11353 Tally Jobs - Page 23

As an Accounts Intern at the e-commerce fashion startup, you will have the opportunity to kickstart your accounting career practically while collaborating with a dynamic and growth-oriented team. Your primary responsibilities will include: - Learning and supporting day-to-day bookkeeping and accounting operations - Gaining hands-on experience with various operational software such as Zoho Books, Tally, Shopify, and MS Office - Ensuring our accounts are clean, organized, and up-to-date as our business expands During this 3-month on-site internship in Nagpur, you will receive real-world exposure within a fast-growing e-commerce brand, work in a supportive and learning-focused environment, and ...

Role Overview: You will be responsible for working on flexi claims and reimbursements on a monthly basis, handling performance bonuses and quarterly incentives, ensuring timely preparation and release of full and final settlements, addressing employee queries promptly, managing quarterly and annual returns, and ensuring timely filing of returns. Additionally, you will be involved in year-end activities such as investment and flexi declarations, proof collections, Form 16 generation, etc. Key Responsibilities: - Work on flexi claims and reimbursements monthly - Handle performance bonuses and quarterly incentives - Ensure timely preparation and release of full and final settlements - Address e...

Job Description: As the ideal candidate for this role, you should have proficiency in accounting software Tally and Microsoft Excel. Your excellent attention to detail and accuracy in financial record-keeping will be crucial. Strong communication and interpersonal skills are essential for client interactions. You must be able to work independently, manage time effectively, and adhere to basic bookkeeping and accounting principles. Familiarity with regulatory compliance and financial reporting is expected. Previous experience in accounts receivable or a similar role would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this position. Role Overvi...

As an experienced Accounts Executive, your primary role will be to manage all accounting transactions efficiently. This includes creating and issuing invoices to customers and maintaining the book of accounts in Tally. Additionally, you will be responsible for preparing Callan and E-way bills, managing balance sheets, profit/loss statements, and auditing financial transactions and documents to ensure accuracy. Key Responsibilities: - Manage all accounting transactions, including creating and issuing invoices - Maintain the book of accounts in Tally - Prepare Callan and E-way bills - Manage balance sheets and profit/loss statements - Audit financial transactions and documents - Ensure financi...

You will be responsible for managing the day-to-day operations of export shipments, handling export documentation, managing shipping and logistics, and addressing inquiries from foreign clients. Qualifications required for this role include CA, CS, MBA, MCOM, MCA, MSC, ME, MTECH, BE, or BTECH. The company is a third-generation family business operating in the field of agro commodities. They currently export to over 20 countries worldwide. Please note that the salary for this position is negotiable and will be as per market standards. This is a full-time on-site position located in Latur, Maharashtra. If you are interested in this role, you can contact the company at +919422655930 or send an ...

Role Overview: As an Accounting Assistant, you will be responsible for assisting with filing, data entry, and maintaining accurate financial records. You will also be tasked with posting journal entries, assisting with month-end financial reports, and handling sensitive information with honesty and integrity. Additionally, you will coordinate with a Chartered Accountant when required. Key Responsibilities: - Assist with filing, data entry, and maintaining accurate financial records - Post journal entries - Assist with month-end financial reports - Handle sensitive or confidential information with honesty and integrity - Coordinate with Chartered Accountant when required Qualifications Requir...

As a Senior Accounts Manager at Cascade Buildtech Pvt. Ltd., your role will involve leading the accounts team to ensure smooth financial management in Real estate projects. You will be responsible for overseeing project-wise fund allocation, cash flow, and financial planning. Additionally, you will prepare accurate MIS reports, budgets, and forecasts, handle statutory audits, banking, and regulatory requirements, and mentor the accounts team to maintain accuracy and efficiency. Implementing effective internal controls and financial systems will also be a key part of your responsibilities. Key Responsibilities: - Oversee project-wise fund allocation, cash flow, and financial planning. - Prepa...

