15885 Tally Jobs - Page 31

Maintain day-to-day accounting records (Sales, Purchase, Expense, Receipts, Payments) Handle accounts payable and receivable Assist in monthly and yearly closing of accounts Support audit processes and documentation

Responsibilities: * Experience in Tally Prime Must one year. * Basic Knowledge with GST Filing . ESI, PF Filing &TDS. * Well Known Sales & Purchase entry Booking. * Ensure Monthly Salary Workings, ESI & PF Workings. Provident fund Annual bonus

Position : Accountant Location : Mumbai (On-site) Working Hours : 9:00 AM 5:00 PM Weekly Off : Sunday or Monday (to be confirmed) Salary Range : 25,000 30,000 (based on experience and capability) Required Experience : Minimum 5 years in accounting Role Summary: We are seeking an experienced Accountant to manage day-to-day accounting operations. The ideal candidate should be proficient in Tally, comfortable working with online banking platforms, and capable of handling documentation and financial reconciliations with accuracy. Key Responsibilities: Record and maintain daily accounting entries in Tally. Manage internet banking, vendor payments, and bank reconciliations. Prepare and maintain mo...

Urgent looking for Non-it Recruiter Freshers and Experience both can apply South Delhi and Faridabad candidates need to apply 5 Days working Alternative Saturday are off Job roles Sourcing candidates using Job portals, social media etc. Assessing the candidates as per the job mandate Lining up of candidates for Interview Follow up on the interview status and managing candidate pipeline Managing the online job postings, social media presence etc. Notice period: Immediate joiner

Responsibilities: Prepare financial reports & manage inventory Maintain accurate records using Tally software Conduct bank reconciliations & ledger maintenance Ensure compliance with industry standards & laws

Responsibilities: * Prepare financial reports using Excel or Tally ERP * Manage accounts payable/receivable & bank reconciliations * Ensure accurate GST compliance & tax filings * Conduct monthly closings & year-end audits

1 ) Managing Day to Day accounts of assigned clients 2 ) Filing TDS, GST Returns on periodic basis 3 ) Income Tax return filings. 4 ) Visiting GST & Income tax office for scrutiny work 5 ) Performing Client Audits as per Auditing Standards Required Candidate profile Previous CA/ Tax Consultant office experience candidate would be preferred.

Roles and Responsibilities - Finalization of accounts for UK based companies includes preparation of Profit and Loss, Balance Sheet, Annual accounts statement, notes and reports to client as per IFRS accounting guidelines. Reconciling the bank account, Revenue and other control accounts like VAT, PAYE/NIC and ascertaining the sum due to/from the HMRC (UK government). Doing ledger scrutiny for all accounting heads and reclassifying/ rectifying the errors (if any) before finalization of account. Calculation of the corporation tax and preparation of tax return. Preparing VAT Summary, CT Calculation, Preparing Debtors Control accounts. Quality Control On time delivery & accuracy of work Maintain...

This critical role involves managing all aspects of our finances, from daily bookkeeping and invoicing to high-level strategic financial planning. Required Candidate profile This critical role involves managing all aspects of our finances, from daily bookkeeping and invoicing to high-level strategic financial planning. Perks and benefits This critical role involves managing

Responsibilities: Prepare financial reports & statements Manage accounts payable/receivable Ensure compliance with tax laws & GST regulations Conduct bank reconciliations Maintain general ledger & cash books

Responsibilities: * Effective communication * Should have basic computer knowledge.

Responsibilities: * Manage financial records using Tally software * Prepare monthly GST returns accurately * Ensure compliance with accounting standards * Maintain accurate financial statements

Responsibilities: * Prepare income tax returns & GST filings * Manage client relationships * Maintain financial records using Tally/Zoho Books * Calculate TDS & submit returns on time * Process purchases, sales & vouchers Annual bonus Health insurance

Role Overview: You will be a Chartered Accountant specializing in Indirect Taxation (GST) at Dass Gupta & Associates in Gurgaon. Your role will involve managing GST compliance, audit, and advisory for clients, ensuring timely and accurate filings, reconciliations, and representation before tax authorities. Key Responsibilities: - Preparation and Filing of GST Returns: You will ensure accurate and timely filing of statutory GST returns (GSTR-1, 3B, 9, 9C) in compliance with laws. - Monthly Review of Transactions: Conduct detailed verification of accounting records to identify discrepancies and ensure compliance. - Reconciliations: Perform GST reconciliations between books, GSTR-2A/2B, and ret...

As a Junior Accounts Executive at Cubicdesignz Agency, you will play a crucial role in managing financial and human resource functions effectively. With a minimum of 1-5 years of work experience, you will be based in Chennai and expected to work from the office. Your Responsibilities Will Include: - Overseeing company finances and ensuring financial health through effective planning and analysis. - Utilizing software like Tally and Microsoft Office tools for financial and HR tasks. - Managing HR activities, including recruitment, onboarding, employee engagement, and performance appraisals. - Ensuring compliance with labor laws and company policies. - Organizing and leading team management ac...

Role Overview You will be joining Ananya Finance for Inclusive Growth Pvt. Ltd. (Ananya) as an Assistant Manager in the MIS department. Your primary responsibility will be to prepare and analyze key financial and operational reports that facilitate management decision-making and ensure regulatory compliance. Your role will involve handling data efficiently, conducting thorough analysis, and creating internal MIS dashboards and reports for RBI reporting. You will collaborate closely with partner entities, auditors, and internal stakeholders to maintain data integrity, streamline processes, and submit reports in a timely manner. Key Responsibilities - Prepare and maintain monthly and quarterly...

