6123 Tally Jobs - Page 35

We require Accounts executive. Work location - Chrompet, Chennai. Work from office Tally, GSt, Good knowledge in Accounts & Audit is required. Minimum 2 yr of experience in Tally, GST Experience in Accounts is required Sal upto 25k to 30k take home. Please call Hemanth 9715166618 for more info Regards Hemanth 9715166618

urgent hiring as an accountant direct call to hr mansi- 8920348624 job location- kaushambi ghaziabad gst tds returns ca firm experience is must bcom is must salary upto- 12k whatsapp your cv at 8920348624

Responsibilities: * Manage financial operations from start to finish * Ensure timely filing of taxes & returns * Collaborate with cross-functional teams on strategic planning * Oversee accounts payable/receivable & budgets Annual bonus Health insurance Flexi working Performance bonus Referral bonus

Treasury Activity: 1. Collect all information from Treasury Team needed to calculate the working on fortnightly basis. 2. Prepare the IGAAP working of Bonds, ICD, GOI, Mutual Fund & Verify with Bank & MF Statement every fortnight 3. Prepare the IndAs working of Bonds, ICD, GOI, Mutual Fund & Verify with Valuation Report quarterly 4. Payment and Receipt entry in SAP. 5. Check the data input in the accounting system to ensure accuracy of working. 6. Follow up for pending documents and contact concern person when assigned. Payment & Booking Activity: 1. Payment & Booking of PF, ESIC, Water payment & other Statutory payment in SAP. Banking Activity: 1. Reconcile Commercial Paper Statement 2. Reconcile Bank Statement with SAP for treasury accounts Financial Activity: 1. Reconcile Inter Company Balances 2. Reconcile Non-Current & Current Investment with Stock Holding Report (Including physical). 3. Prepared financials of SPV's other than WMEL and Project companies. Accounts & Finance Activity: 1. Assisting and passing necessary entries for closing of Books of Accounts e.g. ESOP, WIP, Def tax, Gratuity and other audit adjustments. 2. Assisting for providing inputs, information & explanation to statutory auditors of WMEL & SPVs

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

Account executive is a role in advertising, marketing, sales, and finance involving intimate understanding of a client company's objectives and products and a professional capability to provide effective advice toward creation of successful promotion

Key Responsibilities: Handle day-to-day accounting operations including entries in Tally. Prepare and maintain books of accounts (Bank Book,Journal, Ledger, Trial Balance). Reconcile bank statements and vendor accounts. Manage GST filings, TDS, and other statutory compliances. Ensure timely invoicing and payments follow-up. Maintain documentation for all financial transactions. Coordinate with vendors, clients, and banks for routine tasks. Required Skills & Qualifications: Bachelors degree in Commerce (B.Com) / M.Com / MBA Finance. Basic knowledge of GST, TDS & accounting principles. Hands-on experience in Tally Proficiency in MS Excel and MS Office. Strong attention to detail and organizational skills. Good communication and teamwork abilities. Perks & Benefits: Opportunity to work with a growing organization. Exposure to various commercial projects and hands-on learning. Professional growth & career advancement opportunities.

Quotation & BOQ Preparation: Prepare accurate cost estimates, bills of quantities (BOQ), and proposals for construction projects- Coordinate with technical teams to finalize project specifications- Documentation & Follow-ups: Track quotation submissions and client follow-ups- Maintain databases for pending/approved quotations- Invoicing & Billing: Generate and process invoices, ensuring compliance with project terms- Verify payment receipts and resolve billing discrepancies- Tender Support: Assist in tender documentation and compliance checks- Skills Required: Proficiency in MS Excel, ERP software (e-g-, Tally), and construction estimation tools- Detail-oriented with strong analytical skills- Basic knowledge of civil engineering concepts (e-g-, material costing, project timelines)- Perks: Opportunities to learn project management- Structured workflow in a growing firm- Key Skills : Back Office Boq Quotation

