6123 Tally Jobs - Page 22

Responsibilities: 1. Assist in internal and statutory audit processes 2. Support day-to-day accounting and bookkeeping (Tally, Excel) 3. Help in GST and TDS return preparation 4. Coordinate with clients for document collection and clarification

Taxation,ERP, Tally, Accounts,Book keeping,Audit,GST

Position Overview We are seeking a dedicated and experienced Warehouse Supervisor to join our dynamic team in Delhi . The ideal candidate will have a strong background in warehouse operations and management, with a proven ability to lead a team effectively. This full-time position offers an annual salary of 3,00,000 and requires a commitment to maintaining high standards of safety, efficiency, and productivity within the warehouse environment. Key Responsibilities Oversee daily warehouse operations, ensuring that all processes run smoothly and efficiently. Manage and supervise warehouse staff, providing training and support to enhance their skills and performance. Coordinate the receipt, storage, and distribution of goods, ensuring accurate inventory management. Utilize Google Sheets , Tally , and MS Office to maintain records and generate reports on warehouse activities. Implement and enforce safety protocols to ensure a safe working environment for all employees. Monitor and evaluate warehouse performance metrics, identifying areas for improvement. Collaborate with other departments to ensure timely and accurate order fulfillment. Assist in the development and implementation of warehouse policies and procedures. Qualifications The successful candidate will possess the following qualifications: Minimum of 3 to 7 years of experience in warehouse management or a related field. Proficient in Google Sheets , Tally , and MS Office applications. Strong leadership and team management skills, with the ability to motivate and guide staff. Excellent organizational and multitasking abilities, with a keen attention to detail. Strong problem-solving skills and the ability to make decisions under pressure. Effective communication skills, both verbal and written. Ability to work on-site during day shifts. If you are a proactive and results-oriented individual looking to take the next step in your career, we encourage you to apply for this exciting opportunity. Join us in our mission to deliver exceptional service and support to our clients while fostering a positive and productive work environment.

Dear Candidate, We are looking for Store Incharge Skills- Store incharge , stock maintain ,Tally ,Excel Entery knowledge Salary- 15-20k Interested candidate share your cv at 7042740655/56

We are seeking a skilled Accountant with 1+ year experience to manage daily accounting, bookkeeping, GSTR filing, invoicing, bank reconciliations, and financial records. Proficiency in Tally and MS Office is essential.

Job Location - Market Yard pune Key Responsibilities: Generate customer invoices as per project milestones, lease agreements, and payment schedules Maintain records of all accounts receivable and payable Process vendor bills and coordinate timely payments Record day-to-day financial transactions and ensure all entries are up to date Assist with TDS, GST filings, and other statutory compliances Reconcile bank statements and customer/vendor ledgers regularly Support in the preparation of monthly and annual financial reports Coordinate with internal departments and customers for billing and payment-related queries Assist in internal and external audits Key Requirements: B.Com / M.Com / MBA in Finance or related field, undergraduates are also welcome 13 years of experience in accounting and billing (Real Estate experience preferred) Knowledge of Tally ERP or accounting software Good MS Excel skills Strong attention to detail and organizational skills Ability to work independently and as part of a team To apply send your cv at 8956348022

Responsibilities: * Manage inventory levels through MRNs and GRNs * Prepare purchase orders using Tally software * Control materials with Material Control procedures * Ensure timely delivery of goods via MRN system

Role & responsibilities Supervising Day to Day Accounting of Accounts Receivable and Payables. • Ensure payment of all due invoices. • Scrutiny of various ledgers i.e. Cash Book, Bank Book and Journal. • Managing financial accounting of the Company and Group Companies • To Prepare and file GST Reports. TDS Calculations & Returns. • Handling Assessment of GST & Income Tax. • Process of Vendor Payment/Sub-Contractor/Expenses & Salary Payment • Preparation of Final Statement i.e. Balance Sheet, Profit and Loss Account • Preparation of MIS, Budget, and Cash flow • Managing independently monthly closure of accounting. • Knowledge of Tally Prime. • 10-12yrs of financial accounting exposure or CA Inter with 1-2yrs of financial accounting exposure • Scrutinizing Books of Accounts and resolving the issue. • Able to handle statutory, tax, internal auditor and resolving the queries at the same time. • Maintains accurate and complete financial records, audits accounts to ensure compliance with central and state laws and regulations, works with outside auditors and provides required documents, information for the statutory audit, tax audit.

