11353 Tally Jobs - Page 34

Responsibilities: Process bills & coordinate with sales team Input data into computer systems accurately Maintain records using Tally software Manage back office operations efficiently Prepare GST reports on time Health insurance Annual bonus Provident fund

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

• Financial Closure & Reporting • Income Tax & Compliance • Quarterly & Annual Results Closure of financials, preparation of income tax returns, and coordination of quarterly and annual results Required Candidate profile - Qualified CA, CMA, or semi-qualified CA with relevant post-qualification experience. Perks and benefits Best In The Industry

We are looking for an experienced and detail-oriented Accountant to manage day-to-day accounting operations and ensure accurate financial record-keeping. The ideal candidate will be well-versed in Tally and capable of independently handling end-to-end accounting functions. Key Responsibilities Manage day-to-day accounting entries and ensure accuracy in financial records. Prepare and maintain books of accounts using Tally . Handle accounts payable/receivable, bank reconciliations, and journal entries. Assist in preparing monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, etc.) and coordinate with auditors. Maintain proper documentatio...

Role & responsibilities Preferred candidate profile

Responsibilities: Prepare financial reports and statements Manage accounts payable/receivable Ensure compliance with tax laws Conduct monthly closings and reconciliations Maintain accurate records using Tally software

Manage accounts in Tally, handle GST/TDS, reconciliations, reporting & compliance; ensure accurate records & financial operations.

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

Knowledge on Timesheet management &US Payroll Willingness to work in Night Shift (8:00 PM–5:00 AM) Must be ready to sign a 2-year bond Male candidates only Work Mode: Office Interested candidates share their resumes @ Swati@resourceone.in / 728994762

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hireSAP FICO Professionals in the following areas : Around 10to 12years of experience in the SAP FICO Module Certification in SAP S/4 HANA would be an added advantage Should h...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Developed skillsets in a range of processes, procedures, and systems. Business Expertise Understanding of how teams integrate and work best t...

Accountant with Minimum 2+ years of experience in GST, TDS, and taxation. - Must handle filings, reconciliations, and compliance efficiently. - Strong knowledge of accounting principles and attention to detail required.

Key Responsibilities Handle accounts payable & receivable, vendor reconciliation, and customer follow-ups. Ensure timely and accurate preparation of GST, TDS, and other statutory returns. Monitor and reconcile bank accounts, intercompany accounts, and advances. Prepare MIS reports, ageing analysis, and support month-end and year-end closing. Coordinate with auditors for internal, statutory, Tax audit and Annual GST Audit. Manage petty cash and ensure accurate expense tracking. Knowledge of Salary working with all compliances like PF, ESIC, MLWF & PT Strong understanding of Job Analysis/ costing. Sound knowledge of LC, BG and other banking requirement & documentation. Collaborate with other d...

Good understanding of Accounting Principles Ability to Support Budgeting activities Basic knowledge of TDS & GST compliances Experience or exposure to Financial Reporting Capability to Coordinate with Business Finance teams Proficiency in Microsoft Excel (formulas, pivot tables, data analysis)

Accounts Executive Job Description: 1. Manage the daily operations of accounting. 2. Process month and end year process. 3. Accounts payable/receivable, cash receipts, general ledger, payroll, and utilities. 4. Bright freshers with the above knowledge will also be considered. 5. Basic knowledge of GST work. 6. Expertise in Tally. 7-Must have hands-on experience in Tally ERP 9. Note : You can also apply via - https://careers.oodles.io/jobs/1129/

Key Responsibilities Manage daily bookkeeping and data entry in Tally. Assist with financial statement preparation, monthly/yearly closings, and managing accounts receivable, invoices, vendor forms, and client contracts. Health insurance Provident fund

Key Responsibilities: Perform daily and periodic accounting for capital market funds, including mutual funds, hedge funds, and other investment vehicles. Reconcile fund accounts, including securities, cash, and investment transactions. Prepare and review financial statements, NAV calculations, and supporting schedules. Assist in month-end and year-end closing processes. Ensure compliance with regulatory requirements, accounting standards (e.g., GAAP, IFRS), and internal policies. Support audits and respond to audit queries related to fund accounting. Collaborate with portfolio managers, custodians, administrators, and other stakeholders to resolve accounting issues. Maintain accurate records...

The Cost Controller is responsible for monitoring, analyzing, and managing all resort-related costs to ensure optimal profitability. This includes food & beverage cost analysis, inventory management, procurement control, and budget adherence. The role is critical in maintaining operational efficiency and reducing unnecessary expenses without compromising service quality. Key Responsibilities: Cost Management: Monitor daily operations to control F&B and operational costs. Analyze cost variance between actual and budgeted figures, and suggest corrective actions. Develop and implement cost control systems, procedures, and policies. Inventory & Stock Management: Supervise physical inventory coun...

- Basic Exp in Accounting Principles - Basic Exp in GST - Basic Exp in TDS & Income Tax, IT Returns - Must with MS Excel - Basic VAT & Middle East Accounting exp ( As a Preference ) Required Candidate profile - Knowledge on Accounting Principles - Knowledge on GST, TDS and Income Tax, IT Returns - Must in MS Excel - Bachelor Degree in Accounting or Finance

Isha Foundation is looking for Accountant - Payments to join our dynamic team and embark on a rewarding career journey. Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision - making process by preparing budgets and financial forecasts. Disclaimer:...

Job Description - Daily Accounting Entries, Reconciliation of Books, Reporting, Audit. Minimum Qualification - BCOM Skills - Expertise in Tally and Microsoft Excel. Candidate must have basic knowledge of Accounting. Locals Preferred.

Window Expert Industries Pvt Ltd is looking for Business Development Executive to join our dynamic team and embark on a rewarding career journey. Familiarizing yourself with all products and services offered by our company. Procuring new clients through direct contact, word - of - mouth, and collaboration with the marketing department. Attending networking activities to research and connect with prospective clients. Maintaining meaningful relationships with existing clients to ensure that they are retained. Suggesting upgrades or added products and services that may be of interest to clients. Crafting business proposals and contracts to draw in more revenue from clients. Negotiating with cli...

Responsibilities: Recording accurate entries in Tally software related to accounting. Collaborate with team, and maintain an interactive environment. Prepare financial reports, ensure compliance. Maintain accurate records, adhere to policies.

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

NVT Group is looking for an experienced accounts executive to keep up-to-date account records and oversee smooth transactions. The successful candidate should have good communication skills and a strong quantitative background, along with a proven track record of successfully handling accounts and good knowledge of Tax accounting. The ideal candidate should be a team player and have good knowledge of Tally. Those looking for a long-term relationship will be given priority during the selection process. Preferred candidate profile 1. Excellent working knowledge of Tally and Excel is mandatory. 2. Excellent knowledge of Tax accounting and statutory rules and regulations. 3. Proficient in Micros...