20281 Tally Jobs - Page 26

good comprehension about GST knowledge including return filing, strong working knowledge of Tally, and Advanced Excel for data handling and reporting. Aware of payroll processing, Proficient in English communication. Share ur CV@9511848035 Required Candidate profile Gender : Female

Role & responsibilities A) Financial Preparation of P&L and Balance sheet by 5th with 100% accuracy Book closure completed by 3rd working with 100% accuracy - All Invoices are Properly booked and verified - Reconciliation between HIS and Tally - Creation of Provision for the expenses where the bills are yet to be reversed. - Reversal of Provision created for in the preceding months on receipt of invoices in the current month. - Ensuring Provision is not carried forward for more than 3 Months - Prepaid Expenses are booked properly - Verification of Fixed Assets Register -verification of Expenses - Bills without GRN , IP Pharmacy , OP Pharmacy, Service Stores, Capex Stores others Etc. B) Statu...

Leading Garments Exporter looking for Accounts Executive knowing Tally

Responsibilities: * Maintain accurate financial records using Tally software * Ensure timely submission of tax returns & reconciliations * Process sales, purchase entries & journal entries accurately Provident fund

Recording purchase invoices and Expenses Invoices In the ERP System. Processing Weekly Payment,Recording Bank Entries,Bank Reconciliation Handling Petty Cash Entries,Maintaining proper filing and records of invoices, vouchers, supporting documents. Required Candidate profile Tally,TDS,Purchase Invoice,Expense Invoice,Vendor Payments,Voucher Entry,Document Control & Filing,Bank Reconciliation,Invoice Verification,GST Basics,Financial Documentation,Accounting & Finance

Execution of statutory audit assignmentsindependently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for executionof assignment Learn and use of firm methodology Communicate with clients and their overseascounterparts wherever required Co-ordination with SKP cross service teams(IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing,recovery, etc. Working knowledge about internal audits Flexible to work on non standard assuranceengagements Travel across all locations DESIRED CANDIDATE PROFILE: Chartered Accountant with 0-1 years postqualification experience Expert knowledge of business processes,accounting, reporti...

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

o PrimaryResponsibilities Accounts payable Routine accounting, bill passing, and paymentprocessing Reconciliation Bank, vendor, etc Experience / conceptual knowledge in GST, TDS Accounting of imports o SecondaryResponsibilities Proficient in MS Office Especially Excel Good communication skills Working knowledge of Tally

Primary Experience in end-to-end accounting Reconciliation Bank , vendor etc Accounts finalization and preparation ofaccounts Experience in calculating and filing TDS, GST,Advanced tax Preparation of Balance Sheet and MIS Secondary Good knowledge of MS Office especially Excel Good in communication Team interactions and coordination

Accounting concepts Processing Required to have a good knowledge of accountingconcepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about thefinalization of accounts and the complete cycle of R2R Basic understanding of the direct and indirecttax applicability and compliances and requirements of report submissions Experience in handling month end activitiesalong with preparation of all the control account schedules Strong analytical skills and should becomfortable working on excel. Experience of working on SAP, Oracle or Tally. CoreCompetencies: Service Orientation Should be aware of both - the internal as well as externalcustomers and their needs; and is c...

Accounting concepts Processing Required to have a goodknowledge of accounting concepts related to Profit and Loss Account and BalanceSheet, taxation, statutory compliance Understanding the key areasabout the finalization of accounts and the complete cycle of R2R Basic understanding of thedirect and indirect tax applicability and compliances and requirements ofreport submissions. Experience in handling monthend activities along with preparation of all the control account schedules Strong analytical skills andshould be comfortable working on excel. Experience of working on SAP,Oracle, or Tally. Core Competencies: Service Orientation Shouldbe aware of both - the internal as well as external cus...

As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow Primary Responsibilities: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients l...

As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow Primary Responsibilities: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients l...

In this role, you willserve as a Virtual Finance Controller for a diverse range of clients acrossmultiple industries. This position offers you the opportunity to gain valuableinsights into different operational models and the challenges they face. In parallel,you'll thrive in a dynamic consulting environment, where you can develop yourexpertise while making a meaningful impact on our clients' financialstrategies. o Primary Responsibilities Accounting for Sales, purchases VendorInvoices keeping in mind the basic TDS GST compliances. Accounting for Bank Cash transactions +BRS Accounting for Employee Expense claims andknow-how of perquisites. o Secondary Responsibilities Proficient in MS Office...

Accounting concepts Processing Required to have a good knowledge of accounting concepts related to Profit and Loss Account and Balance Sheet Understanding the key areas about the finalization of accounts and the complete cycle of O2C and P2P Good understanding of the direct and indirect tax applicability and compliances and requirements of report submissions. Experience in handling month end activities along with preparation of all the control account schedules and other related activities. Strong analytical skills and should be comfortable working on excel and other reporting tools Experience of working on SAP, Oracle or Tally. Exposure to Lean, Six Sigma, and other quality concepts. Practi...

