6123 Tally Jobs - Page 32

Responsibilities: * Manage client relationships, close deals, oversee operations. * Prepare financial reports using Tally, GST, TDS, bank reconciliations & ledgers. Provident fund

We are looking for a reliable and detail-oriented individual with a good working knowledge of Microsoft Excel, MS Office,and general computer operationsThe ideal candidate should also be familiar with basic office tasks and routine banking procedures Required Candidate profile MS Office

Entering Payroll data, processing paychecks. Maintaining records of payroll department. Keeping all payroll information confidential Calculating and Processing tax information. Monthly calculation of employees attendance. Required Candidate profile B.Com/ M.Com./ M.B.A Graduates Females will be prefered Freshers or Experienced Tally Knowledge

GST / TDS / / Balance Sheet / Income Tax , Tally, Excel Required Candidate profile Candidate has to be conversant with GST/ TDS / income tax. Perks and benefits Best In The Industry

We are seeking a detail-oriented and enthusiastic Female Accountant who is ready to build a strong foundation in finance and accounting. If you have a passion for numbers, love organized work, and are eager to learn, this role is for you. Required Candidate profile Assist with daily accounting entries. Support in preparing invoices, bills, and payment processing. Maintain records and documentation in compliance. Assist with GST/TDS & ITR filing preparation.

Responsibilities: * Maintain financial records using Tally software * Collaborate with management on budget planning and forecasting * Ensure compliance with tax laws through GST filings Provident fund

Job description CCOUNTS OFFICER-Powai/Ahmedabad Good Exposure with Tally. Daily Cash Entries & bank Transaction. Monthly Bank Reconciliation & TDS Working (Monthly & Quarterly) Monthly Party Payment preparation Good in Tally Debtors & creditors reconciliation Payroll reconciliation with previous record. Handling Firm Banking & Accounts related matters Follow- ups with the Branch & Clients Maintain Payroll in Tally ERP & Process the same Handling of Petty cash Proficiency in Ms Excel & Word Candidates having experience in private security agency will be preferred, Need Bike License Salary: - Best in the Industry SEND IN YOUR RESUME/CV at - hrd@bombayintelligence.com Corporate Office 022-25705256/57/58 Mobile: 9001345247

Responsibilities: * Prepare financial reports using Zoho Books and Tally software. * Calculate TDS deductions. * Ensure compliance with GST laws through regular filings. - Prepare MIS - Open to travel to different client location across Delhi/ NCR

Preparing key financial statements like balance sheets, income statements, and cash flow statements.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure compliance with tax laws through GST filings * Calculate taxes owed (ITR) and file returns on time

Responsibilities: * Prepare financial reports using Tally software. * Collaborate with cross-functional teams on budget planning and analysis. * Ensure compliance with accounting standards and procedures. Health insurance Provident fund

Responsibilities: * Prepare financial reports using Tally & Tally ERP * Manage GST compliance, TDS deductions & bank reconciliations * Ensure accurate journal entries, sales & purchase entries, billing & collections

Job Summary: We are seeking a detail-oriented and proactive Accounts Assistant to support our finance department. The ideal candidate will be responsible for managing daily accounting tasks, including data entry, invoicing, maintaining financial records in Tally Prime , and assisting with monthly financial closing activities. The role also involves documentation, purchase order generation, email correspondence, and general administrative duties. Requirements: Bachelors degree in Accounting, Commerce, or a related field. 1-4 years of experience in accounting or finance roles preferred. Good written and verbal communication skills. Key Responsibilities: Accurately record day-to-day financial transactions in Tally Prime , including journal entries, sales, and purchase invoices. Manage the preparation and processing of Invoices , purchase orders (POs) , and credit/debit notes . Perform bank reconciliations , track accounts payable/receivable, and support vendor payments. Assist in the month-end closing procedures by preparing financial summaries, reports, and supporting schedules. Handle Email correspondence with Vendors and Clients, taking follow ups via mails and calls. Create and maintain organized documentation, both digital and hard copies, for audit and compliance purposes. Perform other routine accounting and administrative and office tasks as required on a daily basis. Shift Timings: Monday - Saturday 10am-6pm

1.Posting Sales, purchase entries 2. BRS completion daily 3. GST, TDS, IT returns preparation and filing' 4. Ledger posting, scrutiny 5. voucher preparation, posting, payment thru cheque/ RTGS 6. Salary processing, PF, ESI etc 7. Audit support

