6123 Tally Jobs - Page 21

Bachelor's in Commerce/Finance; Master's or MBA preferred. Proficient in Tally, Excel, GST, TDS. Zoho Books knowledge preferred. Strong communication, analytical skills, and attention to detail required.

Job Title: Accounts Executive Tally is Must Location: Guindy, Chennai Experience Required: 3+ Years Qualification: B.Com Job Description: We are looking for a detail-oriented Accounts Executive with strong experience in accounting operations and hands-on expertise in Tally ERP . The ideal candidate will be responsible for managing day-to-day financial transactions, maintaining accurate records, and supporting internal and statutory audits. Key Responsibilities: Handle day-to-day accounting entries in Tally ERP Maintain accurate records of accounts payable and receivable Prepare and reconcile bank statements Manage GST filings, TDS returns, and other statutory compliance Support in preparation of monthly, quarterly, and annual financial reports Assist with audits and ensure proper documentation of financial transactions Coordinate with vendors and internal teams regarding billing and payments Required Skills: Proficiency in Tally ERP (Mandatory) Good knowledge of GST, TDS, and other statutory compliance Strong understanding of accounting principles and practices Working knowledge of MS Excel Ability to work independently with attention to detail Preferred: Experience in handling end-to-end accounts Familiarity with accounting software/tools beyond Tally is a plus

Role-Cost Accountant Location-Hyderabad/Bhilai Experience:3+years Salary:upto 6LPA(Depends on last CTC) Interview-Virtual Role Description:This is a full-time role for a Cost Accountant located in Bhilai. The Cost Accountant will be responsible for analyzing financial data, preparing financial statements, making journal entries, and conducting financial analysis. The role will require attention to detail and strong analytical skills.Preferred candidate profile: Cost Accounting and Financial Statements skills Analytical Skills and Journal Entries (Accounting) proficiency Finance knowledge Experience with SAP software and MS Excel Strong attention to detail and accuracy CMA qualified. Contact :SUSHMA-70094 49677

Role & responsibilities Managing accounts payable and receivable. Proficiency in tally entries for accurate bookkeeping. Generating financial reports. Assisting with budgeting and forecasting. Ensuring tax compliance. Financial analysis and reporting. Account reconciliation. Maintaining financial records. Preferred candidate profile Qualification: M.Com B.Com. Experience :2-4 years of experience in accounts in any field Knowledge of Tally, Excel, Zoho CRM. Working knowledge of TDS, GST,PF,ESIC

Location City Bengaluru Department Attest and Advisory Experience 0 - 2 Years Salary 800000 - 900000 INR Designation Executive Total Position 1 Employee Type Permanent Job Description Group Company: Sudit K Parekh & Co. LLP Designation: Executive Office Location: Andheri- Chakala Mumbai (Client Location), Andheri- JB nagar Mumbai (Client Location), Bandra East Mumbai (Client Location), Barton Centre Bengaluru (Regional Office), Crown court Chennai (Regional Office), DLF Cyber City Gurugram (Regional Office), Goregaon Mumbai (Client Location), Mahalaxmi Mumbai (Regional Office), Mahalaxmi Mumbai (Corporate Office), Nariman Point Mumbai (Client Location), Nariman Point Mumbai (Client Location), Pashan Pune (Regional Office), Worli Mumbai (Client Location) Years of experience: 0 to 2 Salary Range: INR 500000 to 600000 (Annual) Position description: Whats in it for you As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow Primary Responsibilities: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc. ) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Additional Responsibilities: Reporting Team Reporting Designation: Assistant Manager (SCO_PS_ASU_ATT_AM) Reporting Department: Attest and Advisory (SCO_PS_ASU_ATT) Educational qualifications preferred Category: Professional Course Field specialization: Degree: Chartered Accountancy - CA Academic score: Institution tier: Required work experience Industry: CA Firm / Consulting Role: Executive Years of experience: Required Skills: To be tailor-fit for the above skillsets, you need to have, Chartered Accountant with 1-3 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SA s under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc. ) Strong communication, with good command on English language Specific requirements Travel: If travelling is involved Vehicle: Work Permit: Other details Pay Rate: Contract Types: Time Constraints: Late sittings Compliance Related: Union Affiliation:

Financial record keeping, General ledger management, cost accounting, financial analysis, preparation of financial statement Location - Chakan, Pune Contact - Prasad Sir 7387080121

