2530 Tally Jobs - Page 34

Finalization of annual accounts, Balance sheet. Bank reconciliation in a daily basis. Assist in budgeting a forecasting. Ensure timely payments. Accurate statutory payments like TDS, GST, PT. Timely filing of tax returns. Office cab/shuttle

job Accountant Education BCOM/MCOM/ MBA Finance experience 1-3 years in handling accounts including GST and other taxes Skills Accounts, Tally, GST, EXCEL, INVOICING, PURCHASES AND PAYMENTS Male or Female to have career in Accounts Perks and benefits statutory benefits

Responsibilities: * Prepare financial reports, manage budgets & forecasts * Oversee bank reconciliations & petty cash management * Ensure compliance with tax laws (GST, TDS) using Tally software Annual bonus Health insurance

About the job: Key responsibilities: 1. Manage all financial transactions and records for the company 2. Prepare financial statements and reports accurately and in a timely manner 3. Coordinate with other departments to ensure smooth financial operations 4. Assist in budgeting and forecasting processes 5. Maintain and update accounts payable and accounts receivable records 6. Conduct internal audits to ensure compliance with regulations 7. Analyze financial data and provide insights to improve financial performance Who can apply: Only those candidates can apply who: Salary: ₹ 10,00,000 - 20,00,000 /year Experience: 0 year(s) Deadline: 2025-07-09 23:59:59 Other perks: Cab/Transportation facility Skills required: MS-Office, Accounting, Tally and MS-Excel About Company: We Cinderella travel and tours started serving firstly in 2016 in Freetown, sierra leone. It's been a long time arranging high quality travel to the world's most captivating destinations. Whether you're seeking culture, adventure or a blend of both, our holidays are designed by experts and brought to life by the finest guides.

About the job: Key responsibilities: 1. Enter and manage day-to-day financial transactions using Tally software 2. Maintain accurate records of purchases, sales, receipts, and payments 3. Reconcile bank statements and ensure timely entries of all financial transactions 4. Generate invoices, GST reports, and other statutory filings as required 5. Assist in preparation of monthly, quarterly, and annual financial statements 6. Maintain general ledger and supporting schedules 7. Coordinate with external auditors and provide required documentation 8. Ensure compliance with accounting standards and company policies 9. Assist in inventory and asset management where applicable Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 2,20,000 - 5,00,000 /year Experience: 1 year(s) Deadline: 2025-07-09 23:59:59 Skills required: Accounting, Tally, MS-Excel, Data entry, Data Analysis, Data Extraction, Data Cleaning and Accounting Software Other Requirements: 1. Educational qualification: B.Com / M.Com / CA Inter or equivalent 2. Minimum 1 year of working experience in Tally ERP 9 / Tally Prime 3. Proficiency in Tally ERP 9 / Tally Prime 4. Working knowledge of MS Excel and GST 5. Understanding of accounting principles and statutory requirements 6. Attention to detail and accuracy 7. Strong organisational and time management skills 8. Ability to work independently and within a team About Company: Join NONA Lifestyle, a leading provider of tech-driven procurement solutions for corporate needs. We specialize in custom workwear, uniforms, soft furnishings, safety gear, and more, using cutting-edge technology to simplify the process. At NONA Lifestyle, we redefine corporate procurement with precision and excellence. Whether you're starting your career or seeking an internship, join us in our dynamic environment where innovation thrives. Explore limitless opportunities with us and contribute to shaping the future of corporate identity. Apply now and embark on a rewarding journey at NONA Lifestyle.

We required Manager Accounts for a reputed Construction Company of Vapi. Candidate should have minimum 12 Years Experience with knowledge of Tally ERP 9, GST, TDS, Returns and Finalization of Accounts.

Role & responsibilities Textiles Process Wise Production Entries in Tally and Other's Software's Purchase Entries Sales Entries BRS ( Bank Reconciliation Sheet) Preferred candidate profile : B.Com / M.com Degree Preferable Candidate - Male Only Perks and benefits As per Industry Standards for suitable candidates

Responsibilities: * Prepare financial reports using Tally & GST software * Maintain accurate records with bookkeeping skills * Ensure compliance with tax laws through TDS management * Conduct monthly closings and year-end audits

The ideal candidate will have a strong background in auditing and financial reporting, with a proven ability to systemise accounting processes. This role supports financial stability and transparency.

