2530 Tally Jobs - Page 30

Role & responsibilities We are looking for a person who can handle end to end accounting. For Junior Level (3-5 yrs exp)- Experience in GST reconciliation and Tally is a must For Mid Level (5-9 yrs) - Experience in Tally, GST, Statutory part. For Senior Level (15-20 yrs) - End to End accounting along with Team handling Experience. Preferred candidate profile : Someone who can work 6 days a week, 8 hrs duty Preferred is a candidate who is from Manufacturing background

Role & responsibilities A reputed social organization having presence in 4 states, is looking for a full-time Sr. accountant in Mumbai. Commerce graduate/post graduate with a min of 7-8 years of experience, knowledge in accounting, budgeting, cashflow, account payables, mapping of ledgers and books, financial reports, financial transaction records, its reconciliation, and expertise in Tally prime. The candidate must be open to travel.

Role & responsibilities Financial Recordkeeping : Maintain accurate financial records and ledgers. Financial Reporting : Prepare financial statements and reports for management and stakeholders. Budgeting : Assist in budget preparation and monitoring expenditures. Tax Compliance : Ensure compliance with tax regulations and prepare tax returns. Auditing : Conduct internal audits to assess financial processes and controls. Account Reconciliation : Reconcile bank statements and accounts to ensure accuracy. Expense Management : Monitor and analyze expenses to identify cost-saving opportunities. Financial Analysis : Provide insights and recommendations based on financial data. Regulatory Compliance : Ensure adherence to financial regulations and standards. Collaboration : Work with other departments to support financial decision-making. Preferred candidate profile Experiance in Data Entry and Detailing Perks and benefits

They are responsible for a mix of technical accounting duties, supervisory tasks, and client-facing responsibilities. Here's a breakdown of their typical roles and responsibilities: I. Core Accounting & Financial Management: Financial Reporting: Preparing and reviewing financial statements (Balance Sheet, Profit & Loss A/c, Cash Flow Statement) for various clients, ensuring accuracy and compliance with Indian Accounting Standards (Ind AS), Generally Accepted Accounting Principles (GAAP), and other relevant regulatory frameworks. Analyzing financial reports to identify trends, discrepancies, and areas for improvement. Managing general ledger accounts and ensuring timely reconciliations. Taxation: Preparing and reviewing various tax returns (Income Tax, GST, TDS, etc.) for individuals, partnerships, companies, and other entities. Assisting with tax audits and ensuring compliance with all tax laws and regulations. Researching tax-related matters and advising clients on tax implications. Auditing: Participating in statutory audits, internal audits, and tax audits for clients. Reviewing internal controls, identifying weaknesses, and recommending improvements. Preparing audit working papers and schedules. Liaising with external auditors and regulatory bodies. Accounts Management: Overseeing accounts payable and receivable processes, ensuring timely payments and collections. Performing bank reconciliations and other account reconciliations. Managing payroll functions for clients. Budgeting & Forecasting: Assisting clients with budgeting, forecasting, and financial planning activities. Conducting variance analysis and preparing performance reports for management.

Responsibilities: * Daily bookkeeping, managing receipts and payments, and reconciling accounts * Maintain financial records using Tally software * Prepare monthly reports on financials * Ensure compliance with accounting standards

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Maintain accurate records using Tally software * Conduct monthly closings

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP/Prime * Conduct monthly closings & reconciliations * Ensure compliance with tax laws

Manage end to end accounting activities Manage salary processing, TDS and GST Keep ledgers, bank reconciliations and financial record Track and process invoices, expense reports, and petty cash Apply now hr_neetu@maplezs.in 8307879716

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws through GST, TDS & finalization Annual bonus