Responsibilities: * Prepare financial reports using Excel & Tally software * Maintain accurate accounting records and procedures * Ensure timely bank reconciliations * Manage accounts receivable and payable processes

V Narayanan Co Chartered Accountants is looking for Accounts 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. B.Com or M.Com with 2 years exp in Accounts, preferably in Audit Firm

- Handling accounts Payable/Receivables - Daily Ledger entries, Bank Reconciliations etc - Processing Cash & Online receipts - Entering financial transactions into "Tally ERP" - Supporting Accounts Head in day to day Accounts department functions -- Required Candidate profile - B Com with 1+ year of experience in Tally Software, Bookkeeping, GST & TDS Returns - Proficient in MS Excel - Job Location: "Punjab Film City, Badali Ala Singh, Sirhind-Mohali State Highway" --

Job Title: Junior Accountant (Freshers not preferred) Location: Neelankarai, Chennai Salary: (Based on Experience) Working Days: 6 Days a Week Timings: 9:00 AM to 7:00 PM Job Overview: We are seeking a detail-oriented Junior Accountant to handle day-to-day accounting tasks and ensure accurate financial records using Tally ERP and SAP S/4HANA. Key Responsibilities: Maintain accurate bookkeeping and handle receipts and payments in Tally ERP Perform bank reconciliations and manage payables and receivables Apply sound knowledge of TDS sections and GST compliance Utilize MS Excel for reports and financial analysis Requirements: Proficiency in Tally ERP and working knowledge of SAP S/4HANA Basic to intermediate skills in MS Excel Strong analytical and problem-solving abilities Ability to work efficiently in a team If you're looking to grow your accounting career with hands-on experience, apply now! lakha.s@eliteelevators.com

Responsibilities: 1) Assist in management of books of accounts of asset management company. 2) Assist in Fund operation . Travel allowance Health insurance Accidental insurance Annual bonus

Role & responsibilities Tally , Tally Prime ,and most familiar to GST Portal work Preferred candidate profile call on 9922016699

Calculating taxes and submitting tax returns to comply with the law Auditing financial documents making balance sheet and profit and loss statement Compose budget forecasts GST submission Making bills and deducting TDS Managing complete accounts

Responsibilities: Attending to customers and assisting with retail sales. Attending to enquiries via phone calls, WhatsApp etc. Assisting with order processing, billing etc. Filing and Stock Taking Compiling basic reports

Must have good knowledge of tally, Gst, Tds bookkeeping and accounting, Advance excel. Account Management: Managing existing client accounts,

Looking for an Accounts asst. to perform daily Accounting tasks. Responsibilities include entering Financial transactions & reconciling Purchase & Sales on a daily basis. Handling all bank related works. tally knowledge. Must have a two-wheeler.

Responsibilities: Prepare financial reports using Tally software Ensure compliance with GST regulations Manage accounts payable/receivable process Conduct monthly closings and reconciliations InVoice generation

Accounts payable & receivable, sales, purchase MIS Reports Generating invoices, E-invoices Maintain & update financial records including ledgers and journals Perform bank & account reconciliations GST & Income Tax Entries Experience in Tally working

We need young energetic candidates, for our company. Who is well versed with accounts, Tally, and also have knowledge of GST, Income tax, etc. Candidates can contact and send their Resume on Whatsapp to - 9830039232 or email accounts@bondtrees.com

Description External Job Description 1 Scrap Management & Invoice Processing Review scrap sale processes and suggest improvementsEnsure timely and error-free invoice processingConfirm scrap rates and taxes with Corporate before invoicingValidate customer background before creating new codesMaintain daily filings of NRGP, RGP, and scrap invoicesConduct surprise audits in scrap yards and verify disposal timelines 2 Accounting Hygiene & Payroll Verify payroll entries, LOP, and loan recoveriesEnsure hygiene in salary GLs and employee advancesPerform monthly GL variance analysisMaintain vendor and customer accounts hygieneProcessing employee loans with HR coordination and track recoveries 3 GST Compliance Ensuring zero GST credit loss and compliance to GST lawsVerify GST compliance for vendors on quarterly basisConduct random vendor site visits 4 RACM Audits & DA Reports Perform monthly controls testing across departmentsFollow up on non-compliance closuresAnalyse DA reports and ensure CAPA implementationVerify overhead expense bills 10 samples/month 5 Product Costing & PO Hygiene Prepare base data for costing SKF, FG, gas consumptionUpload data with 5% deviation toleranceTrack monthly product variances and BOM correctionsConfirm production figures with planning and report to DIPP 6 Cash & Bank Management Ensure all transactions are bank-accounted timelyPrepare BRS and bank certificates monthlyMaintain updated authority signature listsCapture TCS for applicable invoices 7 Fixed Assets & Capex Regularly check asset hygiene and impairmentMonitor CWIP and ensure capex-to-revenue reportingAssess benefits of capital expenditures 8 Cost Reduction & Benchmarking Publish Cost MIS fortnightly on adhoc basisIdentify cost-saving opportunities based on data analysisSupport inter-plant cost benchmarking 9 Dashboard & Reporting Develop Power BI dashboards for account KPIsPublish financial wellness reportsParticipate in improvement projects

