11298 Tally Jobs - Page 3

Hiring Accounts Executive – Logistics with 5-8 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics/ accounting. Required Candidate profile B.Com/Finance graduate with 5-8 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Male candidates with prior Logistics/Freight experience preferred

Role & responsibilities Manage day-to-day accounting operations including accounts payable, accounts receivable, general ledger, and bank reconciliations. Handle bookkeeping and ensure all financial transactions are properly recorded in Zoho Books (or Zoho Finance Suite) or Tally. Generate invoices, process vendor bills, and ensure timely payments. Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements, credit cards, and ensure accuracy in financial records. Assist in payroll processing and statutory compliance (GST, TDS, PF, ESI, etc.). Create and maintain financial reports and dashboards using Zoho Analytics or Zoho reporting tools. Coordinate with auditors,...

Seeking a passionate & detail oriented CA (inter ) who is proficient in accounting, Tally & financial tasks. Work in preparing financial reports, GST & TDS Filings, internal audits ,tax compliance ,and maintaining accurate financial records

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

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We are hiring for Accountant / Account Executive with one of our reputed client. Location : Bangalore ( JP Nagar) Job description Accounting knowledge pertaining to entries in books of Accounts. Recording all expenses Recording & maintaining all the entries of day-to-day business transactions. Handling Accounts Receivable & Payable. TDS working & returns, GST working & filings. Required Candidate profile Review of multiple types of compliances like GST, TDS & other statutory compliances Computation of Advance Tax, Taxable Income & Tax Liability of individuals. Preparation of Goods & Service Tax Return. Looking for Immediate Joiner If interested kindly revert with updated cv on consultant4@wi...

Greetings for the day!!! Job Designation: Accounts executives Experience : 0-2years Qualification : B.com Location : Mumbai Job Role: Updating books of Accounts. Preparation & Filing of GST Returns. Preparation & Filing of TDS Returns. On-line TDS, GST, PF, ESIC, PT, etc payments. Vendors Payments processing. Preparation of details for Statutory & Tax Audit. Thanks & Regards Monica Solanki | Recruitment Consultant |PARC Kalite | Tel : +91- 9137419558 |Email: monica.parckalite@gmail.com | "Delivering Quality"

We are looking for an enthusiastic Event Management Executive to support the planning and execution of weekly events and webinars. This role is ideal for freshers or early-career professionals interested in gaining hands-on experience in event operations, marketing, and pharma industry webinars . Key Responsibilities: Assist in setting up webinars on Zoom (registration forms, reminders, and calendar invites). Support in email marketing campaigns (Mailchimp/OneSignal). Coordinate registration tracking using Tally Forms, Google Sheets, and Zapier. Help with attendee engagement before, during, and after webinars. Provide support during live webinar execution (technical checks, session moderatio...

We are having opening for B.Com Fresher in Accounts & Finance Department. Location : Malad Should be able to work with Tally. Company Details - Indias No.1 Entrance Automation & Loading Bay Equipment Company Founded in 1996 and headquartered in Mumbai, Gandhi Automations Pvt. Ltd. has established itself as a leader in designing, manufacturing, exporting, and installing Entrance Automation Systems and Loading Bay Equipment. With over 70% market share in India, the company is renowned for delivering customized, safe, and energy-efficient solutions across various industries. Global Reach Gandhi Automations has expanded its footprint to over 70 countries, including regions in Far East, Asia, Mid...

Job Description Role The purpose of this role is to provide strategic guidance and recommendations on pricing of contracts being executed in the assigned SBU while maintaining the competitive advantage and profit margins. Responsible for ensuring the SoW adherence to internal guidelines of all contracts in the SBU. Do - Contract pricing review and advise - Pricing strategy deployment - Drive the deployment of pricing strategy for the SBU/ Vertical / Account in line with the overall pricing strategy for Wipro - Partner and educate the Business Leaders about adherence to the pricing strategy, internal guidelines and SoW. - Business partnering for advice on contract commercials - Work closely w...

We are hiring fresh graduates for the position of Accounts Trainee and Support. This is a fantastic opportunity to launch your career in finance, proposal management, and business operations. No prior experience is needed. We provide full on-job training. Key Responsibilities: On the job training program to understand accounting, finance, Tally, internal tools, SEO processes, and ChatGPT. Assist in accounts, billing, preparing client proposals and quotations. Manage professional email communication with clients. Make yourself AI Ready by familiarizing ChatGPT for research and content updates on our website. Use basic computer knowledge for document handling and communication tasks. Who Can A...

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

Looking to onboard skilled SAP FICO professionals with 5-10 years of experience for a contract position in Hyderabad. Roles and Responsibility Manage and implement SAP FICO modules, including Financial Accounting and Controlling. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and dashboards. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve technical issues related to SAP FICO. Ensure compliance with organizational policies and procedures. Job Requirements Strong knowledge of SAP FICO modules and functionalities. Experience in analyzing financial da...

