11298 Tally Jobs - Page 2

As a Dispatch & Accounts Coordinator (Godown Incharge) at our company, your role will involve managing the godown activities including dispatching orders, billing, and stock maintenance. This is an ideal opportunity for someone looking to establish a long-term career in the garment manufacturing industry. **Key Responsibilities:** - Manage the day-to-day dispatch of garments to buyers and job work units - Prepare invoices and handle billing using Tally or relevant software - Maintain accurate stock records including inward, outward, and returns - Coordinate with stitching units, transport partners, and internal team - Perform basic accounting entries and maintain ledger - Conduct stock check...

As a Finance & Accounts professional at this company, your role will involve the following: - Passing JV / Cash / Purchase / Sales vouchers. - Having knowledge of Tally, Excel sheet, and Word. - Conducting Debtors / Creditors reconciliations and bank reconciliations. - Preparing MIS reports. - Handling the preparation and filing of GST, TDS returns. - Liaising with Statutory Auditor. - Maintaining group company accounts by verifying, allocating, posting, and reconciling transactions, as well as resolving discrepancies. - Conducting monthly closings and preparing monthly financial statements. - Reconciling and maintaining balance sheet accounts. Qualifications required: - B.COM degree If you ...

As an Accounts and Audit Manager at our company based in Dehradun, your role will involve leading and overseeing accounting operations, financial reporting, and internal/external audits. You will be responsible for ensuring regulatory compliance, enhancing internal controls, and providing strategic financial insights to management or clients. **Key Responsibilities:** - Ensure timely preparation and review of monthly, quarterly, and annual financial statements. - Manage statutory filings (e.g., GST, income tax, TDS) and liaise with tax consultants as needed. - Support budgeting, forecasting, and variance analysis activities. - Maintain and improve financial controls and accounting procedures...

As a Junior Accountant at Jampa, you will play a crucial role in supporting the finance team and ensuring the smooth operation of our business. Your responsibilities will include: - Maintaining financial records and conducting daily bookkeeping tasks - Recording transactions accurately using software such as Tally, Zoho Books, or similar platforms - Assisting in the preparation of financial reports, GST filings, and monthly closings - Coordinating with external accountants/CA for audits and ensuring compliance - Providing support for finance-related administrative tasks To qualify for this role, you should meet the following requirements: - Possess at least 1 year of bookkeeping or accountin...

As an Accountant at the medical stores located at RK Road / Cheema Chowk, Ludhiana, your role will involve the following responsibilities: - Minimum experience in the medical line/accounts related to medical stores is mandatory - Strong knowledge of Tally, data entry, bookkeeping, sale/purchase, credit/debit - Mature and married candidates are preferred by the employer - Ability to handle daily accounts independently Qualification Required: - B.Com degree Please note that only candidates with relevant medical store accounting experience will be considered for this full-time position. The job type is full-time with a rotational shift schedule, and the work location is in person at the mention...

As an Accounts Executive and office and backend staff, you will be responsible for handling various accounting tasks efficiently. Your key responsibilities will include: - Utilizing Tally software for accounting purposes - Managing overall accounting functions effectively - Having a minimum of 5 years of experience in accounting - Possessing at least 1 year of experience in using Tally software - Holding a CA-Inter certification is preferred The ideal candidate should have a Bachelor's degree and a strong background in accounting. This is a full-time position with a day shift schedule, and the work location is in person.,

Job Description: You will be joining Intellex as an Accounts & Admin Executive in Kochi. Your role will involve handling both accounting and administrative responsibilities. Role Overview: As an Accounts & Admin Executive at Intellex, you will be responsible for managing vendor relationships, maintaining accurate financial records, and assisting with the implementation of internal control procedures. Additionally, you will be managing travel itineraries, accommodations, and expense claims for staff, organizing company records, handling vendor management, and ensuring compliance with company policies & procedures. Key Responsibilities: - Manage vendor relationships and communication - Maintai...

As an Accountant at AKSA Industrial Process Controls Private Limited, you will be responsible for preparing financial reports and statements, conducting bank reconciliations, and performing cyclical audits. Your role will require strong interpersonal skills and a solid understanding of business operations. Key Responsibilities: - Create ad-hoc reports to address various business needs - Prepare tax documents accurately and in a timely manner - Compile and analyze financial statements to provide insights to the management - Manage budgeting and forecasting processes efficiently Qualifications: - Bachelor's degree in Accounting or a related field - Proficiency in interpreting and analyzing fin...

