6123 Tally Jobs - Page 18

Designation: Admission Counsellor Reporting to: Regional Business Head Qualifications: Any degree Experience: Minimum 3 years. Work Timings : any 9hrs between 8.30 AM to 7.30 PM Scope The role will support in getting enquiries to the school & converting the prospective enquiries into admissions. The main objective is to assist the school with admission generation Job Description 1. Meet prospective parents, handle all their queries related to the centre and convert them to admission for the centre. 2. Manage all CRM (Salesforce) reports. 3. Strategizing & Marketing Generating new admissions by preparing marketing strategies & implementing them in coordination with the regional teams. Planning marketing strategies in terms of advertising plan, event planning &publicizing in coordination with Head office. 4. Achieving Targets: Meet assigned admission targets and work to achieving the same on monthly basis. 5. Withdrawal follow up: Follow up for all withdrawals & try to gain knowledge about the reason behind it. 6. Data Collection & Management: Collecting data of all enquiries, sorting it and aligning according to age group. Qualification and Experience A Bachelor s or Master s degree preferably in Commerce, Psychology, Education, Arts, Commerce or a related field will be considered Computer literate with knowledge of MSOffice, Tally. 4 7years experience involving a job related to admission counseling preferably in a pre-school / activity center / school Understanding of industry vertical (Education) is a plus . Personal Attributes: Good Communication Skills; Service & Solution mind set; Self driven personality & team player; Live by personal Quality, Value & Ethics; Work with high career values; Respect "Diversity in workplace".

Generating invoices. Maintain detailed records of inventory levels. Reconcile bank statements. Preparing & generating Tally reports. Understanding of fundamental accounting concepts like debit/credit, double-entry bookkeeping and financial reporting. Required Candidate profile Track outstanding payments & following up with clients on overdue invoices. Performing basic accounting tasks like calculating GST & other statutory deductions. Filing & organizing financial documents

Position: Inter CA Accounts & Finance Division: All (Group level position) Location: Ahilyanagar, Maharashtra. Experience: 3-5 years of relevant experience in manufacturing industry Qualification: Graduate & Inter CA in Accounts & Finance Shrijee is a globally known supplier of turnkey sugarcane factory and sugar refinery projects. Established in 1976, Shrijee has supplied its equipment to more than 400 sugar factories in India and to leading sugar producers in more than 35 countries. The corporate headquarters are in Mumbai (India) and regional offices are in Lucknow, Pune, Ahmednagar and Chennai. Shrijee has three fully equipped manufacturing facilities located in the western and southern parts of India. We have more than 160 people in our team, including 50 Engineers and 15 MBAs. In addition to these, at any given time, we usually have 100-200 people working on our sites in India & overseas. We are looking for a Inter CA Accounts & Finance for our group activities. Candidate will report to the Senior Manager (CA) in Mumbai office. Responsibilities include: 1. Assist in Finalizing books of accounts 2. Preparing monthly P&L for different business units 3. Coordinating between corporate accounts office and factory accounts offices 4. Correspondence with Auditors 5. Preparing monthly stock for Banks. 6. Preparing & filing periodic statutory GST/Income tax returns. 7. Presentation & preparation of project costing 8. Responsible for cash flow statement 9. Dealing with direct as well as indirect tax matters including Assessments 10. IT Return for individuals 11. Handle day-to-day accounting, including general ledger, accounts payable/receivable, and reconciliations including ledger scrutiny. 12. Assist senior Manager in MIS preparation and finalization of Accounts. 13. Ensure timely compliance with statutory requirements (GST, TDS, Income Tax, etc.). 1. Inter CA with 3-5 years of relevant experience in the manufacturing industry. 4. A good knowledge of GST & Good Analytical skills is a must. 5. Strong computer skills (MS Word, MS Excel, MS PPT, Internet). 6. Team spirit, good work ethic and high integrity (we do a thorough background check). Salary offered will be competitive. We offer a professional work environment. Please see our website for details about us: www.shrijee.com. If interested, please send a resume and cover letter to: Shrijee Group A-504/505, Dynasty Business Park, Near Chakala (JB Nagar) Metro Stn, Andheri-Kurla Road, Andheri (East), Mumbai - 400059.

Responsibilities: Handle end-to-end accounting, GST, TDS, payroll, compliances, audits, MIS, budgets, AR/AP, bank/vendor payments. Client coordination. Proficient in Tally/Excel. Strong communication & multitasking.

Accounts Executive | Kalyan | Age 21-30 | Min. 2 yrs exp. | Full-time | Manage accounts in Tally, GST/TDS filing, bank reconciliation, audits & compliance. Must know Tally ERP, GST, TDS. Strong accounting & organizational skills. Eager to learn.