About IndiaFilings. IndiaFilings Co. is Indias leading compliance platform, offering end-to-end services in business registration, GST, Income Tax, Accounting, and Legal compliance. Our mission is to simplify entrepreneurship and compliance for individuals, startups, and businesses using a blend of expert knowledge and powerful technology. Role Overview We are hiring a CA Qualified Accountant Team Lead to manage our compliance and accounting vertical. The ideal candidate will be responsible for client success, handling escalations, ensuring timely and accurate delivery, and leading a team of accountants to achieve high service standards. Key Responsibilities Lead a team of qualified and semi-qualified accountants to manage client deliverables. Ensure on-time delivery of GST, TDS, Income Tax filings, ROC compliance, and accounting services. Take ownership of success rate across client portfolios, with focus on accuracy and timely closure. Handle client escalations effectively, ensuring quick turnaround and satisfaction. Oversee and review books of accounts, tax computations, and compliance submissions. Monitor team performance and maintain high productivity and quality benchmarks. Provide training, guidance, and performance feedback to junior staff. Liaise with internal departments (legal, support, operations) for seamless client service. Stay updated with latest amendments in tax and compliance laws. Prepare MIS reports, dashboards, and assist with audit support as needed. Candidate Profile Chartered Accountant (CA) Mandatory Experience: Minimum 3 years post-qualification, preferably in a CA firm or compliance company Strong knowledge of GST, Income Tax, TDS, ROC, and Accounting standards Proven experience in managing teams and client communications Proficient in tools like Tally, Zoho Books, Excel, QuickBooks, etc. Excellent communication, leadership, and analytical skills Ability to work under pressure and deliver within tight timelines Why Join IndiaFilings Co.? Be part of Indias most trusted compliance-tech platform Work in a leadership role with measurable impact on client experience Opportunity to manage diverse portfolios and fast-track your career Employee-centric work culture with performance-driven growth Call/Whatsapp - 8591200199 HR - Diksha

Maintain and update financial records using accounting software (e.g., Tally,) Handle accounts payable and receivable, including invoice processing and follow-ups Prepare and reconcile bank statements, vendor payments, and petty cash Assist in the preparation of monthly, quarterly, and annual financial statements Support in GST, TDS, and other statutory filings and compliance Process employee reimbursements and verify bills Assist with internal and external audits Coordinate with other departments for financial data and approvals Maintain records for fixed assets, depreciation, and inventory Generate MIS reports as required by the management Ensure timely and accurate data entry and filing of documents

Full-time Accountant role who will be responsible for all financial transactions, ledgers, Tally, GST/TDS filing & good with Excel. Coordinating with project clients and other departments to ensure financial compliance and support project operations.

Data entry and word processing skills Good knowledge of MS Office and Accounting Software (Preferably Quickbooks) Excellent organizational and prioritization skills Ability to meet agreed deadlines Quick and accurate with key entry systems (10 key, keyboard, etc.) Strong attention to detail Using Information Technology on a daily basis, e.g. word processing, spreadsheets, database, email and the Internet;

Responsibilities: * Prepare financial reports (balance sheet, cash flow statement) * Calculate TDS and file returns * Manage client accounts using Tally ERP & GST software * Ensure accurate bank reconciliations

DOT School of Design is looking for Please Select to join our dynamic team and embark on a rewarding career journeyPlease Select is responsible for various tasks including planning, execution, and management of related duties. They should possess relevant skills and experience to excel in this role. Duties include teamwork, problem-solving, and achieving organizational goals. Candidates must have strong communication and technical abilities. Responsibilities include project management, strategy execution, and performance optimization. (More details as per role requirements.)

Job_Description":" Hiring Experienced Surgery Trainers @ Chennai Minimum 1+ years of experience as Medical Coding Trainer or 5+ years of experience in Medical Coding with atleast 2 years in Auditing Any AAPC/AHIMA Certification (Mandatory) Medical Insurance for self and family Complementary Food, Snacks and Beverage Annual Salary Hikes and Recognition WFO - Chennai & Hyderabad ","

Responsibilities: Manage all accounting transactions. Prepare budget forecasts. Publish financial statements in time. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit/loss statements. Report on the company s financial health and liquidity. Audit financial transactions and documents. Reinforce financial data confidentiality and conduct database backups when necessary. Comply with financial policies and regulations. Should have compulsory worked on Tally & GST. Complete accounts needed till the balance sheet . Experience & Skills Required: Assistant / Accounts: 4+ years (Required) TALLY: 4+ years (Required) Accounting: 4+ years (Required)

