11353 Tally Jobs - Page 29

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0.0 - 3.0 years

0 Lacs

haryana

On-site

Role Overview: As an Accounts Intern, you will utilize your motivation and at least 6 months of hands-on experience in accounting operations to contribute to the day-to-day financial operations and reporting. This internship will offer you valuable exposure in this field. Key Responsibilities: - Assist in maintaining day-to-day accounting entries in Tally - Help in data entry, reconciliations, and expense tracking - Maintain records of bills, receipts, and supporting documents - Assist in preparing monthly financial reports - Support in audits and documentation as required Qualification Required: - Working knowledge of Tally (ERP) - Proficiency in MS Excel (formulas, data entry, basic report...

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1.0 - 5.0 years

0 Lacs

ludhiana, punjab

On-site

Role Overview: As an ideal candidate for the position, you are expected to possess knowledge of the subject with a strong focus on accuracy and attention to detail. Proficiency in Tally is crucial for this role, along with problem analysis and problem-solving skills. Your active learning abilities will also be beneficial for staying updated in the field. Key Responsibilities: - Demonstrating good communication skills - Handling entries efficiently - Reconciling bank statements Qualifications Required: - B.COM qualification is preferred for this position. Additional Details: This is a full-time, permanent position requiring you to work in Ludhiana, Punjab. The work location is in person. A Ba...

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3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Accounts Manager at iTeach Schools, you will have the opportunity to work directly with the Finance Manager and lead a team of 4-5 Associates to oversee the accounting and compliance functions of the organization. Your role will be crucial in maintaining the financial records, ensuring compliance with statutory requirements, managing audits, and presenting reports to the management. Your responsibilities will include: - Monitoring day-to-day accounting activities - Preparing financial statements and reports - Ensuring compliance with regulations such as FCRA, TDS, PT, IT, PF, ESIC, and GST - Managing external and internal audits - Liaising with various stakeholders including leadership...

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3.0 - 7.0 years

0 - 0 Lacs

karnataka

On-site

Role Overview: You will be joining Kirana Club, India's largest community of kirana stores, connecting over 3 million kirana store owners nationwide. The mission is to empower small retailers with news, knowledge, and opportunities that spur growth. By bringing together brands, wholesalers, and retailers on a unified platform, we aim to revolutionize general trade in India with rapid expansion. Key Responsibilities: - Overseeing billing, reconciliation, and providing insights into cash-flow. - Managing automated invoice generation for e-commerce orders, validating invoices, and coordinating GST filings with external partners. - Maintaining cash-flow forecasts, developing P&L and unit-economi...

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4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As a proactive and detail-oriented finance professional, you are sought after to join the expanding Finance team. Your strong technical expertise, solid understanding of P&L, exceptional Excel skills, and flexible problem-solving mindset will be invaluable in this role. Previous experience in a startup or fast-paced environment would be greatly beneficial. **Key Responsibilities:** - Manage end-to-end accounting functions - Oversee tax and statutory compliance (including GST, TDS, and Transfer Pricing) - Handle financial reporting - Support both internal and external audits - Maintain accurate books of accounts in alignment with relevant accounting standards - Handle day-to-day accounting ac...

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2.0 - 7.0 years

0 - 0 Lacs

noida, uttar pradesh

On-site

Role Overview: As a Finance Manager in Noida, located in Sector 63, you will be responsible for overseeing various financial activities and ensuring compliance with legal regulations. With at least 2+ years of experience, you will manage Purchase Order and GRN Management, as well as handling GST and TDS Management. Your duties will include preparing and analyzing financial statements, conducting data analysis and reporting, and overseeing budget operations. Key Responsibilities: - Manage Purchase Order and GRN Management - Handle GST and TDS Management - Prepare and analyze financial statements - Conduct data analysis and reporting - Oversee budget operations Qualifications Required: - Prove...

