6123 Tally Jobs - Page 28

About the job: Assist with day-to-day accounting tasks and data entry. Maintain records of financial transactions. Prepare and process invoices, bills, and payments. Assist in preparing reports and financial summaries. Coordinate with senior accountants and auditors. Who can apply: Only those candidates can apply who: are from Mumbai only Salary: ₹ 2,00,000 - 2,50,000 /year Experience: 0 year(s) Deadline: 2025-08-23 23:59:59 Other perks: Informal dress code, 5 days a week, Free snacks & beverages, Health Insurance Skills required: MS-Office, Search Engine Marketing (SEM), Accounting and Tally About Company: TECHNONICOL Corporation is the leading international manufacturer and supplier of roofing, waterproofing, thermal insulation and sound absorption materials.

You will be joining P. B. SHETTY & CO. LLP, a leading Chartered Accountancy firm located near Grant Road Station in Mumbai. As an Article Assistant, you will have the opportunity to gain hands-on training and diverse professional experiences in various aspects of Chartered Accountancy. Your role will involve assisting in statutory audits, tax audits, internal audits, and limited reviews. You will also provide support in GST compliance, return filing, reconciliations, and audit assistance. Additionally, you will be responsible for tax return preparation, accounting, bookkeeping, and financial statement preparation. To succeed in this role, you must demonstrate a proactive learning attitude, meet deadlines efficiently, and deliver high-quality work with integrity. You will play a crucial part in supporting the firm's service delivery to clients from different industry sectors. Key Responsibilities include preparing audit documentation, conducting research on income tax/GST notices, and effectively communicating with clients and team members. You should have passed CA Intermediate (both groups or at least Group I), possess a strong academic background, and show a keen interest in learning. Proficiency in MS Office applications like Excel and Word, as well as accounting software such as Tally, is required. Excellent communication and presentation skills are essential, along with the ability to work independently and in teams. Your role will offer exposure to diverse clients, hands-on training in various practice areas, and direct interaction with partners and senior professionals. Join us at P. B. SHETTY & CO. LLP to benefit from a structured learning environment, periodic evaluations, and the opportunity to develop professional values and ethical standards.,

You are currently seeking a Junior Account Executive with a minimum of 2 years of experience, proficient in Tally and GST, and possessing excellent communication skills to oversee client accounts and establish strong relationships. Your responsibilities will include daily Tally entries and bank reconciliation, filing Softex, regulating bank transactions, and submitting GST data. You will also be required to participate in vendor/customer calls, handle inquiries, and ensure the timely submission of monthly/quarterly returns. The ideal candidate should have a strong grasp of Tally, knowledge of GST, and effective communication abilities. Experience in IT accounts and statutory compliance such as SOFTEX is desirable. You should be capable of multitasking while maintaining precision and meeting deadlines. We are looking for an enthusiastic and detail-oriented individual who is dedicated to their work. Celoxis is a prominent project management platform dedicated to helping businesses streamline their projects efficiently. Join our team of growth-driven professionals and become a pivotal part of our success. Are you ready to be our next Account Champion Take the initiative, assume responsibility, and create a significant impact.,

As a Finance Executive at our company, you will be responsible for handling tasks related to Tally, Statutory compliance, and Profit/Loss management. Your ability to work efficiently under pressure, meet deadlines, and demonstrate strong organizational and time-management skills will be crucial for success in this role. This is a full-time, permanent position with benefits including Provident Fund. The work schedule is during day shift hours from Monday to Friday. In order to proceed with your application, please respond to the following questions: - Are you located in Bangalore - Are you willing to attend the final round interview in person at our Whitefield office in Bangalore - Do you have experience in the IT industry - What is your current salary - What is your salary expectation within the range of 3LPA to 3.8 LPA - How many years of experience do you have in Profit/Loss management - How many years of experience do you have in Statutory compliance - What is your notice period, and is it less than 15 days Preferred qualifications for this role include: - 1 year of experience as a Finance Executive - 1 year of experience working with the Tally system Proficiency in English is required for this position. If you are looking to contribute your financial expertise in a dynamic work environment and possess the necessary skills and experience, we encourage you to apply for this opportunity.,