Responsibilities: * Manage customer queries via email & phone * Maintain accurate records using Tally & Excel * Prepare reports with PowerPoint presentations * Resolve issues promptly through effective communication

Responsibilities: Book keeping in tally and busy Gst return prepration and filing

Hi looking for accounts executive. Location:Khuskhera salary-25K in hand Interested cndidates can share resume on 8743081868/shrija@prmggmt.org

Manage Income Tax, GST, and ROC compliance, including return filing and statutory tasks. Support audits, maintain financial records, and assist accounting. Handle client interactions, manage TDS filings, and aid partners in service delivery.

Our client into Real Estate Industry is looking for : Accounts Executive - Real Estate Profile : Profile & Loss Statement, Bank Reconciliation, Balance Sheet Handling tax compliance including GST, TDS, Income Tax To Handle Stock Accounting Required Candidate profile Prepare reports in MIS Accounts Receivable &Payable Skilled in Tally and MS Office Job involve occasional travel to running sites Whatsapp your CV on : 8097836496

Our client into Chemical Industry is looking for : Accounts Assistant Profile : Profile & Loss Statement, Bank Reconciliation Strong oral and written Communication. Knowledge of preparation of Invoicing. Required Candidate profile Prepare reports in MIS should have experience with Tally and GST Accounts Receivable & Payable Whatsapp your CV on : 8097836496

Receptionist We are looking for a candidate who is a minimum graduate, pleasant / friendly by nature and professional demeanour. Ideal candidate must be proficient with Microsoft Office, Google Workspace or related software. Knowledge of Tally/SAP will be an added advantage. Excellent english verbal and written communication skills with ability to prioritise tasks and to act with integrity, professionalism, and confidentiality is a must. Responsibilities Manage and maintain the reception area, ensuring cleanliness and a welcoming atmosphere. Answering and directing phone calls, and providing information to visitors and employees. Relay messages and information accurately and promptly. Effectively communicate with employees, clients, and visitors to ensure a positive experience. Manage email correspondence and respond to inquiries. Manage administrative chores and organisational tasks. Providing administrative support to various departments. Assist various departments with administrative tasks, including data entry, filing, and document preparation. Coordinate and schedule appointments, meetings, and conference rooms. Manage and distribute incoming and outgoing mail, couriers and packages. Maintain office supplies and place orders as needed. Maintain accurate and organized records of visitor logs, phone calls, and other relevant information. Assist in maintaining employee directories and contact lists. Maintain confidentiality of sensitive information and handle it with discretion.

Maintain accurate books of accounts, including journal entries, ledger reconciliation, and trial balance preparation. Prepare and verify financial statements in compliance with accounting standards. Required Candidate profile Manage inventory accounting, raw material costing, and finished goods valuation. Coordinate with the production department for cost analysis and budgeting.

Finprov Learning is looking for Master Accounting with Practical Business Skills to join our dynamic team and embark on a rewarding career journey Apply accounting principles to real-world business scenarios Manage financial reports and budgets effectively Gain practical experience in taxation and auditing Support business decisions with financial insights

Job Title: Senior Accountant (Manufacturing) Company: Sid s Farm Private Limited Experience: 2-4 Years Location: Bengaluru Employment Type: Full-time Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to manage the day-to- day financial activities of our manufacturing operations. The ideal candidate will have 2-4 years of hands-on experience in maintaining books of accounts, managing accounts receivable/payable, and handling inventory accounting. Prior experience in a manufacturing setup is essential. Key Responsibilities: Maintain accurate and up-to-date books of accounts in compliance with accounting standards and company policies. Process and monitor accounts receivable and accounts payable to ensure timely collections and disbursements. Reconcile bank accounts, vendor/supplier accounts, and customer ledgers regularly. Oversee inventory accounting including stock reconciliation, valuation, and movement tracking. Coordinate monthly, quarterly, and annual closing processes, ensuring accuracy and completeness of financial records. Prepare and submit periodic financial reports, including P&L statements, balance sheets, and cash flow reports. Assist in budgeting, forecasting, and cost control activities related to manufacturing operations. Support internal and statutory audits by providing necessary data and explanations. Ensure compliance with tax regulations, including GST, TDS, and other statutory requirements. Collaborate with procurement, production, and warehousing teams for real-time inventory and cost data integration. Qualifications & Skills: Bachelor s degree in Accounting, Finance, or related field (CA Inter or equivalent is a plus). 2-4 years of accounting experience, specifically in the FMCG/Dairy/Manufacturing sector. Proficient in accounting software (e.g., Tally, SAP, Oracle, or equivalent ERP systems). Strong understanding of inventory management systems and cost accounting. Sound knowledge of GST, TDS, and other relevant compliance frameworks. Excellent analytical, organizational, and communication skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred Attributes: Exposure to costing and BOM (Bill of Materials) analysis. Experience in process improvement or system automation projects in finance. Familiarity with MIS reporting and dashboard creation.