Job description Analyse financial information and prepare balance sheets. Coordinate with management and staff to prepare budgets. Ensure compliance with organizational guidelines and procedures, and federal and state regulations. Resolve account payable and receivable issues or queries. Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Comply with Generally Accepted Accounting Principles (GAAP) for financial statements. Assist in financial and tax audits, and general ledger preparation. Prepare income tax returns and corporate reporting requirements. Develop monthly financial statements that include cash flow, profit and loss statements, and balance sheets. Complete end of month close procedures. Oversee and manage the entire payroll process, ensuring timely and accurate payment of salaries and wages to all employees. Qualifications, experience, and skills required- Bachelors degree in accounting or related (essential). EXPERIENCE WITH EXCISE IS MANDATORY Certified Professional Accountant (CPA) certificate (advantageous). 4 years of accounting work experience (essential). Sound understanding of accounting and financial reporting principles and practices. Analytical mind with strong conceptual and problem-solving skills. Meticulous attention to detail with the superb organizational skills. Ability to work under pressure and meet tight deadlines. Critical thinker with a high proficiency in math. Ability to work independently and as part of a team. Excellent report writing, communication and IT skills. Advanced competency in Microsoft Office and Accounting software packages

Responsibilities: * Manage client relationships * Prepare MIS reports * Ensure timely GST filings * Oversee Zoho Books & Tally usage * Collaborate with sales team on new business opportunities Health insurance

Location: Near Model Town Metro Station Position: Female Accountant Job Requirement: We are looking for a female accountant with strong expertise in GST, Tally, and TDS. Eligibility: Minimum 1 year of relevant experience in accounting Proficiency in handling day-to-day accounting tasks Job Details: Salary: Up to 25,000 Working Days: 6 days a week Timings: 10:00 AM 7:00 PM Cab Facility: Not provided Salary Date: 1st of every month Interested candidates may apply now. 7011890554

You will be part of Accounting Outsource Hub LLP, a company based in Mohali (Punjab) that offers outsourced bookkeeping and accounting services to clients in the US, UK, Canada, and Australia. The company is dedicated to nurturing fresh talent and transforming them into skilled accounting professionals. As an Accounts Executive, your responsibilities will include learning and applying fundamental accounting principles to practical tasks, managing transactions, processing invoices, and maintaining ledgers. You will assist senior accountants in preparing financial reports, ensuring data accuracy, and utilizing accounting software like QuickBooks, Tally, or Zoho. To qualify for this role, you should be a fresh commerce graduate with a degree in B.Com, M.Com, BBA, or MBA (Finance). Good communication skills, basic Excel proficiency, a proactive learning attitude, and the ability to work the evening shift from 2:00 PM to 11:00 PM are essential. Punctuality and professionalism are also highly valued. You will receive a monthly salary between 11,000 to 12,000, and the job is full-time and on-site at the Mohali office. Additionally, you will benefit from training in global accounting software, exposure to real client scenarios, and career advancement opportunities within the organization. The company offers leave encashment as a benefit, and you will be expected to work in person during the evening shift. This position provides a valuable opportunity to gain practical experience in accounting and contribute to a dynamic team environment.,

The Junior Accountant position based in Agra, Uttar Pradesh, offers a full-time opportunity for individuals with 2 years of experience. As a Junior Accountant, your role will include maintaining accounting records, processing journal entries, and ensuring compliance with GST regulations. You will be responsible for preparing and filing GST returns, assisting with income tax return (ITR) filings, and reconciling bank statements. Additionally, you will support senior accountants in financial statement preparation, audits, and ledger maintenance. The ideal candidate should hold a Bachelor's degree in Commerce, BBA, or equivalent, along with 2 years of relevant experience. Proficiency in GST filing, ITR, and accounting principles is required. Knowledge of accounting software such as Tally, Busy, or Marg, and MS Excel is essential. Strong communication, organizational skills, and the ability to handle confidential information are also necessary. Preferred qualifications include experience in a CA firm or accounting department, as well as certification in GST or Taxation. This permanent position offers the opportunity to grow and develop your skills in accounting and finance.,

