2530 Tally Jobs - Page 33

Position Overview: We are seeking a highly motivated and detail-oriented Accounts Executive with hands-on experience in Tally to manage and oversee day-to-day accounts receivable operations. The ideal candidate will be responsible for generating invoices, tracking and following up on payments, reconciling accounts, and maintaining accurate financial records in Tally and the general ledger. Key Responsibilities: Accounts Receivable Management: Generate and issue accurate customer invoices in a timely manner. Maintain an up-to-date accounts receivable ledger in Tally. Monitor outstanding invoices using aging reports and follow up for collections. Resolve invoice or payment discrepancies efficiently. Invoice Preparation and Documentation: Prepare invoices as per customer agreements and ensure proper tax application (GST, etc.). Record and archive all invoices and supporting documentation accurately in Tally. Payment Collection and Follow-Up: Actively follow up with clients for pending payments. Communicate effectively to resolve payment issues or billing concerns. Coordinate with internal teams (e.g., sales or customer service) for dispute resolution. Reconciliation: Perform regular reconciliation of customer accounts in Tally. Match incoming payments to appropriate invoices and ensure accurate recording. Carry out monthly and quarterly reconciliation of AR balances. Ledger and Record Management: Post all receipts and AR entries into the general ledger via Tally. Identify and correct ledger discrepancies promptly. Support month-end and year-end closing activities. Reporting & Analysis: Generate AR-related reports from Tally, including aging, cash receipts, and outstanding balances. Analyze payment trends and contribute to improving receivables collection and cash flow. Qualifications: Bachelor s degree in Accounting, Finance, or a related discipline. Minimum 2 years of hands-on experience in accounts receivable or finance functions. Proficiency in Tally ERP (TallyPrime preferred) is mandatory. Solid understanding of accounting principles, billing, and reconciliation processes. Competency in Microsoft Excel (formulas, pivot tables, etc.). Strong organizational, communication, and time management skills. Ability to handle multiple priorities and work independently or in a team. Preferred Skills: Experience managing high-volume accounts or complex billing cycles. Familiarity with GST compliance and financial reporting using Tally. Exposure to other accounting tools or ERP systems is a plus.

As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include Strategic SAP Solution FocusWorking across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution DeliveryInvolvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise 6 to 12 Years of SAP functional experience specializing in design and configuration of SAP FI modules. ( AP, AR, GL,AA). Experience in gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, writing detail specifications for development of custom programs, testing, co-ordination of transports to production and post go live support Should be able to create requirement specifications based on Architecture/Design/Detailing of Processes Preferred technical and professional experience Proven work experience in Treasury would be an added advantage.

As Process Analyst– Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to client Service Level Agreements (SLAs) and meet the specified timelines. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a minimum of 2-4 years of experience in Order to Cash. Expertise in enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts. Proven track record in meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements. Demonstrated hands-on proficiency in enhancing cash application automation, maximizing touchless cash settlement, and minimizing complexity and instability in assigned accounts. Preferred technical and professional experience Proficient in MS Office applicationsand any ERP software as an end-user. Self-directed and ambitious achiever. Meeting targets effectively. Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

Roles and Responsibilities Manage daily accounting operations, including billing, invoicing, and collections. Ensure accurate financial reporting and compliance with regulatory requirements. Develop and implement effective cost reduction strategies to improve profitability. Collaborate with cross-functional teams to drive business growth through data analysis. Desired Candidate Profile 1-3 years of experience in an executive role within the furniture & furnishing industry. Strong communication skills for effective collaboration with stakeholders. Proficiency in MS Office (Excel) for data analysis and reporting purposes. Experience with Tally ERP software for accounting operations management.

Zoho book tools. Working knowledge on Zoho book. Accounts & Finance experience. Experience in Tally. Key : Proficiency in ZOHO Books application Strong understanding of accounting principles and terminology Ability to handle auditing tasks efficiently Excellent attention to detail and accuracy in work Responsibilities: Managing day-to-day accounting tasks Ensuring accurate recording of financial transactions Preparation and analysis of financial statements Coordination with auditors during audits Providing financial reports and analysis as required

1. Accounts payable and receivables. 2. Bank Reconciliation statement.3. Payroll. 4. TDS , IT. 5. Student fee collection and reconciliation. 6 days work. Education Domain Location- Yelahanka and Kadugodi.

