20281 Tally Jobs - Page 32

Roles and Responsibilities Manage accounts payable, accounts receivable, and general ledger. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct audits and ensure compliance with accounting standards (AS) and tax laws. File IT returns, GST returns, TDS returns, ESI & PF returns on time. Maintain accurate records of all transactions using Zoho Books/ Tally Prime. Payroll processing. Desired Candidate Profile 3-6 years of experience in CA Firm. B.Com degree from a recognized university. Proficiency in Tally Prime software; knowledge of other accounting packages like Zoho Books is an added advantage. Strong understanding of Indian taxatio...

SUMMARY This is a remote position. Summary: The Finance & Accounts Manager plays a pivotal role in ensuring the accuracy, compliance, and strategic value of the organization’s financial operations. This position is responsible for overseeing daily accounting functions, preparing comprehensive financial reports, and maintaining adherence to statutory regulations. The ideal candidate will lead the accounts team, drive process optimization, and provide actionable financial insights to support business planning and decision-making. With a focus on audit readiness, budgetary control, and multi-entity accounting (where applicable), this role ensures financial integrity across all operations, contr...

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

We are looking for a Female Accountant to join our team in Chennai. Fluent in English (mandatory) Basic accounting knowledge Freshers are welcome Location: Chennai Food provided Accommodation provided Apply - Kasikannucateringworldmd@gmail.com Required Candidate profile Skills: Basic accounting knowledge Good communication skills Willing to learn Honest and responsible Availability: Ready to join immediately Comfortable with food and accommodation provided Perks and benefits High Standard salary Friendly work environment

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Collaborate on strategic planning initiatives * Oversee financial reporting * Lead talent acquisition efforts Food allowance Health insurance Provident fund Annual bonus

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, bookkeeping, petty cash management, E way billing, E invoicing, and tallying. Ensure accurate and timely recording of financial transactions in Tally Prime software. Perform monthly closing activities including journal entries and adjustments as needed. Maintain accurate records of all financial transactions and provide regular reports to stakeholders. Identify areas for improvement in accounting processes and implement changes as necessary. Note: Real Estate Experience Mandatory.. Work Location: Site Office located towards whitefield Hoskote... Interested candidates: Please share your CV to shruth...

Responsible for Tally and Excel entries,official email communication, staff and labour management, salary preparation and processing, statutory compliance including PF, PT, gratuity and bonus, stationery control, and HR-related administrative work. Gratuity Provident fund Leave encashment Mobile bill reimbursements Accidental insurance Accessible workspace

Responsibilities: * Manage accounts & admin tasks using Tally, GST compliance * Prepare financial reports, manage inventory levels * Maintain accurate records, communicate effectively verbally & written Health insurance Provident fund

Role Objective: To manage treasury operations including fund management, cash flow monitoring, banking relationships, and compliance with internal and external financial requirements, ensuring effective utilization of funds and liquidity for business operations. Key Responsibilities: Treasury & Fund Management - Monitor daily cash flows, working capital, and liquidity requirements. - Manage short-term and long-term borrowing requirements, repayments, and interest costs. - Optimize utilization of banking limits (CC, OD, Term Loan, LC, BG, etc.). - Ensure timely investment of surplus funds to maximize returns. Banking & Relationship Management - Liaise with banks for negotiations, documentatio...

Experience Requirements Minimum 5 years of experience in auditing and accounting. Hands-on experience in fund transactions, reconciliations, and audits. Experience in corporate, fund management, or financial services preferred. Key Responsibilities Manage and record fund transactions, including inflows, outflows, and transfers. Perform internal and external audits ensuring accuracy and compliance. Prepare and review financial statements, reports, and audit documentation. Ensure compliance with accounting standards, tax laws, and regulatory requirements. Conduct bank, fund, and ledger reconciliations. Identify financial risks, discrepancies, and control gaps. Coordinate with auditors, banks, ...

Job highlights Bachelor's degree in Commerce or related field with 2-3 years of accounting experience in manufacturing Maintain accounting records, handle accounts payable/receivable

.Maintain purchase/sales account . good knowledge of tally, and good experience in handling purchase, billing, gst, company work experience required . good knowedge of excel compulsary.pls contact-9548484686

Data Entry in SAP & Tally for Bills, Payments, sales Accurately entering, updating, and maintaining data in SAP system. The role ensures that all transactions and records are complete, accurate, and up to date, supporting smooth business operations Required Candidate profile Fresher (Diploma or a Under graduation degree) with interest in learning SAP and looking to grow in his/her Career. SAP experiance will be an added advantage.