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0.0 - 4.0 years

0 Lacs

pune, maharashtra

On-site

**Job Description:** **Role Overview:** As an intern at Inorbvict Healthcare India Private Limited, you will be responsible for managing financial records using Zoho Books and Tally. Your duties will also include ensuring GST compliance for accurate tax filings, processing invoices to maintain transaction accuracy, applying basic accounting knowledge for account reconciliation, and supporting the finance team with daily accounting tasks and data organization. **Key Responsibilities:** - Manage financial records using Zoho Books and Tally - Ensure GST compliance for accurate tax filings - Process invoices to maintain transaction accuracy - Apply basic accounting knowledge for account reconcil...

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2.0 - 6.0 years

0 Lacs

vadodara, gujarat

On-site

Role Overview: As an ideal candidate for this role, you should possess experience in Tally, making invoices, handling E-Way bills, and managing delivery challans. Additionally, you should have familiarity with export documentations such as Certificate of Origin, Letter of Credit, Packing List, and other related documents. Key Responsibilities: - Answer incoming calls from potential customers - Coordinate with the sales team to manage schedules and important documentation - Send emails to clients - Respond to customer inquiries about pharmaceutical machinery - Offer technical information and provide pricing details - Generate detailed quotations and proposals tailored to customer needs - Foll...

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3.0 - 7.0 years

0 Lacs

haryana

On-site

Role Overview: As a part of the team at Housr, you will play a crucial role in maintaining the financial integrity and compliance of our luxury-managed accommodation services. Your responsibilities will include reviewing and processing vendor invoices, ensuring accurate vendor master data, and maintaining knowledge of IND AS. Additionally, you will be tasked with overseeing GST and TDS compliance, preparing data for audits, supporting financial reporting, optimizing processes through ERP systems, and providing leadership to junior team members. Key Responsibilities: - Review and process vendor invoices in compliance with proper documentation and PO matching. - Maintain accurate vendor master...

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4.0 - 8.0 years

0 Lacs

ahmedabad, gujarat

On-site

As a Senior Accounts Executive at Dermatouch located in Ahmedabad, you will play a crucial role in managing day-to-day accounting and financial reporting activities. Dermatouch is a rapidly expanding dermo-cosmetic brand that offers dermatologist-tested skincare solutions driven by science and innovation. **Key Responsibilities:** - Maintain accurate records using Zoho, Tally, and Excel - Coordinate with auditors to ensure timely compliances **Qualifications Required:** - Completion of CA Final - Minimum of 4 years of experience in accounting and finance - Proficiency in Zoho Books, Tally, Zoho Expense, Zoho Invoice, Accounting CRM - Advanced skills in Excel including VLOOKUP, HLOOKUP, Pivot...

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0.0 - 3.0 years

0 Lacs

surat, gujarat

On-site

As a Fresher Accountant joining our finance team, your role will involve assisting in day-to-day accounting operations and supporting senior accountants with financial documentation and reporting. You will be responsible for: - Recording and maintaining financial transactions using accounting software such as Tally and Advance Excel - Preparing invoices, bills, and vouchers - Reconciling bank statements and vendor accounts - Managing petty cash and daily expense records - Supporting month-end and year-end closing activities - Assisting with tax filing, GST entries, and TDS documentation - Organizing and maintaining physical and digital financial records - Collaborating closely with the senio...

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

Job Description: As an ideal candidate for this role, you should possess working experience in Tally and MS Excel. Your expertise should include working on GST and TDS-related tasks. You must be adept at handling entries in Tally, particularly with inventories such as purchase and sales records. Additionally, your responsibilities will include preparing expenses reports and other reports as requested by the management. Familiarity with banking tasks like processing cheques, NEFT, RTGS, and foreign remittance will be essential for this position. Key Responsibilities: - Working experience in Tally and MS Excel - Expertise in GST and TDS-related tasks - Handling entries in Tally, specifically w...