The Assistant Accountant position at PFL Food Pvt Ltd involves supporting the finance team with daily accounting tasks and financial record-keeping. PFL Food is a rapidly growing food manufacturing company in India, known for its Mom's Choice brand and rich heritage of the Hand Brand. The company is dedicated to providing quality, innovative, and nutritious food products to consumers. Key Responsibilities: - Maintain factory accounts accurately and in a timely manner - Resolve accounting discrepancies promptly - Collaborate on internal audits and compliance according to provided sheets and formats Requirements: - Bachelor's degree in Accounting, Finance, or a related field - 1-2 years of accounting or finance experience preferred - Proficiency in Microsoft Excel and accounting software like Tally - Strong understanding of accounting principles and financial reporting - Excellent attention to detail and organizational skills - Ability to work independently and in a team - Good communication and problem-solving skills Working Conditions: - Days: Saturday to Thursday - Fridays off - Gender: Male candidates only - Timing: 10:00 AM to 6:00 PM with flexibility required Salary: - To be discussed during the interview Benefits: - Flexible schedule - Provided food - Life insurance - Paid sick time - Paid time off - Provident Fund - Work from home option Schedule: - Day shift - Morning shift Work Location: In person Application Deadline: 09/07/2025,

As a candidate for this position, you should hold a B.Com / M.Com degree and possess a solid understanding of Accounting principles and Indian Tax Laws. Proficiency in using tools such as Tally, MS Excel, and Accounting Software is a must. Your role will require you to have good organizational skills and effective communication abilities. Attention to detail, accuracy, and confidentiality are traits that will be valued in this role. Your primary responsibility will be to accurately record day-to-day accounting transactions using Tally or other designated software. You will also be involved in assisting in the preparation of financial statements and reports. Your support will be crucial in activities such as GST filing, TDS calculation, and Income Tax Return preparation. It will be essential for you to maintain proper documentation of Invoices, Receipts, and Ledgers. Additionally, you will need to collaborate with clients for data collection and certification purposes. Ensuring timely compliance with tax and statutory deadlines will be a key aspect of your role. You will also be expected to assist seniors in audits and other related assignments as necessary. This is a full-time position with a day shift schedule, and the work location will be in person. If you meet the above requirements and are ready to take on these responsibilities, we look forward to receiving your application.,

Only male required good knowledge tally gst taxation reconciliation apply candidate nagpur and nagpur near by candidate

You are a detail-oriented and motivated Junior Accountant sought to join the accounting team in a jewelry manufacturing environment. Your role will involve assisting in day-to-day accounting operations, maintaining accurate financial records, and ensuring compliance with accounting regulations specific to the jewelry and precious metals industry. Your responsibilities will include assisting with daily accounting entries such as sales, purchases, expenses, and bank transactions in ERP/accounting software like Tally. You will reconcile bank statements and vendor/customer accounts, maintain and update inventory records including gold, diamonds, and other precious stones, and support in preparing GST returns, TDS, and other statutory filings. Additionally, you will maintain documentation and records as per audit and compliance requirements, assist in internal and statutory audits, and manage petty cash transactions and records. To excel in this role, you should hold a Bachelor's degree in accounting, Commerce, or Finance, along with 2 years of experience in accounting. Knowledge of accounting standards and Indian taxation (GST, TDS), proficiency in Tally ERP, MS Excel, and other accounting software, as well as the ability to work under tight deadlines are essential requirements. This is a full-time position that requires your physical presence at the work location. If you meet the key requirements and are ready to contribute to a dynamic accounting team in a challenging industry, we look forward to receiving your application.,

As a Supervisor with knowledge of Tally, you will be responsible for overseeing and managing day-to-day operations related to financial transactions and accounting using the Tally software. Your role will involve ensuring accuracy in data entry, reconciliation, and reporting. The ideal candidate should have 1 to 2 years of relevant experience in using Tally for accounting purposes. You must possess a strong understanding of financial principles and be proficient in utilizing Tally effectively. This is a full-time, permanent position based on-site. The salary for this role ranges from 15,000 to 20,000 depending on your qualifications and experience. If you meet the requirements and are looking for a challenging opportunity to showcase your Tally skills, we encourage you to apply for this position.,