Collection of monthly financial data of the organisation & analysing it to report in a timely manner preparing standard cost reports, monitoring inventory levels, cost comparisons, product costing analysis, tracking variances & making journal entries Required Candidate profile Ensuring legal compliances in the auditing system. Balance sheet and P&L statement preparation and reporting to BOD. Monitoring and controlling the receivables and payables. Budget monitoring

Responsibilities: * Manage customer relationships, upsell products, meet sales targets * Process payments, reconcile accounts, prepare reports * Collaborate with team on marketing strategies, attend meetings Annual bonus

Responsibilities: * Manage financial records using Tally software * Prepare Sales, Delivery vouchers, Receipt, Payment vouchers * Maintaining all related documents accordingly * Maintain accurate accounts payable/receivable

Responsible of company accounts& administration Health insurance

Responsibilities: * Manage client relationships, deliver exceptional service. * Manage Day to Day Billing, Banking, Purchase, GST etc. * Prepare financial reports, manage taxes & compliance.

Good Communication in English, Hindi and Marathi. Should have work with CA Firm. Good command on Tally (EPR) and accounting concepts Proficient with MS Office (WORD,EXCEL) Typing Speed min 30 wpm.

Profile- Account Officer/Executive Department- Accounts Industry- Retail Eligibility- Education Qualification- B.COM, M.COM, MBA (Finance and Banking) Experience- Min 1 Year to 5 year (Fresher's with B.com can also apply) Age- MAX 31 Job location- Bhubaneshwar, Cuttack, Raipur, Bhilai, Jabalpur, Bhopal ( Candidate Must be ready to relocate anywhere in India ) Job Type- Full time Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, cash book, petty cash management, and general accounting tasks. Prepare financial statements such as balance sheets, trial balances, ledgers posting, and cash flow statements. Ensure accurate recording of financial transactions using Tally ERP software. Maintain compliance with tax laws by preparing purchase entries and finalizing accounts. Perform daily bank reconciliations to ensure accuracy of financial records. Desired Candidate Profile 1-6 years of experience in accountancy or related field (accounting). B.Com degree from a recognized university (preferably commerce background). Proficiency in Tally ERP software for record-keeping purposes. Strong understanding of Indian GAAP principles for financial reporting. Interested Candidate Can share your CV at - Mail-hrd.robhopal@dmartindia.com Whatsapp-7000703690

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Software used - TALLY * Purchase sales posting * TDC / TCS Compliances and returns * GST Compliances and Return Finalization

Responsibilities: * Maintain day book & vouchers * Manage accounts payable/receivable * Ensure accurate bank reconciliations * Prepare financial reports Provident fund Health insurance Annual bonus

Bookkeeping and day-to-day accounting Sales and purchase entries Payroll processing Financial statements, including Debtors & Creditors management Required Candidate profile support the workload and contribute to the company’s financial growth. capitalplacement21@gmail.com

Responsibilities: * Oversee day-to-day accounting operations, ensure accurate financial records Please find the Job Description (JD) at the following link https://drive.google.com/file/d/1RVvO6pfvD935S8RsRUrW9s9NaO-d2sLN/view?usp=sharing Health insurance Provident fund

Handling admin tasks, managing customer interactions. Ensure smooth operations, maintain records. Bridges the gap between sales, marketing, & operations & customer satisfaction Analyze performance, & identify areas 4 improvement. Required Candidate profile Communicate between different departments 4 a cohesive approach 2 sales strategies. Excellent communication & coordination skills Proficient in MS Office & sales applications Experience in Tally

Handling Accounts Taxation GST. Invoicing Billing Tally Vendors Payment Working time - 8:00 - 6:00 Working Day - 6 Day Required Candidate profile with 1-7 years of experience. salary + Accommodation hrcps9@gmail.com 8370014003

As an Admin cum Accounts Executive at our educational institute located in Vazhuthacaud, Thiruvananthapuram, you will play a critical role in efficiently managing day-to-day administrative tasks and basic accounting functions. Your responsibilities will include maintaining records, coordinating internal processes, handling billing and fee collections, and providing support to both the academic and operations teams. In terms of administration, you will be responsible for managing front-desk operations, maintaining student and faculty records, handling student admission documentation, scheduling classes and meetings, coordinating with departments, and ensuring the stock and inventory of office/academic supplies are well-maintained. Regarding accounts, you will handle fee collection, invoice issuance, stock register maintenance, asset register recording, petty cash management, ledger maintenance, financial report preparation, coordination with external auditors during audits, and ensuring compliance with institutional finance and accounting policies. To excel in this role, you should have a Bachelor's degree in Commerce, Business Administration, or a related field, along with at least 1 year of experience in administration and accounting, preferably in the education sector. Freshers with strong academic records are also encouraged to apply. Proficiency in MS Office (Excel, Word) and accounting software (e.g., Tally), good communication and organizational skills, attention to detail, and the ability to manage multiple tasks efficiently are essential. Preferred qualifications include experience in fee management systems, basic knowledge of GST, TDS, and income tax procedures, and the ability to interact professionally with students, parents, and staff. This is a full-time, permanent position with benefits such as cell phone reimbursement, internet reimbursement, leave encashment, paid sick time, and paid time off. The work schedule is a fixed day shift from Monday to Friday with weekend availability, and fluency in English is preferred. If you are a detail-oriented and efficient individual looking to contribute to the smooth functioning of our educational institute, we encourage you to apply for this rewarding opportunity.,

