6123 Tally Jobs - Page 23

As a valued team member, you will be responsible for managing client relationships and handling bookkeeping tasks using Zoho and Tally. Your role will involve maintaining accurate financial records, tracking transactions, and ensuring timely reporting. This is a full-time position with a day shift schedule and the opportunity for a yearly bonus based on performance. The work location is in person, where you will collaborate with colleagues to meet the company's financial goals and deliver exceptional service to clients. We are looking for a candidate who can start on 05/08/2025 and is committed to upholding high standards of professionalism and accuracy in all aspects of their work. If you have strong attention to detail, excellent organizational skills, and a passion for numbers, we encourage you to apply for this exciting opportunity.,

As an Accounts Officer at Instrumentation & Control Solution in Narmada Square, Rajendra Nagar, Indore (M.P.), you will be responsible for handling various accounting tasks with 2 to 4 years of practical experience and expertise in GST filing, TDS calculation, Income Tax Return (ITR) filing, and finalization of books with audit preparation. Your role will entail a strong understanding of taxation laws and accounting principles, along with experience in finalizing accounts and coordinating audits. Proficiency in accounting software such as Tally and MS Excel is necessary to excel in this position. To apply for this full-time position, please submit your resume to hr@ics-india.co.in or contact 9109188709. In addition to a competitive salary, this role offers benefits including health insurance, life insurance, paid sick time, and Provident Fund. The work location for this role is in person.,

As an Accountant, your main responsibility will be to maintain and update financial records such as ledgers and journals. You will be tasked with preparing and analyzing financial reports including balance sheets, profit & loss statements, and cash flow statements. It will also be your duty to reconcile bank statements and other accounts. Monitoring and managing budgets and expenses will be crucial aspects of your role. You will be expected to assist auditors by providing necessary documentation and ensuring compliance with accounting policies, procedures, and internal controls. Your educational background should include a Bachelor's degree in Accounting, Finance, or a related field such as B.Com, M.Com, or CA Inter. Previous work experience as an Accountant or in a similar role is required. To excel in this position, you must possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software, particularly Tally, is essential. Additionally, having advanced Excel and MS Office skills is necessary. Attention to detail, accuracy, good analytical skills, organizational abilities, and effective time-management skills are qualities that will contribute to your success in this role. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during the day with fixed shifts, and the work location is in person. If you believe you meet the qualifications and are interested in this opportunity, please contact 9965322200.,

Switchgear and Control Technics Pvt. Ltd. is looking for an Accounts Finance Executive who will be responsible for managing financial transactions, ensuring accurate bookkeeping, and supporting compliance with statutory regulations. The ideal candidate should have a strong accounting background, hands-on experience with Tally or ERP systems, and knowledge of GST, TDS, and other taxation matters. Responsibilities: - Handle day-to-day accounting tasks such as ledger entries, journal entries, and account reconciliation. - Prepare monthly, quarterly, and annual financial statements and reports in compliance with accounting principles. - Assist in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. - Perform regular bank reconciliations and monitor cash flow. - Support internal and external audits by providing necessary financial documentation. - Track and verify business expenses to ensure adherence to budget limits. - Assist in financial analysis and budgeting to provide insights for management decision-making. Qualifications: - Bachelor's or Master's degree in commerce (B. Com, BBA, M.Com, MBA, or related fields). - 3-5 years of experience in accounting or finance roles, preferably in manufacturing or engineering sectors. - Proficiency in accounting software such as MS Excel, Tally, or SAP. - Strong understanding of accounting principles and financial regulations. - Excellent attention to detail and analytical skills. - Good written and verbal communication skills.,