You are seeking a Junior Accountant with 12 years of accounting experience to join the team in the Structural Steel industry. The ideal candidate should be detail-oriented, well-versed in basic accounting principles, and capable of handling day-to-day financial tasks. Your responsibilities will include maintaining daily accounts and financial records, assisting with GST filings, TDS, and other statutory compliance, preparing basic reports related to income, expenses, and bank transactions, and supporting the senior accountant during audits and month-end closings. To be successful in this role, you should have a B.Com degree with 12 years of accounting experience, a working knowledge of MS Excel and accounting software (Tally/Zoho Books, etc.), a basic understanding of GST, TDS, and statutory regulations, good communication and organizational skills, and experience in the construction or structural steel industry would be an added advantage. This is a full-time position based in Bengaluru, Karnataka, and you should be able to reliably commute or plan to relocate before starting work. Please indicate your notice period when applying. A Bachelor's degree is preferred, and the work location is in person in Bengaluru, Karnataka.,

The Assistant Accountant position entails providing support to the finance department by engaging in various accounting tasks on a daily basis. This includes responsibilities such as bookkeeping, maintaining financial records, preparing reports, and aiding in audits and tax filings. To excel in this role, you must possess a keen eye for detail, be well-organized, and have a solid grasp of accounting principles. Your duties will involve maintaining and updating accounting records and ledgers, participating in the creation of financial reports and statements, as well as verifying invoices, bills, and bank deposits. You will also be involved in ensuring compliance with GST, TDS, and other statutory requirements, supporting month-end and year-end closing processes, reconciling bank statements, and managing petty cash and employee expense records. Additionally, you will collaborate with the senior accountant and finance team during audits and tax filings. To be successful in this role, you should hold a Bachelor's degree in Commerce, Accounting, or a related field. While 1-3 years of experience is preferred, freshers can also apply for junior positions. Proficiency in Tally, Excel, and other accounting software is essential, along with a sound understanding of accounting principles and financial reporting. Strong attention to detail, excellent organizational skills, and the ability to work both independently and collaboratively are crucial qualities for this role. Experience with ERP software, particularly Tally Prime, is considered a plus. This is a full-time position with benefits including cell phone reimbursement. The work location is in-person.,

We are seeking dedicated and enthusiastic Article Assistants to join our team in Koramangala, Bengaluru. As an Article Assistant, you will have the opportunity to gain hands-on experience and establish a strong foundation in the field of Chartered Accountancy. This role will involve working directly under the guidance of a qualified Chartered Accountant and senior finance professionals who possess 10-15 years of industry experience. You will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain expertise - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-relevant tools such as Tally, Excel, and accounting software - Opportunities to work on live projects and client assignments - Development of strong communication, documentation, and client coordination skills The work environment is professional, learning-driven, and supportive, providing you with the ideal setting to enhance your skills and knowledge in the field. Requirements: - Basic knowledge of accounting - Strong willingness to learn and grow - Good communication skills If you are looking to kick-start your career in Chartered Accountancy and are eager to learn from industry experts while working on diverse projects, we encourage you to apply for this exciting opportunity.,

You are a highly skilled and experienced Senior Accountant being sought to join the finance team of our organization. Your role will involve in-depth knowledge and practical experience in GST filing, direct and indirect taxation, export-import documentation, and balance sheet reconciliation. This position requires you to possess strong analytical skills, attention to detail, and a proactive approach to ensure financial accuracy and compliance. Your responsibilities will include managing and filing monthly, quarterly, and annual GST returns, handling direct and indirect tax compliance, assessments, and audits, preparing and maintaining accurate financial records, ensuring timely posting and reconciliation of accounts, performing balance sheet matching, and month-end/year-end closing activities. Furthermore, you will be required to coordinate with external auditors, consultants, and regulatory authorities. To excel in this role, you should hold a Bachelor's or Master's degree in Commerce, Accounting, or Finance and have a minimum of 4-5 years of experience in accounting roles with direct exposure to GST filing, taxation, and export-import operations. You should have a strong understanding of TDS, Income Tax, and other statutory compliances and be proficient in Tally, MS Excel, and accounting software. This is a full-time, permanent position offering Provident Fund benefits. The work schedule is during the day, and the job location is in Indore, Madhya Pradesh. You are required to work in person to fulfill the duties and responsibilities of this role.,