About Ambrosia Botanical Ambrosia Botanical is an innovative company focused on incubating ideas, solutions, and business startups to bring them to market successfully. We provide critical technology and expertise to support the growth and success of our ventures. Job Description We are currently seeking a full-time Accountant to join our team at our office location. The ideal candidate will have a strong knowledge of Tally, GST, Income Tax, MS Excel, and financial reporting. In this role, you will be responsible for managing daily accounting tasks, ensuring timely regulatory compliance, and supporting overall financial reporting efforts. Key Responsibilities: - Record daily financial transactions accurately. - Prepare and maintain financial statements. - Handle GST filing and returns efficiently. - Assist in audits and financial reconciliations. - Support in account finalisation and Income Tax compliance. - Maintain high levels of accuracy in accounting practices. Additional Candidate Preferences: - Proficiency in Tally ERP software. - Familiarity with GST, Income Tax, and other regulatory compliance requirements. - Comfortable working with Zoho Books and other administration tools. - Strong attention to detail and accuracy. - Willingness to work from the office location. - Chartered Account interns are preferred for this role. Who can apply: We are looking for candidates who meet the following criteria: 1. Minimum of 1 year of experience in a CA Firm. 2. Chartered Account interns are preferred. 3. Candidates must be based in Gurugram. If you meet the above requirements and are looking to join a dynamic and innovative company, we encourage you to apply for this position. (Note: The above job description is for reference purposes only and may be subject to change based on the company's requirements.),

You will be joining Mailercloud, an innovative cloud-based email marketing platform dedicated to helping businesses thrive through powerful tools for email automation, customer segmentation, and campaign management. Our goal is to provide the best experience for our customers while fostering a collaborative and dynamic work environment. As a Senior Accountant at Mailercloud, you will have a crucial role in overseeing day-to-day accounting operations, ensuring the accuracy and integrity of financial data, and supporting strategic financial initiatives. We are looking for a highly organized and detail-oriented professional with a deep understanding of accounting principles and practices, as well as the ability to handle multiple tasks in a fast-paced setting. Your responsibilities will include managing the entire finance and accounts function of our SAAS company. This involves tasks such as filing and managing GST returns, preparing monthly financial reports, handling international transactions, utilizing tools like Zoho Books, Tally, and Excel, conducting bank reconciliations, supporting audits, coordinating with external CAs, and ensuring all compliances are met. To excel in this role, you should be comfortable using Zoho Books, Tally, and Excel, have expertise in managing international transactions and documentation, be capable of working independently with minimal supervision, possess strong communication skills, and foster a team-oriented attitude. Ideally, you should have 5 to 10 years of experience and hold a degree in M.Com, B.Com, MBA Finance, or CA-Inter. Candidates from various industries, not limited to IT, are welcome, especially if they have experience in handling GST and statutory filings. The salary bracket for this position ranges from 40,000 to 60,000 per month, based on your experience and current CTC. By joining Mailercloud, you will become part of a rapidly growing SaaS company in the email marketing domain, enjoy a collaborative and flexible work environment, receive a competitive salary, and have access to a comprehensive benefits package. Additionally, you will have opportunities for professional growth and development. If you are looking for a challenging yet rewarding role in finance and accounting within a dynamic and innovative company, Mailercloud is the place for you.,