The ideal candidate for this position should have cleared CA Foundation or Intermediate exams, CMA Foundation or Inter exams, or ACCA Applied Knowledge or Skills Level exams. As a part of your role, you will be responsible for assisting in day-to-day accounting and bookkeeping tasks. You will also be involved in preparing financial statements and MIS reports. Additionally, you will work on tax filings such as GST and TDS, as well as reconciliations. Furthermore, you will be required to provide support for internal audits and compliance checks. This role offers the opportunity to gain practical knowledge of accounting software such as Tally, Microsoft Excel, and other finance tools. If you meet the eligibility criteria and are looking to enhance your skills in accounting and finance, this role could be a great fit for you.,

As an Accountant Hospitality at our Head Office, you will be responsible for managing daily accounting tasks, billing, and revenue tracking in the Finance & Accounts department. Reporting to the Business Head / Director Operations, you will play a key role in coordinating audits and regulatory filings, maintaining inventory, fixed assets, and petty cash processes, and preparing MIS reports, P&L, and monthly reviews for the leadership team. To qualify for this role, you should have a Graduate/Diploma in Commerce with a preference for CA-Inter certification and a minimum of 8-12 years of relevant experience in hospitality or service-based accounting. Your expertise in Tally, MS Office, and Resort Software will be crucial, along with your proficiency in finalization of accounts, GST/TDS, and reconciliations. In addition, you should possess strong analytical, organizational, and cost management abilities. Being compliance-focused, you must have hands-on experience in vendor, asset, and inventory tracking. Your role will also involve driving process improvements and maintaining compliance documentation. If you are looking to contribute to a dynamic finance team and have a passion for detail-oriented accounting in a hospitality setting, we encourage you to apply for this full-time, on-roll position of Accountant Hospitality.,

You will be responsible for managing day-to-day financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations at Switchgear and Control Technics Pvt. Ltd. The ideal candidate should possess strong accounting knowledge, hands-on experience with Tally or ERP systems, and an understanding of GST, TDS, and other taxation matters. Your key responsibilities will include handling day-to-day accounting tasks such as ledger entries, journal entries, and reconciliation of accounts. You will be required to prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Additionally, you will assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Monitoring cash flow through regular bank reconciliations, supporting internal and external audits, tracking business expenses, and assisting in financial analysis and budgeting for management decision-making will also be part of your role. To qualify for this position, you should hold a Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields) and have 3-5 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required, along with a strong understanding of accounting principles and financial regulations. Excellent attention to detail, analytical skills, and good communication skills, both written and verbal, are essential for this role.,

As an Office Executive & Account Executive Trainer at Lighthouse Communities Foundation in Pune, you will be responsible for delivering employability training programs at our centers. Your role will involve designing and updating curriculum frameworks, tracking student attendance and engagement, providing one-on-one support, mentoring, and career guidance to students. Additionally, you will conduct Tally-based training sessions and assist with administrative tasks related to the program. To excel in this role, you should be a Graduate/Postgraduate/MBA with at least 1 year of teaching/training experience. You must have a strong command of MS Excel, including VLOOKUP, HLOOKUP, Pivot Tables, and other functions, as well as familiarity with Tally and accounting tools. Excellent communication skills in English, Hindi, and the local language are essential, along with the ability to coach youth in soft skills and personality development. Joining us means being part of a mission-driven organization that empowers youth and uplifts communities. You will work in a supportive, inclusive environment and gain hands-on experience in social development and skilling. If you are proactive, student-centric, and passionate about teaching, we invite you to apply by sending your resume to careers@lighthousecommunities.org with the subject line "OE & AE Trainer [Pune]." Shortlisted candidates will be contacted for further steps. This is a full-time position that requires in-person work at our Pune centers. If you are ready to make a difference and help transform lives through education and training, we look forward to having you on our team.,

Avodha is a leading skill development platform dedicated to bridging the gap between education and employment by offering industry-relevant training programs. Our mission is to empower individuals through skill-based learning and providing real-world opportunities. We are currently looking for a detail-oriented and motivated Junior Finance Executive to join our finance team. In this role, you will be responsible for supporting daily accounting tasks, data entry, and finance operations. This position is ideal for freshers or individuals with basic finance knowledge who are eager to develop their skills in the field. Key Responsibilities: - Assisting in day-to-day finance and accounting tasks. - Maintaining and updating financial records, ledgers, and reports. - Assisting in preparing financial statements and monthly reports. - Conducting bank reconciliations and managing petty cash. - Ensuring compliance with financial regulations and internal policies. - Coordinating with other departments for finance-related data. Requirements: - Bachelor's degree in Commerce, Finance, Accounting, or a related field. - Basic knowledge of accounting principles and proficiency in MS Excel. - Strong communication and organizational skills. - Attention to detail and accuracy. - Willingness to learn and take on new responsibilities. Preferred (Not Mandatory): - Previous internship or project experience in accounting/finance. - Familiarity with Tally, Zoho Books, or any ERP system. This position is full-time and permanent, offering Provident Fund as a benefit. The work schedule includes day shifts and fixed shifts at our in-person work location. Application Deadline: 13/07/2025 Expected Start Date: 22/07/2025,