6123 Tally Jobs - Page 33

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Preferred candidate profile

Role & responsibilities To manage day to day accounting for NGO vendor payments Accounts receivable tally entries Banking related work salary payment to staff Preferred candidate profile

Managed daily accounting tasks Prepared MIS and cash flow reports Ensured GST, TDS, PF, ESI compliance Assisted in audits and budgeting Coordinated with banks and vendors Maintained financial records Any other work assign by management Health insurance Food allowance

Role & responsibilities Invoice Preparation & Billing Generate accurate invoices for goods or services rendered. Ensure billing is done as per contract terms or company policies. Maintain and update billing records. Coordination with Internal Teams Collaborate with sales, operations, and finance teams to gather billing information. Resolve discrepancies between sales orders, delivery, and invoicing. Reporting Generate regular reports on billing, collections, and outstanding payments. Assist in audits by providing billing documentation and reports. Preferred candidate profile People who are interested in Billing & Cashier Roles Presentable Good Communication Skills Pls share Resume to amulya.doni@olivaclinic.com or 9908974287.

Responsibilities:- * Creating Aging or outstanding sheets in Excel. * Sending Purchase orders to Cement companies through Email. * Email Communication * Updating daily payments * Tally * Ledger reconciliation * Phone Communication

Responsibilities: 1. Manage finances through budgeting, forecasting & reporting 2. Oversee accounts payable/receivable & cash flow management 3. Ensure accurate record keeping & compliance with tax laws 4. Act as a head and support organization Provident fund Annual bonus

Manage financial records, prepare statements, reconcile accounts, and ensure tax compliance. Assist in budgeting, audits, and financial reporting to support informed decision-making and maintain financial integrity.

Tally ERP GST Filing & Taxation Finalization of Accounts Financial Reporting General Accounting Experience Required: Must have prior experience in a similar role

Responsibilities: Operations executive to assist in handling orders & deal with clients 12 yrs exp. in operations/admin Tally, MS Office, Gmail knowledge Inventory, documentation, coordination English, Kannada & Hindi knowledge required

Tally, GST, Accounts Payable, Tally entries, Vendor reconcilation, GST, Compliance,Month end reports,Company policies,Payment follow up,financial reports, bill booking, bill entries, financial regulations,Documentation,Tally proficient

Accountant (1+ Years Experience) Job Summary: We are looking for a skilled and detail-oriented Accountant with over one year of experience to join our finance team. The ideal candidate should possess strong analytical skills, a deep understanding of financial regulations, and the ability to manage multiple financial tasks efficiently. The role requires expertise in financial reporting, taxation, statutory compliance, and budget forecasting, ensuring the organization's financial health and compliance with accounting standards. Key Responsibilities: Financial Reporting & Compliance: Prepare, maintain, and ensure accuracy in financial statements, including Profit & Loss (P&L) statements, balance sheets, and cash flow statements. Comply with company policies, accounting standards, and financial regulations (GAAP, IFRS, etc.). Ensure statutory compliances such as GST, TDS, Income Tax, and other applicable regulations are met. Conduct internal audits to assess financial risk, identify discrepancies, and recommend corrective actions. Ensure accurate and timely reconciliation of accounts, including revenue, costs, and balance sheets. Examine financial and legal documents for compliance with accounting principles. Accounting Operations: Maintain general ledger accounts, journal entries, and other financial transactions. Perform daily and month-end closing activities, ensuring proper documentation. Process invoices, receipts, payments, and accounts payable/receivable entries. Oversee payroll calculations, employee reimbursements, and related tax deductions. Monitor and interpret cash flows, ensuring efficient working capital management. Budgeting & Forecasting: Assist in the development of annual budgets, financial forecasts, and long-term business plans. Provide variance analysis reports and financial insights for effective decision-making. Identify trends in revenue, expenditures, and cash flow to support business strategy. Present financial projections and scenario analyses to management for strategic planning. Taxation & Statutory Filings: Compute and file taxes, ensuring compliance with applicable tax laws. Maintain up-to-date knowledge of tax regulations, financial legislation, and accounting policies. Prepare and submit tax returns (GST, TDS, Income Tax, etc.) within the prescribed deadlines. Coordinate with external auditors, consultants, and regulatory bodies for compliance reviews. Process Improvement & Cost Control: Analyze spending trends, identify cost-saving opportunities, and suggest financial improvements. Implement internal controls to strengthen accounting procedures and minimize risks. Improve efficiency in financial processes through automation and technology. Collaboration & Decision Support: Work closely with cross-functional teams, including HR, operations, and senior management, to provide financial insights. Prepare presentations and reports for leadership on financial performance, risks, and opportunities. Provide recommendations for strategic investments and growth initiatives. Requirements: Educational Qualification & Experience: Bachelor's degree in Finance, Accounting, Commerce, or a related field (MBA/CA Inter preferred). Minimum 1+ years of experience in accounting, financial management, or a similar role. Technical & Analytical Skills: Hands-on experience with Tally Prime, or other accounting software. Proficiency in MS Excel, Word, and PowerPoint for financial analysis and reporting. Strong analytical skills with the ability to interpret large volumes of financial data. Familiarity with Indian financial regulations, GST, TDS, and corporate taxation. Soft Skills & Competencies: Strong attention to detail, accuracy, and problem-solving abilities. Ability to work independently and as part of a team. Effective communication and interpersonal skills to interact with senior management. Ability to manage multiple tasks, meet deadlines, and work under pressure. Proactive approach in identifying financial risks and suggesting mitigation strategies. Perks and benefits Competitive salary and benefits package Contact Person: Sureka / Mary HR Executive - 9884903099 Email id: hrd@netaxis.in