As an Accountant at our company located in Sector 16, Noida, you will play a crucial role in maintaining accurate financial records and ensuring compliance with all financial regulations and company policies. With a minimum of 2 years of experience in accounting, preferably in a similar role, you will be responsible for various key tasks. Your primary responsibilities will include maintaining precise records of all financial transactions using Tally, preparing and managing ledgers, journals, and balance sheets, handling petty cash accounts, and ensuring timely reconciliations. Additionally, you will manage and update employee-related financial data through the HRMS portal, assist in tax filings such as TDS, GST, and other applicable taxes, and contribute to the preparation of financial statements and monthly/annual closings. To excel in this role, you must hold a Bachelors/Master's degree in Accounting, Finance, or a related field and demonstrate proficiency in Tally ERP and other accounting software. Familiarity with HRMS portals, vendor management, and company ledger operations is essential. Moreover, your attention to detail, organizational skills, and ability to multitask will be critical to your success. Preferred qualifications for this position include experience with MS Excel, GST returns, and audit support, as well as exposure to startup or mid-size business environments. Strong communication skills and a proactive attitude will further enhance your performance as an Accountant at our company. If you are a dedicated professional with a passion for maintaining financial accuracy and ensuring regulatory compliance, we encourage you to apply for this exciting opportunity and contribute to our team's success.,

We are looking for Chartered Accountants with experience ranging between 3 years to 8 years and excellent communication and interpersonal skills. The ideal candidate should have the ability to understand and manage General Accounting, MIS, budgeting & costing. They will be responsible for finalizing Financial, MIS, P&L, CF, BS preparation and Operating MIS. Taking overall ownership for the F&A function and team members is a crucial aspect of the role. Ensuring all Statutory Compliances (Excise, Service Tax, TDS, VAT, income tax, GST, etc.) is also vital. The candidate should exhibit the ability to work unsupervised and engage in Cash Flow Planning. Identifying gaps, building robust processes, and reviewing Financial Statements are essential tasks. Leading the audit process with CA firms, managing relationships with Banks, reviewing day-to-day compliances, and leading working capital reduction are key responsibilities. The candidate should lead IT initiatives including ERP implementations, stock taking, inventory valuation, and coordination with Statutory bodies, auditors, suppliers, and debtors. Candidate Profile: Specific Skill Sets: - Team Leadership - Conceptual Thinking - Creative problem solving - Developing others - Understanding and monitoring the business environment Education & Experience: Chartered Accountant/ Cost Accountant with around 3-8 yrs of experience in the Manufacturing industry. Specific Technical Knowledge: - Accounting Standards - Tally - Conversant/updated knowledge on different commercial & business laws Experience: 3 to 8 years Article Assistant: We are looking for a motivated and committed Article Assistant who is currently pursuing Chartered Accountancy (CA) and has cleared either Group 1 or both groups of IPCC/Intermediate. The candidate will be exposed to a wide range of practical experiences in the fields of audit, taxation, accounting, ROC compliance, and more. Key Responsibilities: - Assist in statutory audits, tax audits, internal audits, and GST audits - Perform accounting, bookkeeping, and preparation of financial statements - Handle TDS, GST, and Income Tax return filings - Support senior team members in preparing and reviewing audit reports - Assist in ROC filings and MCA compliance work - Communicate with clients for data collection and clarifications - Maintain proper documentation and work papers as per firm standards - Stay updated with the latest amendments in taxation and accounting standards Skills Required: - Basic knowledge of accounting standards, auditing, and taxation - Proficiency in MS Office (Excel, Word) and accounting software like Tally, Zoho, etc. - Strong analytical and communication skills - Willingness to learn and take responsibility - Time management and ability to meet deadlines,

As a skilled individual proficient in Tally and other accounting tasks, you will be responsible for handling various financial activities efficiently. This full-time position requires you to work in day shifts with the possibility of a yearly bonus. A preferred educational qualification includes a Bachelor's degree, while prior experience of at least 2 years in accounting is preferred. The work location for this role is in person.,

We are seeking a Junior Accountant with 13 years of experience in accounting, particularly proficient in Tally, to become a valuable part of our expanding team located in Jamshedpur. The ideal candidate will possess a Bachelor's degree in Commerce or a related field and demonstrate sound knowledge of GST, TDS, and basic compliance procedures. In this role, your responsibilities will include daily accounting entries in Tally, bank and ledger reconciliations, supporting GST filings, managing invoicing, petty cash, and vendor coordination, as well as assisting in financial reporting. The perfect candidate for this position should have a keen eye for detail, excellent record-keeping skills, and be ready to collaborate with a dynamic team. If you meet these qualifications and are eager to contribute your expertise, we encourage you to apply by sending your CV to hr01.sipl@gmail.com or by direct messaging us. Join us in this rewarding opportunity to further develop your accounting skills and be a part of our dedicated team! #Hiring #JuniorAccountant #Tally #AccountsJob #FinanceJobs #JobOpening #TallyERP,

