20281 Tally Jobs - Page 23

Responsibilities: Prepare financial reports using Tally ERP software Ensure accurate bank reconciliations Manage GST compliance and filings Calculate taxes with TDS expertise Maintain real estate accounts and records Salary - 4.5 LPA Location:- Vile Parle

Prepare daily, weekly, and monthly MIS reports Maintain and update Excel-based databases Analyze data and share insights with management Track KPI, targets, and performance reports Coordinate with Sales, HR, Accounts, and Operations teams

Bookkeeping: Maintain accurate & updated financial record Prepare & file GST & TDS return Prepare & analyse balance sheets Generate financial statement & report,highlighting key insights Well versed with latest schemes & reforms Routine accounts work

Need Account Executive Immediately. Post: Account Executive Experience: 3+ yrs Salary: 25-45k Skills: GST, TDS, Tally, Excel Job location:Sarkhej Bavla Road, Ahmedabad Shift:8:30 AM to 5 Pm Week off:Tuesday Call now 8401680653 or Whatsup ur CV

Handle day-to-day accounting in Tally ERP, manage AP/AR, prepare financial reports, ensure GST & TDS compliance, maintain balance sheets, ledgers, and support month-end closing with accurate records.

Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

WE ARE LOOKING EXECUTIVE FOR ACCOUNTS DEPARTMENT . ONLY MALE CANDIDATES HAVING EXPERIENCE 2 TO 4 YEARS . CONSTRUCTION INDUSTRY WILL BE ADDED ADVANTAGES- CANDIDATES SHOULD BE 10 TO 15 KM AROUND NUNGAMBAKKAM

Roles and Responsibilities Post : Accountant Qualification : B.COM Experience : Minimum 1 year Candidates should have good knowledge of Tally, Accounting and Computer and able to work day to day accounting.

Looking for Accountant in Jodhpur Call - 9610049211

Role & responsibilities Inventory evaluation and gap reconciliation Variance analysis for export business Support in budget preparation Preferred candidate profile General accounting and costing knowledge

Responsibilities: * Manage billing process from order to payment * Ensure accurate bank reconciliations * Maintain general accounting records using Tally software * Prepare monthly financial reports

Responsibilities: * Manage billing process from order to payment * Ensure accurate bank reconciliations * Maintain general accounting records using Tally software * Prepare monthly financial reports

Maintain financial records, prepare reports, manage budgets, handle payroll, reconcile accounts, ensure compliance, assist audits, track expenses, and support financial planning to ensure the hospital's financial health and regulatory adherence.

Manage overall Financial activities. Provident fund

Responsibilities: * Manage client relationships * Meet sales targets * Prepare financial reports using Tally software * Ensure GST compliance * Submit tax returns on time Provident fund

TPreparing financial statements, tax failing .

Job Summary: We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally, invoicing, logistics coordination, and inventory/accounting support. The role involves managing customer and vendor transactions, stock and dispatch documentation, and supporting day-to-day administrative and operational activities. Key Responsibilities: Update and manage customer orders, sales invoices, proforma invoices, and inward entries in Tally. Follow up with customers for proforma invoice payments and pending orders. Handle material inward against Purchase Orders and consumables from service engineers. Coordinate dispatch activities, including transporter/courier communication and ...

candidate should have knowledge of tally, gst, tds,accounting in manufacturing company

Knowledge in GST Filing & Compliances including GST annual returns and GST refund. Handling Statutory Audit and Tax Audit. Filing Corporate tax returns. Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing TDS returns. Handling client queries. Coordination with auditors for Audit closure Preparation of MIS.

Basic knowledge in PT, TDS, GST Essential requirements: B.Com/ MBA/ Mcom Knowledge of Tally and Zoho is essential knowledge of Excel and Word.

Job Summary We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting activities, ensure accurate financial records, statutory compliance, and support financial reporting. The candidate should have hands-on experience in accounting software and Indian taxation systems. Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting entries (purchase, sales, journal, payment, receipt) Reconcile bank statements, cash books, and ledgers Maintain accounts payable and receivable Prepare trial balance and assist in finalization of accounts 2. Taxation & Compliance Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Handle TDS calcula...

Roles and Responsibilities Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies. Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, reconciling entries. Summarizes financial status by collecting information, preparing balance sheet, profit and loss, and other statements. Should be able to file GST and TDS. Desired Candidate Profile Should have Minimum 1 Year Experience in an Audit Firm Should know Tally Should have Good knowledge in GST filings. Good knowledge in MS...

Roles and Responsibilities Manage accounts receivable, payable, and cash flow. Prepare and post invoices, ledgers, and purchase entries accurately. Ensure timely payment from clients by sending reminders via email or phone calls. Perform bank reconciliations to ensure accuracy of financial statements. Desired Candidate Profile 2-6 years of experience in accountancy or related field (accounting). Bachelor's degree in Commerce (B.Com) or Science (B.Sc) with a specialization in Accounting. Strong understanding of GST regulations and compliance requirements.

Job Title: Financial Analyst Location: Bengaluru, Karnataka (HSR Layout) Joining: Immediate / Serving Notice candidates with prior experience in startups or CA firms Key Responsibilities Handle purchase bills accounting and sales invoice processing Manage end-to-end accounting including AP, AR, and GL Perform cash applications , bank reconciliations , and other banking activities Process accruals, prepayments , and fixed asset accounting Maintain inventory accounting (preferred) Work on GST, TDS, and IT filing (preferred) Post journal vouchers accurately and timely Ensure compliance with company policies and financial regulations Skills & Requirements Proficiency in Tally and MS Office Stron...

Review and coordinate VAT compliance work to ensure timely and accurate filings prepared by providers (for all EMEA entities allocated) This includes Intrastat reports, GL reconciliation with VAT books, and vouchers for clearing VAT GL accounts Responsible for real-time reporting preparation and filings related to Vida obligations (Hungary, Spanish SII, and others) for the country allocated Support all VAT recovery processes under the 8th and 13th Directives, including documentation checking and coordination with external providers Handle diplomat customers' VAT refunds from the end-to-end process (customer documentation review, vendor creation in Aravo, until refund to the customer) Collabo...