Debit & Credit receipts, sales entry, Cash Expenses Approval, Site Expenses Verification Bank Payments online/ cheque and entry in Tally ERP. Job Location : Chamarajpet, Bengaluru. Experience : 3+ years and women candidate preferred

Revantage Helpdesk Functional Resource Responsibilities: Collaborate with stakeholders to gather and analyze business requirements related to Yardi software. Configure Yardi modules according to business needs, ensuring optimal functionality and efficiency. Provide expertise in Yardi software capabilities, best practices, and industry standards. Develop and maintain system documentation, including configuration specifications, user guides, and training materials. Participate in system testing, troubleshooting, and resolution of issues or defects. Act as a liaison between business users and technical teams, translating business requirements into technical specifications as needed. Sound knowledge of various modules of Yardi like Residential, Commercial, Construction, Leasing, Investment Management, Bank Book, System Administration, Payscan, Fixed Asset Module etc. Proficient with ETL uploads and troubleshooting ETL issues. Qualifications: Bachelor's degree in Commerce or relevant field. Proven experience with Yardi software configuration and Helpdesk support. Excellent analytical and problem-solving skills, with a keen attention to detail. Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels. Ability to work independently and as part of a team in a fast-paced environment.

Key Responsibilities: Sales vs Receipt Reconciliation (Retail Clinics): Reconcile daily retail sales vs actual receipts for 60+ clinics. Track payments through cash, credit card, UPI (PhonePe, Amazon Pay, etc.) , and identify short/excess collections. Coordinate with clinic staff for resolving reconciliation mismatches. Cash & Banking Reconciliation: Ensure daily cash deposit verification from all clinics. Match cash deposits in bank vs cash collected at clinics. Maintain and monitor bank deposit slips , UTRs, and POS statements. Sales & Receipt Entries in Tally Prime: Record daily sales invoices, cash receipts, and bank entries in Tally Prime. Maintain proper ledger classification and voucher posting. Excel Reporting & Data Management: Prepare monthly reconciliation reports , dashboards, and cash flow summaries. Work with large Excel files (vlookup, pivot tables, filtering, etc.) for clinic-wise reporting. Monthly Sales Reconciliation: Compare system-generated reports with actual Tally/receipts to ensure data integrity. Assist in monthly MIS reports and coordinate with internal audit teams. Coordination & Issue Resolution: Liaise with clinic coordinators, accounts team, and operations to resolve discrepancies. Report daily status to accounts head and maintain audit-ready records. Key Skills Required: Strong knowledge of Tally Prime Excellent hands-on experience with Excel (Pivot Table, VLOOKUP, Data Cleaning) Good understanding of retail sales accounting Experience with bank reconciliation and multi-location accounting Eye for detail and strong follow-up skills Ability to manage daily volume-based reconciliation Preferred Qualifications: B.Com / M.Com / MBA (Finance) 2-7 years of relevant experience in retail, clinics, hospital chains, or multi-branch companies Prior experience in receipt reconciliation and daily accounting

Responsibilities: * Manage client relationships * Maintain financial records using Tally & GST * Ensure accurate bank reconciliations * Prepare tax returns with TDS deductions * Meet sales targets through voucher entry