Job Title: Senior Accounts Officer Department: Finance & Accounts Experience : 4 years to 8 Years Location: Jamnagar Job Summary: The Senior Accounts Officer is responsible for managing end-to-end accounting operations, ensuring accurate financial records, compliance with statutory requirements, and timely financial reporting. The role requires strong expertise in accounting, finance, budgeting, cost estimation, and the use of accounting software such as Tally. General Accounting : Accountant, Accounts Assistant Key Skills : Finance, Accounting, Tally, Cost Estimation, Budgeting, Financial Reporting Key Responsibilities: Site level experience . Knowledge of Accounts and Accounting Entry. Inc...

Hiring for the Sr. Accounts Manager profile for Mohali location. Designation - Sr. Accounts Manager Salary - Depends on interview Experience- 5+ Years Gender preference- Any Location- Mohali Job Description: We are seeking an experienced and detail-oriented Accounts Manager to oversee our financial operations and ensure compliance with statutory requirements. The ideal candidate will have strong expertise in Tally, GST filing, ledger management, and general accounting practices. Key Responsibilities: Manage day-to-day accounting operations including bookkeeping, ledger maintenance, and reconciliations Handle GST filing and ensure compliance with applicable tax laws Monitor and manage account...

Responsibilities: Handle & Manage cash, foreign currency & bank transactions -Reconcile bank statements and customer balances -Follow up on outstanding receivables,Internal audits, prepare financial reports for sales cash/bank related transactions. Health insurance Office cab/shuttle

Strong knowledge of basic accounting principles and finance, Working knowledge of Tally and MS Excel, Willingness to learn and support day-to-day accounting operations

Designation- Sr. Accountant Experience- 4+ Years Location- Mulund (West) Qualification - Any Salary - 22,000/- - 28,000/- Responsibilities:- Service Business Total accounts in Tally TDS payment and reflection GST payment and reflection Accounts finalization for business and personal case Shares MF, Capital gain Interested candidates can share their resume on: recruiter4@kushalengineers.com Connect on : 022-41556171 What's app : 8108797259

preferred: Candidates with prior working experience in an accounting firm. 1. Financial Accounting Maintain day-to-day accounting in Tally/ERP software, including journal entries, ledgers, cash book, and bank book. Accurately record all sales, purchases, receipts, and payments in a timely manner. Prepare and maintain financial statements such as the General Ledger, Trial Balance, Profit & Loss Account, and Balance Sheet. Manage petty cash transactions with proper documentation, vouchers, and approvals. 2. Taxation & Compliance File all GST returns (GSTR-1, GSTR-3B, GSTR-9) and reconcile monthly input and output tax. Prepare and submit TDS deductions and returns (Forms 26Q, 27Q) within statut...

End to end accounting E Invoice MIS GST return filing TDS return and annual return filing Tally and Zoho

Responsible for maintaining school accounts, fee collection, payroll, budgeting, GST/TDS compliance, vouchers, audits, and financial records. Ensure accuracy, timely reporting, and coordination with management and auditors. Required Candidate profile Graduate in Commerce with strong knowledge of accounting, GST/TDS, payroll, fee management. Proficient in Tally/Excel, detail-oriented, trustworthy, experienced in handling school financial records Perks and benefits Ph 9648661122

5 to 6 Years of experience Accounts audit experience must Tally gst experience Male Female can apply Location : Nungambakkam , Chennai Required Candidate profile Any graduation commerce background Good accounting experience audit firm industry age limit above 35 to 50 below Contact : 7305057838.(WhatsApp)

Responsibilities: Accounting GST return filing TDS return filing Audit data preparation Preparing Financials

As a Senior Accountant at Fitoverse Pvt Ltd, you will play a crucial role in managing the finance function to ensure transparent accounting, forecasting, and reporting for the company's multi-project operations. **Key Responsibilities:** - Maintain complete books of accounts and reconcile vendor/client balances. - Prepare and present monthly P&L, Balance Sheet, Cash Flow, and Forecast Reports. - Manage budgeting and financial forecasting for each department and project. - Oversee GST, TDS, Income-Tax filings, and ROC compliance with auditors. - Create financial dashboards and KPIs to assist management in decision-making. - Analyse cost variances across projects and suggest process improvemen...

As an Audit Manager at our CFO firm, you will play a crucial role in leading and managing audit and assurance engagements for multiple client organizations. Your responsibilities will include planning audits, supervising audit teams, ensuring compliance with statutory and professional standards, and delivering high-quality audit reports. You will work closely with clients, senior management, and partners to provide value-driven audit and risk advisory services. **Key Responsibilities:** - Plan, manage, and execute internal, statutory, tax, and compliance audits. - Lead and supervise audit teams; allocate work and review deliverables. - Develop audit plans, scopes, timelines, and risk assessm...