11353 Tally Jobs - Page 31

Role Overview: As a GST Senior Manager, your primary responsibility will be to coordinate with partners, effectively represent the client, manage a team of associates, foster a positive work environment, ensure continuous skill development for yourself and the team, and possess strong communication and leadership skills. Key Responsibilities: - Coordinate with partners and represent the client effectively - Manage a team of associates and create a positive work environment - Ensure continuous skill development for yourself and the team - Possess strong communication and leadership skills - Handle GST compliance and audits - Draft legal documents such as replies to notices, appeals, and writs...

As a Senior Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. Proficiency in Tally and Busy software is a must to efficiently handle the accounting tasks. Your primary duties will include maintaining accurate financial data, analyzing financial reports, and providing insights to support business decisions. - Manage financial records - Prepare financial statements - Ensure compliance with accounting regulations - Maintain accurate financial data - Analyze financial reports - Provide insights to support business decisions To excel in this role, a graduation degree in accounting or related fie...

Roles and Responsibilities Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. Provide support in budgeting, forecasting, and strategic planning for the organization. Candidate must have the Knowledge and Hands-on experience of BUSY Accounting Software .

Industry:- Pharma,Export Location:- Andheri West Post:- Senior Accountant Experience:- Min 15 Years Pref:- Male Working days - Monday to Saturday Working hours - 10 am to 6 pm Salary:- 75,000-85,000 Must Have Skills Foreign Currency Exchange Term Loan Working Cap loan GST Tally Packing Credit CMA Data

Role & responsibilities Maintain day-to-day accounting and bookkeeping. Handle GST, TDS, and tax-related filings. Manage accounts payable/receivable and vendor/client payments. Reconcile bank statements and company accounts. Generate monthly/quarterly financial reports. Assist in internal audits and financial planning. Ensure accuracy and compliance with accounting standards. Preferred candidate profile B.Com / M.Com or relevant degree in Accounting/Finance. Proficiency in Tally ERP and knowledge of other accounting software. Strong knowledge of GST, TDS, and taxation. Good command over MS Excel & MS Office. Strong attention to detail and problem-solving ability. Ability to work independentl...

Hiring Tally Prime Sales & Implementation Specialist in Bangalore. Role involves sales, client onboarding, customization, GST/Payroll/Inventory modules & workflow design. Min 5 yrs exp. Apply: hr@asiasolutions.net

Well-versed in Tally and advanced Excel Strong understanding of the accounting process and GST, TDS, ESI, and EPF Knowledge in maintaining books of accounts and record keeping Monday to Friday 10:00 a.m. to 6:00 p.m.

Accountant in Ghatkopar (E) Stock brokers and members of NSE and BSE. Office timings are 8am to 5pm.All Saturday's are half days. . The skills required are as follows: 1. Proficient in using excel. 2. Skilled and swift at using Tally. 3. Able to resolve accounting related queries. Has to have a clear understanding of accounts, Direct and indirect taxes. 4. Optional but first preference to any candidate who has work experience at a stock broking firm. Other skills and aspects of a candidate that we would like to employ are as follows: 1. Someone who is eager to learn and has passion for accounts. 2. Candidates should not have a history of "Job hopping" every 1-2 years. 3. Being punctual. If i...

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...

Are you skilled in Tally and confident with GST, TDS & Balance Sheets ? Were looking for a smart, reliable Female Accountant with 2-3 years of experience to manage daily accounts and support core financial operations. Job Location: Navalur, Chennai Work Hours: General shift CTC: 3LPA - 3.5LPA Role & responsibilities Prepare accurate and timely financial statements in accordance with the established schedule and compliance requirements. Manage all intercompany transactions and generate necessary invoices. Perform core accounting tasks including billing, payroll processing, bookkeeping, vendor account management, and reimbursements. Handle taxation and statutory compliance such as Income Tax, ...

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...

We have a Job opportunity with our company "Posidex" Job Title: Sr.Executive-Accounts Qualification: Commerce Graduate/PG Work Experience: 4-6 years. Job Description: Roles & Responsibilities: Accounts Payable Vendor onboarding documents collections & maintaining the vendor's list. Vendor Agreements: New & renewals and Vendor cloud subscription renewals Vendor POs preparation, Invoice processing after necessary approvals & reconciliation. Coordinating with vendors for onboarding, agreements & renewals and Invoices. Preparation of Vendors TDS payment details and entry in TDS software & Reconciliation Prepaid cards, credit card entries, posting & reconciliations. Office and vehicle Insurance r...