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1.0 - 5.0 years

0 Lacs

kochi, kerala

On-site

Role Overview: You will be responsible for managing the financial and human resource functions within a small team. Your role will involve overseeing core accounting responsibilities, ensuring regulatory compliance, and handling key HR operations. Key Responsibilities: - Supervise and review all financial transactions and reports. - Prepare quarterly, and annual financial statements. - Ensure timely filing of GST, TDS, income tax, and other statutory returns. - Manage internal audits and liaise with external auditors. - Analyse budgets and provide financial insights to management. - Oversee end-to-end recruitment and onboarding processes. - Prepare and maintain HR documents including offer l...

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1.0 - 5.0 years

0 Lacs

coimbatore, tamil nadu

On-site

Role Overview: As a Junior Tax Analyst, you will be responsible for supporting the preparation and filing of tax returns, tax compliance, and related financial activities. Your role requires a foundational understanding of tax laws and accounting principles. You will have the opportunity to develop in a fast-paced professional setting. Key Responsibilities: - Assist in the preparation of income tax returns, GST filings, TDS returns, and other regulatory reports. - Support the team in tax reconciliations, data analysis, and documentation. - Monitor changes in tax laws to ensure compliance with relevant regulations. - Collaborate with internal departments to gather necessary financial data for...

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3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

Role Overview: As a Finance & Account Manager, your main responsibility will be to manage accounts and demonstrate proficiency in Tally. Utilize your strong finance background to handle financial reporting, budgeting, and cash flow projections. Experience in GST filing, PF/ESI filing, and expertise in Excel are essential for this role. The position offers a competitive salary based on your experience. Key Responsibilities: - Manage accounts efficiently - Utilize strong finance background - Demonstrate proficiency in Tally - Experience in GST filing and PF/ESI filing - Expertise in Excel and financial reporting - Knowledge of budgeting and cash flow projections Qualifications Required: - Mini...

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0.0 - 4.0 years

0 Lacs

mira bhayandar, maharashtra

On-site

You will be responsible for recording daily financial transactions in Tally and assisting in maintaining expense records. Additionally, you will update and manage inventory records according to the projects. Supporting bank reconciliation and ledger maintenance will be part of your daily tasks. You will also be organizing and maintaining accounting files while assisting the senior accountant with their day-to-day tasks. - Record daily financial transactions in Tally - Maintain expense records - Update and manage inventory records - Support bank reconciliation and ledger maintenance - Organize and maintain accounting files - Assist the senior accountant with day-to-day tasks NEWMAT India spec...

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4.0 - 8.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a Finance professional at Godrej Industries Ltd -Chemicals, you will play a crucial role in ensuring accurate and timely processing of invoices, maintenance of ledgers, and assisting in month-end closing activities. Your responsibilities will include creating asset codes, managing prepaid expenses, responding to vendor inquiries, and assisting with tax-related tasks for both direct and indirect taxes. Additionally, you will be involved in developing and customizing reports in SAP to facilitate better data analysis. Key Responsibilities: - Ensure accurate and timely processing of invoices - Maintain ledgers and assist in month-end closing activities - Create asset codes and ...

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2.0 - 6.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Account Assistant at Xphere Group, your role will involve the following responsibilities: - Perform ledger reconciliation and bank reconciliation - Handle basic e-mail correspondence - Possess knowledge of TDS & GST - Demonstrate proficiency in Tally and MS Office Qualifications required for this role: - Bachelor's or Master's degree in Commerce (B.Com/M.Com) - 2-5 years of relevant experience Xphere Group is located in Bodakdev, Ahmedabad and is looking to fill 3 vacancies for the Account Assistant position. The company offers full-time, permanent employment with benefits such as health insurance, leave encashment, and Provident Fund. You will have a day shift work schedule with the o...

