15786 Tally Jobs - Page 3

Designation: Senior Executive Entity: Deloitte South Asia LLP Tax Indirect Tax | Senior Executive India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Deloitte delivers deep knowledge of tax and statutory requirements as well as a breadth of experience applying them in practice wor...

Designation: Senior Executive Entity: Deloitte South Asia LLP Tax Indirect Tax | Senior Executive India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Deloitte delivers deep knowledge of tax and statutory requirements as well as a breadth of experience applying them in practice wor...

Verify T.A./D.A. & expense claims. Prepare sales and purchase invoices accurately. Process vendor invoices and payments on time. Assist in GST,TDS & compliance-related work. Record day-to-day transactions. Maintain documentation and filing for audit Required Candidate profile B.Com / M.Com or equivalent qualification. Knowledge of Tally ERP, Excel, GST & TDS. Attention to detail and ability to meet deadlines. Good communication and coordination skills. Perks and benefits On Role Job PF, ESIC Benefit

Responsibilities: * Manage accounts payable/receivable cycle * Ensure compliance with accounting standards * To pass entries and maintain account books in Tally. * To reconcile bank statements BRS *To maintain all vouchers in Tally Employee state insurance Provident fund

Responsibilities: * Collaborate with stakeholders on budget planning and forecasting * Ensure compliance with financial regulations and standards * Prepare accurate finance reports using Tally software Provident fund Health insurance

To handle Branch accounts and to co-ordinate with Head Office and other departments within the branch for various activities. Roles and Responsibilities Key Responsibilities File GST Returns before due date, Reconciliation of ITC etc. Interaction with GST department and other Government Departments for various queries/notices. Handling Accounts Receivables – Accounting collections, reconciliation etc. Handling Accounts Payable – Invoice booking, Creation of Provisions, Reconciliation etc. Review of General Ledgers and other financial statements. Co-ordination with stores and service centre with regards to stock. Co-ordination with Internal and external Auditors. Required skills Proficiency i...

Job Summary We are looking for a highly organized and detail-oriented Sales Coordinator to manage a diverse range of responsibilities across sales operations, accounts coordination, and client communication. The ideal candidate will be efficient, proactive, and capable of supporting cross-functional teams while ensuring smooth sales operations and excellent client service. Key Responsibilities Sales Coordination Duties 1. Sales Support Assist the sales team in preparing proposals, presentations, and contracts. Coordinate sales activities including scheduling meetings, calendar management, and travel arrangements. 2. Client Communication Serve as a primary point of contact for clients, addres...

Responsibilities: * Maintain financial records using Tally software * Prepare monthly GST returns accurately * Ensure compliance with tax laws and regulations * Manage accounts payable/receivable process

Responsibilities: * Prepare accurate financial reports using Tally & GST software. * Manage accounts payable/receivable, foreign remittances, import documentation. * Calculate TDS/GST, prepare sales invoices & e-way bills.

Role & responsibilities Tender & Bid Management Search, review, and track tenders on GeM, CPPP, e-procurement portals, and OEM sites. Prepare and submit technical and financial bids as per tender terms and compliance formats. Coordinate with OEMs, suppliers, and internal teams for quotations, BoQs, datasheets, and authorization letters. Ensure all tender documentation (EMD, BG, certificates, declarations, profiles) is accurate and up to date. Monitor tender status, corrigendum, bid openings, and coordinate during technical/commercial evaluations. Accounts & Finance Handle day-to-day accounting entries in Tally ERP including sales, purchase, receipts, payments, and journals. Maintain accounts...

Dear Candidates, We are hiring Female Accountant in Delhi Location Model Town ,Delhi Day Shift Salary package upto 25k Salary date 1st of every month Required Candidate profile Strong Knowledge of GST, Tally, TDS Stock reconciliation Interested candidates call/whtup Ruchika @9650997623

The Manager will be responsible for leading daily accounting operations, ensuring end-to end statutory compliance, supporting audits and reporting requirements, improving internal financial controls. 1. Accounting Operations & Oversight Manage day-to-day accounting functions: AR/AP, billing, PO cycle, ledger maintenance, cash receipts, payroll, etc. in accordance with Indian GAAP and company policies. Ensure accurate month-end, quarter-end, and year-end financial closures. Reconcile and validate all POs, invoices, debit/credit notes, and custom import documentation; send for CFO approval. Oversee budgeting, fund forecasting, variance analysis, and working capital tracking. Reconcile bank acc...

Accountant required with strong knowledge of Tally for daily bookkeeping, invoicing, GST entries, bank reconciliation, and financial reporting. Must ensure accuracy, maintain records, and support audits. Freshers with Tally skills may apply. Required Candidate profile To Apply, Call on- 9352429080

Required Accountant with Strong Knowledge on GST,Tally,TDS. One Year Experience in Accontant Executive Morning Shift : 10 :00 AM to 7:00PM Working Days: 6 Days Shift Female Candidate only Preferred Mode of Interview : Walk -In *Modal Town* Block B 2nd Floor Near Modal Town Metro Station Gate Number -2 Landmark Chadha Bhojnayala Near Modal Town Metro Station. Salary or Remuneration:25000/- Only

Company is Big and Reputed name in AHmedabad Only Candidate having any 2Yr+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. Location - Bhadaj Call 8000044060 Required Candidate profile Only Candidate having any 2 Year+ Accounts Experience can apply Candidate must know Tally software, GST, TDS, and other journal and ledger entries. For any Query, call 8000044060

Role & responsibilities Audit Support: Assist in planning and conducting audit engagements under supervision. Perform audit fieldwork, verification, and sampling. Review financial records, statements, and internal controls for compliance with accounting standards and audit procedures. Documentation and Reporting: Prepare and maintain comprehensive audit documentation. Draft audit working papers, summaries, and findings for review. Ensure accuracy and timely submission of audit reports. Accounting Knowledge: Apply strong knowledge of accounting standards and principles during audit processes. Use accounting software like Tally, or other systems for reconciliation and data extraction. Technolo...

