11353 Tally Jobs - Page 28

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2.0 - 3.0 years

1 - 3 Lacs

kalburagi

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SRN Mehta School (A part of RAJ NAVAL TRUST) is looking for Record Assistant to join our dynamic team and embark on a rewarding career journey Manage and organize medical records and documentation. Ensure accurate and timely filing of medical records. Monitor and track the movement of medical records. Ensure compliance with medical records regulations and standards. Prepare and present medical records reports to management. Resolve any issues or disputes related to medical records. Maintain accurate records of medical records transactions and processes. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our u...

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1.0 - 2.0 years

2 - 5 Lacs

bengaluru

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This is a full-time on-site Billing Executive role located in Bengaluru. The Billing Executive will oversee the billing processes, manage invoicing, maintain financial records, and collaborate with other departments to ensure accurate billing. The individual will also analyze billing data, handle client communications, and contribute to financial reporting and audits. Requirements & Qualification: Bachelor's degree in Accounting, Finance, or a related field. Minimum of 1-2 years of experience in billing, accounts payable, or related role, preferably in the car rental or transportation industry. Strong understanding of billing procedures and financial processes. Excellent attention to detail ...

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3.0 - 5.0 years

3 - 4 Lacs

noida

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Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

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0.0 - 3.0 years

2 - 3 Lacs

gurugram

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Responsibilities: * Manage client relationships * Collaborate with sales team * Maintain financial records * Meet revenue targets * Prepare reports

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0.0 - 1.0 years

2 - 3 Lacs

chennai

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Accountant required for RMC company to handle daily accounts, GST, TDS, bank reconciliation, vendor/customer accounts, and inventory records. Must know Tally, Excel, and have 13 years’ experience in accounting Health insurance Provident fund

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0.0 - 1.0 years

0 - 1 Lacs

goregaon

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Responsibilities: * Manage administrative tasks using MS Office & Tally. * Collaborate with team on projects, meet deadlines. * Solve problems efficiently, prioritize workload. * Maintain records accurately, adhere to policies.

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0.0 - 1.0 years

1 - 2 Lacs

pune

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Follow up on renewals, update contacts, support membership drives, and maintain databases. Handle admin tasks, data collection, invoicing, TDS, and event support. Manage communication, emails, and reports using MS Word, Excel & PowerPoint.

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0.0 - 2.0 years

1 - 3 Lacs

noida, navi mumbai, pune

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We are looking for a detail-oriented and experienced Accountant to join our Finance team. The ideal candidate should have strong knowledge of Tally and other accounting functions, and be capable of handling day-to-day financial operations.

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0.0 - 1.0 years

1 - 2 Lacs

greater noida

Work from Office

Job Opening: Accountant Location: Stellar Business Park, Techzone 04 Requirement: Proficient in Tally Good knowledge of ESI & PF compliances Strong accounting and compliance skills Ability to handle day-to-day accounting tasks

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3.0 - 6.0 years

3 - 5 Lacs

goregaon

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Designation :- Audit Executive Qualification :- B Com/CA student Preferable from CA firms Location :- Mumbai Experience- Minimum 3-4 years Roles & Responsibilities 1. Assist in the development of the audit plan and audit programs. 2. Preparation of Financial Statements. 3. Prepare audit reports with findings, conclusions, and recommendations. 4. Follow up on audit findings to ensure that corrective actions are implemented. 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software) 6. Collaborate with management and staff to gather necessary information for audits. 7. Keep abreast of GST and TDS changes. 8. Basic knowledge of Excel (including VLOOKUP & pivot) & Tally is must...

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3.0 - 8.0 years

3 - 8 Lacs

kolkata

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Responsible for Managing Accounts from voucher entry to P/L & B/S GST/TDS compliance Reconciliations, and Preparation of Financial Statements. Manages day-to-day accounting operations, supervises junior staff, and ensures accuracy in financial data.