APPLY ONLY IF YOU HAVE EXPERIENCE BETWEEN 3 MONTHS TO 12 MONTHS About the Role: We are looking for a dynamic and detail-oriented Account Executive (Fresher) to join our team. The ideal candidate will support key financial and compliance processes, including Procurement to Pay reviews, project audits, and documentation verification. This role is a great opportunity for fresh graduates with a background in accounts or finance who are eager to begin their career in a practical, field-oriented role. Key Responsibilities: Procurement to Pay (P2P) Review: Review invoices, purchase orders, and supporting documents for completeness and accuracy. Assist in end-to-end tracking of procurement and payment cycles. Ensure compliance with internal policies and procedures. Project Audit Support: Perform vouching and verification of project-related records. Cross-check documentation with contract terms, project drawings, and financial records. Audit compliance documents related to HR, safety, and security protocols. Documentation & Compliance: Ensure proper maintenance and verification of all accounting and compliance records. Assist in gathering data for statutory and internal audits. Report Drafting: Prepare and maintain audit observation reports, Excel summaries, and status trackers. Summarize key findings and present insights in a clear, structured format. Travel to Client Location: Regular visits to the client site in Gurgaon for audits and verifications as per schedule. Skills Required: Experience : Minimum 3 months mandatory Strong working knowledge of Microsoft Excel (data entry, formatting, formulas, etc.) Basic understanding of procurement, payment, and auditing concepts. Ability to read and interpret contracts, project documents, and compliance files. Good communication skills and report drafting ability. Willingness to travel locally as per project needs.

Job Description: We are looking for a detail-oriented and motivated Accounts Executive (Fresher) to join our finance team. The ideal candidate will assist in day-to-day accounting tasks and gain hands-on experience in financial operations. Key Responsibilities: Assist in maintaining day-to-day accounting records and data entry. Support in preparing invoices, bills, and expense statements. Reconcile bank statements and assist in month-end closings. Handle petty cash and maintain cash book entries. Assist in GST, TDS, and other statutory filings under supervision. Maintain proper documentation and filing of financial records. Fresher, with a basic Coordinate with other departments for financial data collection. Skills Required: Basic knowledge of accounting principles and MS Excel. Familiarity with Tally/ERP or any accounting software (preferred). Strong attention to detail and accuracy. Good communication and organizational skills. Eagerness to learn and adapt quickly.

Roles and Responsibilities: Responsible for Accounts Receivable Ensure Periodic MIS and P&L , Audit etc. Debtor and Creditor Management Responsible for GST / TDS workings Timely filing of all Statutory returns/compliances as per requirement Assistance in Project costing in coordination for Project Heads Vendor Management Bank Coordination MBA Finance and Inter CA's will be preferred.

Role & responsibilities Job Title: Accounts Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Preferred age of the candidate is below 28 Year Key Responsibilities: Maintain accurate day-to-day financial records using Tally . Handle accounts payable and receivable processes. Assist in preparation of financial reports and monthly reconciliations. Prepare and maintain records of invoices, bills, payments, and other transactions. Ensure compliance with statutory requirements like GST, TDS, PF, etc. Support internal and external audit processes. Assist in payroll processing and employee expense management. Collaborate with other departments for timely and accurate financial reporting. Required Qualifications & Skills: Bachelors or Masters Degree in Commerce ( B.Com / M.Com ). Proven working knowledge and hands-on experience with Tally ERP . Strong understanding of accounting principles and practices. Proficiency in MS Excel and other MS Office tools. Good communication skills and attention to detail. Additional Information: Experience: 1-3 years (preferred, but freshers with strong Tally knowledge may apply). Age Limit: Below 30 years. Salary: Best in the industry (based on qualification & experience). Joining: Immediate joiners preferred.

Role & responsibilities : Maintain accurate records of financial transactions in compliance with accounting standards. Handle day-to-day bookkeeping, including journal entries, ledgers, and reconciliations. Process accounts payable and receivable, ensuring timely payments and collections. Assist in preparing financial statements and reports. Reconcile bank statements and monitor cash flow. Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory regulations. Handle petty cash and expense management. Essential Skills: Accounts receivable, Accounts Reconciliation, Tally, General Account in statutory Gst, Cost Management Fortress Infracon Limited: Corporate Office - Lotus Park, Unit No 204, Road No 16, Wagle Estate, Thane 400 604, Tel – 022 6288 7900

Manage inward material flow—receipt, verification, tagging, storage, ERP updates, coordination with QC, reporting, audit support, and weekly stock updates. Ensure timely issuance, reconciliation, compliance, and material allocation.