As an experienced Accountant, you will be responsible for managing financial records and supporting day-to-day accounting operations. Your expertise in Tally will be essential for this role. The work location for this role is in person, where you will be expected to efficiently handle financial data and contribute to the smooth functioning of the accounting department. Key Responsibilities: - Managing financial records - Supporting day-to-day accounting operations - Utilizing expertise in Tally software Qualifications Required: - Proven experience as an Accountant - Proficiency in Tally software - Strong understanding of financial data management Additional Company Details: This is a full-ti...

As a Production Administrator (Data Entry Tally) at Avanoor, Thrissur, your primary responsibilities will include: - Data entry of production and stock in Tally & Excel - Maintaining daily records and reports - Providing support to the production and accounts team The qualifications required for this role are: - B.Com degree with basic knowledge of Tally - Proficiency in data entry and MS Excel - Preferably 1-2 years of experience in a similar role Please note that this is a full-time position that requires you to work in person at the specified location.,

You will be working at Learners Point Academy, one of Dubai's leading professional training institutes, which offers a wide range of training courses in IT, Finance, Management, HR, Logistics, ERP, and leadership. The academy caters to corporates, working professionals, job seekers, and students, and has continuously researched, updated, and fine-tuned its training methods and delivery models over the past 20 years. With industry-leading faculties, Learners Point Academy creates an unparalleled edge in conceptualizing a vast range of courses. - Prepare daily and monthly reports - Deal with consultants - Prepare invoices - Communicate with stakeholders - Address queries - Reconcile ledgers - ...

Role Overview: You will be a passionate and potential Accounts Executive responsible for various accounting tasks. Your primary duties will include updating GST in Tally, reconciling with the GST portal, managing day-to-day accounting activities, handling cash transactions, making timely accounting adjustments, managing the company's cash flow, and performing daily and monthly bank reconciliations. Key Responsibilities: - Update GST in Tally and reconcile with the GST portal - Manage day-to-day accounting activities - Handle cash transactions and make timely accounting adjustments - Manage the company's cash flow - Perform daily and monthly bank reconciliations - Update and maintain bank acc...

Role Overview: As a Junior Accountant at our company, you will play a crucial role in our finance team. Your responsibilities will include handling various accounting tasks with precision and dedication. You will be responsible for posting and processing journal entries, managing accounts receivable, preparing financial reports such as balance sheets and income statements, and assisting in the closing processes at regular intervals. Key Responsibilities: - Post and process journal entries - Manage accounts receivable - Prepare financial reports including balance sheets and income statements - Assist in the closing processes at regular intervals Qualifications Required: - Hold a Bachelor's de...

Role Overview: As a Data Operator for ERP Implementation Support, your main responsibility will be to support ERP projects by performing various tasks such as data entry, data cleansing, master data creation, ERP configuration, and assisting in end-user training. This role is well-suited for freshers or individuals with up to 2-3 years of experience who are eager to advance their career in ERP systems and enterprise data management. Key Responsibilities: - Accurately perform data entry and data cleaning for ERP systems. - Create and structure master data including materials, customers, and vendors. - Assist in basic ERP configuration activities. - Test and validate ERP functionalities. - Con...

As a Junior Manager Finance at our growing startup, you will play a crucial role in supporting the finance function. Your responsibilities will include: - Managing daily bookkeeping, vouchers, and entries in accounting software - Assisting in the preparation of financial statements, MIS reports, and reconciliations - Assisting in GST, TDS, and other compliance-related documentation - Coordinating with auditors, CA, and internal teams for financial processes - Maintaining accurate financial records and suggesting improvements for efficiency To excel in this role, you should possess the following qualifications: - Basic understanding of accounting principles, GST, and TDS - Proficiency in MS E...

Role Overview: As an Accounts Receivables Analyst within the Finance team, you will manage customer billing, ensure timely collections, maintain accurate records, and support overall AR operations. This role is ideal for someone early in their finance career to thrive in a fast-paced and dynamic environment. Key Responsibilities: - Track and manage accounts receivable aging reports - Resolve billing discrepancies - Reconcile AR accounts - Prepare monthly reports - Support month-end closing activities - Collaborate with cross-functional teams to address client issues - Maintain accurate records and documentation - Ensure compliance with financial policies and procedures Qualification Required...