Key Responsibilities Manage end-to-end accounting operations, including AP/AR, GL, bank reconciliation, TDS, and GST. Lead cost accounting and inventory controls across manufacturing and multi-channel distribution. Ensure accurate reconciliation of e-commerce sales and payouts across Shopify, Amazon, Blinkit, etc. Oversee timely MIS generation, monthly closings, and reporting dashboards. Maintain full statutory compliance: GST, TDS, ROC filings, tax audits, etc. Implement effective financial controls and budgeting processes. Collaborate with internal teams and external stakeholders (auditors, consultants, vendors) for smooth financial operations. Candidate Requirements Chartered Accountant (CA) with 5 8 years of post-qualification experience. Mandatory: Thorough working knowledge and prior hands-on experience with Zoho Books and Zoho Inventory. Strong background in manufacturing accounting and e-commerce finance operations. Proficient in Tally, Advanced Excel, and platform reconciliations. High attention to detail, data accuracy, and process discipline. Self-driven with the ability to work independently in a fast-paced, high-growth setup.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Tally should be good, prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information, Maintains general ledger by transferring subsidiary accounts preparing a trial balance reconciling entries. Required Candidate profile 5 to 10 years of experience in accounting, preferably within a manufacturing organization. Applicants should have a good knowledge in basic accounting principles and GST.

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- 8050070079

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST compliance, tax filings. * Oversee financial operations, prepare budgets, analyze financial performance. Manage the end-to-end billing process for security services Health insurance Provident fund

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities Handling Accounts Receivable/ Accounts Payables Billing and Invoicing of channels. Keeping track of payments of vendors and channels Daily communicating with vendors and channels through emails 1. Manage the daily operations of the accounts department including month and year end process, daily invoicing, accounts payable, receivable, banking, general ledger, budgetary control, cash forecasting, revenue and expenditure variance analysis, reconciliation, debtors control. 2. Coordinate with OMD/WH team for dispatch of goods according to the sales orders inconsistent with company credit policy. 3. Prepare the sales invoices after confirmation of payments or credit approvals, send the invoice soft copies to warehouse and sales team by mail. 4. Keep all invoices, Credit Notes, Credit Memos in an organized manner and easily retrievable and are electronically saved in appropriate folders. 5. Daily Recording of Accounting entries in Regional Accounting Software. 6. Scrutinize all the regions expense vouchers and bills as per the published norms of the company, process the same through ECS for approvals. Update online payment release requests in Bank Portal. 7. Co-ordinates with the HQ-Finance & Accounts Department to ensure timely clear the issues related to expenses, commission and freight matters. 8. Follow-up with Sales Team and warehouse team for the goods return process. 9. Reconciliation of Overseas Client Ledger Books with - Regional Accounts- Client Ledger Balances. 10. Any other work assigned by Finance & Accounts Managers from time to time, undertake the work of other regional accounts as and when required. 11. Respond to all email and message queries from Clients & Internal Operations Team. 12. Records and documents should be organized chronologically, file in appropriate files, and keep it in the cabinets. CTC- 3.4LPA - 4LPA + KPI(Min Rs.4000 per month) Experience 0-2 years If interested please share your resume d.ananya@kinlong.cn /

We're looking for a diligent Accountant to keep our books and records on track with unwavering accuracy. The intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Oversee financial accounting, including general ledger accounting, petty cash management, and bank reconciliations. Prepare budgets, manage costs, and perform cost control analysis to ensure efficient site operations. Ensure compliance with company policies and procedures related to finance and accounting and coordinating the same with the corporate office on timely basis. Provide support in preparing financial reports for internal stakeholders. Desired Candidate Profile 2-5 years of experience in finance & accounting role (CA Intermediate or CA Articleship completed). Strong knowledge of Tally ERP9 software. Excellent communication skills with ability to work effectively with cross-functional teams. Proficiency in Microsoft Office applications (Excel) for data analysis and reporting purposes. Handling site management, vendor coordination, people management. Candidate ready to work in the below location Location : Devanahalli, Bangalore (Near International Airport)

Key Responsibilities : - Maintain day-to-day accounting records and entries. - Manage accounts payable and receivable. - Prepare bank reconciliations and handle petty cash transactions. - Generate daily/weekly/monthly financial reports. - Ensure accurate data entry in Tally and Excel. - Support in GST filing and tax compliance tasks. - Coordinate with internal departments for billing and expenses. - Maintain and organize accounting documentation and files. Requirements: - 1-2 years of experience in accounting or finance. - Proficiency in Tally and Microsoft Excel. - Basic knowledge of accounting principles and GST compliance. - Strong attention to detail and accuracy. - Ability to work independently and manage multiple tasks. - Good communication and organizational skills.

OB DESCRIPTION Role Sr. Executive / Executive Educational Qualifications B.com / M. Com / MBA Experience 2~3 Primary Skills Book Keeping Basic Accounting check Basic Tax Knowledge Reporting Secondary Skills Good Communication Skills Knowlede on MS Excel, Word SAP Back ground