11353 Tally Jobs - Page 18

Responsibilities: * Prepare financial reports and statements * Maintain accurate records and compliance with tax laws * Manage accounts payable/receivable and bank reconciliations

Responsibilities: * Daily Accounting activities like creating Invoice, Credit note, Debit Note etc. * Prepare financial reports using Tally software * Ensure compliance with tax laws and deadlines * Manage client accounts from start to finish

Job Summary: The Accounts Executive will be responsible for generating invoices, ensuring compliance with GST and TDS regulations, and handling payment adjustments. This role requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively within the finance team. Key Responsibilities: Invoicing: - Prepare and issue invoices to clients accurately and in a timely manner. - Ensure all invoices comply with company policies and client agreements. GST Compliance: - Calculate and file GST returns accurately and on time. - Keep abreast of GST regulations and ensure compliance in all transactions. TDS Management: - Deduct and deposit TDS as per statutory ...

We are looking for a highly skilled and experienced Finance Executive to join our team at Taj Agra, with 2-4 years of experience in the hospitality industry. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data to inform business decisions. Developing and implementing financial strategies. Collaborating with cross-functional teams to achieve business objectives. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and systems. Job Requirements Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work effectively in a ...

JD Specific 1. TDS and TCS rates, applicability, monthly challan deposit and quarterly Returns. 2. Calculation, deduction, deposits and Form 16 process for employees. 3. GST forms, Returns and calculations. 4. Annual return filling of individuals. Basic 1. General Book keeping and entries. 2. Understanding of Trial balance and Balance sheet. 3. Understanding of general accounts payable and receivable reports. 4. Knowledge of Bank Reconciliation. 5. Expert on day to day routine entries and reports. Education B.com or Higher Computer Good Knowledge of Excel, Knowledge of SAP and Busy is additional advantage. Experience 2+ Years From Around 30 Km of Sahibabad.

Location: Kharadi, Pune Employment Type: Full-time Experience: 3 to 5 years Industry: Finance Role & responsibilities Manage day-to-day accounting operations in Tally Prime, including journal entries, ledger management, and reconciliation. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) and handle GST-related queries. Ensure timely and accurate filing of Income Tax Returns (ITR) and other statutory compliances. Maintain and reconcile bank statements, vendor accounts, and debtor accounts. Handle accounts payable/receivable, invoicing, and payment follow-ups. Prepare MIS reports, financial statements, and analysis using Excel (VLOOKUP, Pivot Tables, Advanced Formulas). Assist in s...

Responsibilities: * Prepare financial reports and statements * Ensure compliance with accounting standards * Manage accounts payable/receivable * Maintain accurate records using Tally ERP software contact number 9047096964

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers & journals * Conduct regular bank reconciliations * Ensure compliance with accounting standards * Manage cash flow, sales & purchases Provident fund

Roles & Responsibilities Handling day-to-day accounting activities Maintaining records and ensuring accuracy in financial entries Working with Tally for bookkeeping and accounts management Preparing and updating reports using Excel Supporting the finance/accounts team in reconciliations Preferred Candidate Profile Educational Qualification: B.Com (minimum) Strong foundation in Accounts Proficiency in Tally & Excel Freshers and experienced candidates are welcome to apply

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Seeking a Kerala-based/relocatable male candidate with finance degree, leadership skills, audit experience, and ability to manage accounts, coordinate with teams/creditors, monitor overdue payments, and ensure timely collections.

Knowledge in Book keeping, BRS, Tally Knowledge will be an added advantage, Accounts Finalization, TDS, GST etc

Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.) Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Knowledge of accounting principles, regulations, and popular accounting software (like QuickBooks) is essential

Responsibilities: Proactively checks-in with Teammates and invites them to individual coaching or group sessions in person, by phone, via email, or video platforms Provides individual and group coaching sessions using prescribed approach, and following the ICF Core Competencies Partners in the creation and implementation of individual action plans of clients Monitors and checks-in with clients at specific times to help them keep track of the achievement of their set goals Schedules and conducts regular and consistent individual and group coaching sessions Creates and organizes confidential client files including intake and session documentation Monitors, collects, and evaluates necessary dat...