As a proactive MBA Fresher with a specialization in HR & Finance, you have an exciting opportunity to join Twite AI Technologies in either Chennai or Bangalore. Twite AI Technologies is seeking an individual who is ready to take on a full-time, on-site role and is eager to gain hands-on experience in both Human Resources and Financial Operations. In this role, you will be responsible for a variety of tasks in the HR and Finance departments. In HR, you will be involved in recruitment coordination, onboarding, employee engagement initiatives, record maintenance, and assisting with compliance and policy documentation. On the Finance side, you will help prepare financial reports, expense summaries, and support the Accounting Team. To excel in this position, you must hold an MBA with a specialization in HR & Finance, possess strong communication skills in English (both written and spoken), be proficient in MS Excel and basic financial documentation, demonstrate a willingness to learn and take initiative, and be available to join immediately. While prior experience with Tally is beneficial, training will be provided if needed. Joining Twite AI will allow you to work closely with senior leadership, gain exposure to various departments, fast-track your career in a tech-driven company, and be part of a team that is innovating in AI, Staffing & Technology Solutions. This is a full-time role from Monday to Friday, with working hours from 9:30 am to 6:30 pm. If you are interested in this opportunity, please send your CV to Cv@twite.ai or contact 98842 98443. A Master's degree is required for this position, and fluency in English is preferred. The work location is in person, and the expected start date is 28/07/2025. We look forward to hearing from qualified candidates who are ready to embark on a rewarding career journey with Twite AI Technologies.,

We are looking for a dedicated and detail-oriented Junior Accountant with 1 to 2 years of experience in a Chartered Accountant (CA) firm. The ideal candidate will have hands-on experience in Income Tax, GST, and Audit procedures. Key Responsibilities: Prepare and file income tax returns for individuals, firms, and companies. Assist in statutory and tax audits, including documentation and reporting. Handle GST compliance: returns, reconciliation, and filing. Maintain books of accounts, vouchers, and ledgers. Support in finalization of accounts and audit reports. Coordinate with clients and internal teams for timely deliverables. Required Skills: Working knowledge of Income Tax and GST laws. Experience in audit procedures and accounting standards. Proficiency in Tally, MS Excel, and accounting software. Strong analytical and organizational skills. Ability to manage multiple tasks and meet deadlines. Qualifications: B.Com / M.Com / CA Inter (preferred). 1 to 2 years of relevant experience in a CA firm. Employment Type: Full-time Location: Ahmedabad (on-site) Please send your resume to hr@rrmgt.in or call 9081819473. Job Type: Full-time Work Location: In person,

As a suitable candidate for this position, you should possess a solid understanding of Tally, Accounts, and MS Excel. Additionally, familiarity with GST and other taxation details will be beneficial. This is a full-time role that requires your physical presence at the work location. If you have the requisite skills and experience in the mentioned areas, we encourage you to apply for this opportunity.,

You are a competent and detail-oriented Accounting Executive with over 3 years of experience in hospital accounting operations. Your primary responsibility will be to support financial processes, maintain accurate records, and ensure compliance with accounting standards and GST requirements. Your key responsibilities will include executing day-to-day accounting tasks such as ledger entries, bank reconciliations, and journal postings. You will also support GST filings, billing processes, and inventory-related accounting. Additionally, you will assist in preparing financial statements and internal reports, collaborate with the finance team on budgeting and cost tracking, and ensure adherence to statutory compliance while supporting audit preparation. To excel in this role, you must have a minimum of 3 years of experience in hospital accounting or finance-related roles, proficiency in Tally, and a good understanding of GST compliance, billing systems, and inventory processes. Furthermore, you should be familiar with core accounting principles, possess basic financial analysis skills, have high attention to detail, and exhibit accuracy in reporting. Strong organizational and time management skills, the ability to work independently while contributing to team goals, and experience assisting in audits and collaborating with cross-functional departments are also essential. Additionally, a preferred qualification for this position is an MCOM degree. This is a full-time, permanent position with a fixed shift schedule, and the work location is in person.,