-Account Reconciliation -Tax Preparation -Accounts Payable/Receivable -Expense Management -Cash Flow-Bookkeeping -Taxation Required Candidate profile - Hospital background candidates are preferred - Good knowledge in MS Excel - Key Skill - Tally Prime Pl contact Mahesh on 7022897115/hr2@cmhblr.com

Key Responsibilities Invoice Creation : Prepare and issue invoices for services rendered at Club House (NGC, Barcelona, Imperia, Aviva, Alexa, Eminence) Invoice Printing : Print invoices accurately and in a timely manner, ensuring that all necessary details are clearly visible and properly formatted. Filing : File invoices systematically in both physical and digital formats, company policies for record retention. Agreement Drafting : Prepare, review and finalize contracts and agreements, ensuring they meet organizational standard and legal requirements. Purchase Order Preparation: Create and process purchase orders ensuring accurate descriptions quantities and pricing for all goods and services. Documentation Management: Maintain organized records of all agreements and purchase orders ensuring easy retrieval and compliance with internal policies. Review and Approval Process : Coordinate the approval process for all agreements and purchase orders, ensuring all necessary signatures and approvals are obtained. Reporting : Generate reports on the status of agreements and purchase orders for management review. DA Calculation : Calculate the revised Dearness Allowance based on applicable government policies enring accuracy in percentage and amounts for each employee category. Documentation Management : Maintain detailed records of DA calculations, adjustments and related documentation for audit purposes. Report Generation : Prepare and maintain regular outstanding reports, detailing overdue invoices, pending payments and account statuses. Terms : One Year Contract

Tally and Excel work for booking and accounting

We are seeking a detail-oriented and proactive Jr. Purchase Coordinator to support our procurement operations. The ideal candidate will have working experience with Tally ERP and MS Excel, and will be responsible for assisting in vendor management.

Role & responsibilities The selected candidate will be responsible for managing and executing GST-related compliance and advisory services for clients. This includes GST return preparation and filing, reconciliations, audits, and staying updated with changes in GST laws. Preferred candidate profile Candidate with Commerce back ground.

Knowledge and application: Seasoned, experienced professional; has complete knowledge and understanding of area of specialization. Uses evaluation, judgment, and interpretation to select right course of action. Problem solving: Works on problems of diverse scope where analysis of information requires evaluation of identifiable factors. Resolves and assesses a wide range of issues in creative ways and suggests variations in approach. Interaction: Enhances relationships and networks with senior internal/external partners who are not familiar with the subject matter often requiring persuasion. Works with others outside of own area of expertise, with the ability to adapt style to differing audiences and often advises others on difficult matters. Impact: Impacts short to medium term goals through personal effort or influence over team members. Accountability: Accountable for own targets with work reviewed at critical points. Work is done independently and is reviewed at critical points.

Account assistant Required Candidate profile Income tax, GST, TDS, accounting

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team in Maheshtala who will support daily accounting tasks and inventory, assist with financial record-keeping, and contribute to accurate financial reporting. Over time allowance Mobile bill reimbursements Leave encashment Free meal

hi we are hiring position.;-Accountant Experience ;-2 TO 4 YEARS CTC;-25 TO 30 ( HIKE ON YOUR RECENT CTC) LOCATION;- Panchkula,

Role & responsibilities Processing , disbursing ,accounting and managing of Petty Cash Calculation of monthly TDS and GST. Bank Realization and Reconciliation. Tally entries and bills vouching. Settlement of vendor and employee bills. Providing Assistance in preparation of financial statements. Ensuring and keeping the check that all finance related documents and properly filed in the respective files. Foreign payments process Sound Knowledge in HDFC E-net portal like Payment upload, preparation of Banking transaction GST Preparation, Filling and payment process Preferred candidate profile Should have experience in Book keeping. Practical knowledge in Tally/Zoho Accounts Books. Good oral and written communication skills Organized should have attention to detail. MS word/Excel skills Should be able to generate basic reports. Should have experience in TDS, GST calculation and filing.