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2.0 - 6.0 years

0 Lacs

cuttack

On-site

As a bright and talented accountant with a strong motivation to learn and grow in your career, you will be responsible for handling various financial activities and ensuring accuracy in all accounting processes. Your primary responsibilities will include: - Managing financial transactions - Preparing financial reports - Ensuring compliance with all relevant accounting regulations Qualifications required for this role include: - Commerce graduate with 2-3 years of experience in Tally, GST, and other related accounting tasks - Bachelor's degree - Minimum of 2 years of accounting experience This full-time position is located in Cuttack and offers a negotiable salary along with EPF and ESI benef...

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10.0 - 14.0 years

0 Lacs

karnataka

On-site

As an Accounts and Tax Manager at Capital One, you will play a crucial role in managing the accounting and budgeting functions of the company, ensuring compliance with statutory requirements. Your responsibilities will include: - Overseeing the timely completion of statutory and tax audits - Coordinating tax assessments - Leading projects for process improvements Your expertise as a Chartered Accountant and Chartered Financial Analyst, coupled with over 10 years of post-qualification experience, will be instrumental in your success in this role. Experience in big 4 audit firms will be an added advantage. Proficiency in tools such as Tally, MS-Suite, and G-Suite is essential, along with excel...

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

As a candidate for this role, you will be responsible for managing end-to-end export/import operations, logistics coordination, compliance documentation, and administrative tasks. Your expertise in using Tally for financial and inventory-related activities will be essential in this position. You will be tasked with preparing, reviewing, and organizing export/import documents such as invoices, packing lists, bills of lading, certificates of origin, and customs declarations. Ensuring compliance with all EXIM and customs regulations and procedures will be a key part of your responsibilities. - Manage end-to-end export/import operations - Coordinate logistics and compliance documentation - Utili...

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2.0 - 6.0 years

0 Lacs

ludhiana, punjab

On-site

You will be joining Arbour Clothing Co. as a full-time employee. The company offers a range of benefits including health insurance, paid sick time, and Provident Fund. The work schedule will be on day shift with the possibility of a yearly bonus. - Bachelor's degree is preferred - 2 years of experience in accounting is preferred - Total of 2 years of work experience is preferred - Certification in Tally is preferred The work location for this position is in person.,

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0.0 - 4.0 years

0 Lacs

lucknow, uttar pradesh

On-site

Role Overview: As a valued team member, your responsibilities will include assisting in data entry, bookkeeping, and invoice processing. You will support the preparation of financial reports and MIS, and help with GST, TDS, and other tax compliances. It will be your duty to maintain accurate records and documentation, working closely with the senior accountant on daily tasks. Key Responsibilities: - Assist in data entry, bookkeeping, and invoice processing. - Support the preparation of financial reports and MIS. - Help with GST, TDS, and other tax compliances. - Maintain accurate records and documentation. - Work closely with the senior accountant on daily tasks. Qualifications Required: - B...

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0.0 - 4.0 years

0 Lacs

raipur

On-site

Role Overview: As an Accounting professional, you will be responsible for handling various tasks such as preparing Journal Entries, performing Reconciliations, managing TDS and GST calculations, overseeing IT related matters, and efficiently handling Cash. You will be expected to work with software tools like SAP or Tally for managing financial data and conducting necessary Computer Work. Key Responsibilities: - Prepare Journal Entries - Perform Reconciliations - Manage TDS and GST calculations - Oversee IT related matters - Efficiently handle Cash Qualifications Required: - Proficiency in English for effective communication Additional Details: This is a Full-time and Permanent position suit...

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3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As a proactive and detail-oriented finance professional, you are sought to join the expanding Finance team. Your expertise should include a solid understanding of P&L, excellent Excel skills, and a flexible problem-solving mindset. Prior experience in a fast-paced environment or startup will be advantageous. **Key Responsibilities:** - Managing the end-to-end accounting functions. - Ensuring tax and statutory compliance (including GST, TDS, and Transfer Pricing). - Conducting financial reporting. - Supporting internal/external audits. - Maintaining accurate books of accounts as per applicable accounting standards. - Overseeing day-to-day accounting activities. - Assisting in month-end and ye...

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