Responsibilities: * Prepare financial reports using Tally ERP software * Manage accounts payable & receivable, bank reconciliations * Ensure accurate voucher entry and GST compliance

Role & responsibilities Maintain day-to-day accounting records and ledgers. Prepare and file GST returns, TDS returns, Income Tax filings. Handle bank reconciliations, vendor payments, and receivables. Prepare financial statements, P&L, Balance Sheet, and MIS reports. Ensure timely statutory compliance (GST, TDS, Income Tax, PF/ESIC). Coordinate with auditors during internal and external audits. Manage payroll processing and employee reimbursements. Maintain accurate records of inventory, sales, and purchases.

Accounts Executive needed for boutique interior design firm. Responsibilities include accounting & bookkeeping, vendor management, quotation preparation, and debtor follow-ups. Smart, adaptable candidate. Required Candidate profile Detail-oriented B.Com/CA-inter with 3-5 yrs SME experience, expert in Tally, MS-Excel. Self-starter communication skills and sole account manager for the firm. Perks and benefits Performance and annual bonus.

Ripple Healthcare is looking for Senior Embedded Engineer to join our dynamic team and embark on a rewarding career journey The Embedded Engineers is responsible for overseeing and managing key aspects of the role, including strategic planning, team coordination, and ensuring the achievement of objectives Duties include analyzing workflows, optimizing processes, collaborating with cross-functional teams, and ensuring compliance with industry standards Additionally, the role involves reporting on performance, identifying areas for improvement, and implementing innovative solutions to enhance efficiency and effectiveness 8,16,32 BIT Microcontrollers, Firmware Development,RTOS,Data Management,IOT System Design,STM, Debugging,Hardware Design

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book

Job Title - Executive Service Operations (Repair & Replacement) Exp. - 0-5 years CTC - Upto 3.5 LPA Location - Marol, Andheri East (Mumbai) Overall Purpose of the Role Ensuring timely and quality fulfilment of customers service requests Areas of Responsibility Interact/Coordinate with partners to fulfil service requests in defined TAT. Provide superior customer service Preparing different Reports, i.e. Daily/Weekly/Monthly. Validation of documents required for claims approvals & fulfillment. Ensuring regular updates in system Validation/Recon of Vendors Payables Qualification & Experience Required Graduate or Equivalent. Experience of 0-5 years as a Service Coordinator/Executive is desirable, Freshers can also been considered. Malayalam speaking language is mandatory Skills Required Customer orientation Team working skills Quick Learnability skills and adaptability Highly organized and efficient. Ability to prioritize and handle multiple tasks Ability to publish reports Command on MS Excel and basic computer knowledge Proficient in English and Hindi both for written and verbal communication Interested can share CV on given id sangeeta.rajput@techguard.in

Opportunity for CA Interns & Semi-qualified CAs to gain hands-on experience in accounting, taxation, ROC compliance, licensing, M&A, and finance at Legal Vidur, Faridabad. Competitive payout with long-term growth potential. Required Candidate profile CA Inter/IPCC cleared or pursuing CA Eligible for articleship or industrial training Semi-qualified CA with practical knowledge Basic understanding of GST, TDS, ROC, accounting

Role & responsibilities We are seeking an ambitious Accountants Executive to join our financial department and assist in managing daily accounting tasks. As part of our team, you'll contribute to maintaining the order and transparency of our company's finances. Accounting Responsibilities: Post and process journal entries to ensure accurate recording of all business transactions. Update accounts receivable to Customers and External Partners, as needed. Maintain accounts payable records and perform reconciliations. Assist in preparing balance sheets, income statements, and other financial reports following legal and company accounting standards. Ensure accuracy and accessibility of financial data in databases. Prepare and submit weekly/monthly reports to management. Work with payroll to ensure correct employee compensation and remuneration. Assist in GST (Goods and Services Tax) filing and compliance, ensuring adherence to regulations and timely submissions. Assist in TDS (Tax Deducted at Source) filing, ensuring accurate deductions and submissions. Maintain Digital and Physical Financial records. Participate in Quarterly and Annual Audits. Requirements and Skills: 1-2 years of proven experience as a junior accountant/Accounts Assitant/Audit Assitant . Auditor office experience preferred. Strong organizational skills. Attention to detail is crucial. Proficient in handling numbers and figures with analytical acumen. Proficiency in MS Office and familiarity with relevant accounting software (e.g., Tally ERP 9 & Tally Prime). Knowledge of GST and TDS filing procedures and compliance requirements. Qualifications: B. Com (General), B. Com CS Preferred L ocation :- Porur , IyypanthangaI , PoonamaIIee.