Looking for an Accountant with 612 months of experience (not fresher/senior). Must know Tally, GST, TDS & Excel. Full-time, on-site role at Black Harbour Innovations LLP, Nashik in the cryptocurrency & digital finance sector.

We are Looking of Account Executive for Manufacturing company Located in Mohali (punjab) Note: Candidate Should have good knowledge of Tally, Gst , Tds Experience: 3 to 5 years Interested candidate may call @8427103306

Role & responsibilities Accounting, book-keeping, taxation ,tally, account receivables ,store receivables, stock inventory, stock tally, audit, tax invoicing, billing, funding ,loan formalities, balance sheets preparation, Bank CC limit,returns,trial balance ,GST, TDS,PF-ESI. Preferred candidate profile Candidate with experience in real estate and food beverage or cinema industry is preferred. Knowledge of multi-tasking and time management is must. Skills with time bound tasks, MIS reporting, Checklist configuration,softwares knowledge, trial balance, hands on tally and booking is must.

We are Looking of Accountant for Manufacturing company Located in Chandigarh (punjab) Qualification: B.com/ M.com Experience: 0 to 1 year Interested candidate may call @8427103306

Responsibilities: * Manage petty cash system * Oversee production management tasks * Ensure accurate inventory levels * Maintain financial records using Tally software * Perform administrative duties as needed

Job Location: Newchem Sunraysia Pvt. Ltd., Near Dindori - Lakhmapur phata, Nashik - Saputara road, DIndori, Nashik Manage day-to-day accounting operations including journal entries, vouchers, and ledger maintenance. Handle sales order processing verify orders, generate invoices, coordinate with sales & dispatch teams. Ensure timely recording of accounts receivable and payable transactions. Reconcile customer accounts, follow up for outstanding payments, and ensure accurate billing. Prepare GST, TDS, and other statutory compliance workings. Assist in monthly/quarterly/annual closing of books of accounts. Support internal and external audits with required documentation. Maintain proper documen...

Responsibilities: * Manage bookkeeping, Tally, GST, TDS, bank & vendor reconciliations * Ensure compliance with tax laws & deadlines * Prepare financial reports & manage budgets

Assist in day-to-day accounting, maintain vouchers, bills & ledgers, handle data entry in Tally/ERP, support in GST/TDS compliance, prepare basic reports, reconcile accounts, assist senior accountant in audits & financial documentation.

Urgent Requirement - Accounts Executive IN MNC Job Title: Accounts Executive Location: Viman Nagar, Pune CTC Offered: Up to 4 LPA Experience Required: Minimum 2 Years Work Mode: Onsite | 5 Days Working Shift Timing: 10:30 AM 8:30 PM Key Responsibilities GST filing (GSTR 1 & GSTR 3B) TDS payments & return filing Accounting in Tally Prime 9.0 Preparing PF, PT & ESIC summary and processing payments Handling accounts payable & receivable transactions Maintaining & reconciling general ledger and bank statements Processing invoices, credit notes, refunds, and expense claims Monitoring customer accounts for delayed/non-payments Preparing financial records & reports Supporting month-end and year-end...

• Track daily/weekly/monthly fee collections across centers. • Entries in Tally after reconciliation with bank. • Follow up with centers on pending fee dues and provide collection status updates. • Ensure discounts, waivers, and concessions .

Opening is with SHREE MOHAN INDUSTRIAL CORPORATION . 6 DAYS WORKING Role & responsibilities 1. MS Excel skills including Vlookups and pivot tables 2. Experience with general ledger functions 3. Strong attention to detail and good analytical skills 4. Bcom in Accounting, Finance or relevant degree 5. Manage all accounting transactions 6. GST/TDS Calculation 7. Publish financial statements in time 8 Handle monthly, quarterly and annual closings

Role & responsibilities Manage daily accounting entries in Tally / ERP (payments, receipts, bank entries). Handle GST filings and ensure timely compliance. Perform TDS calculations and related documentation. Collect, verify, and enter bills into Tally / ERP. File and maintain bills, vouchers, and supporting documents. Update and maintain Yatra Excel sheets on a daily basis. Monitor Omni transactions and follow up on pending bills. Support monthly and yearly closing activities. Qualifications & Skills: Must be a B. Com graduate (mandatory). 1 - 2 years of experience in a dedicated accounting role. Strong working knowledge of Tally. Experience in GST, TDS & compliance. Knowledge of ERP softwar...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with tax laws and regulations * Manage accounts payable/receivable cycle * Maintain accurate accounting records Health insurance