Update A/P & A/R status on daily basis. Compile daily management reports. Calculate outstanding / debtors / creditors days. Generate financial status to DGM Commercial Tracking of expense / budget and report of save. Responsible to bring in the notice of concerned heads regarding deviations in the targeted flow of budget and stocks of various- chemicals, consumables and spare parts. Responsible to bring in the notice of management any premature failure of various stocks procured (in coordination with store manager). Responsible to recommend management various amendments is life span, min-max limit of stocks (in coordination with Store Officer) and requirement of budget flow require review. Communicates effectively with superiors, peers and subordinates. Graduate in Commerce with 3-4 yrs of Experience in accounts & finance. Expert in excel. Knowledge of material management is preferred. Knowledge of Account Reconciliation

Sodexo Food Solutions India Pvt. Ltd. is looking for Steward - General to join our dynamic team and embark on a rewarding career journey To handle counter service of day to day foodcourt operations Daily counter set up and execution of all meal operations Maintain service and hygiene standards as per Sodexo standards Good communication skill Customer Service focused

Handle cash transactions accurately and efficiently, including processing sales, returns, and exchanges Follow store policies and procedures, including those related to cash handling and security Assist with store merchandising and stocking, as needed Requirements: Cash handling experience Strong customer service skills Ability to handle cash transactions accurately and efficiently Good organizational skills

Responsible for delivery of services with the satisfaction of customer and clientKey Responsibilities To report for duties well-groomed and in proper uniform (Haircut, Nails, Uniform, Shoes, Pad, pencil etc.)Attend briefing before start of shift and debriefing at the end of shift Check the menu and note special instructions from the supervisor at the beginning of the day To do all mis end placexe2correctly before the service time to ensure agreed standards of serviceProvide food and beverage services in a proper manner Speak in a empathetic tone and communicate all information to his supervisor Keep track of all food services made during his shift by maintaining proper service delivery and clearance records at the siteMaintain a clean and neat work environment Take proper handover at beginning of shift and give correct handover before leaving (including service and clearance cards) Ensure proper mis-end-place, and see that clean, dry and proper equipment is used as per the SOP laid downAny other duty as instructed by his immediate Supervisor/Manager from time to timeKey Competencies: Previous food handling experience in a corporate environment Excellent grooming and personal presentationGood communicator, friendly and receptive to client needsCustomer service orientation Punctuality and accurate time keepingAbility to work unsupervised and show initiativeAbility to work as part of a team

Responsible for delivery of services with the satisfaction of customer and clientKey Responsibilities To report for duties well-groomed and in proper uniform (Haircut, Nails, Uniform, Shoes, Pad, pencil etc.)Attend briefing before start of shift and debriefing at the end of shift Check the menu and note special instructions from the supervisor at the beginning of the day To do all mis end placexe2correctly before the service time to ensure agreed standards of serviceProvide food and beverage services in a proper manner Speak in a empathetic tone and communicate all information to his supervisor Keep track of all food services made during his shift by maintaining proper service delivery and clearance records at the siteMaintain a clean and neat work environment Take proper handover at beginning of shift and give correct handover before leaving (including service and clearance cards) Ensure proper mis-end-place, and see that clean, dry and proper equipment is used as per the SOP laid downAny other duty as instructed by his immediate Supervisor/Manager from time to timeKey Competencies: Previous food handling experience in a corporate environment Excellent grooming and personal presentationGood communicator, friendly and receptive to client needsCustomer service orientation Punctuality and accurate time keepingAbility to work unsupervised and show initiativeAbility to work as part of a team