Ledger, Payment & Expenses Sales Report Sales Invoice Purchase Invoice, Cash Voucher filling. Excel Knowledge. Commercial Executive Required Candidate profile Bachelor’s degree in Commerce 2 - 6 years in commercial field. Excel,

We are hiring a Female Administration / Backend Executive with strong computer knowledge and effective communication skills. This is a full-time position offering a salary between 15-25k. send Your CV on WhatsApp at 9759005190.

You will be responsible for overseeing financial day to day operations, preparing financial reports, ensuring compliance with accounting standards, budgeting, month end/year end closing. Tax filings.

Job objectives: - Research and shortlist suitable venues based on client/event requirements (capacity, location, ambiance, amenities, budget). - Negotiate pricing, terms & conditions with venue partners to secure the best deals. - Maintain a database of venue options across cities/regions. - Conduct venue visits and inspections to ensure suitability and compliance. - Coordinate with internal teams (sales, operations, event planning) for smooth event execution. - Build and maintain strong relationships with venue managers and vendors. - Handle last-minute changes, cancellations, or client concerns related to venues.

independently work on Income Tax, TDS, GST and PF, Professional Tax Returns. Experience in tax audit, statutory audit, stock audit, having knowledge of accounting, tally, proficient in word, excel communication skills. finalization of accounting.

independently work on Income Tax, TDS, GST and PF, Professional Tax Returns. Experience in tax audit, statutory audit, stock audit, having knowledge of accounting, tally, proficient in word, excel communication skills. finalization of accounting.

Wanted Female Office Assistant having fluent English, knowledge of Tally and MS Office . Key Responsibilities: Greet and assist visitors and clients professionally and courteously Answer and direct incoming phone calls and emails Maintain and organize office files, records, and documents Schedule and coordinate meetings, appointments, and travel arrangements Manage office supplies inventory and place orders as needed Assist with preparing reports, presentations, and correspondence Support other team members and departments with administrative tasks Ensure the office environment is clean, organized, and welcoming Handle confidential information with discretion Perform data entry and basic bookkeeping tasks Any other duties as assigned by management.

Job Summary: We are seeking a highly motivated and detail-oriented Accounts Executive to join our growing finance team in Chennai. The successful candidate will be responsible for managing various accounting tasks, ensuring accurate financial record-keeping, and contributing to the overall financial health of the company. This role requires a strong understanding of accounting principles, excellent organizational skills, and proficiency in Tally ERP. Responsibilities: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger entries. Process invoices, bills, payments, and expense reports accurately and efficiently. Reconcile bank statements and other financial records regularly. Maintain accurate and up-to-date financial records using Tally ERP. Prepare and analyze financial reports, including profit and loss statements, balance sheets, and cash flow statements. Support the month-end and year-end closing processes. Identify and resolve accounting discrepancies and errors. Assist in budget preparation and monitoring. Communicate effectively with internal and external stakeholders regarding accounting matters. Maintain confidentiality of financial information. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. 2-4 years of relevant experience in accounting. Must have: Proven proficiency in Tally ERP. Strong understanding of accounting principles. Excellent analytical and problem-solving skills. Proficiency in Microsoft Excel and other accounting software. Ability to work independently and as part of a team. Excellent communication and interpersonal skills. Strong attention to detail and accuracy. Ability to manage multiple tasks and meet deadlines. Knowledge of GST and other statutory compliance requirements is a plus.

Job Role: * Negotiate contracts & manage vendors * Plan logistics & oversee operations * Execute purchase orders & payments * Manage inventory levels using Tally software * Develop new vendor relationships Basic understanding of GST, taxation. Over time allowance Accidental insurance Annual bonus Performance bonus Mobile bill reimbursements Career break/sabbatical

Roles and Responsibilities Manage back office operations, ensuring efficient data entry, record keeping, and documentation. Utilize MS Office skills to maintain accurate records and reports. Perform accounting tasks such as billing, invoicing, and reconciliations using Tally software. Ensure timely completion of administrative tasks to meet business requirements. Maintain confidentiality and adhere to company policies. Desired Candidate Profile 3-5 years of experience in an administrative role with proficiency in MS Office (Word & Excel). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Strong understanding of accountancy principles with knowledge of Tally software. Excellent communication skills with attention to detail. Require experienced female candidates for Back office management having 4-5 years of experience with sound knowledge of MS Word, MS Excel. Proficiency with Tally will be advantage.

Experience in Zscaler Internet Access , Zscaler Private Access Troubleshootingon end user machine proxy issues, File types, SSL inspection, On-premise serveraccess and proxy slowness issues. Implementing PAC File , Zscaler Client Connector app policies and Zscaler Private Access app policies as per end userrequirement. Coordinating with Zscaler TAC Team, project client Team to providea complete resolution to end user