The ideal candidate for this position should have knowledge of Tally & Accountancy, preferably with a Commerce background. It is essential to have knowledge of inventory management to successfully perform the responsibilities associated with this role. As a part of your duties, you will be required to conduct monthly audits to identify and resolve any discrepancies between physical stock and inventory records. You will also be responsible for preparing and submitting monthly inventory reports, coordinating with store departments to maintain accurate stock records, and conducting monthly site visits for stock verification. Additionally, you will need to perform internal store audits, provide reports on findings, prepare stock statements for bank submissions, maintain accurate accounts data and records, manage the general ledger, and prepare data and reports as required by the accounts department. This is a full-time position with benefits such as cell phone reimbursement and Provident Fund. The work schedule is during the day shift, and the ideal candidate should have at least 3 years of experience in accounting. The work location is in person.,

You should have a good knowledge of Tally for this position. Only female candidates are eligible to apply. The office hours are from 9:00 am to 7:00 pm with Mondays off. This is a full-time job based on in-person work location.,

As an Accounts Assistant with experience in Tally and Excel, your primary responsibility will be to handle data entry tasks related to stock and dispatch work. This is a full-time position with day shift schedule. In addition to your salary, you will be eligible for benefits such as Provident Fund, performance bonus, and yearly bonus. The work location for this role is in person.,

As a suitable candidate for this position, you should hold a Bachelor's degree in Commerce (B.Com). Ideally, you should possess 1 to 2 years of relevant experience; however, freshers are also encouraged to apply. Proficiency in Tally and Microsoft Office is required for this role. If you meet these qualifications and are interested in this opportunity, please submit your application to jobs@harrycollection.com.,

The company, Architect Narayan And Associates Pvt. Ltd., based in South Mumbai, specializes in Sustainable Green Building for Architecture and Interiors. They focus on Interior construction, materials management, design, and execution while addressing environmental challenges in interior design. The firm can be reached at rln@architectnarayan.com. This full-time on-site role is for separate positions in Accounts Assistance and Purchase Assistance at an Interior & Architects firm. For Purchase Assistance, responsibilities include Vendor Management, overseeing purchase decisions, and creating Purchase orders. For Accounts Assistance, tasks involve day-to-day accounts-related activities, coordinating financial transactions, and proficiency in Tally software. Applicants should be willing to travel to Mumbai. Qualifications: For Accounts Post: - Minimum 2/3 years of accounting experience - Proficiency in Tally and Excel - Attention to detail and accuracy in financial transactions - Bachelor's degree in Accounting, Finance, or related field For Purchase Post: - Experience in Purchase Architecture & Interior Fit-out is preferred - Vendor Management skills - Strong organizational and analytical abilities - Attention to detail and accuracy in financial transactions - Excellent communication and interpersonal skills,

You are a smart, energetic, and detail-oriented Accountant with 12 years of hands-on experience. Your strong background in accounting and billing, along with excellent communication skills in English, makes you the ideal candidate for this role. Your responsibilities will include a blend of accounting, compliance, and administrative tasks. Your main tasks will involve preparing and managing invoices, handling billing processes to ensure timely collections, managing TDS, GST, and SEZ compliance and filings, performing statutory tasks such as ESI, EPF, WWF, and professional tax filing, overseeing vendor and client management, assisting in administrative duties, ensuring accurate accounting entries and reconciliation, and supporting financial audits and documentation. To excel in this role, you must have a Bachelor's degree in Accounting, Finance, or a related field, along with 12 years of relevant experience in accounting and statutory filings. Proficiency in Tally is mandatory, and knowledge of Zoho Books is an added advantage. A strong understanding of GST, TDS, SEZ, and related compliance is essential, along with good English communication skills. Being smart, proactive, and well-organized, with the ability to multitask and manage deadlines efficiently, are key qualities for success in this position. You must be based nearby or willing to commute easily. If you meet these requirements and are ready to take on this challenging role, we look forward to receiving your application by the deadline of 22nd August 2025.,

