day shift. Proficiency in English is preferred, and the work location is in person. If you meet the requirements and are looking to contribute your skills in a dynamic sales environment, we encourage you to apply for this opportunity.,

We are seeking a dedicated and detail-oriented Account Executive with 1 to 2 years of experience in a Chartered Accountant (CA) firm to join our team in Ahmedabad. The ideal candidate will possess hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: - Prepare and file income tax returns for individuals, firms, and companies. - Assist in statutory and tax audits, including documentation and reporting. - Handle GST compliance, including returns, reconciliation, and filing. - Maintain books of accounts, vouchers, and ledgers. - Support in the finalization of accounts and audit reports. - Coordinate with clients and internal teams for timely deliverables. Required Skills: - Working knowledge of Income Tax and GST laws. - Experience in audit procedures and accounting standards. - Proficiency in Tally, MS Excel, and accounting software. - Strong analytical and organizational skills. - Ability to manage multiple tasks and meet deadlines. Qualifications: - B.Com / M.Com / CA Inter (preferred). - 1 to 2 years of relevant experience in a CA firm. If you meet the qualifications and have the required skills, please send your resume to hr1.rrmgt@gmail.com or contact us at 9081819471. This is a full-time position conducted in English at our office location. Thank you.,

You are a qualified and detail-oriented Chartered Accountant responsible for managing financial reporting, budgeting, cost control, and compliance functions in a Transmission & Gear manufacturing setup. Your role involves overseeing day-to-day accounting, general ledger, and financial reporting activities. You will be preparing monthly, quarterly, and annual financial statements in accordance with statutory and internal requirements. Monitoring budgets, conducting variance analysis, and supporting cost control initiatives are also part of your responsibilities. Ensuring compliance with GST, Income Tax, TDS, and other statutory obligations is crucial. Moreover, you will be managing audits (internal, statutory, tax) and coordinating with auditors, supporting working capital management, inventory valuation, and project costing. Collaboration with PPC, Purchase, and Operations teams to enhance financial efficiency is expected. The ideal candidate should be a Qualified Chartered Accountant (CA) from ICAI with experience in finance and accounts, preferably in manufacturing/engineering industries. Strong knowledge of cost accounting, taxation, and statutory compliance is essential. Proficiency in ERP systems such as SAP/Tally/MS Dynamics is preferred. An analytical mindset with strong problem-solving and communication skills is also required.,

As a candidate for this role, you are expected to possess in-depth knowledge of GST laws and returns such as GSTR-1, 3B, and 9. Your responsibilities will include handling GST audits, reconciliations, and ensuring compliance with the regulations. Proficiency in Tally, Excel, and managing GST portal operations is essential for this position. This is a full-time job with a day shift schedule. The ideal candidate should have a minimum of 2 years of experience in GST-related roles. The work location for this position is in person, requiring your physical presence at the designated workplace.,

Responsibilities: Prepare financial reports: balance sheets, income statements, cash flow statements Manage accounts payable & receivable Ensure compliance with tax laws: GST, TDS, IT Conduct bank reconciliations Annual bonus

Good Knowledge & exp. in GST, TDS & Revised Returns, GST 2B Reco., Knowledge of PF & ESIC. Monthly Ledger Entries like accruals, deferrals, inter-company billing, Balance Sheet, Exp. in Advance Excel & Tally

At Appsoft Solutions, client relationships are our top priority. Were looking for a dedicated and personable account manager to maintain client accounts and serve as our main point of contact. The ideal candidate will have a passion for helping others and a drive for providing exceptional customer service. Applicants should also be proficient with audits, spreadsheets, and other productivity software. Apply today and help us build meaningful, long-lasting relationships that move our business forward. Objectives of this role Serve as the main point of contact in all matters related to client concerns and needs Build and strengthen client relationships to achieve long-term partnerships Maintain accurate client records, keeping track of any contract updates and renewals Work with sales and other internal teams to develop strategic marketing plans and ensure KPIs are being met Develop a thorough understanding of our products and service offerings to better upsell and cross-sell to clients Responsibilities Handle inquiries and requests from customers and address their needs Stay on top of accounts, making sure they receive services that are within their budget and meet their needs Meet regularly with other team members to discuss progress and find new ways to improve business Generate progress reports for clients and senior leaders within the organization Identify upsell, cross-sell, and renewal opportunities and communicate with the sales team regularly Required skills and qualifications Internship or professional experience in a sales or customer service role Ability to multitask and juggle several responsibilities simultaneously Strong written and verbal communication skills Excellent organizational skills and attention to detail Preferred skills and qualifications Proven track record of meeting or exceeding quotas and receiving positive customer feedback Proficiency with common customer success and customer relationship management software, such as Gainsight and Salesforce Professional certification (ex: from Strategic Account Management Association)

Responsibilities: * Prepare financial reports using Excel & Tally. * Maintain accurate ledgers and journals entries. * Manage accounts payable/receivable process. * Ensure compliance with accounting standards.

