20281 Tally Jobs - Page 34

Processing of accounts payable/receivable etc. Inventory accounting Bank & cash reconciliation. General ledger management. Reconciliation of GST. Processing of payroll from timesheets. Maintain proper documentation & filing of all accounting records. Required Candidate profile Handle end-to-end vendor management including payments and reconciliations.. Records management Process invoices, purchase orders and maintain records.. Support statutory compliance related to AP/AR..

Ensured timely GST reconciliation & filing (GSTR2B, GSTR3B, GSTR1). Conducted debtors & vendor ledger reconciliations & maintained financial records.. Assisted in accounts & statutory audit support. Managing end-to-end Accounts Payable & Receivable. Required Candidate profile File quarterly TDS returns & reconciled Bank Maintain Sundry Debtors Accounts supervised day-to-day accounting operations. Manage monthly closure of GST & TDS payments. Analyze financial data trends.

Company is Big and Reputed name in Construction. Candidate having any 3Yr+ Accounts Exp with Good Knowledge of GSTR 1, 3B etc, can apply You need to supervise Accounts Team and provide timely GSTR Data and see Audit. For Query, call 8000044060 Required Candidate profile Candidate having any 3Yr+ Accounts Exp with Good Knowledge of GSTR 1, 3B etc, can apply Candidate must know Indian Accounts, sound knowledge of GST, TDS, and other journal and ledger entries.

This role is responsible for managing the organization’s accounting and finance operations. The person will support the finance manager with financial reporting, compliance, budgeting, and daily accounting tasks. . Required Candidate profile Minimum 5 plus years of experience in Accounts and Finance in small and mid-size organization .Should have basic knowledge of India Laws and Taxes.

Should have good experience in Product cost management & COPA. Should have good experience in Project systems for commitment management. Should have good experience in Order management. Strong knowledge about Cost center and element accounting. Candidate should have good Exposure into General ledger, Accounts payable, Accounts Receivable, Asset Accounting, Bank accounting.. Strong knowledge in Material Ledger accounting and Actual costing. Experience in working in split architecture environment will be added advantage Should have knowledge of both Standard and Actual costing scenarios. Should have worked on designing the COPA reports Roles and Responsibilities Should have good experience in ...

Responsibilities: * Should be able to make Bills on Tally * Should have basic knowledge of Tally * Should be familiar with Excel, Emails, PDF files *Should be able to file all the challans and maintain all records *Should be able to maintain stock

Accounting & bookkeeping in Tally Perform monthly review & finalization of accounts. Prepare and file GST Returns, TDS, and Income Tax Returns. Prepare Tax Audits, Statutory Audits, and GST Audits (Annual Returns – GSTR 9 & 9C). Required Candidate profile Financial statements (Balance Sheet, P&L, Cash Flow). GST & TDS reconciliation. ITR computations and assist to department notices. Stay updated with tax laws, accounting standards, and compliance

Accounts Executive to manage daily accounting, Bookkeeping, AP/AR, GST, TDS & ITR Filing, reconciliations, reporting and audit support. Requires Tally, XERO, MYOB, strong Excel, tax knowledge, communication skills and strict deadline focus driven!

Position Summary: The Senior Accounts Officer will be responsible for managing the financial systems of VOICE 4 Girls, ensuring compliance with statutory regulations and donor requirements, and providing strategic financial insights to support decision-making. This role requires a detail-oriented professional with strong accounting expertise, experience in NGO financial management, and the ability to oversee multiple donor-funded projects simultaneously. Key Responsibilities: 1. Financial Management & Accounting: Maintain accurate and timely books of accounts, ledgers, and reconciliations. Oversee day-to-day financial transactions including vouchers, receipts, payments, and journal entries. ...

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable and bank reconciliations

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable & receivable, GST compliance. * Ensure accurate invoicing and TDS filing. * Collaborate with Finance team

Key Responsibilities Core Accounting & Zoho Books Management Maintain complete and accurate books of accounts in Zoho Books. Handle day-to-day accounting entries including sales, purchases, expenses, receipts, and payments strictly within Zoho Books. Perform bank reconciliations, ledger scrutiny, journal entries, and voucher postings . Ensure real-time accuracy of financial data, reports, and dashboards. Compliance & Statutory Filings Prepare and file GST returns (GSTR-1, GSTR-3B) accurately and within deadlines. Handle TDS computation and returns, including Form 26Q / 24Q. Support Income Tax returns, annual filings, and audit requirements. Payroll & Payables Process salary accounting and pa...