As a Senior Account Manager at Agarwal Sweets in Manikoondu, located in Erode, you will be responsible for a wide range of key tasks and duties. With over 5 years of experience in accounting and finance, your primary focus will be managing day-to-day accounting operations, which includes tasks such as bookkeeping, invoicing, and bank reconciliations. You will also be tasked with preparing monthly, quarterly, and annual financial reports, as well as monitoring GST filings, TDS, and other statutory compliances. It will be your responsibility to coordinate with auditors and ensure the timely closing of books. Another essential aspect of your role will involve preparing and sharing detailed quotations for bulk and corporate orders, while also interacting with corporate clients to understand their requirements and provide customized pricing. Accuracy in pricing, discounts, and delivery timelines will be crucial, and you will need to maintain records of all quotations, negotiations, and final orders. In addition to managing accounting and client coordination tasks, you will also oversee stock and inventory management. This will involve monitoring and managing raw materials and finished goods inventory, coordinating with production and sales teams to maintain optimal stock levels, and tracking stock movement across outlets and warehouse. Implementing stock control systems to minimize wastage and pilferage will be an important part of your responsibilities in this area. As a Senior Account Manager, you will lead and coordinate with junior accountants and storekeepers, providing management with regular financial updates and sales reports. Your recommendations for process improvements aimed at cost control and operational efficiency will be highly valued. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or a related field. Proficiency in Tally and MS Excel is essential, along with a strong understanding of taxation, billing, and inventory management. Good communication skills will also be necessary to effectively interact with clients and internal teams. This is a full-time position, with benefits such as cell phone reimbursement, leave encashment, and Provident Fund included. The work location is in person, providing you with the opportunity to engage directly with the team and operations at Agarwal Sweets.,

We are looking for a dynamic and detail-oriented Article Associate to join our team at My Legal Tax company. If you possess a strong knowledge of MS-Excel, Tally, and MS-Office, coupled with excellent English proficiency (both spoken and written), we would like to hear from you! Experience with ChatGPT is considered a plus. Your responsibilities will include preparing and maintaining accurate financial records using MS-Excel and Tally, assisting in the preparation of financial reports and statements for clients, ensuring compliance with all accounting standards by collaborating with team members, effective communication with clients and team members using strong written and verbal English skills, utilizing ChatGPT for efficient communication and problem-solving, analyzing financial data to provide recommendations for improvement, and assisting with other accounting tasks and projects as required. If you are passionate about accounting and eager to grow in a supportive and collaborative environment, we invite you to apply now to join our team as an Associate Accountant! My Legal Tax is an exclusive legal & tax platform offering solutions ranging from bookkeeping to tax filing, startup setup, and all legal compliance services. Our team of expert senior consultants with backgrounds in business law and taxation is dedicated to helping businesses overcome challenges. We prioritize client needs and strive to build long-term customer relationships by delivering the highest quality service consistently. Our core values include Integrity, excellence, client satisfaction, and responsibility. Our vision is to simplify legal and tax compliance, while our mission is to assist businesses in reducing time and cost spent on legal and tax compliance, allowing them the freedom to explore new business ideas.,

You are a reliable and detail-oriented Store Assistant with good knowledge of Tally. Your main responsibilities will include maintaining inventory records, managing stock levels, preparing invoices, and supporting daily store operations. You will be responsible for maintaining and updating inventory records in Tally, handling stock entries, preparing purchase orders, invoices, and delivery challans. Additionally, you will assist in physical stock verification, coordinate with suppliers for timely receipt of goods, and keep the store area organized and clean. To excel in this role, you should have a basic understanding of storekeeping and inventory management, proficiency in Tally ERP, strong communication and organizational skills, and the ability to work both independently and as part of a team. The minimum qualification required is 12th pass or graduate. This is a full-time position with benefits including cell phone reimbursement, health insurance, paid time off, and Provident Fund. Join our team and contribute to the smooth functioning of our store operations.,