Experienced Accountant (4–5 yrs) with strong Tally ERP skills. Skilled in bookkeeping, GST/TDS, reconciliations, AP/AR, voucher entry, and preparing financial statements. Detail-oriented, accurate, and efficient in managing daily accounts. Required Candidate profile Accountant with 4–5 years’ experience and strong Tally skills. Skilled in bookkeeping, GST/TDS, AP/AR, and reconciliations. Detail-oriented, reliable, and efficient in managing daily accounts.

Finance - Job Type: Full-Time Location: Bangalore (On-Site) Experience: 6 months to 1 year Company Description: Welcome to Vibrant Screen - Count on us for all your background verification needs. Since 2002, Vibrant Screen has been committed to providing the most accomplished, precise, and accountable employee background check services in the industry. Our focus on trust and transparency ensures that you have all the information you need to build a safe and trusted workforce. Our blend of advanced technology and industry expertise enables us to provide tailored services that address the unique needs of our clients. Roles and Responsibilities: Assist in maintaining day-to-day financial transa...

We are looking for a skilled Accountant to join our team in Sector 6, IMT Manesar Gurgaon. The ideal candidate will have 2-5 years of experience and a strong background in accounting and auditing. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, including balance sheets and income statements. Conducting audits and ensuring compliance with financial regulations and standards. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Coordinating with external auditors and other stakeholders. Job Requirements Bachelor's degree in Comme...

We are looking for a skilled Account Manager with 10 to 20 years of experience to join our team in Sector 56, Gurugram. The ideal candidate will have a strong background in accounting and finance, with expertise in the real estate industry. Roles and Responsibility Prepare and finalize Balance Sheet, Cash Flow, and Fund Flow statements. Manage Bank Funding, Leasing Arrangements, and other financial operations. Oversee GST, TDS, and statutory compliance. Handle overall Accounting & Finance functions for the real estate business. Coordinate with banks, auditors, and stakeholders for smooth financial operations. Monitor budgets, forecasts, and financial planning to support business growth. Job ...

We are looking for a skilled Accountant to join our team at Capital Placement Services, located in Gurgaon. The ideal candidate will have 1-3 years of experience and be responsible for bookkeeping, day-to-day accounting, sales and purchase entries, payroll processing, financial statements, including Debtors & Creditors management. Roles and Responsibility Manage bookkeeping and day-to-day accounting tasks. Prepare and maintain accurate sales and purchase entries. Process payroll and ensure timely payments. Prepare financial statements, including balance sheets and income statements. Maintain accurate records of Debtors & Creditors. Ensure compliance with accounting standards and regulations....

We are looking for a skilled Account Manager with 4 to 10 years of experience to manage loan operations, ensure compliance with regulatory requirements, and oversee taxation matters related to loans. The ideal candidate will have a strong background in accounting and finance. Roles and Responsibility Manage loan operations, including processing, disbursement, and recovery. Ensure compliance with regulatory requirements and internal policies. Oversee taxation matters related to loans and interest income. Coordinate with banks for various banking activities such as account opening and statement generation. Prepare monthly financial reports (MIS) and provide insights for business growth. Mainta...

We are looking for a skilled Accounts Executive to join our team in Sector 48, Gurgaon. The ideal candidate will have 2-6 years of experience and be responsible for handling accounting tasks, including GST TDS, EPF, and filing TDS/TCS returns. Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review balance sheets and other financial statements. Handle purchase bill entry in Tally and sales bill creation. Perform bank reconciliation and vendor payments. Assist in the preparation of tax returns and other financial documents. Ensure compliance with accounting standards and regulations. Job Requirements Bachelor's degree in Commerce (B.Com) or Mas...

We are looking for a skilled Accounts Executive to join our team in Sector 6, Manesar. The ideal candidate will have 2-5 years of experience and be responsible for handling accounting tasks, including GST TDS, EPF, and filing TDS/TCS returns. Roles and Responsibility Calculate and deposit GST TDS, EPF, and assist in filing TDS/TCS returns. Enter purchase bills into Tally and generate sales bills. Follow up on payment details with vendors. Maintain accurate financial records and reports. Ensure compliance with accounting standards and regulations. Coordinate with internal teams to resolve accounting-related issues. Job Requirements B.Com degree or equivalent qualification. Minimum 2 years of ...

We are looking for a skilled Accounts Executive to join our team in Gurgaon, Delhi NCR. The ideal candidate will have 2-7 years of experience and excellent knowledge of accounting principles, taxation, and financial management. Roles and Responsibility Prepare and file GST returns, TDS returns, and other tax-related documents. Manage purchase bill entry in Tally and create sales bills. Perform bank reconciliation and vendor payments. Assist in the preparation of balance sheets and other financial statements. Ensure compliance with accounting standards and regulatory requirements. Maintain accurate and up-to-date financial records and reports. Job Requirements Excellent English communication ...