15885 Tally Jobs - Page 30

About Atomgrid Atomgrid is a global platform for sourcing and contract manufacturing of specialty chemicals from India. Our vision is to revolutionise the global speciality chemicals industry through cutting-edge technology, relentless innovation and impeccable execution. We work with our customers right from lab-scale development to commercial scaleup and door-step delivery for their strategic procurement projects. Our in-house team of scientists, technology engineers, project managers make sure that we are delivering the right quality products at the right price and on time. We are founded by IIT & IIM founders and backed by marquee VCs in India. Position Associate - Finance Job Overview T...

We are seeking a dynamic Tour Executive who will be responsible for handling whole file, from designing, planning, and executing customized travel itineraries that exceed their expectations This role requires a passion for travel, a deep knowledge of our destinations, and excellent organizational skills

Responsibilities: * Manage financial records using Tally & Excel * Ensure compliance with accounting standards * Prepare monthly/quarterly reports * Collaborate with management on budget planning & forecasting

Job Description: Record day-to-day accounting entries in Tally Prime (sales, purchase, journal, receipts, payments, and contra entries). Manage accounts payable/receivable and vendor/customer reconciliations. Monthly GST filings GSTR-1, GSTR-3B, GSTR-9, 2B reconciliation. TDS report preparation & return filing. Payroll processing in Tally with PF & ESI challan generations. Handle petty cash, expense tracking & MIS reports. Coordinate with auditors during internal and external audits. Ensure timely tax payments and maintain proper documentation for all statutory filings. Preferred Candidate Profile: Strong working knowledge of Tally Prime (mandatory). Good command over MS Excel (formulas, pay...

Note: For Gurgaon Or Nearby Gurgaon People only Job Description: B.com or M.Com degree and at least 2- 5years of experience in the field. The ideal candidate will have a strong understanding of accounting and tax regulations, with excellent analytical skills. Responsibilities: Prepare and maintain financial records, ensuring accuracy and compliance with regulations. Assist in the preparation of financial statements and reports Conduct tax planning and prepare tax returns Analyze financial data to identify trends and provide insights Support the implementation of accounting policies and procedures Perform account reconciliations and resolve discrepancies Assist with internal and external audi...

6 days working Rotational week off Rotational Shift 10 hours duty Manage daily cash collections and payments records of all receipts, vouchers, expenditures. Handle cash, cheques, UPI, card transactions Record journal entries, invoices, ledger Required Candidate profile Prepare daily, weekly, and monthly cash reports. Verify bills, expense claims, and vendor payments Coordinate with banks for deposits, withdrawals, and reconciliations

6 days working Rotational week off Rotational Shift 10 hours duty Manage daily cash collections and payments records of all receipts, vouchers, expenditures. Handle cash, cheques, UPI, card transactions Record journal entries, invoices, ledger Required Candidate profile Prepare daily, weekly, and monthly cash reports. Verify bills, expense claims, and vendor payments Coordinate with banks for deposits, withdrawals, and reconciliations

We are seeking an Accounts Executive with at least 2 years of experience to join our dynamic finance team. The ideal candidate will have a solid understanding of basic accounting and finance principles, be proficient in Excel, Tally, Google Sheets, and Tally Prime software, and have hands-on experience with GST and TDS returns preparation. The candidate should also be familiar with Zoho software for streamlined accounting tasks. This is an excellent opportunity for individuals looking to grow in the field of finance and accounting. About this role: Maintain accurate and up-to-date financial records using Tally Prime and Zoho software. Process invoices, payments, receipts, and other accountin...

Designation - Accountant Qualification - B.Com, M.com Experience - 10 to15 Yrs Location - Dubai Industry- Accounting | Auditing | TDS Salary - 3000 AED - 4000 AED Direct Employment Contact-- Aswini HR -8124371242 Required Candidate profile Candidate should Have experience in Tally, SAP, Zoho, TDS 1.Resume 2.Original Passport 3.Passport Size Photo-2 Please send your resume Whatsapp to - ASWINI HR -8124371242 Perks and benefits Free Accommodation & Transport

Key Responsibilities Invoice & Payment Management Manage end-to-end Accounts Payable (AP) processes. Process vendor invoices, employee reimbursements, and payment runs. Verify and reconcile vendor statements and resolve discrepancies. Compliance & Reporting Ensure accuracy in expense booking and timely payments. Maintain compliance with accounting standards (IFRS, US GAAP, Local GAAP). Support tax-related compliance including GST, TDS, and vendor-related statutory filings. Vendor & Stakeholder Coordination Build strong relationships with vendors and internal stakeholders. Handle escalations related to delayed or disputed payments. Maintain updated vendor master data and ensure proper documen...