Job Description - Accounts Payable Junior Resource Position: Accounts Payable Executive Experience: 2-4 Years Location: Mumbai, Lower Parel Department: Finance & Accounts Reporting To: Accounts Payable Manager Employment Type: Full-Time Job Summary: We are looking for a Junior Accounts Payable Executive with 1-2 years of experience in accounts payable processing. The ideal candidate should have hands-on experience in invoice processing, TDS, GST, vendor reconciliation, and working in ERP systems such as SAP, Oracle, or any other accounting software. The role requires attention to detail, accuracy, and an understanding of accounting principles in procure-to-pay (P2P) functions. Key Responsibilities: 1. Invoice Processing & Verification Receive, verify, and process vendor invoices in compliance with company policies. Match invoices with purchase orders (PO) and goods receipt notes (GRN) to ensure accuracy. Ensure correct coding of invoices to the appropriate cost centers and general ledger (GL) accounts. Process invoices in ERP systems such as SAP, Oracle, or other accounting software. Identify and resolve discrepancies between invoices, POs, and receipts. Ensure timely booking and approval of invoices for payment. 2. Tax Compliance (TDS, GST, etc.) Ensure accurate TDS (Tax Deducted at Source) calculations and deductions as per statutory requirements. Validate and apply GST (Goods and Services Tax) rules on invoices based on applicable rates and input tax credit eligibility. Assist in filing GST returns and TDS compliance reports. Reconcile vendor GST invoices with GSTR-2A for compliance. 3. Payment Processing Assist in preparing payment batches and processing vendor payments through NEFT, RTGS, and bank transfers. Ensure payments are processed within due dates to avoid late fees or penalties. Maintain a record of all processed invoices and payments for audit purposes. 4. Vendor Management & Reconciliation Perform vendor reconciliations by comparing vendor statements with booked invoices. Address and resolve vendor queries related to payments, invoices, and deductions. Maintain updated vendor master records in the ERP system. 5. Month-End Closing & Reporting Assist in monthly accruals for unpaid invoices and expenses. Support the finance team in AP aging analysis and vendor balance confirmations. Generate AP reports, including outstanding invoices, payment schedules, and vendor statements. Ensure proper documentation and audit readiness of all transactions. 6. Compliance & Internal Controls Ensure adherence to company policies, accounting standards, and financial regulations. Support internal and external audits by providing necessary documents and explanations. Maintain proper documentation of all accounts payable transactions. Key Skills & Competencies: Accounts Payable Knowledge: Strong understanding of invoice processing, three-way matching, and payment processing. Taxation Knowledge: Working knowledge of TDS, GST, and compliance requirements. ERP System Experience: Hands-on experience in SAP, Oracle, or any other ERP system related to accounts payable. Attention to Detail: Ability to accurately process invoices and identify discrepancies. Analytical & Problem-Solving Skills: Capable of resolving invoice mismatches, payment discrepancies, and vendor issues. MS Excel Proficiency: Good command over Excel functions such as VLOOKUP, Pivot Tables, and Reconciliations. Communication & Interpersonal Skills: Ability to interact effectively with vendors and internal teams. Educational Qualifications: Bachelor s Degree in Commerce, Accounting, Finance, or related field (B.Com, BBA, M.Com, MBA-Finance, etc.). Any certification in accounting software (SAP, Oracle, Tally) is a plus. Preferred Experience: 2-4 years of experience in Accounts Payable / P2P / Finance & Accounting. Prior work experience in SAP, Oracle, or any ERP-based payable processing system. Exposure to TDS, GST, and taxation in accounts payable. Experience working in a shared service environment or corporate finance team (preferred but not mandatory).

