15885 Tally Jobs - Page 23

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash & bank reconciliations * Ensure GST compliance & statutory filings on time * Oversee statutory compliance & TDS deductions

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...

Role & responsibilities Co-ordinate with CA for booking keeping and other accounting tasks. Filling of GST and TDS returns. Keep accurate records of both accounts payable and accounts receivable. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Preferred candidate profile B.Com./M. Com with 2+ years experience in handling finance functions. Good knowledge of Tally books. Having worked in a startup environment would be preferred.

Accountant for Kondhapuri Plant 1) Knowledge of Tally ERP ( Passing the All entries in Tally ), 2) Knowledge of Excel (Pivot Table, VLOOKUP, Shortcut keys), 3) Knowledge of E-way bill, E-Invoicing,

Strong knowledge of GST law, return filing, and reconciliation. Good understanding of Tally / ERP systems and MS Excel. Attention to detail and analytical mindset. Please call- 9845514305 / 8050011328 for further details

Responsibilities: * Prepare financial reports using Tally & Excel * Manage accounts payable/receivable, bank reconciliations * Calculate taxes (GST, TDS), income tax returns * Input vouchers into system, maintain day book Health insurance Annual bonus Provident fund

Maintain day-to-day accounts in Tally / ERP system Record journal entries, purchase/sales bills, and expenses accurately. Prepare and verify bank reconciliations, supplier & customer accounts. Please call- 9845514305 / 8050011328 for further details

10& 12th percentange 70% and above needed Maintain accurate books of accounts, ledgers, and records in Tally, Quickbooks, Box etc. Manage accounts payable and receivable. Reconcile bank statements and other financial accounts. Prepare and maintain vouchers, invoices, and supporting documents. Assist in preparation of monthly financial reports Ensure compliance with accounting standards and internal policies. Accurately manage GST & TDS compliance Proactive and well organized. Eager to adapt new tools to automate operations. Ability to work independently as well as in a team. Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.

Responsibilities: Process customer orders via phone/email Maintain accurate records using Excel sheets & Tally software Provide administrative support with computer operating tasks

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

As a Process Associate Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and ...

Job Title: Accounts Executive Experience: 3+ Years Joining Date: Immediate or 30 Days Location: Chennai, Anna Nagar Website: www.aalamsoft.com Job Description We are seeking a detail-oriented and organized Accounts Executive to join our finance team. The ideal candidate will support our daily accounting and financial tasks, ensuring accuracy and compliance with established policies and procedures. Key Responsibilities Reconcile bank statements and assist in resolving discrepancies. Assist in preparing and monitoring IT department budgets, forecasts, and financial plan. Identify cost-saving opportunities and recommend strategies for financial efficiency Assist in analyzing financial data to s...

Roles & Responsibilities: Bookkeeping: Maintain accurate and up-to-date financial records, including general ledger, accounts receivable, and accounts payable. Financial Reporting: Prepare financial statements such as income statements, balance sheets, and cash flow statements. Tax Compliance: Ensure compliance with all applicable tax laws and regulations, including filing tax returns and paying taxes on time. Tax Planning: Provide tax planning advice to help minimize tax liabilities and maximize tax benefits. Audits: Assist with audits conducted by external auditors. Financial Analysis: Analyze financial data to identify trends and make recommendations for improvement. Preferred candidate p...

We are looking for a Billing Executive. The person should be able to- 1.Create and manage bills/invoices in Tally ERP 2.Maintain daily records, purchase & sales data in MS Excel 3.Prepare Excel sheets, reports, and summaries

Key Responsibilities • Maintain books of accounts using Tally or similar software • Prepare and file GST returns • Support in TDS calculations and return filing • Assist in preparing income tax returns for individuals and businesses • Handle bank reconciliations, ledger entries, and voucher preparation • Support statutory and internal audit processes • Maintain proper documentation and records for compliance Requirements • B.Com or equivalent degree in Accounting/Finance • 13 years of relevant experience (preferably in a CA firm) • Familiarity with Tally, Excel, and GST portal operations • Basic understanding of Indian taxation laws and accounting standards • Ability to work under deadlines ...

Role & responsibilities Record and reconcile daily sales, purchases, and expenses. Handle accounts payable and receivable, including vendor and customer reconciliations. Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers. Assist in monthly, quarterly, and annual financial closing and reporting. Support inventory accounting and cost analysis related to production. Coordinate with auditors, tax consultants, and internal departments. Ensure compliance with GST, TDS, and other statutory filings. Monitor cash flow and assist in budgeting and forecasting. Preferred candidate profile Bachelors degree in Accounting, Commerce, or Finance. 2–5 years of experience i...

Key Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and payroll. Maintain accurate financial records and ensure all transactions are recorded in Tally. Prepare and file GST returns and ensure compliance with all GST regulations. Handle Income Tax Returns (ITR) and ensure timely submission. Manage and process TDS (Tax Deducted at Source) payments and filings. Assist in the preparation of financial statements and reports. Handle the accounting aspects of home loans, including processing and documentation. Coordinate with auditors and provide necessary documentation during audits. Monitor cash flow, prepare budgets, and financial forec...

Hiring Alert: Accounts Executive / Accountant (CA Firm Experience Preferred) Location: Bommasandra, Bangalore Experience: 1-5 years (Experience in a CA firm preferred) Qualification: B.Com / M.Com / Semi-Qualified CA Key Skills & Responsibilities: Hands-on experience in Zoho Books and Tally ERP Strong knowledge of Bookkeeping & Accounting principles Preparation and filing of GST returns and TDS compliance Support in finalization of accounts and audit documentation Handling bank reconciliation, vendor/client ledgers, and MIS reports Coordination with clients and internal audit teams What Were Looking For: Experience working in a CA firm environment Attention to detail and ability to manage mu...

Responsibilities: * Manage financial records using Tally software * Ensure compliance with tax laws through GST, Income Tax Returns & TDS filing * Collaborate with finance team on budget planning & forecasting

Responsibilities: *bank reconciliation * Prepare financial reports using Tally & GST * Maintain accurate records in real estate industry Provident fund

• Computing & arranging for timely deposit of taxes (Income Tax, TDS, PT and • GST (16 branches) and filing timely returns for the same to ensure statutory • compliances are done. Preparing and filing Annual GST returns

Description External Job Description Job Purpose The position is that of Manager in Corporate Accounts and managing large capex negotiations for Asian Paints alongside technical projects team Business Responsibility Areas Be a part of evaluations for all major projects handled by Manufacturing Technology team - Play an active role in the technical and commercial evaluations of projectsVendor evaluationsExplore opportunities for cost savingsEngage with vendors for negotiationsPerform trend analysis for major material purchases and ensure projects are within the budgeted numbers Major deviations if any, are timely highlightedCheck for subsidy / benefits available to the entity and maximize the...

Responsibilities: Prepare financial reports using Excel & Tally Manage accounts payable/receivable in MS Office Input data accurately into computer systems Maintain accurate records with data entry operations

Senior Accountant required for a construction company based in Bageshwar,, Working on GST, Income Tax, Client Billing, ledger balance, Data Update. Coordination with the client and other team members Required Candidate profile B.Com with 5-8 Years of Experience in Accountancy, Good knowledge of GST and Account Management. Good communication skill Experience from Infra and Construction industry will be preferred

Post Accountant Experience 4-7 years Salary 4-5.5 LPA Location Lower parel Real Estate Accountant responsibilities Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate Reconcile all business accounts to ensure our records match up and no transaction gets lost Enter financial data into computer software, making sure all bills and invoices are filed correctly Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary Kindly share your upda...