About the Role As a part of the wholesale banking product team, Trade Customer Service Officers (Trade CSOs) are responsible for providing over-the-counter service to fulfill the needs of existing as well as potential customers. Trade CSOs are required to handle service requests, process transactions efficiently and within the stipulated time. Key Responsibilities Process service requests efficiently and accurately while maintaining high service standards Liaison with relationship managers, product/operations team Ensuring delight in respect of customer experience with the Bank Handle all service requests and queries from customers, liaison with RMs, Product/Ops teams and ensure timely deliv...

Role & Responsibilities: Handle GST filing, E-way bills, invoice preparation, and bank reconciliation. Assist in daily accounting, data entry, and expense verification. Support month-end closings and maintain accurate financial records and reports. Annual bonus

Job Title : Article Assistant (CA Articleship) Experience : 0 - 1 Year Qualification : CA Intermediate (One or Both Groups Cleared) Employment Type : Full-Time (Articleship Training) About the Role : We are looking for dedicated and enthusiastic CA students who are ready to start their Articleship training. This is an excellent opportunity to gain practical exposure in audit, taxation, accounting, and compliance, while working with experienced Chartered Accountants. Key Responsibilities : Assist in statutory audits, tax audits, and internal audits of various clients. Support in preparation and filing of GST returns, TDS returns, and Income Tax returns. Maintain books of accounts and help pre...

We are Hiring Candidates with Freshers - 2 years Experience in Chennai! We are looking for candidates who are eager to learn, grow, and make an impact in the following roles: Audit Assistant - Freshers / Experienced Project Coordinator Strong organizational skills and interest in coordination of projects. Associate Review Resource Coordinator - Must have hands-on in academic/research project coordination or editorial operations Location: Chennai Experience: Freshers (0 - 2 year) If you are enthusiastic, committed, and ready to begin your professional journey, wed love to hear from you! Share your CV at kirthi.p@kivitronicsconsulting.com with the subject line Application [Role Name].

Responsibilities: * Manage accounts payable/receivable cycle * Prepare financial reports and statements * Ensure compliance with tax laws (GST, TDS) * Collaborate with finance team on budget planning * Proficient in Tally/Excel

Minimum qualification B. Com Having around 5 years of experience in finance & accounting, payroll, MIS, GST, TDS, PF etc. Working knowledge of Zoho/Netsuite etc. and Tally ERP Expert in MS Excel. Required Candidate profile Expert in Accounts & Finance Domain Indian accounting system Male only Having good communication in English

Record daily accounting entries, manage invoices, vendors, and customers, handle GST/TDS data, reconcile accounts, assist in monthly closing, prepare P&L and Balance Sheet, and support audits and financial reporting.

Responsibilities: * Process accounts payable & receivable * Maintain accurate records using Tally/Zoho Books * Ensure timely bank reconciliations * Manage customer relationships * Prepare financial reports

Punch daily records in Tally Maintain attendance records Ensure timely GST, TDS & tax deductions Coordinate with transporters for consignment quotes Improve accounting efficiency & compliance accuracy

Job Purpose : To handle the company end-to-end accounting operations, project accounting, and statutory compliance, ensuring accuracy, transparency, and financial discipline across all real estate projects and corporate functions. Exposure to project accounting, contractor billing, and RERA-related financial documentation. Key Responsibilities : 1. Accounting & Financial Operations Manage day-to-day accounting activities for multiple real estate projects and the corporate office. Maintain general ledgers, project ledgers, and ensure accurate booking of income and expenses. Handle reconciliation of bank accounts, project advances, and inter-branch / inter-company accounts. Ensure timely closu...

Responsibilities: * Prepare e way bills & GST returns using Tally software * Manage client accounts with busy schedule * Collaborate on miscellaneous projects within industry standards

Designation - Accounts EXECUTIVE This opening is for CA Firm, please apply if interested to work for CA Firm Location - Cotton Green. Looking for near by candidates Immediate Joiner preferred Salary upto - 40K Qualification - Graduate. CA inter will also be preferred Role:- General Accounting TDS Taxation Income Tax P/L Accounting Balance Sheet Handling Various company accounts Visit client site as and when required Please apply if interested to work for CA Firm, please apply if interested to work for CA Firm.

Responsibilities: * Prepare financial reports & statements * Manage accounts payable & receivable * Conduct monthly closings * Ensure compliance with accounting standards * Maintain accurate records using Tally software Annual bonus

Billing Executive responsible for accurate invoice preparation, verification, and processing. Coordinates with teams for billing accuracy, maintains records, ensures GST/TDS compliance, supports audits, and assists in revenue reporting. Perks and benefits Timing - 10 am to 6:30 pm 3rd and 4th Saturday Off

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.