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Role Summary: Job Title: Senior Accountant (Manufacturing) Experience: 4-5 Years Location: Pune Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and experienced Senior Accountant to manage the day-to- day financial activities of our manufacturing operations. The ideal candidate will have 4-5 years of hands-on experience in maintaining books of accounts, managing accounts receivable/payable, and handling inventory accounting. Prior experience in a manufacturing setup is essential. Key Responsibilities: Maintain accurate and up-to-date books of accounts in compliance with accounting standards and company policies. Process and monitor accounts receivable and accounts payable to ensure timely collections and disbursements. Reconcile bank accounts, vendor/supplier accounts, and customer ledgers regularly. Oversee inventory accounting, including stock reconciliation, valuation, and movement tracking. Coordinate monthly, quarterly, and annual closing processes, ensuring accuracy and completeness of financial records. Prepare and submit periodic financial reports, including P&L statements, balance sheets, and cash flow reports. Assist in budgeting, forecasting, and cost control activities related to manufacturing operations. Support internal and statutory audits by providing necessary data and explanations. Ensure compliance with tax regulations, including GST, TDS, and other statutory requirements. Collaborate with procurement, production, and warehousing teams for real-time Inventory and cost data integration. Qualifications & Skills: Bachelor s degree in Accounting, Finance, or related field (CA Inter or equivalent is a plus). 4-5 years of accounting experience, specifically in the FMCG/Dairy/Manufacturing sector. Proficient in accounting software (e.g., Tally, SAP, Oracle, or equivalent ERP systems). Strong understanding of inventory management systems and cost accounting. Sound knowledge of GST, TDS, and other relevant compliance frameworks. Excellent analytical, organizational, and communication skills. Ability to work independently and meet deadlines in a fast-paced environment. Preferred Attributes: Exposure to costing and BOM (Bill of Materials) analysis. Experience in process improvement or system automation projects in finance. Familiarity with MIS reporting and dashboard creation.

Designation - 3 Data Entry Operator (female preferred ) Must skills - Knowledge and operation of excel or tally Location - vesu Experience:- 1 to 2 years Salary - as per market range along with knowledge and experience. Office timings :- 10-6 Required Candidate profile Call/ Whatsapp : 91-9327657730

Job_Description":" Aboutthe Organization SwanitiInitiative aims to strengthen public service delivery by working with state andlocal governments across South Asia with a strong focus on India. Ourinterventions have included strengthening scheme implementation by identifyingcurrent gaps and limitations, providing research support to Hon\u2019ble Members ofParliament about best practices in moving forward, and developingdata-technology tools that can back decision-making processes. At present,along with working with 200+ Honble Members of Parliamentarians for policymaking, are working as advisors to state governments to ensure the delivery ofschemes to the last mile. Major verticals of our work are climate andsustainability, social protection, and livelihood. Job Responsibilities Maintain a day to day book ofaccounts. Maintain all records, ledgers andrelevant documents of the Planning and Monitoring Unit (PMU). Ensure timely submission ofAccounts and Utilization Certificates (UCs) by the implementing agencies. Process bills and vouchers forrelease of funds to the implementing agencies. Inspect accounts of implementingagencies periodically and ensure that the books of accounts are maintained properly. Maintain appropriate records forall fixed assets of the Planning and Monitoring Unit (PMU). Prepare and submit annual budgetstatements and financial reports. Process salaries and reimbursementclaims of staff of Planning and Monitoring Unit (PMU). Liaison with the bank on variousissues and prepares bank reconciliation statements. Comply with all statutory andlegal requirements in a timely manner. Comply with all auditoryrequirements in a timely manner. Report to the Team Leader,Planning and Monitoring Unit (PMU). Any other duties may be assignedby Team Leader or administration. Requirements QualificationsRequired Master\ degree incommerce/Accounting from a recognized university/institute or an MBA (inFinance) or equivalent from a recognized Premier University/ Institute. Should be proficient in Tally orequivalent accounting software packages. Minimum 2 years\u2019 experience inaccounts related work preferably in Government Organization. Skillsand Attributes High integrity and ethicalstandards. Demonstrated ability to work in amulticultural environment and establish harmonious and effective workingrelationships. Strong analytical skills, abilityto think strategically, analyze diverse information and manage multipleprojects simultaneously. Ability to communicate ideasclearly and confidently, articulate issues and recommend solutions. Competency in usage of IT toolsincluding proficiency in MS Office suite. Strong oral and writing skills inEnglish. Benefits Requirements: INR 6.00 LPA Annual CTC (Rs.

Responsibilities: * Prepare financial reports using Tally software * TDS CALCULATION *GST * TALLY ERP 9