Job Description Title: Assistant Accounts Manager Experience: 7 Years Mandatory Skills: Accounting Operations, Financial Reporting, General Ledger, Reconciliations, Budgeting, Statutory Compliance Domain: Finance / Corporate Accounting Shift Timings: General Shift Job Type: Full-Time Work Mode: Onsite Tirunelveli Role Overview: We are looking for a dedicated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate will be responsible for overseeing day-to-day financial operations, ensuring accurate financial reporting, supporting compliance activities, and assisting in financial planning and analysis. This role is essential to maintaining the financial integrity and operational efficiency of the organization. Key Responsibilities Accounting & Financial Operations: Manage daily accounting activities including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure accurate and timely month-end and year-end closing processes. Maintain and review financial records in compliance with applicable regulations and internal policies. Prepare and analyze financial statements including balance sheets, profit & loss statements, and cash flow reports. Budgeting & Forecasting: Assist in preparing annual budgets and financial forecasts. Perform variance analysis and provide insights on financial performance. Support management in financial planning and decision-making processes. Compliance & Coordination: Ensure compliance with statutory laws, tax regulations, and internal control requirements. Coordinate with auditors, tax consultants, and other external stakeholders for audits and assessments. Collaborate with internal departments to support financial transparency and cost management. Required Skills & Qualifications: Bachelor s degree in Accounting, Finance, or a related field. Minimum of 7 years of experience in corporate accounting or financial management. Solid knowledge of accounting principles, standards, and practices (GAAP or equivalent). Hands-on experience in handling general ledger, financial statements, and reconciliations. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho Books) and MS Excel. Strong analytical skills, attention to detail, and organizational ability. Ability to manage multiple priorities and meet strict deadlines. Excellent communication and interpersonal skills. Preferred Qualifications: Experience in handling tax filings, GST, and TDS compliance. Familiarity with internal audits and external statutory audit processes. Exposure to ERP systems or enterprise-level finance tools. Understanding of financial analysis tools and data visualization.

Hi Jobseekers, Greetings From Elsner Technologies!!! We are hiring Account Executive roles kindly go through the job & company details. Company Name: Elsner Technologies Website: https://www.elsner.com/ Job Location: Ahmedabad Experience: 2-5 years Qualification: Any Graduate Working Days: 5 ABOUT ELSNER: Elsner Technologies Pvt. Ltd. is a company providing innovative digital IT solutions to SMEs and enterprises globally. Throughout our eventful journey of 6200+ projects for E- Commerce, CRM, ERP, CMS, and Mobile technologies, we have strived to be a complete IT solution partner for our clients. Elsner is a trusted name in the world of extensions and plugins also. It is confidently marching into the future, continually striving to integrate business and technology in the best way possible. Elsner was founded in 2006 by Mr. Harshal Shah as a small company with a profound vision. Under the guidance of Harshal, Founder & Chief Executive Officer, Elsner has grown in leaps & bounds in the past 16 years. Elsner achieved total financial stability since its inception and has grown solely based on internally generated funds. Spotless delivery record of many successful project deliveries over the years. Job Role: Need Accounts Executive having Good Understanding of Basic Accounting, Documentations. Basic Understanding of TDS and GST Compliances. Can handle multiple books of accounts. Must have hands-on experience in Tally Prime. Fill below details Total exp in basic accounting, documentations, tds, gst compliances, books of accounts, tally prime: Current salary: Expected salary: Noitce period: Current location: Preferred location: Reason for job change NOTE: Interested candidates share cv on [email protected]

Position: Inter CA Accounts & Finance Division: All (Group level position) Location: Mumbai, Maharashtra. Experience: 3-5 years of relevant experience in manufacturing industry Qualification: Graduate & Inter CA in Accounts & Finance Shrijee is a globally known supplier of turnkey sugarcane factory and sugar refinery projects. Established in 1976, Shrijee has supplied its equipment to more than 400 sugar factories in India and to leading sugar producers in more than 35 countries. The corporate headquarters are in Mumbai (India) and regional offices are in Lucknow, Pune, Ahmednagar and Chennai. Shrijee has three fully equipped manufacturing facilities located in the western and southern parts of India. We have more than 160 people in our team, including 50 Engineers and 15 MBAs. In addition to these, at any given time, we usually have 100-200 people working on our sites in India & overseas. We are looking for a Inter CA Accounts & Finance for our group activities. Candidate will report to the Senior Manager(CA) in Mumbai office . Responsibilities include: 1. Assist in Finalizing books of accounts 2. Preparing monthly P&L for different business units 3. Coordinating between corporate accounts office and factory accounts offices 4. Correspondence with Auditors 5. Preparing monthly stock for Banks. 6. Preparing & filing periodic statutory GST/Income tax returns. 7. Presentation & preparation of project costing 8. Responsible for cash flow statement 9. Dealing with direct as well as indirect tax matters including Assessments 10. IT Return for individuals 11. Handle day-to-day accounting, including general ledger, accounts payable/receivable, and reconciliations including ledger scrutiny. 12. Assist senior Manager in MIS preparation and finalization of Accounts. 13. Ensure timely compliance with statutory requirements (GST, TDS, Income Tax, etc.). 1. Inter CA with 3-5 years of relevant experience in the manufacturing industry. 4. A good knowledge of GST & Good Analytical skills is a must. 5. Strong computer skills (MS Word, MS Excel, MS PPT, Internet). 6. Team spirit, good work ethic and high integrity (we do a thorough background check). Salary offered will be competitive. We offer a professional work environment. Please see our website for details about us: www.shrijee.com. If interested, please send a resume and cover letter to: Shrijee Group A-504/505, Dynasty Business Park, Near Chakala (JB Nagar) Metro Stn, Andheri-Kurla Road, Andheri (East), Mumbai - 400059.