You are a dedicated and detail-oriented Assistant Accountant who will be joining our finance team. Your main responsibilities will include supporting the accounting department by performing essential accounting tasks, preparing financial reports, and maintaining accurate financial records. Your key responsibilities will involve monthly purchase entries, monthly sales entries, knowledge regarding bank entries and bank reconciliations, preparation of e-way bills and e-invoices, coordinating with the accounting team, and maintaining various files such as expense files, LR copies, debit notes, credit note files, and other important documents required for audit purposes. This is a full-time position with a work schedule that includes day and morning shifts. The ideal candidate should have a Bachelor's degree, with at least 1 year of experience in accounting and overall work experience. A certification in Tally is required for this role. The work location for this position is in person.,

You will be responsible for updating, maintaining, analyzing, and reconciling company accounts. This includes analyzing balance sheets and general ledger accounts, updating and maintaining general vouchers and ledgers in Tally and ERP, as well as preparing Bank Reconciliation Statements. You will also be expected to provide financial status information through special reports and projects, correct errors through adjusting journal entries, and reconcile accounts receivable detail and control accounts in the general ledger. It is essential to maintain accounting controls by adhering to policies and procedures while ensuring compliance with financial and legal requirements. Additionally, you will be required to secure financial information by completing database backups and maintaining confidentiality. To qualify for this role, you should have a B.Com (Hons.) degree with a specialization in finance. CA Inter Pass is preferred. Proficiency in Tally and familiarity with GST are must-have skills. Candidates with 0-5 years of experience will be considered, with preference given to those with previous work experience. As part of the benefits, you will receive direct mentoring from senior accountants, gaining practical insights into the operations of reputed infrastructure companies. There are also opportunities for faster career growth based on performance. This is a full-time position with a day shift schedule. A bachelor's degree is preferred, and a minimum of 1 year of experience in accounting, Tally, and overall work is required.,

As an MIS Executive in the Accounts Department, your primary responsibility will be to manage the organization's data systems effectively. You will be tasked with generating financial reports and ensuring the accurate and timely flow of information to facilitate decision-making processes. Your role will demand a combination of strong analytical, technical, and communication skills to support the financial operations of the department. Your key responsibilities will include data management and reporting, system and process management, maintaining financial databases while ensuring data integrity, and providing support for decision-making processes. You will also be responsible for compliance and documentation tasks, working closely with the Accounts team to streamline data collection and reporting procedures. Additionally, you will assist in resolving any discrepancies or issues related to financial data and reporting. To excel in this role, you should possess a strong proficiency in MS Office applications such as Excel, Word, and PowerPoint. Knowledge of accounting software like Tally, SAP, or Oracle will be beneficial, along with familiarity with database management and reporting tools like Power BI. Strong analytical skills are essential, including the ability to identify trends and insights from complex financial data. Furthermore, effective communication skills, both verbal and written, will be crucial in presenting data and reports in a clear and understandable format. Organizational skills are also vital, and a bachelor's degree in Accounting, Finance, or a related field is required. Ideally, you should have 1-4 years of experience in MIS or similar roles within the accounts/finance domain, demonstrating a strong understanding of financial processes and reporting requirements.,

You should have a minimum of 12 years of accounting experience with in-depth knowledge of GST, TDS, and Tally. Experience in handling PF & ESI matters is required. Proficiency in Microsoft Excel is a must. Excellent communication skills, both written and verbal, are essential. You should be detail-oriented, organized, and able to handle responsibilities independently. Your role will involve managing GST, TDS, and other statutory compliance activities independently. Working on Tally for data entry, reconciliation, and financial reporting will be part of your responsibilities. You will oversee PF & ESI processes and ensure timely filings. Preparing and analyzing financial statements as required and maintaining Excel-based reports and trackers are important aspects of the job. Coordinating with internal teams and external auditors as needed and ensuring timely completion of all financial and statutory obligations are key responsibilities. This is a full-time, permanent position with benefits such as cell phone reimbursement, internet reimbursement, and paid sick time. The work schedule is in the day shift, and a yearly bonus is provided. The work location is in person.,

