15885 Tally Jobs - Page 27

You will be joining as an Assistant Manager in the Accounts department, where your primary role will involve overseeing critical accounting functions, ensuring financial compliance, and providing strategic insights to support business decision-making. You will play a key role in bridging operational accounting and management reporting. **Key Responsibilities:** - Oversee the preparation of monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow). - Ensure timely and accurate closing of books of accounts. - Manage and monitor the company's budgeting and forecasting processes. - Prepare and present cost reports, variance analysis, and management information systems (...

As an experienced Bookkeeper for an estate and processing units, your role will involve managing daily bookkeeping using Tally/VEND or similar software. You will be responsible for preparing and reconciling monthly expense statements and cash flow reports. Your duties will also include handling wages, statutory filings (PF/ESI/TDS), and supplier invoices. Additionally, you will assist in procurement budgets, project costing, and ensuring audit readiness. It will be essential for you to liaise with HQ (Singapore/urban office) for financial coordination and reporting. Moreover, you will be in charge of maintaining petty cash and on-site expense records efficiently. To excel in this role, the i...

Company Name: ABC Customer Service Type of Company: BPO Industry: F&B/FMCG Vacancies: 1 Designation: Financial Planning Analyst (FP&A) Joining date: 17 November 2025 (flexible) This position of FP&A is for our client, a major Retail/Wholesale company based in Dubai. Work location will be in our office in Kochi. Job Description: Financial analysis Business support MIS reports to senior management Budget vs actuals analysis on monthly basis Assist in month end closures Full fledged training on processes and products shall be provided before operations begin. Location: Vennala, Kochi Industry: F&B/FMCG Client Geography: International (Middle East) Work Timing: 9.30am to 6.30pm Working days: Mon...

Medical Coding Team Lead Outpatient (OP) – Surgery / Observation We are seeking a skilled and experienced Medical Coding Team Lead OP to join our dynamic team in Mumbai. The ideal candidate will have strong leadership capabilities, deep expertise in outpatient coding, and a passion for driving quality and performance in a fast-paced environment. Location: Airoli, Navi Mumbai (Work From Office) Minimum 5+ years of experience in Outpatient Medical Coding – Surgery , Observation Should have minimum 6 months of experience in Handling a team directly or indirectly. Certified coder (CPC, CCS,COC, CIC or equivalent). Proven experience in team handling or leadership roles. Strong understanding of IC...

Key Responsibilities Implement systematic Tally processes GST compliance Cash flow management Equipment ROI tracking Create SOPs Event-wise costing Month End Closing Protocols Vendor Negotiation and Payments Finding Costing Inconsistencies

Responsibilities: Manage billing, cash flows, bank reconciliations, vendor reconciliations, and budgetary control using Tally and Excel. Prepare financial reports, manage funds flow, and oversee budgeting processes.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and general ledger maintenance. Prepare financial statements, including balance sheets, profit & loss accounts, and cash flow statements. Ensure accurate bookkeeping records using Tally ERP software. Handle GST compliance by preparing returns (GSTR-1) on a monthly basis. Coordinate with internal teams to resolve accounting-related issues. Desired Candidate Profile 1-5 years of experience in accountancy or related field. Proficiency in Tally ERP software for book keeping purposes. Strong understanding of cost center management principles. Ability to prepare MIS reports using Excel or other tools.

Vendor payments & Reconciliation Invoice Verification and Making Payment Processing Procure to Pay Maintaining Google Sheet Debtor Reconciliation Payment Entry Tally Speed/Tying Speed - Min 30WPM Communication skills Handle Work Pressure Required Candidate profile Must Join Immediately Should Be smart Must Stay Nearby

Responsibilities: * Prepare financial reports using Tally ERP & Excel. * Maintain petty cash system, record all transactions accurately. * Manage accounts payable/receivable, perform bank reconciliations.

We Elite Celebrations, a leading enterprise travel agency based in India offer comprehensive travel reservation services tailored specifically for businesses. Our services include hotel bookings, apartments, flights, trains, buses, and visa arrangements, both online and offline. Our corporate self-booking tool fully automates travel for corporates. You can walk in between Mon-Sat - 11:00 AM to 08 PM at Elite Celebrations Office no 5, Vrindavan North Main Road, Koregaon Park, Pune 411001 (Landmark - Zodiac Apparel Store Corner of lane no 6 North Main Road // We are above Zodiac Store and adjacent to The Palace Salon) - WhatsApp (ONLY) on +91 9730625547 for any queries. Location - https://goo....

About The Role Skill required: Com.Bkg- Commercial Real Estate - General Ledger Reconciliations Designation: Banking Advisory New Associate Qualifications: BCom/MCom Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do We help clients address quali...

Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops New Associate Qualifications: BCom Years of Experience: 0-1 Year About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical ...

6 days working 10 hours duty Rotational week off Rotational Shift Senior Accountant GST TDS Tally Bank Reconciliation Income Tax Balance Sheet

Responsibilities: Maintain day book & ledgers Manage client accounts from start to finish Ensure accurate financial reporting Process sales vouchers & bank reconciliations Collaborate with team on TDS compliance Over time allowance Annual bonus

About The Role Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Airline BackgroundThis is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc. What are we looking for? Good Verbal Communic...

About The Role Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Airline BackgroundThe process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and in...

SUMMARY Job Summary: We are seeking highly motivated and customer-focused Retail Associates to join our team. As a Retail Associate, you will play a vital role in ensuring the smooth operation of our store, providing exceptional customer service, and maintaining a clean and organized store environment. This is an excellent opportunity for fresher or experienced candidates to kick-start their career in retail and contribute to the success of our team. Responsibilities: Assist in day-to-day store operations, including stocking, billing, display arrangement, and housekeeping. Provide excellent customer service, handle product inquiries politely, and respond to customer needs. Maintain high stan...

Manage day-to-day financial operations,including invoicing/transactions. Prepare monthly MIS/ management reports. Prepare sales invoices including e-Invoice/ E-way bill generation at the GST portal. Handle monthly payroll calculations in coordination Required Candidate profile Ensure compliance with accounting policies and regulatory requirements. Liaise with clients (individuals or businesses) and provide financial information and advice.

Key Responsibilities: 1. Accounting Operations Record and maintain all day-to-day financial transactions in Tally . Pass journal entries, maintain ledgers, and ensure proper accounting of all expenses, income, assets, and liabilities. Record vendor bills , process expense claims, and track reimbursements. Support month-end and year-end closing processes. 2. Compliance Support Assist in monthly reconciliations of GST, TDS, and Bank accounts . Coordinate with compliance and finance teams for return filings , payment verifications, and reconciliations. Maintain supporting documents for all statutory filings and ensure accuracy of data. 3. Audit Support internal and statutory audits by preparing...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation Skills (competencies)

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

- Experience in sales invoice, tally entries - Book Keeping -GST Filing -Good exposure with GST filing and in depth knowledge in Excel workings -Proficient in Tally, Excel Required Candidate profile Male/Female candidate Any Graduate 2+ years Expereince Should be strong in Tally

Exciting Career Opportunity for Accountants in Ahmedabad Are you an ambitious accounting professional ready to take the next step in your career? We are looking for Senior Accountants with 2 to 4 years of experience to join our growing team in Ahmedabad. Core Responsibilities: Review and verify accounting entries prepared by the Maker for accuracy, completeness, and proper documentation. Ensure all transactions comply with accounting standards, internal controls, and statutory requirements. Authorize or post entries in the accounting system only after thorough validation and supporting proof checks. Review TDS and GST computations, ensuring correctness of rates, applicability, and timely fil...