As an Admin and Accounts Executive (Trainee/Fresher), your role will involve providing support in both administrative and accounting tasks. You will have the opportunity to gain exposure to various business functions, making it an ideal starting point for those interested in pursuing a career in accounts and office administration. Key Responsibilities: - Manage front-desk tasks such as answering calls, handling emails, and receiving visitors. - Maintain office supplies and assist in procurement activities. - Organize meetings, travel arrangements, and company events. - Maintain employee attendance records and track leave. - Support HR and Admin in day-to-day operations and record-keeping. - ...

As an Accountant/Audit Assistant/Audit Executive with 2 to 5 years of experience, your role will involve day-to-day accounting tasks using software such as Tally, QuickBooks, and Zoho. You should possess good communication skills both in writing and verbally. Your responsibilities will include basic accounting, bank reconciliation, handling VAT, GST, and TDS. It will also involve generating monthly reports from the software. Qualifications required for this role include being a preferred candidate with a CA/CMA/ACCA/CS semi-qualified background, or experience as an article assistant or audit executive. You should have a strong understanding of accounting principles and financial auditing. Th...

As an Accounts Assistant at Varthagam International, you will play a crucial role in supporting the finance team by maintaining accurate records and executing day-to-day accounting operations. Your strong analytical skills, attention to detail, and ability to collaborate within a team will be essential for success in this role. Key Responsibilities: - Assist with day-to-day accounting entries, invoice recording, and ledger maintenance - Prepare reports and summaries as instructed by the senior accounts team - Reconcile bank statements, vendor accounts, and customer ledgers - Support GST, TDS, and tax document preparation and filing - Maintain proper documentation of all financial transaction...

**Job Description** You will be responsible for managing day-to-day accounting functions, which include bookkeeping, AP/AR, general ledger, and bank reconciliations. Additionally, you will oversee project-wise cost accounting and budgeting across multiple real estate developments. Ensuring compliance with statutory regulations such as GST, TDS, Income Tax, RERA, and ROC filings will be a crucial part of your role. Preparation and analysis of monthly, quarterly, and annual financial statements will also fall under your purview. You will need to coordinate with external auditors for statutory audits and internal auditors for controls compliance. Managing cash flow and fund management to mainta...

As a Junior Accounts/Admin Executive at WPWeb Infotech Pvt. Ltd., you will play a crucial role in managing financial records, assisting in financial reporting, and handling office administration tasks to ensure the smooth operations of the company. Key Responsibilities: - Assist in maintaining accurate financial records and ensuring financial accuracy through tasks such as bank reconciliations, invoicing, and expense tracking, including petty cash management. - Support in the preparation of financial reports to provide insights into the company's financial performance. - Manage office administration tasks, including inventory management, vendor coordination, and documentation to facilitate e...

As a candidate for this position, your role will involve overseeing various financial operations and ensuring compliance with accounting policies and standards. Key responsibilities include: - Conducting audits and maintaining a good understanding of auditing techniques. - Demonstrating proficiency in banking terminology and utilizing tools such as MS Office, Tally, and preferably SAP and other ERPs. - Utilizing advanced Excel functions such as Vlookup and Pivot to analyze DP calculations and reports. - Verifying the accuracy of stock statements entered into the system and approving them in a timely manner. - Responding promptly to all emails and accurately inputting Memos/Sanction orders in...

As a Finance Executive at Espangle, you will play a crucial role in driving the financial performance and providing valuable insights to the organization's leaders and teams. Your responsibilities will include: - Analyzing and reviewing financial reports prepared by the finance team - Developing financial models and evaluating financial performance - Monitoring and reconciling financial data - Preparing and reviewing budgets and forecasts - Liaising with external stakeholders such as vendors, auditors, and financial advisors - Ensuring compliance with statutory and regulatory requirements - Providing financial guidance to teams and supporting the decision-making process If you are proficient...

1. Manage accounts payable functions efficiently. 2. Ensure accurate and timely processing of voices and payments. 3. Perform reconciliations of accounts to maintain accurate financial records. 4. Handle vendor inquiries and resolve any discrepancies in a timely manner. 5. Prepare aging reports and analyze AP data to identify trends and areas for improvement. 6. Assist in month-end closing processes related to AP. 7. Maintain documentation and records related to AP transactions. 8. Conducted meticulous vendor reconciliation, fostering financial accuracy and transparency. Please share your updated CV to sumukh.patil@quantumcorp.in

As a Finance & Accounts Executive at FinAGG NBFC, your main responsibility will be to ensure robust financial operations by managing accounting operations, ensuring tax compliance, and supporting audits and reconciliations. You will play a crucial role in democratizing credit for MSMEs. **Key Responsibilities:** - Manage daily accounting entries, ledgers, and reconciliations - Prepare timely and accurate financial statements and MIS reports - File TDS and GST returns accurately and on time - Ensure adherence to latest tax laws and regulatory changes - Reconcile bank statements, vendor/customer ledgers - Support statutory and internal audits with required documentation - Work hands-on with Ta...

