15885 Tally Jobs - Page 21

As a Junior Financial Analyst in the FAAS department, your role will involve assisting in financial data collection, analysis, and reporting. You will be supporting the finance team with day-to-day analytical tasks, budgeting assistance, and report preparation. Key Responsibilities: - Assist in preparing financial reports, statements, and forecasts. - Support budgeting and expense tracking activities. - Maintain and update financial databases and records. - Perform basic data analysis and variance tracking. - Help prepare monthly MIS and management reports. - Coordinate with accounts and operations teams for data collection. - Assist in audit and compliance-related documentation. Qualificati...

As a Senior Account Executive at our company based in Mohali, you will play a crucial role in managing accounting operations and ensuring financial accuracy. Your responsibilities will include: - Utilizing your 12 years of experience in accounting or a related role to maintain accurate financial records - Demonstrating expertise in Tally, GST filings, TDS, bank reconciliations, and finalization of accounts - Applying a strong working knowledge of accounting principles to oversee day-to-day accounting operations - Working independently and efficiently to meet deadlines and contribute to the financial success of the organization To excel in this role, you must possess the following qualificati...

As an experienced Accounts & HR Executive at Cubicdesignz Agency, your role will involve managing both financial and human resource functions efficiently. You should have a minimum of 1-5 years of work experience and be proficient in Microsoft Excel, Tally, accounting principles, team management, HR activities, and excellent communication skills. Your Responsibilities Will Include: - Overseeing company finances to ensure financial health through effective planning and analysis. - Utilizing software like Tally and Microsoft Office tools for financial and HR tasks. - Managing HR activities such as recruitment, onboarding, employee engagement, and performance appraisals. - Ensuring compliance w...

As a Senior Account Executive at our company located in Sanwer Road, Indore, you will play a crucial role in handling various accounting tasks. Your responsibilities will include: - Managing GST, Income Tax, and TDS related activities - Handling accounting in Tally software while ensuring compliance with GST and Income Tax laws - Managing documentation, billing, and inventory - Performing financial statement analysis, internal auditing, and providing auditing support - Working with Tally Prime and Tally software Qualifications Required: - Graduation - Minimum 4 years of experience in accounting Please note that we are specifically looking for male candidates who are under 28 years of age and...

Manage daily branch admin tasks & attendance Supervise housekeeping & front desk operations Handle office maintenance & asset repairs Arrange meetings, training & office supplies Coordinate with staff, vendors & branch head

Role Overview: As a Finance Assistant with 1 to 2 years of experience and proficiency in Tally, you will be responsible for assisting with financial record-keeping, invoicing, budgeting, and preparing financial reports. Your role will involve maintaining ledgers, processing transactions, and ensuring compliance with accounting standards. Strong attention to detail and the ability to work in a fast-paced environment are essential for success in this position. Key Responsibilities: - Assist with financial record-keeping - Handle invoicing and budgeting tasks - Prepare financial reports - Maintain ledgers accurately - Process financial transactions - Ensure compliance with accounting standards ...

Responsibilities: * Prepare financial reports using Tally Prime & MIS tools. * Manage accounts payable process from invoicing to payment. * Ensure accurate bookkeeping practices and reconciliations. * Prepare and finalize Balance Sheets

Role Overview: You will be responsible for managing various accounting tasks in a Manufacturing Industry in Panchkula. Your key responsibilities will include entering vouchers in Tally, updating petty cash book, depositing cash and cheques in the bank, generating sales bills, assisting in taxation activities, and maintaining proper documentation. You will also be required to work on ERP or other software and have excellent knowledge of MS Office. Key Responsibilities: - Enter all types of vouchers in Tally - Update petty cash book daily - Update purchase bills as per Material Receipt Note - Deposit cash and cheques in the bank as needed - Generate sales bills - Provide ledgers for salary ded...

Role Overview: As an MBA Finance fresher at our company located in Janori, Wadivarhe, Mohadi Nashik, your primary responsibilities will include: Key Responsibilities: - Collect, organize, and analyze financial data. - Maintain accurate and up-to-date financial records. Qualifications Required: - MBA in Finance. Additional Company Details: Our company offers a full-time job with benefits such as health insurance and provident fund. The work schedule is day shift and the work location is in person. For further details, interested candidates can share their resumes on hr@voepl.com or contact us on 7066011810. Role Overview: As an MBA Finance fresher at our company located in Janori, Wadivarhe, ...