Responsibilities: * Manage customer relationships * Meet sales targets * Prepare invoices & bills * Maintain financial records using Tally software * Generate e-way bills for shipments

Invoice generation, Reconcile customer accounts, GST Compliance ,Manage banking Maintain accurate bookkeeping of expenses, Salary, PF calculation , PO issuance to vendor, Audit compliance , Strong MS Excel skills, Hands on exp. on Zoho books, tally

- Commerce graduate/postgraduate with 0-3 years experience - Proficient in Tally and Excel - GST knowledge and CA firm experience preferred - Male candidates preferred, immediate joiner - Good written and oral communication skills required

Job Responsibilities- Handling day-to-day accounting activities independently GST compliance GSTR 1, 3B, 2B reconciliation GST amendments & updates Tally ERP entries and finalization of accounts Preparation and filing of 15CA / 15CB

We have an a urgent vacancy for Accounts executive at Real Estate Builders & Construction Company. Location - Sindhu Bhavan Marg Thaltej Ahmedabad Designation - Accounts Executive Basic Accounting , GST, TDS, Accounts Entry, Tally,

We’re a diversified group across Education, Healthcare, Manufacturing, Real Estate & Renewable Energy. Seeking a dynamic Executive Assistant in Turbhe, Navi Mumbai to support senior leadership and drive sustainable growth and innovation.

Responsibilities include preparing and recording vouchers, invoices, bank transactions, and journal entries in Tally. He/She is responsible for bank reconciliations, vendor reconciliations, and customer account follow-ups to ensure timely payments

Promoting the company's products after communicating with in-store management and marketing teams Acting as the main point of contact with brokers, suppliers, and distributors in the region Implementing sales goals and communicating them to key individuals Preparing sales reports and submitting them to senior management Communicating with store managers to determine their needs Promptly responding to customer requests Maximizing growth potential of stores within the region Ensuring that stores comply with industry regulations Set up machines (calibration, cleaning etc.) to start a production cycle Control and adjust machine settings (e.g, speed) Feed raw material or parts to semi-automated m...

Key responsibilities Timely Preparation, Review and Analysis of Reports of the funders. Budget Vs Actuals Variance Analysis for funders Revenue recognition Hands on knowledge of Trial Balance, Profit and Loss Account and Balance Sheet. Coordination with the stake holders (CRM,RDs, RFMs, Funder, Auditor etc ) Handling Donor audits Leger scrutiny of expenses. Support Month end closing process. Other responsibilities given by seniors from time to time. Desired Competencies Good Domain knowledge and computer skills including Microsoft AX, Tally and MS Office. Innovative and Solutions oriented thinker He/she must be able to adhere to the highest ethical and moral standards and be able to display ...

Job Summary: We are looking for a reliable and detail-oriented Cashier to manage transactions, handle customer interactions, and maintain accurate financial records. The ideal candidate should have prior experience in resturant billing and excellent customer service skills. Key Responsibilities: *Handle cash, card, UPI, and other digital transactions accurately. *Maintain the cash counter and ensure proper billing. *Balance the cash drawer at the beginning and end of each shift. *Assist customers with queries and provide excellent service. *Coordinate with store staff for smooth billing operations. *Maintain records of daily transactions and submit reports to management. *Ensure organization...

All types of accounting entries in Tally software Scrutiny of Creditors account Tracking of loan accounts Bank Reconciliation & Budgeting Preparing of statements for monthly GST returns Preparation of TDS statement for monthly TDS liability Preparation of monthly MIS Preparing of Prepaid Expenses & Outstanding Liabilities Preparation of various statements required for finalisation of accounts. All other works related to Accounts Department Desired Candidate Profile : - Minimum B.com or higher education Well versed with Tally, Excel & Word. Team Spirit, Self Motivated & Hard Working. Good Communication skill Education : - B.Com , Appeared for C.A. Female Candidates preferably from Navi Mumbai...

Minimum 1 year of experience in accounting Proficient in Tally, Excel, SAP, and QuickBooks Strong grasp of basic accounting principles Attention to detail and accuracy in work Send your CV with the subject ACCOUNTANT ” to careers@adnovs.com

Role & responsibilities: Maintain day-to-day accounting records including vouchers, journals, ledgers, and bank entries Handle billing, client invoices, and contractor/vendor bills Manage GST compliance : returns (GSTR-1, GSTR-3B), reconciliation, and notices Handle TDS (contractors, suppliers, professionals): deductions, returns, and certificates Prepare and maintain project-wise accounts , cost tracking, and expense allocation Coordinate with site engineers and project managers for material, labour, and subcontractor costs Monitor accounts receivable and payable , follow up on outstanding payments Perform bank reconciliations , cash flow statements, and fund planning Assist in monthly, qua...