Role & responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Preferred Candidate Fresher can apply

We are looking for a skilled professional with 7-9 years of experience to join our team as a Senior Manager in BDO RISE PRIVATE LIMITED, located in the Banking / Financial Services / Broking industry. Roles and Responsibility Manage and oversee daily operations to ensure efficiency and productivity. Develop and implement strategies to achieve business objectives and drive growth. Lead and motivate teams to meet their targets and goals. Analyze market trends and competitor activity to identify opportunities and threats. Build and maintain relationships with clients and stakeholders. Monitor and control expenses to ensure cost-effectiveness. Job Requirements Strong leadership and management skills with the ability to inspire and guide teams. Excellent communication and interpersonal skills to build strong relationships. Ability to analyze complex data and make informed decisions. Strong problem-solving and critical thinking skills to resolve issues. Experience in managing and motivating high-performing teams. Strong understanding of the banking and financial services industry.

Position: Sales Manager Industry: Trading (Aluminium) Location: Tardeo, Mumbai Job Type: Full-Time, On-Site Salary Range: 60, 000 65, 000 per month Joining: Immediate About the Role We are hiring a dynamic and experienced Sales Manager with strong understanding of trading to lead our marketing and sales operations in the aluminium sector. This is a full-time role based in Tardeo, Mumbai, and ideal for someone who understands the aluminium or metals market and can drive business growth through market research, pricing strategy, and competitive analysis. Key Responsibilities Monitor daily MCX pricing and market trends for aluminium and related metals Track competitor activity and provide actionable insights to leadership Identify new business opportunities and create sustainable, competitive sales strategies Expand into new markets to support business growth and improve penetration Build strong relationships with clients and business partners Qualifications Degree in Marketing from a reputed institute B. Com degree is mandatory MBA is an added advantage 3 to 5 years of experience specifically in the aluminium industry 5 to 7 years of total experience in sales Proficient in Tally, Microsoft Excel, Word, and email communication Fluent in English, Hindi, and Marathi Preferred Skills Prior experience in aluminium, metals, or trading industries Strong market analysis and data interpretation skills Understanding of pricing tools and relevant industry benchmarks Growth-Focused Perks & Benefits Direct exposure to high-level trading operations and pricing strategy Opportunity to work closely with decision-makers and industry experts Structured path to move into senior sales leadership or business development roles Involvement in market expansion and client acquisition strategy Skill enhancement in data-driven sales, pricing analysis, and regional market development Be part of a company that values long-term commitment and internal growth Why This Role If youre looking for a role where you can apply your industry expertise, take ownership of growth strategies, and play a key role in a competitive trading environment this position offers the right platform. Take your sales career forward in a results-driven environment where your decisions make a real business impact. Apply now.

Responsibilities: Day to Day Accounting Operations Managing Financial records & Statements Monthly, Quarterly, Yearly Overseeing Account TDS Filing GST Complience Tally Mgt Supporting Audits Client and Property Transactions .

Responsibilities: * Manage financial transactions & ESI/PT returns * Calculate TDS & PF contributions * Prepare salaries, bookkeeping & account entries * Maintain cash books & petty cash management Provident fund

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worlds most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Adapts procedures, processes and techniques to meet the more complex requirements of the position. May serve as a resource to others in the resolution of complex problems and issues. Resolves problems using advanced techniques and procedures. May perform special analyses within assigned functional areas. Audits invoices and expense reports for compliance with policies and procedures. Serves as a resource to others in the resolution of complex problems and issues. Performs special analyses, may reconcile designated accounts, may manage agings, etc. within assigned functional areas. Identifies opportunities/areas for process improvements. Responsible for training and development of subordinate staff, estimating personnel needs, assigning work, meeting deadlines, interpreting and ensuring consistent application of company policies. May perform special analyses, reconcile designated accounts, etc. within assigned functional areas. Maintains and utilizes performance metrics. May manage the preparation of reports. Analyzes various reports within the AP system. Prepares reports on departments service levels. Additional Information