As an ideal candidate for this role, you will have exposure to the following work: - Experience in Indirect Tax including: - GST Monthly & Quarterly Returns filing - GST Annual Return filing (Form 9 & 9C) - 2A/B Reconciliation - Experience in Direct Tax, specifically filing income tax returns of all assesses with tax audit. - Experience in Statutory Audit of both Private Limited & Public Limited Companies. - Knowledge of filing TDS Quarterly Returns. - Proficiency in using Accounting Software such as Tally, Busy, Marg, etc. The job type for this position is Full-time and the schedule is in the Day shift. The educational requirement preferred is a Bachelor's degree. In terms of experience, 1 ...

Job Title: Accounts Payable Executive Experience: 1-2 Years Software: Zoho Books Job Summary: Were looking for an experienced and detail-oriented Accounts Payable Executive to manage vendor payments, reconciliation, and reporting processes within our finance team. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and hands-on experience with Zoho Books . Key Responsibilities: Oversee end-to-end accounts payable operations including invoice processing and vendor payments Manage and record transactions in Zoho Books accurately and timely Match invoices with purchase orders and delivery receipts Process payments through NEFT, RTGS, UPI, etc....

We are looking for a dynamic and high-performing Finance Executive with proven experience in accounting and finance operations. The role requires handling Accounts Payable activities end-to-end, with strong knowledge of Accounts, Bank, GST, TDS, RCM, and vendor management. The ideal candidate should possess excellent analytical ability, accuracy, and attention to detail. Key Responsibilities Upload daily vendor payments to the bank portal and ensure correctness before approvals. Monitor and track daily bank balances and fund availability. Perform daily and monthly bank reconciliations and resolve discrepancies promptly. Maintain accurate and up-to-date bank transaction records in the account...

About the Role We are seeking a detail-oriented and proactive Accounts Executive to join our Finance team. The ideal candidate will have hands-on book-keeping experience with accounting software, Good Excel skills, and the ability to support daily tasks and operations in Finance and Accounts Teams. Key Responsibilities Create and process Accounts Receivable (AR) invoices and Accounts Payable (AP) bills using accounting software. Record and reconcile credit card transactions in accounting software. Perform affiliate and retailer reconciliations using Excel. Prepare and deliver financial analysis as requested by management in Excel. Follow established data entry procedures and company policies...

Role & responsibilities 1. Sales Coordination & Support 2.Order Processing & Documentation 3.Customer Relationship & Support 4. Internal Coordination & Administration Qualifications & Skills: 2-6 years of experience in sales coordination or inside sales, preferably in HVAC, refrigeration, or cold chain logistics industries. Bachelors degree in Business Administration, Marketing, Mechanical / Electrical Engineering, or a related field. Strong communication and interpersonal skills with a customer-first mindset. Proficient in MS Excel, PowerPoint, Tally ERP.

Key Responsibilities: Should be self-driven, possess a strong understanding of banking operations, and have sound knowledge of taxation. Manage accounting related to the commodity market. Maintain and finalize books of accounts including Journal, Ledger, Cash Book, and Bank Book. Prepare monthly, quarterly, and annual financial statements and management reports. Manage accounts payable and receivable, vendor payments, and client billing. Perform bank reconciliations and monitor overall cash flow. Oversee payroll processing, ensuring accurate PF, ESI, TDS, and other statutory deductions. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with auditors during internal an...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts...

Job description: Job Title: Accountant Assistant Location: India About Us GSY International Groups is an expanding global trading and FMCG company with strong operations across the Middle East, India, and Asia. We are now looking for a talented Account Assistant to join our Indian office and support our regional operations. Key Responsibilities Manage daily accounting operations (accounts payable/receivable, general ledger, reconciliations). Prepare monthly and annual financial statements. Ensure compliance with tax laws (GST, corporate tax, etc.). Monitor budgets, cash flow, and expenses. Handle audit processes and liaise with external auditors. Provide management with accurate financial an...