As a visionary CFO at our fast-growing startup in the sustainability and waste management space, you will play a pivotal role in leading from scratch, designing custom Standard Operating Procedures (SOPs), ensuring robust controls, and partnering in unlocking future growth. Unlike traditional marketplaces, we operate in a reverse supply chain, buying from unregistered sellers (households) and selling to B2B buyers, which requires building new systems altogether rather than relying on standard e-commerce SOPs. Working closely with the founder, tech team, and operations heads, you will be responsible for ensuring that every rupee and kilogram is traceable, compliant, and optimized. In this strategic and financial leadership role, you will build and lead the Finance, Accounting, and Compliance team from the ground up. You will create custom SOPs, budgeting frameworks, and internal controls tailored to our unique customer-to-business (C2B) model. Additionally, you will partner with the CEO to drive business planning, modeling, and capital allocation while overseeing unit economics, cash burn, and city-level contribution tracking. Managing accounting, taxation, and compliance aspects will be a key part of your responsibilities, including overseeing bookkeeping, GST, TDS, ROC, PF, ESIC, and monthly closings. You will build frameworks for taxation related to scrap purchases from households and ensure audit readiness across internal, statutory, and investor audits. Your role will also include fundraising, governance, and investor reporting tasks such as preparing and maintaining data rooms, Management Information Systems (MIS), board decks, and compliance documents. You will liaise with external consultants for legal, due diligence, secretarial matters, and ensure timely filings. Furthermore, you will focus on finance automation and tools, building cost-control systems across warehousing, fleet, labor, and technology. The qualifications we are looking for include a CA/MBA Finance/CFA preferred, 8-15 years of experience in VC-backed startups/e-commerce/logistics/recycling/fintech, and prior experience with ground-up finance setup, especially in asset-light or high operations-intensity businesses. Deep familiarity with Tally, Zoho, Excel automation, and investor reporting tools is essential, along with a strong understanding of Indian tax, compliance, Companies Act, and startup capital instruments. Experience managing reverse logistics, scrap, waste management, or commodities is a bonus. In return, we offer ownership in a first-of-its-kind impact-driven business, a direct seat at the leadership table working alongside the founder, backing from institutional investors with a clear growth roadmap, the opportunity to drive real-world environmental change, and a fast-paced, mission-driven team with a strong bias for action.,

You will be responsible for overseeing the procurement activities for our real estate projects. Your role will involve ensuring timely sourcing, cost-effective buying, and quality procurement of materials, equipment, and services required for construction and infrastructure development. Your key responsibilities will include handling end-to-end purchase and procurement of construction materials, electricals, plumbing, interiors, etc. You will be required to manage vendor relationships by identifying, evaluating, and negotiating with vendors/suppliers. Issuing purchase orders, managing inventory levels, and tracking deliveries will also be part of your duties. Additionally, you will need to coordinate with site engineers, architects, and project managers to ensure timely material availability. Maintaining cost control through obtaining multiple quotations and ensuring competitive pricing will be essential. Monitoring the quality and timelines of materials delivered, maintaining and updating the procurement database, records, and reports, and ensuring compliance with company policy and statutory guidelines are also key aspects of the role. The ideal candidate should possess a strong knowledge of real estate construction materials and procurement processes. Excellent negotiation and communication skills are required, along with proficiency in Excel, Tally, and ERP software. A strong vendor network and sourcing ability, as well as the ability to multitask and manage time efficiently, are also essential skills for this position. This is a full-time, permanent position with benefits that include cell phone reimbursement. The work schedule is during the day with fixed shifts, and the work location is in person.,

Responsibilities: Prepare financial reports using MS Office tools. Manage income tax returns and TDS filings. Conduct GST compliance and return preparation. Collaborate with clients on ROC requirements. Employee state insurance Annual bonus Flexi working