Must have hands-on experience in SAP & Tally. Should be well-versed in Accounts Payable & Receivable. Prior experience in the engineering & construction industry is mandatory.

Responsibilities: * Prepare financial reports using Excel and Tally * Manage GST compliance and returns filing * Ensure accurate bookkeeping practices * Oversee ESIC and PF contributions Provident fund

GST Support Executive (Vashi, Navi Mumbai) – Assist clients with GST return filing GST portal, resolve queries, provide data validation, analyze GST data, offer training, troubleshoot issues, and ensure accurate, timely tax filings.

Accounting and financial reporting using ZOHO Books , Xero , and other cloud-based software Filing of GST returns , TDS returns , & ITRs ROC filings To Apply: Send your resume and a short note about your experience to connect@wisebgp.com Flexi working Work from home Annual bonus Performance bonus

Handle Tally accounting, invoicing, taxation (GST, TDS, PF/ESIC)employee & employer tax filings and payroll processes. AssistAssist in legal and compliance matters. Office admin & HR tasks end-to-end have computer skills Strong English communication Required Candidate profile 1) Education details 2) KYC 3) Experiences Certificates 4) Salary Slip Perks and benefits health insurance phone laptop

Manage accounts payable, accounts receivable, billing, bill checking, invoice verification, and subcontractor billing for the site. Provide support in preparing monthly reports on financial performance. Prepare MIS reports on a regular basis.

Responsibilities: * Prepare sales invoices, delivery challans & credit notes * Manage customer accounts & payments * Maintain accurate financial records using Tally software * Generate GST returns & e-way bills Provident fund Health insurance

Responsible for maintaining financial records, processing invoices, handling GST/e-way bills, and performing reconciliations. Must have Tally & Excel knowledge, strong attention to detail, and 1-2 years of accounting experience. co.num:99981 01373

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Responsibilities: Prepare financial reports & manage budgets Maintain accurate records & reconcile accounts Prepare tax returns, GST filings & e-way bills Manage accounts payable/receivable & bank statements Health insurance Annual bonus Provident fund

Sundaram and Srinivasan Chartered Accountants is looking for Chartered Accountants (CA) to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report.

Zectagon Technologies is looking for eCommerce Account Executive to join our dynamic team and embark on a rewarding career journey Providing support for clients by learning about and satisfying their needs. Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Compiling and analyzing data to find trends. Developing sales strategies and setting quotas. Staying current on company offerings and industry trends. Maintaining a database of contact information. Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience. Handling complaints and negotiations.

Resource Engimech (India) Pvt. Ltd is looking for Account / Purchase Assistant (1 Post) to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forecasts.

EFC Limited (India) is looking for Account Executive to join our dynamic team and embark on a rewarding career journey Create detailed business plans designed to attain predetermined goals and quotas Manage the entire sales cycle from finding a client to securing a deal Unearth new sales opportunities through networking and turn them into long-term partnerships Present products to prospective clients Provide professional after-sales support to maximize customer loyalty Remain in regular contact with your clients to understand and meet their needs Respond to complaints and resolve issues to the customers satisfaction and to maintain the companys reputation Negotiate agreements and keep records of sales and data

Job Title: Accounts Executive Location: Bangalore / Kottayam (On-site) Business Unit: Financial Management Services Key Responsibilities: Daily Accounting Management: Oversee and maintain financial records, including general ledger entries, accounts payable/receivable, and reconciliations of bank and credit accounts. Financial Reporting and Analysis: Prepare and review financial reports, ensuring accuracy and adherence to deadlines. Assist in budget preparation and variance analysis. Taxation Compliance: Ensure timely compliance with tax regulations, including GST, TDS, and income tax filings. Process Oversight and Improvement: Monitor accounting workflows and identify opportunities for improvement, enhancing efficiency in financial operations. Client Communication: Serve as a point of contact for clients, addressing accounting-related queries and providing professional insights. Team Collaboration: Work closely with senior team members to ensure seamless delivery of financial services and contribute to project success. Qualifications: Education:Bachelor s degree in Commerce (B.Com) or a related field. Chartered Accountant (CA) intermediate qualification is a plus. Experience: o Completion of 3-year articleship under a CA firm OR o Minimum 2 years of hands-on experience in an industry role focusing on financial management. Technical Skills: o Proficient in accounting principles and standards (e.g., IFRS, GAAP). o Experience with accounting software (e.g., Tally, QuickBooks, or ERP systems). o Advanced knowledge of Microsoft Excel and reporting tools. Soft Skills: Strong analytical thinking, attention to detail, and excellent communication skills. Business Unit: Enabling Services Financial Management Services Location: Bangalore (On-site) Kottayam