About the job: We are seeking a dynamic and detail-oriented Article Associates to join our team at My Legal Tax company. If you have a strong knowledge of MS-Excel, Tally, and MS-Office, along with excellent English proficiency (both spoken and written), then we want to hear from you! Additionally, experience with ChatGPT is a plus. Key responsibilities: 1. Prepare and maintain accurate financial records using MS-Excel and Tally. 2. Assist in the preparation of financial reports and statements for clients. 3. Collaborate with team members to ensure compliance with all accounting standards. 4. Communicate effectively with clients and team members, utilizing strong written and verbal English skills. 5. Utilize ChatGPT for efficient communication and problem-solving. 6. Analyze financial data and provide recommendations for improvement. 7. Assist with other accounting tasks and projects as needed. If you are passionate about accounting and eager to grow in a supportive and collaborative environment, then apply now to join our team as an Associate Accountant! Who can apply: Only those candidates can apply who: Salary: ₹ 2,00,000 - 2,50,000 /year Experience: 0 year(s) Deadline: 2025-08-22 23:59:59 Other perks: Informal dress code Skills required: MS-Office, Tally, MS-Excel, English Proficiency (Spoken), English Proficiency (Written) and ChatGPT Other Requirements: 1. B.Com Graduates and CA drop-out candidates can apply. About Company: My Legal Tax is an exclusive legal & tax platform, where we will provide solutions for your company from bookkeeping to tax filing, setting up your startup, and all legal compliance. We understand the specific challenges that startup businesses face and can help resolve any challenges with your company. A team of expert senior consultants with backgrounds in business law and taxation. Banking is ready to help you in business. We put the needs of clients first. We take great pride in building long-term customer relationships by ensuring that you receive the highest quality service every time you interact with us. Our core values: Integrity, excellence, client satisfaction, and responsibility. Our Vision: To make legal and tax compliance easier. Our Mission: To help businesses reduce time and cost in legal and tax compliance. giving them the freedom to explore new ideas for business.

As a Billing Clerk at our company, you will play a crucial role in creating and monitoring invoices for our customers. Your primary responsibility will be to prepare invoices accurately and update records in Tally. Your attention to detail and reliability in managing accounts and documents will be essential for this role. Strong mathematical skills and a high level of organizational ability are required due to the significant amount of financial information involved. Knowledge of Tally software is a must, and a degree in commerce would be a definite advantage. Your responsibilities will include: - Creating and monitoring invoices for customers - Updating and maintaining records in Tally - Ensuring accuracy and reliability in financial transactions - Adhering to laws and confidentiality guidelines - Proficiency in MS Office, especially Excel - Working knowledge of relevant software like Quickbooks - Excellent math skills and organizational abilities - Strong communication skills We are looking for candidates with the following qualifications: - Proven experience as a billing clerk or in general accounting - Adherence to laws and confidentiality guidelines - Proficiency in MS Office, especially Excel, with knowledge of software like Quickbooks as a plus - Excellent math ability and organizational skills - Strong communication skills - High school diploma; further education will be a plus While experience is an advantage, we welcome freshers who demonstrate the required skills and qualities for this role. If you are goal-oriented, detail-oriented, and possess the necessary skills, we offer a salary of 15,000 for this position. Join us in this exciting opportunity to showcase your billing and accounting expertise in a dynamic work environment.,

The Revenue Accountant position in Vadodara, Gujarat, reports to the Senior Team Lead in the Finance department. As a Revenue Accountant, you will be responsible for ensuring proper pricing, reconciling billing versus revenue recognition in accordance with GAAP, identifying unbilled Accounts Receivable, and maintaining documentation on policies and procedures related to Accounts Receivable and Revenue analysis. Additionally, you will handle collections of open invoices to ensure smooth cash flows. Your key responsibilities will include: - Managing unbilled Accounts Receivable across all service lines. - Ensuring accurate and timely recording of invoicing/reclass entries in the accounting system. - Updating internal tools for billings recorded in the accounting system. - Conducting 100% quality checks of the billing process. - Preparing monthly accruals and account reconciliations. - Monitoring AR aging and following up on unpaid invoices. - Maintaining accurate historical records and documentation for audit support. - Assisting in internal and external audits as necessary. - Performing additional duties to support the team. To qualify for this role, you should have: - A Bachelor's degree in Business, Accounting, or Finance; a Master's degree is advantageous. - 5-6 years of accounting experience, with at least 3 years in US/UK Accounting. - Hands-on experience with Oracle Netsuite (preferred) and exposure to other Accounting applications like Tally and QuickBooks. - Proficiency in Microsoft Office, particularly Advanced Excel. - Strong written and verbal English communication skills. - Flexibility, adaptability, and the ability to work independently or as part of a team. - Excellent attention to detail. In terms of behavioral skills and abilities, you should possess: - A positive attitude and high professional morale. - The ability to work effectively with cross-functional teams. - Strong multitasking abilities and the capacity to manage competing priorities in a fast-paced environment. - Self-motivation and the capability to work with minimal supervision. - A team-player mindset and professional demeanor. - Willingness to support and coordinate with the on-shore team in US offices, which may require flexibility in working shifts or on Indian holidays.,