Experience in Zscaler Internet Access, Zscaler Private Access. Troubleshooting on end user machine proxy issues, File types, SSL inspection, On-premise server access and proxy slowness issues. Implementing PAC File, Zscaler Client Connector app policies and Zscaler Private Access app policies as per end user requirement. Coordinating with Zscaler TAC Team, project client Team to provide a complete resolution to end user. Should possess good communication skills. Should be flexible for 24*7 rotational shifts.

Role & responsibilities Handle day-to-day accounting operations using Tally . Prepare and maintain books of accounts, including ledger posting, vouchers, and reconciliations . Manage GST compliance , including: GST return filing (GSTR-1, GSTR-3B, etc.) GST reconciliation Coordination for GST notices, if any Handle TDS computation, deduction, payment, and return filing (24Q, 26Q, etc.). Prepare and process Purchase Orders (POs) and ensure proper documentation. Perform vendor and customer reconciliation . Assist in monthly, quarterly, and annual closing of accounts . Coordinate with auditors for statutory and internal audits. Ensure compliance with company policies and statutory requirements. ...

Maintain & update books of accounts ,journals, ledgers, vouchers. Handle a/c payable and a/c receivable. Assist in bank reconciliations and cash flow management. Assist with audits and provide required documentation. call to dealers for payment. Required Candidate profile willing to work for whole accounts work Perks and benefits Bonus and incentive in annually,free food,Uniform

Job Description: We are seeking a Junior Accountant to support daily accounting operations for our interior contracting projects. The role involves handling site expenses, Vendor payments and basic statutory compliance. Key Responsibilities: Maintain day to day accounts, vouchers and other entries. Handle vendor bills, payments and reconciliations Track project wise expenses and petty cash Assist in GST filings, TDS, and basic compliance Prepare monthly expense reports and MIS Coordinate with CA for audits and returns Maintain proper documentation and records Requirements: B.com/ M.com or equivalent 1-3 years of experience(construction/interiors preferred) Knowledge of Tally/ Zoho/ Accountin...

Role & responsibilities End-to-end handling of Accounts Payable including invoice booking, vendor reconciliation, ageing analysis, and timely payments. Processing contractor, service provider, and employee expense bills in line with company policies. Support Accounts Receivable functions including invoicing, customer reconciliation, and follow-up of outstanding balances. Maintenance of day-to-day accounting entries in Tally . Preparation, reconciliation, and filing of GST returns (GSTR-1, GSTR-3B, etc.) and monitoring of input tax credit. Computation, deduction, payment, and return filing of TDS along with issuance of Form 16 / 16A. Regular bank, cash, and ledger reconciliations . Assistance...

Roles and Responsibilities Manage day-to-day accounting operations, including book keeping, Tally ERP, GST filing, and bank reconciliations. Prepare sales entries, purchase entries, voucher entry, petty cash management, and inventory management. Ensure accurate TDS filing and E way bill generation for smooth business transactions. Perform general accounting tasks such as GST calculation and TDS return preparation. Maintain accurate records of financial transactions using Tally Prime software.

Retail counter billing using computer / basic Tally (sales entry only) Handling walk-in customers at counter Managing daily shop operations Stock inward outward and arrangement Loading & unloading paint buckets/drums Annual bonus

Key Roles & Responsibilities: 1. Daily Accounting Operations 2. Billing & Invoicing 3. Bank & Payment Management 4. GST, TDS & Statutory Compliance 5. Inventory & Store Coordination 6. Reporting & Audit Support 7. Documentation & File Management

Position- Accounts Executive Location-Chennai Key Responsibilities: Handle day-to-day accounting operations including entries, vouchers, and bookkeeping Maintain books of accounts, ledgers, and financial records Manage accounts payable and receivable Prepare bank reconciliations and monitor cash flow Assist in monthly, quarterly, and annual financial closing Ensure timely filing of statutory compliances such as GST, TDS, etc. Coordinate with auditors during audits Generate MIS reports and support management with financial data Ensure compliance with company policies and accounting standards Requirements: 3-5 years of relevant experience as an Accounts Executive Strong knowledge of accounting...

Prepare and analyze financial statements, MIS reports, and monthly/quarterly financial reviews. Manage project-wise costing, budgeting, cash flow, and fund flow statements. Handle accounts payable/receivable, vendor payments, bank reconciliation Required Candidate profile Strong knowledge of GST, TDS, RERA, and real estate taxation. Expertise in project accounting, budgeting, cost control, and MIS reporting. Candidate Must have Experience in Real Estate Industry.