20281 Tally Jobs - Page 25

Handle day-to-day accounting Tally entries and account management Bank reconciliation GST, TDS working & filing support Maintain admin records and office coordination Vendor management & documentation Handle office administration Strong knowledge of Tally Good understanding of GST, TDS, Bank Reconciliation Good communication & admin handling Organized and detail-oriented

We are seeking an enthusiastic accountant to assist our team in finance and operational tasks. You will be resourceful, highly organized and self-motivated to put processes in place. Responsibilities Managing daily accounting and banking activities Running payroll Handling statutory filings - TDS, GST, PF/ESI Assisting in statutory compliance Assisting stakeholders requirements Negotiating and Managing vendors Managing cash and payouts Knowledge of Banking, Accounts, GST, TDS and statutory compliance is a must Good command over Tally, MS Excel and Word Detail oriented, highly organized, team player and multitasking

Objective The incumbent is responsible for Payout calculation and queries. Principal Accountabilities : Operational Responsibilities: 1.1. Payout Processing Doctor payout working. International payout working. Domestic Payout working. Payment Expense processing for Doctor Payout, International Payout, Domestic Payouts. Settlement of Payout queries. Fully Control of Basra Accounting and maintain documents i.e. (pt. Bill, Direct/ Indirect Expenses) in Tally. Coordination with PCS and other team members regarding Basra. Maintain Pt. wise outstanding and collection of Basra. Performance Parameters 1) No discrepancies in payouts 2) Minimum audit objections 3) Reconciliations with SAP 4) Timelines...

Job Summary: The Accountant is responsible for managing all financial transactions, billing, vendor payments, tenant accounts, and financial reporting for the commercial building. The role ensures accurate bookkeeping, timely collections, proper budgeting, and compliance with financial policies and statutory requirements. Key Responsibilities: 1. Billing & Collections Prepare and issue monthly CAM (Common Area Maintenance) charges , utilities (electricity, water), parking fees, etc. Monitor Customer payments , maintain accounts receivable, and follow up on overdue amounts. Reconcile tenant accounts and respond to billing queries. 2. Bookkeeping & Financial Records Maintain general ledger , j...

Maintain Accounting and Related data Remind for Due payment Co ordinate with Account team Required Candidate profile Specific in accounting in tally working and communication

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Maintain accurate records using Tally software * Ensure compliance with tax laws * Conduct monthly closings

Assist in day to day accounting work using Tally Prime Help in preparing and filing GST returns Support TDS calculation, return filing & compliance work Assist seniors in Income Tax & audit-related tasks Maintain basic client records and documents Required Candidate profile B.Com graduate Basic knowledge of Tally, GST and TDS Interest in accounting and CA firm work Willing to learn, detail-oriented Basic computer & Excel skills

Accounts Executive/ Assistant required for a Construction Company located at Borivali West Knowledge of Tally, MS Excel, Computers Good in communication Taxation knowledge Applicants from nearby area will be preferred Timing 09:30 to 18:30 Sunday off

We are looking for a detail-oriented Accountant to manage financial records, billing, and accounting operations .The candidate will ensure accuracy in financial reporting, compliance with statutory requirements, and smooth coordination with billing.

Cashier cum Accounts Executive for reputed Automobile dealership in Mohali. Candidate should have atleast 1 yr experience and good working knowledge in Tally. Email: heliumrecruitments@live.com

Billing & Invoicing Knowledge (manual + software-based) Tally / ERP / SAP / Hospital Billing Software (depending on industry) GST knowledge (HSN codes, tax calculations, input/output tax) Basic Accounting Data Entry Accuracy MS Excel proficiency

Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders. Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances. File TDS returns (Form 24Q, 26Q, etc.), including regular corrections and reconciliation with Form 26AS and TRACES. Manage TDS compliance including deduction, deposit, and issuance of Form 16/16A within timelines. Ensure timely payment of Advance Tax and monitor estimated tax liabilities for individuals and companies. Draft and submit replies to Income Tax Notices (e.g., 143(1), 139(9), 154, etc.), and manage compliance with assessment or scrutiny notices. Coordina...

Handle day-to-day accounting operations in Tally/ERP software. Prepare and maintain books of accounts, journal entries, gst, and reconciliations. Required Candidate profile Immediate joiner Apply now Strong knowledge of Tally ERP 9 / Tally Prime Good understanding of GST If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

GST, TDS, Bank Reconciliations, Balance Sheet Finalisation and all other accounts activities. Provident fund

Key Responsibilities Daily bookkeeping, raising PO and generating invoices. Maintain Books. To coordinate with the Auditor office regarding accounts. Day-to-day office administration and maintenance. Essential Skills Experience in Tally/ERP/Zoho Books/online accounting softwares. Experience in TDS Filing. Experience with GST Filing. Experience in accounts finalisation and previous experience with the auditor's office is desirable. Possess excellent computer skills including Word, Excel and Powerpoint and online applications like Google drive etc. Fluency in English. Self-motivated and eager to learn new technology. Excellent interpersonal & communication skills. Excellent Verbal and written ...