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2.0 - 3.0 years

0 - 0 Lacs

mumbai

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* Handle day-to-day accounting operations. * Maintain accounts in *Tally* software. * Perform *reconciliation of accounts* (bank, vendor, customer) * Timely compliance with *GST, TDS, and other statutory requirements*. Apply at hrm@sunfinity.in

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0.0 - 2.0 years

1 - 2 Lacs

thane, navi mumbai, dombivli

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Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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1.0 - 6.0 years

3 - 6 Lacs

jaipur

Work from Office

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

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7.0 - 9.0 years

5 - 6 Lacs

mumbai

Work from Office

Responsibilities: Prepare financial reports using Tally ERP & Bank Reconciliations. Manage client relationships, provide accounting advice & support. Ensure compliance with GST, Income Tax, TDS & Balance Sheets. overall general accounting Cost accounting

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1.0 - 5.0 years

2 - 4 Lacs

mumbai

Work from Office

Role & responsibilities : GENERATING INVOICES, E WAY BILLS, E INVOICING, TALLY, Preferred candidate profile : CURRENTLY WORKING WITH OUR SAME REQUIRED PROFILE

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2.0 - 4.0 years

1 - 2 Lacs

faridabad

Work from Office

Proficiency in all accounting software (e.g.,GST Filling Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). Strong analytical skills, excellent in communication and organizational skills

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3.0 - 6.0 years

3 - 4 Lacs

pune

Work from Office

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & GST compliance * Ensure accurate bank reconciliations * Maintain bookkeeping records with TDS deductions Provident fund Annual bonus

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4.0 - 7.0 years

3 - 3 Lacs

chennai

Work from Office

Prepare reports on accounts payable and accounts receivable. Getting the cheques, cash, and bank vouchers ready when needed. Processing the payable invoices weekly. Keeping up to date all purchase, sales, payment & receipt transactions. Calculating GST, TDS of Vendor & making payment. Ensuring frequent Follow-ups on payment with clients. Coordinating with operations staff and ensuring day to day invoicing Maintaining ledger books of vendor & supplier, cash, bank transaction, and other bank-related work comprising all electronic transactions. Performing daily entry of accounting. Do branch reconciliations Arranging Credit Note, Debit Note. Ensuring vendors get paid on time after the verificat...

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1.0 - 2.0 years

2 - 4 Lacs

ahmedabad

Work from Office

Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

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7.0 - 10.0 years

4 - 6 Lacs

navi mumbai

Work from Office

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

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2.0 - 6.0 years

2 - 3 Lacs

gurugram

Work from Office

Des-Sr executive Recon Operations Payroll-Bank Job Location-Gurugram Sal-upto 3.50 lakh CTC Education: Graduate Exp: 2+ yrs Skills: Basic excel & tally- Reconciliation experience Preferred skills: recon experience Call 9137797705 Hrutika www.hyfly.in Required Candidate profile Job Profile: Reconciliation of Atm Recon & Digital Payments, Dispute Management Knowledge of payment networks like NFS, RuPay, VISA, MasterCard, JCB

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

Role Overview: You will be joining a dynamic team at Exito, where the focus lies in creating customized solutions that center around thought leadership, collaboration, re-education, and the development of new business opportunities. Our conferences and summits have a global reach, spanning across the EMEA & APAC regions, engaging with CXO's and Business Leaders from both tech and non-tech industries. Key Responsibilities: - Conduct detailed financial analysis and generate comprehensive reports. - Offer actionable insights to drive strategic decision-making. - Develop and oversee annual budgets and forecast financial performance. - Monitor variances and ensure financial goals align with the o...

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2.0 - 6.0 years

0 Lacs

delhi

On-site

Role Overview: As the GST Manager, your primary responsibility will be to coordinate with partners, effectively represent clients, manage a team of associates, foster a positive work environment, continuously develop your skills and that of your team, and demonstrate strong communication and leadership skills. Key Responsibilities: - Handle GST compliance and audits - Draft legal documents such as replies to notices, appeals, writs, etc. - Have a good understanding of tax laws - Conduct research on legal issues and apply them to clients" specific problems - Interpret statutes - Submit one article monthly - Deliver presentations to clients - Travel to various locations - Possess excellent Eng...

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1.0 - 5.0 years

0 Lacs

amritsar, punjab

On-site

Role Overview: As a Data Processing Associate for PACS in Amritsar, your main responsibility will be to collect and enter data, update changes, maintain sheets, organize files, and handle paperwork. The key task in this role will involve collecting data from bank to bank on a daily basis. Key Responsibilities: - Collect and enter data accurately - Update changes and maintain sheets effectively - Organize files and handle paperwork efficiently - Collect data from bank to bank daily Qualifications Required: - Hold a Bachelor's degree - Have at least 1 year of experience in accounting and Tally - Proficient in English (Note: This is a full-time role on a contractual/temporary basis for a durati...

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