Role & Responsibilities Accounts Manager Financial Management: Maintain and monitor company accounts, ledgers, and financial statements. Prepare monthly, quarterly, and annual financial reports. Ensure timely closure of books of accounts. Taxation & Compliance: Handle GST, TDS, PF, ESI, and Income Tax filings and related documentation. Ensure compliance with statutory and regulatory requirements. Coordinate with auditors for internal and statutory audits. Payroll & MIS Reporting: Supervise payroll processing and ensure accuracy of employee payments. Prepare and submit MIS reports , cash flow statements, and financial analysis for management review. Banking & Finance Activities: Manage daily ...

We are hiring US Taxation & Accounting (For Fresher) Location: Ahmedabad Shift: Day shift Fresher can apply Salary: Upto 21kCTC Qualification: B.com ,M.com, MBA(Finance),BBA (Finance) required Good knowledge in Excel, word , tally required

Position Overview: We are seeking a competent and detail-oriented Accountant to oversee daily financial transactions, ensure accurate bookkeeping, and maintain compliance with Indian accounting, GST, and TDS regulations . The ideal candidate should be proficient in Tally ERP and possess excellent communication skills in English. Key Responsibilities: Manage daily accounting activities including journal entries, bookkeeping, and ledger maintenance. Handle Accounts Payable (AP) and Accounts Receivable (AR) efficiently. Prepare and file GST returns , TDS payments , and other statutory obligations. Maintain accurate financial data in Tally ERP and reconcile accounts regularly. Support month-end ...

Position Overview: We are seeking an experienced and detail-oriented Accountant to join our India Finance team. The ideal candidate should have strong hands-on experience in Tally ERP , a deep understanding of Indian accounting standards , and expertise in GST and TDS compliance . The role is suited for professionals who are fluent in English and comfortable working in a night shift aligned with our U.S. operations. Key Responsibilities: Handle day-to-day accounting operations , including journal entries, ledger maintenance, and reconciliations. Manage Accounts Payable (AP) and Accounts Receivable (AR) with accuracy and timeliness. Ensure accurate filing of GST returns , TDS payments , and o...

We are looking for a motivated Accounting Intern to join our Finance team at our Financial District office in Hyderabad. The role involves handling day-to-day accounting, invoice processing, and compliance activities. Based on performance, this internship can lead to a full-time position . Key Responsibilities: Manage day-to-day accounting entries in Tally ERP Generate invoices, e-way bills , and maintain proper documentation Track accounts receivable and follow up with clients for payments Assist in preparing and filing GST and TDS returns Support with bank reconciliations and expense tracking Coordinate with vendors and internal departments for billing and compliance Assist in maintaining ...

{ US Taxation & Accounting (For Fresher) } -Location: Ahmedabad , Gujarat -Day Shift -Fresher can Apply -Salary Upto 21KCTC -Qualification - B com, M com, MBA(Finance) , BBA(Finance) required -Good Knowledge in Excel , Word ,Tally Required

Maintain books of accounts Handle AP/AR GST TDS Petty cash Management Support year-end closure, audits (statutory, tax, GST)& compliance calendar updates. Foreign Transaction Currency change Admin Activities facility coordination Travel & logistics Required Candidate profile Relevant exp in the SME/IT services environment Solid working knowledge of GST, TDS, PF/ESI, PT & India compliance timelines Hands-on with Tally/Zoho Books/QuickBooks, Advanced Excel/Google Sheets

Role & responsibilities Key Responsibilities 1. Team Leadership & Supervision Lead, mentor, and guide a team of accountants/executives in day-to-day operations. Allocate tasks, monitor performance, and ensure timelines are met. Provide training and support to enhance team productivity and skills. 2. Accounting & Financial Management Oversee general ledger accounting, and bank reconciliations. Ensure timely and accurate posting of all financial transactions. 3. Compliance & Audit Coordinate with Banks, state Head, auditors, and consultants. 4. Reporting & Analysis Prepare and review MIS reports of Reconciliations. Provide insights to management for decision-making. 5. Process Improvement & Co...