As a candidate for this role, you will be responsible for ensuring adherence to internal controls, audit requirements, and company policies for all financial transactions. You will be expected to prepare and maintain accurate documentation for internal and statutory audits. Additionally, you will assist in implementing and monitoring process controls to mitigate risks in the AP function. Working closely with auditors during financial and process audits by providing data, explanations, and clarifications will also be a key aspect of your role. You will be required to track and report key metrics related to AP, compliance, and control performance. Moreover, you will need to recommend and assist in implementing process improvements to enhance efficiency and accuracy in AP. To excel in this position, you should possess a Bachelor's degree in Commerce, Finance, or Accounting (CA Inter / Mcom is a plus). A strong understanding of audit procedures, internal controls, and compliance frameworks is essential. Proficiency in MS Excel is required, and knowledge of accounting software such as SAP, Tally, or ERP systems is preferred. Your attention to detail, problem-solving skills, and documentation abilities should be excellent. Furthermore, good communication and stakeholder coordination skills will be beneficial in effectively carrying out your responsibilities.,

As a skilled professional in the field of accounting and finance, you will be responsible for various key tasks to ensure the smooth financial operations within the organization. Your primary duties will include processing and managing employee reimbursement requests efficiently and in a timely manner. Additionally, you will be tasked with the preparation and maintenance of bank reconciliation statements to guarantee accurate financial reporting. In this role, your expertise in recording and managing voucher entries in Tally will be crucial to maintaining accuracy and compliance with accounting standards. You will also play a vital role in preparing purchase orders in line with company policies and collaborating with relevant departments for seamless coordination. Furthermore, you will be required to assist in pricing products by conducting market analysis and cost assessments as necessary. Your proficiency in updating and maintaining a repository of collection data in Excel will be instrumental in ensuring data integrity and accuracy. As part of your responsibilities, you will prepare essential bank-related documents and support the smooth processing of transactions. Additionally, you will coordinate the collection of KYC documents mandated by the bank for compliance purposes. Moreover, your role will involve preparing monthly Management Information Systems (MIS) reports and other financial reports as needed to provide valuable insights to the management team. To excel in this position, you should hold educational qualifications as a Semi qualified Chartered Accountant with a minimum of 4-8 years of relevant work experience. Proficiency in Tally and advanced Excel skills will be essential for success in this role.,

You are seeking an enthusiastic CA Article Trainee who is eager to acquire practical experience and establish a solid foundation in the accounting and finance domain. This role presents a valuable learning opportunity to collaborate with seasoned professionals and cultivate essential skills in various aspects of financial accounting and taxation. In this position, you will have the chance to gain hands-on experience in multiple areas, including but not limited to: - **Tally / Zoho / Quickbooks Software:** You will comprehend the basics of accounting software through tasks like maintaining accounts and recording transactions. - **GST Return Preparation:** You will be responsible for preparing and submitting GST returns, which includes GSTR 1, GSTR 2A & 2B reconciliation, and GSTR 3B filing. - **Income Tax Computation:** You will delve into income tax computation, advisory services, and filing procedures. - **Annual GST Filings:** You will grasp the processes involved in annual GST filings. - **Offshore Accounting and Taxation:** You will be exposed to international accounting practices for regions like the US, Hong Kong, and the UK. - **Global Structuring:** You will participate in global structuring projects and understand their business implications. - **GST Litigation and Advisory:** You will explore the realms of GST litigation and advisory services. - **Emerging Domains:** You will learn about advisory and planning in evolving sectors such as e-commerce and cryptocurrency. **Qualifications:** - CA Inter both groups cleared **About Us:** We are a forward-thinking CA Firm that offers a wide range of services, from traditional auditing to cutting-edge advisory. Our client base includes e-commerce entities, startups, blockchain firms, and large corporations. **Additional Information:** Immediate joining preferred.,