11353 Tally Jobs - Page 19

As a Finance Intern at EMO Energy, a dynamic deep-tech startup in Koramangala, Bangalore, you will have the opportunity to gain hands-on exposure to finance, accounting, and compliance operations during a 6-month internship. Your outstanding performance may lead to a full-time role with us in the future. **Role Overview:** You will be responsible for assisting in preparing monthly, quarterly, and annual financial reports, supporting budgeting, forecasting, and financial modeling, and maintaining accurate financial records, invoices, and documentation in accordance with statutory requirements. Additionally, you will analyze financial data to identify trends, discrepancies, and opportunities f...

As a Junior Accountant, you will play a crucial role in maintaining accurate financial records, supporting daily accounting operations, and ensuring smooth financial reporting. This position offers you an excellent opportunity to gain hands-on experience while working closely with senior finance professionals. - Record and reconcile daily financial transactions. - Support the preparation of monthly, quarterly, and annual financial reports. - Assist with bank reconciliations and expense tracking. - Maintain organized and up-to-date accounting records. - Support compliance with tax regulations and audits. - Collaborate with cross-functional teams to gather financial data. - Provide general adm...

Analysts are generally divided into 'sell-side' and 'buy-side'. The buy-side is sometimes considered more prestigious, professional, and scholarly, while the sell-side may be higher-paid and more like a sales and marketing role. Freshers Eligible Perks and benefits Both Side Cabs & Hybrid Option

As a Senior Associate, Financial Reporting at our company in Bengaluru, your role will be crucial in ensuring the accuracy, compliance, and efficiency of our daily financial operations. You will be responsible for MIS reporting, audits, reconciliations, and driving cost efficiency while continuously improving financial workflows. Your key responsibilities will include: - Taking ownership of internal MIS reporting to ensure accuracy, consistency, and timely delivery of key financial data - Conducting deep-dive analyses to identify cost-saving opportunities, track performance trends, and generate actionable insights - Assisting with accruals, reconciliations, and partner account settlements to...

Role Overview: As an Accounting Staff at Hibiscus Monkey LLP, located in Mumbai, you will be responsible for preparing financial statements, managing journal entries, utilizing accounting software to maintain financial records, and conducting financial analysis. Your role will involve tasks such as tax GST submission, bookkeeping, inventory count, reconciling accounts, and ensuring compliance with financial regulations. Key Responsibilities: - Prepare financial statements - Manage journal entries - Utilize accounting software for record-keeping - Conduct financial analysis - Submit tax GST - Perform bookkeeping tasks - Conduct inventory count - Reconcile accounts - Ensure compliance with fin...

Graduate / Diploma in Supply Chain, Logistics, or related field preferred. 2-03 years of experience in store, dispatch, or logistics operations. Knowledge of inventory management and dispatch documentation. Good communication & coordination skills. Basic computer knowledge (MS Office, ERP/Tally preferable). store and dispatch operations . Office & Coordination Work in office for documentation, email communication, and coordination with clients/vendors

As a Python Teacher at GCA, your role will involve planning and delivering engaging lessons, implementing effective teaching strategies, and providing training to students in Jabalpur. You will be responsible for assessing student progress, adapting teaching methods to meet student needs, and fostering a supportive learning environment through effective communication with students and colleagues. Key Responsibilities: - Plan and deliver engaging lessons in Python programming - Develop and implement effective teaching strategies - Provide training to students of various age groups - Assess student progress and adapt teaching methods accordingly - Communicate effectively with students and coll...

Role Overview: You will be responsible for handling vehicle billing, loan documentation, and invoice generation. Additionally, you will maintain daily accounting entries such as sales, receipts, expenses, and petty cash. Your role will involve performing bank reconciliations, monitoring cash & credit transactions, preparing and filing GST, TDS, PF, and ESI returns, tracking dealer incentive claims, and coordinating with auditors for monthly/annual reports. Key Responsibilities: - Handle vehicle billing, loan documentation, and invoice generation - Maintain daily accounting entries including sales, receipts, expenses, and petty cash - Perform bank reconciliations and monitor cash & credit tra...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 2 Year Experience in an Audit or Accounting Firm Should know Tally Should have Good knowledge in GST filings. Good k...

Hiring Accounts Executive – Logistics with 3-5 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics accounting. Required Candidate profile B.Com/Finance graduate with 3-5 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Prior logistics/freight/shipping industry experience preferred.

Candidate Should have knowledge In Tally, Accounts Activities, Bookkeeping, Journal Entry,GST, Excel, Advance Excel, Taxations.,Exp-2 to 6Yrs Female Candidates, Locations-T-Nagar Preferably Telegu Speaking' Interested Candi-call-9940557484/9080420462

Experienced Audit Manager with 3+ yrs in statutory, internal & tax audits, certifications, client advisory, and team supervision. Skilled in compliance, MIS reporting, process improvements & special assignments across SMEs, corporates & trusts.