You will be joining Learners Point Academy, one of Dubai's prominent professional training institutes that offers a diverse range of training courses encompassing IT, Finance, Management, HR, Logistics, ERP, and leadership for corporates, working professionals, job seekers, and students. The academy has continuously refined its training methods and delivery models over the past 20 years, leveraging industry-leading faculties to develop an extensive array of courses. As a candidate with 0-2 years of experience, your work location will be in Thondayad, Calicut, Kerala. Your key responsibilities will include preparing daily and monthly reports, liaising with consultants, generating invoices, handling communications, addressing queries, performing ledger reconciliation, managing credit and debt, maintaining the cash book, and documenting procedures while ensuring their accuracy and relevance. The ideal candidate for this role must possess a minimum of 1-2 years of experience in Tally, Excel, and Quick Books. The job type is full-time, and the educational requirement is a Bachelor's degree. Proficiency in English is mandatory, and the work location specified is Kozhikode, Kerala, requiring in-person presence. If you meet the specified qualifications and possess the requisite skills, this opportunity at Learners Point Academy could be an exciting and rewarding career move for you.,

As a member of the Shipmnts team, you will have the opportunity to contribute to our mission of Accelerating Global Trade. Shipmnts is an all-in-one Technology Platform that provides software, integrations, and resources for Global Trade & Logistics Management (GTLM). Our ultimate goal is to revolutionize technology for the second largest industry in the world. In this role, you will collaborate closely with our Head of Product, Customer Success Team, and CEO. The Customer Success team plays a crucial role in ensuring a seamless end-to-end customer experience, from planning and implementation to user onboarding and post-onboarding support. Your responsibilities will include promptly resolving inbound calls and online support cases from customers, conducting troubleshooting and analysis to resolve issues, identifying software defects, and documenting cases through formalized written communication. Additionally, you will handle inquiries and problems within your major product area expertise, create and maintain a knowledge base for self-service support, and gather and prioritize feedback from customers to help improve our products. You will also be involved in end-user training, data migration from legacy systems, and providing technical support for finance and tax compliance modules. Participation in continuous improvement efforts around onboarding, adoption, and customer success will be key, as well as helping customers realize tangible value and outcomes faster with our product. Ideal candidates for this role will have previous experience in Technical/Functional Support, a Product Led environment, and managing successful implementations of ERPs/complex SaaS workflows. Basic knowledge of accounting systems like Tally/ERP Next would be a bonus. We are looking for individuals who are extremely organized, detail-oriented, calm under pressure, self-motivated, collaborative, and empathetic towards customers. Proficiency in MS Office applications, especially Excel, as well as Business English language skills, are essential requirements for this position. At Shipmnts, we value knowledge and welcome candidates with diverse educational backgrounds who embody the qualities and experiences outlined above. Join us in making a difference in the world of Global Trade & Logistics Management!,

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Senior Accountant for our client. Job Title: Senior Accountant Location: Uppal,Hyderabad Department: Finance & Accounts Industry: Construction, Waterproofing & Painting Job Summary: We are seeking an experienced Senior Accountant with a strong background in the construction, waterproofing, and painting industry . The ideal candidate will be responsible for managing financial records, ensuring compliance with industry regulations, preparing accurate financial reports, and supporting project-based accounting and cost control. Key Responsibilities: General Accounting: Maintain and reconcile general ledger accounts. Prepare monthly, quarterly, and annual financial statements. Manage accounts payable/receivable, bank reconciliations, and payroll accounting. Project Accounting: Track and report job costs, budgets, and profit margins for construction and painting projects. Monitor project expenses and ensure alignment with estimates. Review and analyze subcontractor and supplier invoices. Cost Control & Analysis: Allocate direct and indirect costs accurately to projects. Analyze variances between budgeted and actual costs. Recommend cost-saving strategies and process improvements. Compliance & Taxation: Ensure compliance with local financial regulations, VAT, income tax, and withholding tax requirements. Coordinate with external auditors and manage year-end audits. File statutory returns and maintain proper documentation. Reporting & Budgeting: Prepare financial forecasts and annual budgets. Generate management reports and KPIs for project performance. Assist management in strategic planning and financial decision-making. ERP & System Implementation: Work with accounting and construction software (e.g., QuickBooks, Tally, SAP, Zoho, or construction-specific ERP systems). Ensure proper documentation and digitization of financial records. Qualifications: Bachelors degree in Accounting, Finance, or a related field (CPA/CMA preferred). Minimum 58 years of accounting experience, preferably in the construction, waterproofing, or painting industry. Strong knowledge of project-based accounting, job costing, and financial controls . Proficiency in accounting software and MS Excel. Excellent attention to detail, problem-solving, and communication skills. Preferred Attributes: Familiarity with civil works contracts, BOQs, and progress billing. Experience working with subcontractors, suppliers, and consultants. Ability to work independently and manage multiple projects simultaneously. Working Conditions: Full-time role, may require occasional visits to project sites. Office-based with occasional extended hours during financial closures (Interested candidates can share their CV to shreya@hungrybird.in or call on 9701432176). Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, TRAINER, 4 YEARS, 15 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards, Shreya 9701432176