Role Overview: You should hold a graduate or post-graduate degree and have a good command of MS Office and ERP systems, along with specific knowledge of Tally. Exposure to industrial purchase and procurement processes will be advantageous. Fluency in both Hindi and English is preferred. This full-time position involves working during day shifts at the physical work location. Key Responsibilities: - Hold a graduate or post-graduate degree - Proficiency in MS Office and ERP systems, with specific knowledge of Tally - Exposure to industrial purchase and procurement processes - Fluency in both Hindi and English - Work full-time during day shifts Qualifications Required: - Graduate or post-gradua...

As a Subject Matter Expert in Internal Audit at AVASO Technology Solutions, you will be an integral part of the finance team, focusing on maintaining compliance with regulations and ensuring accurate financial records. Your role will involve the following key responsibilities: - Establishing and enforcing policies and procedures for tax law compliance - Conducting audits of internal controls - Preparing audit reports for management - Verifying financial documents - Assessing risks and internal controls To thrive in this position, you are required to have an MBA or master's degree in finance along with a minimum of 4 years of experience in Audit & Internal controls. Additionally, possessing s...

Role Overview: As an Account Manager at Shourya Enterprises in Wai, you will be responsible for managing client accounts effectively. Your main focus will be on developing and nurturing strong relationships with customers, ensuring their satisfaction, and identifying new business opportunities. Additionally, you will be involved in negotiating contracts and delivering exceptional customer service to support the company's growth and success. Key Responsibilities: - Develop and nurture strong relationships with clients - Ensure customer satisfaction by addressing their needs and concerns - Identify new business opportunities to drive growth - Negotiate contracts with clients - Deliver exceptio...

Responsibilities: Bookkeeping & Ledgers Manage accounts payable/receivable Ensure compliance with GST, TDS & bank reconciliations Maintain petty cash system Perform journal entries & voucher entry Compliance Liaison (with CA firm) Provident fund

Responsibilities: * Ensure compliance with regulatory requirements * Manage client relationships through regular communication * Prepare financial reports using Tally software * Maintain accurate accounting records

Responsibilities Maintain accurate financial records in Tally. Handle salary calculations and processing. Follow up on payments with clients and vendors. Prepare and submit daily financial reports. Ensure compliance with accounting standards and company policies. Assist with reconciliations and other finance-related tasks. Preferred candidate profile Proficient in Tally and MS Office. Good communication, attention to detail, and organizational abilities.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

The primary responsibilities for the are : 1.Regular reconciliation for account receivable and payables 2. Month end provisioning and tracking 3. Preparation of monthly P&L statements. 4. Preparation of Annual Budget & variance analysis 3. Prepare Debtors ageing and achieve collection target 3. Process control in procurement and accounting Qualifications B.COM / M.COM/ CA Inter with 6-9 years of experience Additional Information -Working knowledge of Tally Prime - Good Communication skills

Oversee daily office operations and ensure smooth functioning. Maintain office supplies, equipment, and facilities. Manage incoming phone calls, emails, and correspondence. Maintain financial records by posting transactions in accounting software. Required Candidate profile Tally Knowledge Necessar Handle communication with vendors, clients, and external stakeholders. Organize and maintain both physical and electronic records. Location-Panvel Only male candidate

Educational Requirements Bachelor of Engineering Service Line Data & Analytics Unit Responsibilities We are looking for smart, self-driven, high energy people with top notch communication skills, intellectual curiosity and passion for technology in Machine Learning Space. Our analysts have a blend of in-depth domain expertise in one or more areas (Financial Services), strong business acumen and excellent soft skills & Exposure to Technology. Technical and Professional Requirements: Masters degree in Computer Science Engineering, with Relevant experience in the field of MLOps / Cloud Domain experience in Capital Markets, Banking, Risk and Compliance etc. Exposure to US/ overseas markets is pr...