Job Title: Supply Chain Executive Location: Bengaluru Department: Supply Chain Management Reports To: Supply Chain Manager Job Summary: The Supply Chain Executive ensures smooth operations of the supply chain, including procurement, logistics, and inventory management. This role focuses on optimizing processes, reducing costs, and ensuring timely deliveries. Key Responsibilities: Procurement: Source and manage suppliers, negotiate contracts, and ensure timely delivery of materials. Logistics: Coordinate shipments, manage transportation, and resolve any logistical issues. Inventory Management: Track stock levels, manage warehouse operations, and maintain accurate inventory. Process Improvemen...

Responsibilities: * Prepare tax invoices & e-way bills * Manage bank reconciliations * Maintain accurate financial records using Tally & GST software * Ensure timely payments from clients Health insurance Annual bonus

supporting daily store operations Manage inventory and stock levels Generator Invoice in tally coordination with sales team Generate store related reports in Execel Sheet Must have exp of raw material store Required Candidate profile Must have from Mechanical back ground industry exp Must have good exp in Tally software Preferably from Neemrana/Behror/Keshwana location Immediate joiner

SUMMARY Job Title: Accounts Payable Subject Matter Expert (SME- AP) Location: Chennai We are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4+ years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess strong communication skills. Shift: US Shift Perks: Cab Provided, Work From Office (WFO), 5 Days a Week Interview Mode: Online Note: Candidates should have relevant experience in International BPO/MNC. Notice Period: 0 to 30 days maximum Academics: B.Com/M.Com/MBA in Finance/Commerce Requirements Requirements: Minimum of 4+ years of experience in Accounts Payables Hands-on experience in reconciliation...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, GST filing, TDS filing, and general accounting tasks. Prepare financial statements, balance sheets, income statements, and cash flow statements using Tally Prime or Tally ERP. Ensure accurate and timely completion of accounts finalization, bank reconciliation statement preparation (monthly & quarterly), and other related activities. Maintain accurate records of all transactions in ledger books and perform regular audits to ensure compliance with accounting standards. Provide support for external audit processes by providing necessary documents and information. Desired Candidate Profile 1-2 years of exp...

Title and Summary Senior AccountantSenior Accountant Services Deal Desk Controllership Overview: The Senior Accountant (Services Deal Desk Controllership) requires the individual to perform procedures critical to ensuring the integrity of financial reporting for the D&S business unit in close partnership with the Global Business Shared-service Center (GBSC) organization and Global and Regional D&S finance teams. The Senior Accountant will report to the Director, Accounting (Services Deal Desk Controllership) , based in Bogota, Colombia, to provide advisory support to the business teams across several areas of focus, including revenue recognition & accounting policies, contract structures and...

Eurofins Assurance India Pvt Ltd is a leading certification body providing Audit & Certification , Inspections , and other services covering the broad spectrum of sustainable supply chain. Eurofins will help the customers to mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people or capabilities. Whether you are in Food, Cosmetics, Consumer products or Health care sector, our global auditor and technical expert network will help to mitigate/eliminate your risks against supply chain and distribution flows: Regulatory and Industrial standards . We have accreditations for a number of different industry standards/memberships to ...

Role & responsibilities 1. Financial Leadership & Strategy Lead the finance team to ensure robust financial governance, reporting accuracy, and operational efficiency. Provide actionable financial insights to support executive-level strategic decisions. Design and enforce financial controls, policies, and systems. 2. E-commerce Finance Oversight Oversee reconciliation and financial operations across all e-commerce and quick commerce platforms. Ensure accurate recording of marketplace commissions, returns, discounts, and settlements. Monitor platform-specific performance metrics and cash flows to optimize profitability. 3. Budgeting & Planning Drive the development and execution of Annual Ope...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inc...

Eurofins is a leading provider of assurance and inspection services, covering a broad spectrum of sustainable supply chain practices, including the circular economy. Eurofins helps the customers to identify and mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people, or capabilities. We hold accreditations for various industry standards and memberships, ensuring comprehensive service throughout the supply chain. Whether you are in the food, consumer products, healthcare, or cosmetics industries, we offer a full range of services including product inspection, auditing, certification, training, and consultation. Eurofins Assur...

Receiving orders from customers and coordinating with production, sales . Addressing Customer requirements , and queries Internal P.O preparation and Invoicing Dispatch of goods and coordinating with couriers Reconciling customer accounts Required Candidate profile Must have experience in customer coordination & liaison Must have good exp: MS office , Tally Good Communication Skills in Hindi and English Hands-on expertise in advance Excel preferably from Gurgaon

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BBA/BCom/CA Inter Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertic...

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile The applications are invited for -Assistant Accountant or Account Executive Candidate should be B.com/ M.Com with minimum 2-4 years experience in a manufacturing organization, Should be Basics in GST.