Job Description: Sr Executive Accountant - UPS, Inverter, Stabilizer, and Batteries Position Title: Sr Executive Accountant Department: Accounts Location: Mugalivakkam, Chennai Experience: 3 to 5 Years Salary: Based on Experience and Interview performance (23,000 to 29,000) Gender : Male No of Openings: 1 Reports to: Managing Director Job Overview : We are looking for a skilled Accountant with prior experience in similar roles, particularly in GST filing, E-Invoice generation, and E-Way Bill processing. The ideal candidate should have a strong understanding of taxation and compliance procedures, with hands-on experience in managing day-to-day accounting tasks in accordance with GST regulations. Key Responsibilities : Manage day-to-day accounting transactions including accounts payable/receivable, bank reconciliations, and journal entries. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on a timely basis. Generate and manage E-Invoices and ensure compliance with current regulations. Handle E-Way Bill creation and documentation for goods transport. Maintain accurate financial records and reports in accordance with statutory requirements. Support month-end and year-end close processes. Coordinate with auditors and assist in internal and external audits. Monitor and reconcile ledger accounts regularly. Stay up-to-date with the latest accounting standards and GST laws. Mrs. Santhiya HR - Recruiter 8008695894 Access Management Consultancy

Key Responsibilities Receive and process daily material requests from the production and retail departments . Prepare purchase requisitions based on internal requirements. Coordinate with the warehouse/stores to verify stock availability. Generate and manage delivery orders for materials available in stock. Liaise with suppliers for quotations and ensure timely deliveries. Maintain accurate procurement records and documentation. Support coordination between the purchasing and production teams to meet operational timelines. Required Qualifications Any graduate with 1 2 years of experience in purchasing/procurement, preferably in the manufacturing industry . Strong understanding of inventory and supply chain coordination. Proficiency in MS Excel and ERP systems (eg, SAP, Tally, Oracle). Excellent communication and follow-up skills. Only male candidates preferred . Must be based in or willing to relocate to Kochi, Kerala . Immediate joiners strongly preferred. How to Apply Interested candidates can apply via LinkedIn or send their updated resume to: chandni.k@thomsuninfocare.com +91 99958 68298 (Please mention Purchase Assistant Kochi Immediate Joiner in the subject line)

bachelors degree in Accounting, Finance, or related field Maximum 7 years of accounting experience, preferably in a manufacturing environment Good knowledge of import/export processes and customs compliance Must have experience in inventory/stock management (inward /outward movement) Tally Knowledge Must be able to join immediately or within 30 days

We are looking for a Vendor Coordinator with a B.Com background to manage and coordinate vendor relations, procurement processes, and documentation. The ideal candidate will play a key role in ensuring seamless communication and coordination with suppliers, maintaining compliance, and supporting our supply chain operations. Key Responsibilities: Coordinate with existing vendors and onboard new suppliers as per company policies Maintain vendor database with updated documentation (GST, PAN, certifications, etc) Manage purchase orders, quotations, invoices, and delivery schedules Ensure timely communication between the internal purchase team and vendors Track material availability, delivery status, and resolve supply issues Assist in vendor audits and ensure compliance with company standards Liaise with accounts for vendor payment processing and reconciliation Prepare regular reports on vendor performance and cost efficiency Qualifications & Skills: Education: Bachelor of Commerce (B.Com) Mandatory Additional certification in supply chain, purchase, or logistics is a plus Hard Skills: Knowledge of procurement & vendor management processes Proficient in MS Excel, Word, and ERP systems (Tally, SAP, etc) Familiar with GST and basic commercial terms Document handling & compliance tracking Soft Skills: Strong communication & coordination skills Attention to detail and accuracy Time management & multitasking abilities Problem-solving and negotiation skills Positive attitude and ownership mindset Preferred Experience: 1 to 3 years of experience in vendor coordination, purchase, or commercial operations

As a Back Office Associate in the mutual funds or insurance sector, you will play a crucial role in ensuring the smooth and efficient functioning of administrative and operational tasks that support the core business activities. you'll be responsible for managing various backend processes that contribute to the overall client experience and regulatory compliance. Your attention to detail, organizational skills, and ability to collaborate with different teams will be essential in carrying out your responsibilities. Key Responsibility: Preparing Quotations, Recordkeeping, Tally Entries, and Managing Office Admin. Digital Marketing Posts and Follow-up NO SALES Receiving /Uploading Proposal Form Information data entry Insurance Quote Creations Key Skills : Inusrance Mutual Fund Back Office