Job Title: Accounts Executive Company: Nibav Lifts Pvt. Ltd. Location: Palavakkam, Chennai (Work from Office) Openings: 4 Experience Required: 2 to 5 Years Job Description: We are looking for experienced Accounts Executives with strong expertise in accounting, taxation, and compliance . The ideal candidate should have hands-on experience in Tally ERP and a solid understanding of Accounts Payable (AP), Accounts Receivable (AR), Taxation, and Compliance . Key Responsibilities: Handle Accounts Payable & Accounts Receivable operations Manage day-to-day accounting entries in Tally ERP Ensure compliance with statutory requirements related to Taxation & Accounting Standards Assist in preparation of...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

About The Role Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client que...

Accountant who can pass daily Journal Entries, Issue Invoices related to Sales and Purchases, Prepare Trial Balance, Create Profit & Loss Account and Balance Sheet, Prepaid Schedules, Depreciation Schedules, Accrual Schedule, Bank Reconciliations

The candidate should hold a bachelors degree in accountancy/commerce (postgraduate in general management, though development management preferred) and possess strong skills in financial data analysis and reporting. The role involves managing budgets, financial records, and providing analytical support

Record day-to-day financial transactions in Tally Assist in preparation & filing of GST returns, Income Tax compliance Handle bank reconciliations Maintain, update financial reports and data in MS Excel Maintain documentation for tax & audit purposes Required Candidate profile Education: CA/ICWA (Inter), MCom, MBA (Finance) Should know Tally, MS Excel, Income Tax, TDS & GST Compliance NOTE: Candidate should be residing in Mumbai’s Central Suburbs (Dadar to Thane/Kalwa)

We are looking for a skilled Executive to join our Front Office team at The Ananta Udaipur, with 5-8 years of experience in the hospitality industry. Roles and Responsibility Manage front office operations, ensuring seamless day-to-day activities. Supervise and coordinate staff members to achieve high levels of customer satisfaction. Develop and implement effective strategies to enhance customer engagement and loyalty. Maintain accurate records and reports, including guest feedback and complaints. Collaborate with other departments to ensure excellent service delivery. Analyze and resolve complex issues related to front office operations. Job Requirements Proven experience in front office ma...

Responsibilities: -Manage accounting operations of the restaurant, including financial records, petty cash, vendor payments -Maintain accounts in Tally -Handle inventory checks & reconciliations -Provide management reports and support internal audit

About the Role As a Senior Support Analyst at NetConnect Global (NCG) , you will play a key role in ensuring the smooth and reliable operation of our financial systems. You will be part of a 10-member support team , working closely with IT, business stakeholders, and cross-functional partners to address incidents, perform daily operational checks, and implement service improvements. Your contributions will directly impact system stability, service delivery efficiency, and overall user satisfaction. Key Responsibilities Analyze business requirements and create functional specifications to enhance system performance. Act as the primary contact for end users , performing first-level investigati...

Preferred candidate profile Leading for Clients Post- Account Email - jobpune22@gmail.com Contact - 9356395439 Experience - 3- 08 yrs Location Pune chakan

You are required to have the following qualifications and experience for this role: - Qualified CA with at least 5-8 years of experience in a manufacturing setup, preferably in the garment manufacturing industry. - Experience in working with business partners to set up and scale the finance organization team of 2-3 people, and maintaining books of account in Tally/SAP. Your key responsibilities will include: - Preparation of audit schedules and ensuring completion of audit with internal and statutory auditors, maintaining a strong control environment for the unit. - Providing monthly reporting and MIS to the Unit head and Finance lead of the company, and acting as a business partner. - Ensur...