Account Executive Work Location - Mansarovar, Jaipur 5.5 Days Working Rotational Shifts Requirements: * Both Freshers and Experienced are eligible. * Comfortable with Night and Rotational Shifts. * UG or UG Pursuing (Commerce preferred). * Basic knowledge of accounting terms and procedures. * Proficiency in MS Excel and accounting software like Tally, Busy and Infozeal (preferred). Key Responsibilities: * Enter daily accounting transactions including sales, purchases, expenses, receipts, and payments. * Maintain accurate and up-to-date records in accounting software (e.g., Busy, Infozeal and Excel). * Assist in preparing basic reports like cash book, ledger summaries, and outstanding reports...

Responsibilities: Manage day-to-day accounting for luxury showroom operations Oversee and review Sales Orders, Purchase Orders, Dispatch Orders, Payments, management reports Coordinate with showroom, sales, and operations teams

•Hands-on exposure to core accounting functions along with purchase and import-related activities •handling import documentation and statutory compliances is mandatory •accounting operations including, ledger posting, journal entries, and bookkeeping Required Candidate profile • Technical Skills: Strong knowledge of Excel, Tally and other software • Record and verify purchase invoices, expenses, and statutory entries in Tally

candidate must have tally working knowledge

Manage Accounts Payable (AP) aging, vendor payments, and Accounts Receivable (AR) collections and settlements. Review and book provisions for monthly financial closures and MIS reporting. Perform routine reconciliations with customers, vendors, and related parties; issue Debit Notes (DN) / Credit Notes (CN) as required. Handle inventoryrelated invoicing, accounting, and reporting. Prepare inventory movement reports and perform GRN (Goods Receipt Note) reconciliation. Record bills, expenses, and HR costs; perform reconciliations regularly. Update daily bank entries and perform bank reconciliations. Ensure tax compliance, including TDS and GST filings and reconciliationsmonthly, quarterly, and...

Assist in planning and executing internal audits across business processes and locations. Review internal controls , identify process gaps, and recommend improvements. Support in conducting risk assessments and evaluating compliance with SOPs, statutory, and internal policies. Help prepare audit documentation , working papers, and draft reports. Coordinate with crossfunctional teams to gather data and follow up on audit observations . Participate in surprise audits , stock audits, process walkthroughs, and control testing. Assist in the automation of audit checklists or dashboards where applicable. What we are looking for. Strong knowledge of audit, accounting, and taxation fundamentals Work...

Financial Reporting Compliance Prepare and review standalone and consolidated financial statements in compliance with Ind AS. Ensure timely monthly, quarterly, and annual statutory compliances (GST, TDS, Income Tax, etc.). Lead monthend and yearend closing activities including Trial Balance finalization and financial reporting. Coordinate with internal and external auditors, including Big 4, to ensure timely and smooth audit closure. Handle statutory audits, internal audits, and audit observations with proper documentation and resolutions. Controllership Accounting Operations Oversee the accounting operations of multiple entities/locations, including general ledger review, account reconcilia...

Managing AP aging, payments and AR collections settlement. Review and booking provisions for monthly closure of books for MIS. Routine reconciliations with customers, vendors and related parties and issue of DN / CN. Inventory related Invoicing, accounting, reporting. Inventory movement working, GRN Reconciliation. Recording bills, expenses, HR cost and reconciliation. Updating of bank entries, Bank Reconciliation on daily basis. Tax Compliance including TDS, GST monthly, quarterly annual reconciliations. Trial balance review and ensure completeness. Preparation of quarterly annually audit schedules and audit requirements, reconciliations, backup workings etc. Good working knowledge of excel...

Mitra Industries (P) Ltd is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Oversee the duties of the accounting team. Implement accounting systems and processes. Reconcile income statements. Prepare monthly financial reports. Control the master data of the general register. Review and release online banking payments. Ensure compliance with state revenue service. Provide ongoing accounting and reporting support. Manage the full financial process. Prepare an expense budget report. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job s...

Role Overview: The Accountant will be responsible for end-to-end accounting, statutory compliance and timely financial reporting. The ideal candidate will be hands-on, detail-oriented and comfortable working in a growing, process-driven organisation, preferably with exposure to the shipping/marine or services industry. Key Responsibilities: Record and maintain all accounting entries in Tally/ERP, including general ledger, journals and supporting documentation. Manage accounts payable and receivable, including vendor and customer ledgers. Prepare and review monthly bank reconciliations, monitor cash flow and fund requirements, and coordinate with banks for payments, transfers and related quer...