Job Summary The Executive will be responsible for handling and processing Customer Information FilesCI related to onboarding updates maintenance and verification activities for US-based customers. The role requires high attention to detail compliance adherence and familiarity with Know Your Customer KY and other banking regulatory frameworks. Key Responsibilities:Create update and maintain customer records in the CIF system based on documentation and internal policies. Responsibilities Good understanding of US banking processes especially related to CIFKYAML.Strong attention to detail and accuracy in data entry. Analytical thinking with good problemsolving skills. Proficiency in MS Office applications especially Excel Good communication skills verbal and written.Ability to work in a team-oriented deadline-driven environment.

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly/quarterly closings and year-end audits * Ensure compliance with accounting standards and tax laws

Ethnotech Academy 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.

Graduate pass or pursuing graduation • Excellent verbal and written communication skills in English • Strong problem-solving and decision-making abilities • Willingness to work in flexible hours • Basic computer knowledge of Internet Surfing, MS Office - Excel, Word Job Responsibilities: • Handling customer inquiries via phone, email, and live chat and resolving complaints, and providing information about products and services • Keep accurate records of customer interactions and transactions • Identify and escalate priority issues to the appropriate team,

Responsibilities: * Process bills accurately using Tally software * Maintain financial records with Excel spreadsheets * Manage reservations and travel agent activities * Conduct research on website and carry out updates on websites as instructed

Perform and maintain record of journal and account entries by compiling and analysing accounting activities. Prepare and maintain bank and general ledger account reconciliations and investigate variances for correction. Respond to internal and external customer inquiries related to financial transactions. Assist with supervision and workload distribution to Accounting Clerks and provide quality review of work completed by peers. Process accounts payable invoices, primarily purchase order invoices. Process bank/check related functions, such as deposits, voids, cancels, reissues, bank lookup, file processing, balancing and controlling. Administer premium payment application and investigation/resolution. Service and respond to customer phone, written, and/or walk-in inquiries. Assist in updating and maintaining corporate policies and procedures. Provides attention to detail and precise reporting through verbal and written communication skills. Location-sunguvarchatram

Role Overview: We are in search of an adept Accounts Executive with solid experience in accounting practices and financial management. The right candidate will demonstrate proficiency in Tally, expertise in handling accounts payables and receivables, and a thorough understanding of GST-related accounting. Additionally, a strong command of Excel/Advanced Excel is essential for managing, analyzing, and reporting financial data accurately. This role offers the opportunity to play a pivotal part in the financial operations of a leading edtech organization. Key Responsibilities: Financial Record Maintenance: Accurately maintain and update financial records in Tally, ensuring compliance and integrity in all financial data. Accounts Payables and Receivables Management: Efficiently process and oversee accounts payables and receivables, ensuring timely transactions and accuracy. GST and Regulatory Compliance: Manage GST-related accounting tasks, including filing returns and reconciliations, adhering to current regulations and compliances. Financial Analysis and Reporting: Utilize Excel/Advanced Excel for detailed financial analysis, reporting, and cash flow monitoring to support strategic financial planning. Process Optimization: Collaborate with the finance team to enhance accounting processes and contribute towards developing financial strategies that align with the company goals. Qualifications: 2-3 years of relevant experience in accounting, with proficiency in Tally and Excel/Advanced Excel. Knowledgeable in GST accounting, compliance, and regulations. Analytical thinker with meticulous attention to detail. Strong communication skills, capable of working collaboratively within a team.