As a Computer Teacher at our academic institution, you will play a crucial role in imparting knowledge and skills in modules such as Advanced Excel, Tally, Tally with GST, and other computer-related subjects. Your responsibilities will include designing and delivering engaging lessons to students with varying levels of proficiency. Key Responsibilities: - Teach modules such as Advanced Excel, Tally, Tally with GST, and other computer-related subjects - Design and deliver engaging lessons to students - Assess and evaluate student progress - Provide support and guidance to students as needed - Stay updated with the latest trends and advancements in the field of computer education Qualification...

As an Accounts and Admin Executive at ImmverseAI in Nagpur, your role will involve accurately recording and reconciling all debit and credit transactions to maintain balanced financial accounts. You will be responsible for entering and updating company, employee, and client records. Additionally, managing staff, sub-staff, and vendors for housekeeping, optimizing electricity, transport, pantry, and housekeeping costs will be part of your key responsibilities. Qualifications required for this role include a Bachelor's degree in Commerce or CA Intermediate, CMA Intermediate, basic knowledge of accounting and bookkeeping with at least 2 years of professional experience. An understanding of acco...

Role Overview: As a Field Sales Executive at G Seven, you will play a vital role in promoting and selling Tally and accounting software solutions in Surat and nearby regions. This position is well-suited for individuals eager to kickstart a career in software and B2B sales. Your main responsibilities will include identifying business opportunities, engaging potential clients, and contributing to the growth of the business in the region. Key Responsibilities: - Identify and approach potential clients to promote Tally and related software products. - Conduct product presentations and demonstrations to prospective customers. - Assist in closing sales deals and achieving monthly sales targets. -...

As an experienced Accountant, you will be responsible for overseeing various financial activities within the company. Your role will involve managing General Ledger activities, ensuring compliance with Taxation and Audit requirements, and utilizing your expertise in Budgeting and Financial Analysis. You will play a key role in forecasting financial trends and providing valuable insights to support decision-making processes. Additionally, your proficiency in using accounting software such as Tally, QuickBooks, or similar tools will be essential in carrying out your responsibilities effectively. Key Responsibilities: - Manage General Ledger activities and ensure accurate financial reporting - ...

As a Chartered Accountant with deep experience in digital lending, you will play a crucial role in owning and scaling the finance operations, portfolio health tracking, and financial reporting for our client - a publicly listed NBFC pioneering 100% digital loans in India. **Key Responsibilities:** - **Loan Book & Portfolio Management** - End-to-end oversight of the loan book across direct sourcing, co-lending, and BC partnerships. - Build and maintain real-time dashboards to monitor loan book performance including NPA %, PAR, collections efficiency, etc. - Ensure accurate reconciliation of all loans (direct and partner-sourced) with bank statements, LMS, and accounting systems. - **FLDG & Pa...

Role Overview: You will be responsible for Accounts & Finance Management, Human Resources & People Operations, and Administrative & Coordination Tasks. Your role involves creating and managing monthly expense sheets, handling reimbursement, invoice management, and basic bookkeeping. Additionally, you will manage the hiring processes, maintain attendance and leave records, oversee onboarding and training of new team members, and draft and implement HR policies and code of conduct. You will also ensure smooth communication between teams of different brands, handle vendor coordination and contracts, and support in organizing internal events, meetings, and trainings. Key Responsibilities: - Crea...

As a Junior Accounts Receivable at a Real Estate Developer Firm located in HSR Layout, Bengaluru, your role will involve the following responsibilities: - **Receivables Execution:** - Record and update all customer receipts in Tally with accurate project and unit references. - Maintain customer-wise and project-wise collection registers. - Support in tracking and maintaining collections from customers for both ongoing and completed projects. - Update Salesforce records with receipt details and collection status. - **Accounting & Compliance:** - Ensure accurate entry of receipts and daily reconciliation of customer accounts in Tally. - Tag entries correctly with GST and TDS details where appl...

As a Procurement Specialist, your role involves managing sourcing, vendor relationships, negotiation, procurement, logistics, inventory control, documentation, and compliance to ensure the smooth flow of construction materials and services for projects. Here is a breakdown of your responsibilities: - **Sourcing & Vendor Management:** - Identify and evaluate new suppliers, vendors, and contractors for various materials and services. - Conduct market research to stay updated on pricing, trends, and availability. - Establish and maintain strong relationships with a reliable vendor network. - Regularly audit vendors to ensure quality and adherence to terms. - **Negotiation & Procurement:** - Pro...

Role Overview: You will be the Accounts Administrator responsible for managing the day-to-day financial operations of the company. Your main tasks will include processing invoices, maintaining accurate financial records, reconciling accounts, and assisting with month-end reporting. Key Responsibilities: - Perform bank and account reconciliations - Maintain financial records in accounting software such as Tally and Zoho - Assist with tax filing - Clear month-end and year-end closing tasks - Contact clients and follow up properly - Ensure compliance with relevant financial regulations and company policies Qualification Required: - Degree/M Com/ MBA Additional Details: Unfortunately, no additio...