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. You will be responsible for supporting the day-to-day accounting operations, maintaining accurate financial records, and ensuring precision in data entry and reporting. This role presents an excellent opportunity for growth and development in the accounting and finance field. Your key responsibilities will include maintaining accurate financial records, processing invoices, expense reports, and bank reconciliations, supporting monthly, quarterly, and annual closings, reconciling bank statements, updating fixed asset registers, preparing financial reports, ensuring compliance with company policies and statutory regulations, and providing administrative support to the finance department. To qualify for this role, you should have a Bachelor's degree in Commerce, Accounting, or a related field, along with at least 2 years of relevant experience in accounting or finance. You should possess basic knowledge of accounting principles and practices, proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, Zoho Books), strong analytical and problem-solving skills, good written and verbal communication skills, high integrity, accuracy, and attention to detail, and the ability to work both independently and collaboratively in a team environment. Preferred qualifications include experience with GST, TDS, and statutory compliance in India, as well as knowledge of ERP systems. This is a full-time position with a day shift and fixed schedule. The work location is in person.,

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly financial reports with GST filings * Ensure timely tax payments through TDS filings * Manage accounts receivable & payable cycles

Responsibilities: * Process invoices and payments accurately * Ensure compliance with tax laws and regulations * Maintain financial records using Tally software * Prepare monthly reports on sales and expenses

We are seeking a Jr. Accounts Executive to manage our organization's financial operations. The ideal candidate must have the accuracy and timeliness of financial transactions, preparing documents, cost control, petty cash, budgeting, reimbursement. Perks and benefits Phone Allowance, Soft Skill Training

Role & responsibilities: Able to managed daily accounting work such Purchase entry, Sales entry, Bank Reconciliation etc. Preferred candidate profile:

Sales Manager @ OmniSage AI (Bangalore) Location: Bangalore | Full-time | Hybrid Industry: SaaS | AI | Accounting Tech OmniSage AI (https://omnisage.ai/) is building the future of accounting automation and were looking for a Sales Manager who gets both tech and Tally. If you’ve worked with tools like Tally, Zoho Books, or other accounting software and love connecting with people, this role might be your next move. What You’ll Be Doing: Run product demos (online and in-person) for our AI-powered platform Cold call, hustle on LinkedIn, and find creative ways to generate leads Follow up with leads to close deals and guide them through onboarding Be the go-to person for new users—support, feedback, all of it Work closely with our product & growth team to shape the future of OmniSage You’re a Great Fit If: You’re based in Bangalore and love startup energy You’re comfortable with tech and curious about AI in accounting You’ve done sales or at least feel confident talking to people and explaining stuff You’re self-driven, proactive, and love solving problems for users (optional) You have 1–2 years of hands-on accounting experience (Tally, Zoho Books, etc.)

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, GST filing, TDS, Provident Fund, STPI filing, etc. Manage inter-branch reconciliations and inter-bank transfers. Reconcile balance sheet accounts and ensure accuracy. Supervise and delegate financial responsibilities to the accounting team when required. Preferred candidate profile Strong knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP). Proficiency in Tally is mandatory. Hands-on experience with general ledger functions. High attention to detail and strong analytical skills. Proficient in MS Excel, including advanced functions like VLOOKUP and pivot tables (preferred). Educational Qualification: B.Com / M.Com or equivalent degree in Accounting or Finance. Why join Soft Suave? Flexible Working schedules Complimentary Refreshments Goal Based Incentives Health Insurance and PF schemes Annual Health check-ups Festival celebrations, Annual day, Fun @work games, Team Lunch, Sports club Mentorship programs Skills and career development programs Role & responsibilities.