Role & responsibilities A. Accounts (70%) - Financial Management & Compliance 1. Financial Transactions & Record-Keeping: a. Accurately record and maintain all accounting entries, ensuring proper classification and posting to relevant accounts on a daily basis. b. Maintain and update financial records, ledgers, and journals. c. Ensure accurate documentation of expenses, payments, and receipts. d. Process vendor payments, reimbursements, and employee claims. 2. Accounts Payable & Receivable: a. Track and process payments to vendors, consultants, and service providers. b. Manage receivables, follow up on outstanding dues, and ensure timely payments. 3. Payroll & Employee Compensation: a. Process monthly payroll, ensuring timely disbursement of salaries. b. Handle statutory deductions (PF, ESI, TDS) and submit compliance reports. c. Maintain employee financial records related to salaries, advances, and reimbursements. 4. Banking & Reconciliation: a. Manage month-end closing activities, including reconciliation and adjustment entries. b. Monitor cash flow and prepare cash/bank balance reports. c. Process online banking transactions, including NEFT, RTGS, and cheques. 5. Budgeting & Financial Planning: a. Assist in preparing annual budgets and financial forecasts. b. Monitor expenses against approved budgets and report deviations. c. Support grant and fund management, ensuring proper allocation and utilization. 6. Statutory Compliance & Audits: a. Ensure timely calculation, deduction, and payment of all applicable taxes, including TDS, GST, and Professional Tax (PT), in compliance with local, state, and federal regulations. b. Prepare and file GSTR-1 & GSTR-3B returns, conduct GST reconciliation, and address any discrepancies. c. Ensure timely filing of GST, TDS, and other statutory returns. d. Prepare and submit financial reports to auditors, donors, and stakeholders. e. Ensure compliance with all company policies, as well as local, state, and federal accounting and financial regulations. f. Maintain proper documentation for tax filings, audits, and assessments, ensuring compliance with regulatory standards. B. Admin (30%) Office & Operational Support 1. Office Administration & Facility Management: a. Oversee office supplies, stationery, and maintenance. b. Manage procurement and vendor relationships for office operations. c. Ensure smooth functioning of IT infrastructure, coordinating with IT vendors. 2. Event & Travel Coordination: a. Arrange logistics for meetings, training sessions, and workshops. b. Manage travel bookings, accommodations, and reimbursements. c. Support coordination of awareness programs and outreach events. 3. Compliance & Documentation: a. Maintain legal and organizational records, including agreements and policies. b. Prepare reports, presentations, and documentation as required by management. Preferred candidate profile Bachelors degree in Accounting, Finance, Business Administration, or a related field. 4-6 years experience in accounts and administration Experience in non-profits, healthcare, social enterprises, or CSR projects is a plus Proficiency in Tally, QuickBooks, Zoho Books, or other accounting software. Strong ability to analyse financial data, manage records, and ensure compliance. Ability to interact with stakeholders, vendors, and employees professionally. Understanding of grant management and donor reporting. Ability to handle sensitive financial information and multitask efficiently. Willing to travel as needed for business purposes. Why Join Us @ iDare: 1. Dynamic and Innovative Environment 2. Competitive Salary and Benefits 3. Growth and Professional Development 4. Make a Positive Impact on Society At iDare, we believe in equality and value diversity within our workplace. We are committed to fostering an inclusive and supportive environment where everyone can thrive. We encourage individuals from all backgrounds to apply. If you're passionate about making a difference, eager to work in a meaningful and inclusive environment, and excited to help build a safer, healthier world, iDare is the place for you.