Prepare & file GST, Income Tax, and TDS Returns Maintain accounting records in Tally or other software Coordinate with clients for data collection & query resolution Call : 9724346949

We are looking for a skilled SAP FICO professional with 6-10 years of experience to join our team. The ideal candidate will have expertise in SAP FICO and be able to work effectively in a fast-paced environment. Roles and Responsibility Manage and implement SAP FICO modules, including Financial Accounting and Controlling. Analyze financial data and provide insights to support business decisions. Develop and maintain financial reports and dashboards using SAP FICO tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Troubleshoot and resolve technical issues related to SAP FICO implementation. Provide training and support to end-users on...

We are looking for a skilled SAP FI Consultant with 6-20 years of experience to join our team in Bangalore. The ideal candidate will have expertise in SAP FI and be available to join immediately. Roles and Responsibility Implement and configure SAP FI modules for clients. Provide technical support and training to end-users on SAP FI functionality. Analyze business requirements and develop solutions using SAP FI tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FI with other modules. Develop and maintain documentation of SAP FI configurations and processes. Troubleshoot and resolve issues related to SAP FI implementation and maintenance. Job Requirements Min...

We are looking for a skilled SAP FICO professional with 6-10 years of experience to join our team in the Employment Firms/Recruitment Services Firms industry. The ideal candidate should have at least two implementation experiences and expertise in SAP FICO. Roles and Responsibility Implement and configure SAP FICO modules, including Financial Accounting and Controlling. Provide technical support and training to end-users on SAP FICO functionality. Analyze business requirements and develop solutions using SAP FICO tools. Collaborate with cross-functional teams to ensure seamless integration of SAP FICO with other systems. Develop and maintain documentation of SAP FICO configurations and custo...

Fitness-Tech startup is looking to hire experienced post graduate / SQ CA for the role of Finance Executive with 3+ years of exp in managing day-to-day accounts, compliance, MIS and finance operations. Required Candidate profile -3+ yrs of exp of GST, TDS and tax compliance and worked in ICE role -Expertise in basic business or finance metrics (gross margins, profit margins, unit economics) -Hands on experience in ERP systems

We are looking for a skilled SAP BPC Analysis Office professional with 5-10 years of experience to join our team on a full-time basis across Pan India. The ideal candidate will have expertise in SAP BPC Analysis Office and excellent analytical skills. Roles and Responsibility Analyze complex business problems and develop solutions using SAP BPC Analysis Office. Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements. Develop and maintain reports, dashboards, and other visualizations to support business decision-making. Provide expert-level support for SAP BPC Analysis Office-related issues and projects. Design and implement data models and...

Accurate accounting entries with proper narration & record Compliance, ROC, Vendor payment Wages disbursement including salary booking Bank reconciliation Preparation of MIS reports EMI/loan management & cheque/voucher preparation Assist in audits.

Consultancy deliverables: a) Preparing and maintaining financial records, reports, budets and audits for this project b) Ensuring compliance with accounting standards, policies and regulations c) Providing advice and guidance on financial management, planning and reporting d) Developing and implementing accounting system, procedures and controls e) Maintaining Invoices & Timesheets of Consultants f) Keep Track of utilization and expenses submission to CRY g) Performing administrative tasks susch as filing, correspondence, data entry and document management h) Liasioning with BZ function of CRY Mumbai in Procurement process i) Coordinating and facilitating meeting, workshops, trainings and ev...

Guhring India Pvt Ltd is looking for Driver / Office Assistant to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Guhring India Pvt Ltd is looking for Finance/ Accounts to join our dynamic team and embark on a rewarding career journey Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracy Managing a companys accounts payable and receivable Sending bills and invoices to clientsTracking organization expensesProcessing refunds Working with collection agencies on overdue paymentsCommunicating with clients regarding billing and payments Excellent communication skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details direc...

Role & responsibilities: Assist Manager and Director with Excel-based data management and reporting Handle basic accounting tasks (approx. 20%) using Tally ERP Manage documentation for RTO and insurance-related processes Prepare and maintain administrative records, including AMC renewals Maintain employee and driver personnel files Oversee joining formalities and HR documentation Preferred candidate profile: Graduate in Commerce (B.Com) with 48 years of relevant experience Proficient in Tally ERP and Advanced Excel Strong organizational and documentation skills Experience in handling RTO , insurance , and HR admin tasks Candidates from Pune (Lonikand & Hadapsar) or nearby areas preferred Ope...

•Working closely with accounts and finance team to ensure seamless billing, payments, reconciliation of account to suppliers and customers •Manage books of stock of various agro commodities held by the company across various warehouses across India