Manage accounts receivable functions efficiently. Ensure accurate and timely invoicing and collection of payments. Perform customer account reconciliations to maintain accurate financial records. Handle customer inquiries and resolve billing discrepancies promptly. Prepare aging reports and analyze AR data to identify overdue accounts and collection trends. Assist in month-end closing processes related to AR. Maintain documentation and records related to AR transactions. Conduct diligent customer reconciliation, ensuring financial accuracy and transparency. Please share your updated CV to sumukh.patil@quantumcorp.in

You are looking for candidates who are pursuing CMA Final and are expected to be dynamic and enthusiastic towards learning new topics and exploring new working opportunities. It is required to have updated knowledge in Direct and Indirect Taxation, as well as be familiar with MS Office and Tally. **Key Responsibilities:** - Pursuing CMA Final qualification - Dynamic and enthusiastic towards learning new topics - Explore new working opportunities - Updated knowledge in Direct and Indirect Taxation - Familiarity with MS Office and Tally **Qualifications Required:** - Pursuing CMA Inter Qualified The job type is Full-time with a day shift schedule and performance bonus. The education qualificat...

You are a reliable and experienced Accountant responsible for managing the financial operations of an interlock tile manufacturing company. Your strong accounting background, excellent organizational skills, and ability to independently handle day-to-day financial activities are essential for this role. Proficiency in English, Malayalam, and Tamil is required to facilitate communication across regions and departments. Key Responsibilities: - Ensure timely filing of GST, TDS, and other statutory returns. - Prepare monthly, quarterly, and annual financial statements. - Reconcile bank accounts, ledgers, and vendor/customer balances. - Assist in budgeting, financial analysis, and cost control. -...

As an Executive Accountant, your role will involve maintaining the books of accounts for the company. You will be responsible for tasks such as maintaining the petty cash, releasing purchase orders and invoices, and arranging logistics for material transfers while ensuring all necessary documentation is in place. Key Responsibilities: - Maintain the books of accounts for the company - Manage the petty cash and process purchase orders and invoices - Coordinate logistics for the transfer of materials and ensure all relevant documents are prepared Qualifications Required: - Bachelor's degree is required - Minimum 1 year of experience in accounting and using Tally software Please note that this ...

As an Accounts Assistant at our leading Manufacturing company of Ice Creams "Joy" since 1948, your role will involve assisting in financial tasks. Key Responsibilities: - Manage accounts and financial records using Tally - Utilize your excellent working skills to ensure accuracy in financial transactions Qualifications Required: - Minimum qualification of a degree Additional Details: - The appointment for selected staff is for the Trivandrum Branch, with accommodation provided without food. Please note that recruitment will be based on direct interviews and the position is full-time with a day shift schedule. A yearly bonus is provided. Education: - Bachelor's degree required Experience: - 1...

Handle accounting in Tally (sales, purchase, payments, receipts), prepare GST invoices, challans & PIs, manage raw material & finished goods stock, production & costing entries, bank/payment reconciliations, payroll & statutory compliances.

As a Senior Accounts Executive at Deevita Technologies, you will play a crucial role in managing all accounting transactions and ensuring compliance with taxation laws and regulations. Your primary responsibility will be to maintain accurate financial records and prepare various financial statements for business reviews. Additionally, you will handle day-to-day expense management, employee reimbursements, and GST returns filing. **Roles and Responsibilities:** - Manage all accounting transactions and ensure the upkeep of books on a daily basis. - Handle day-to-day expense management, including tracking, bookkeeping, and employee reimbursements. - Ensure compliance with taxation laws, includi...

Your one share can give Job who need it* Interview arrangement *Pl Read JD* *Contact -9356395439* Were Hiring: *Store Manager (Automation & Electrical Industry* ) *Skills* *Knowledge of electrical materials such as switchgear, cables, and control panelrelated items* *Location: Moi (Kurali), Pune* *CTC: 60-65k* *Experience* : 810 years *Job Responsibilities* : Manage all daily store operations: GRN, material inward/outward, delivery challans, material issue as per PR, BIN card management, inventory, E-way bills, etc. Maintain monthly accurate stock statements and closing stock records. Handle material rejection processes. Oversee packing & dispatch, including invoice & road permit generation....