20281 Tally Jobs - Page 35

Making cold calls or reaching out to prospects. Following up with prospects several times throughout the sales cycle to ensure needs are being met. Presenting and demonstrating the value of products and services to prospective buyers. Required Candidate profile Comprehensive and current knowledge of company offerings and industry trends. The drive and energy to manage multiple accounts while looking for new opportunities. Perks and benefits Flexible Hours Work-from-home options.

Job Title: Accounts Executive Location: Hyderabad (On-site) Experience: 2+ Years Department: Finance & Accounts Employment Type: Full-Time About the Role: We are seeking a highly skilled and detail-oriented Accounts Executive to join our dynamic finance team. The ideal candidate will have a strong background in accounting, bookkeeping, internal audits. Experience in handling branch accounting is preferred. We are looking for someone with excellent reasoning abilities, an analytical mindset, and a keen eye for detail. Key Responsibilities: Maintaining and keeping a record of all expense/purchase invoices on a daily basis. Entering all expenses, purchases, credit card transactions, bank transa...

Opportunity For Commerce Graduates - With Strong Experience in Record and maintain bank entries in accounting software, Preparation and maintains various entries like purchase, sales, Debit note, Credit note, Etc, Required Candidate profile Bachelors / PG -degree in Commerce, Strong understanding in Accounting, Please call 76038 93531 for further process

Hiring Accounts Executive with 1–3 yrs experience. Strong GST knowledge mandatory. Tally, vendor billing, MIS reporting & Excel required. Exposure in auditor’s office or construction industry is an added advantage. Location: Kolathur, chennai Required Candidate profile Candidate with 1–3 yrs accounting experience, strong GST knowledge, skilled in Tally, vendor billing, site accounts & MIS. Auditor office or construction industry exposure is an added advantage.

Candidate must have Good & have practical Knowledge and experience of Accounts entering in tally (handle independently) GST, practical knowledge of TDS, GST & TDS knowledge, filing returns, Balance sheet finalization, Accounts payable/receivable

Job description * Role & Responsibilities: Manage daily financial entries and operations using ERP systems. Handle and record expense transactions on a day-to-day basis. Maintain ledgers, reconciliation statements, and audit support. Generate timely financial reports and assist in monthly closures. Ensure compliance with financial regulations and internal policies. Liaise with vendors and internal departments for finance-related matters. Support budgeting and forecasting processes. Participate in internal and external audits Preferred Candidate Profile: Proficient in ERP software like Tally, Zoho Books, SAP, etc. Strong grasp of accounting principles and reconciliation. Good communication an...

Duties Maintain and update day-to-day accounting records related to site operations. Prepare and verify vouchers, bills, invoices, and payments. Manage accounts payable (vendor bills, subcontractor payments, material suppliers) and accounts receivable. Monitor cash flow and maintain site petty cash. Prepare and reconcile bank statements and site expense reports. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Assist in preparing project budgets, cost tracking, and variance analysis. Maintain proper documentation of site-related financial transactions. Coordinate with the Head Office for monthly MIS, payroll, and other financial reports. Support site audits by providi...

Urgent requirement of Accounts Executive for Leading Industry. Candidate should have strong exposure in Accounts, Cash Handling, Taxation, General Accounts, Tally and team management etc. have good knowledge of GST and Taxation.

Role & Responsibilities Accountant Handle day-to-day accounting in Tally Prime Maintain sales, purchase, bank & cash entries Bank reconciliation & ledger maintenance GST billing, returns & basic compliance Prepare monthly MIS & reports Coordinate with internal departments Preferred Candidate Profile B.Com or equivalent 2–5 years accounting experience (dealership preferred) Good knowledge of Tally Prime, GST & Excel Accurate, disciplined & detail-oriented

Job will be around book keeping, invoicing, GST Report Making.

" Immediate Joiners""Semi Qualified Chartered Accountant & CA Inter Apply" Job Description: Accountant Location: Gurugram, Haryana Responsibilities Manage accounts payable/receivable, cash operations, and daily accounting. Prepare MIS reports, financial statements, and variance analysis. Assist in budgeting, forecasting, and cost analysis. Handle GST, TDS filings, and coordinate with auditors. Perform bank reconciliations and monitor cash flow. Skills & Qualifications Strong knowledge of accounting, GST/TDS , and statutory compliance. Hands-on experience with Tally ERP . Proficiency in Advanced Excel and analytical skills. Good communication and time-management abilities. 48 years of relevan...

"Immediate Joiners Only" Job Description: Accountant Location: Gurugram, Haryana Responsibilities Manage accounts payable/receivable, cash operations, and daily accounting. Prepare MIS reports, financial statements, and variance analysis. Assist in budgeting, forecasting, and cost analysis. Handle GST, TDS filings, and coordinate with auditors. Perform bank reconciliations and monitor cash flow. Skills & Qualifications Strong knowledge of accounting, GST/TDS , and statutory compliance. Hands-on experience with Tally ERP . Proficiency in Advanced Excel and analytical skills. Good communication and time-management abilities. 48 years of relevant experience; Semi-Qualified CA, CA Inter, or equi...

Job Responsibilities: Handle day-to-day accounting operations.Prepare and maintain financial records, ledgers, and statements.Manage receivable.Perform bank reconciliations and journal entries.Should be able to handle administrative work as well. Required Candidate profile Basic knowledge of GST and other accounting-related matters. Should be able to handle administrative work as well. If you interested, share me your CV at Riya Mishra hrcps9@gmail.com 8370014003

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Calculate taxes on sales & manage returns process Accidental insurance Annual bonus

Role & responsibilities Proficient in Tally for data entry including sales, purchases, credit / debit notes, receipt, payments, journal entries and bank reconciliation. Proficient in TDS booking, payment and quarterly return filing. Proficient in GST monthly return filing. Reconciling and rectifying TDS receivables against books and Form 26AS. Efficiently manage day-to-day accounting transactions and maintain accurate records. Coordinating with Auditors for Statutory Audit and GST Audits. Proficient in use of MS Office - Excel, Word. Preparation of weekly client outstanding reports and other reports necessary for top management. Preferred candidate profile Female Candidate for more details y...

Scope of Position- Customer Retention Associate (CRA) is a Loan Officer responsible for recovery of NPA cases. CRA supports the Loan Officers and the branch to help regularize retain 90 NPA members for fresh disbursements. Roles and Responsibilities- Support for LOs the branch to help regularize retain 90 NPA members for fresh disbursements. Assist in clearing overdue (OD) amounts. Regular follow up with OD Customers to clear their dues. Collections: Ensure timely collection of monthly EMI s from the clients deposit the same to the company account. Build and maintain a positive relation with customers to ensure retention and high-level customer satisfaction. Learn and develop effective sales...

Your Role In this full-time position, you ll work closely with our finance and operations team to handle international invoicing, statutory compliance, banking operations, payroll coordination, accounting support, and general office finance tasks. Key Responsibilities International invoicing (Visma/Xero) and UK VAT filing Monthly MIS, reports, and Budget vs Actuals Banking operations, vendor payments, and documentation EDPMS/FIRC/forex compliance GST, PT, LWF, Softex, MEPZ, ROC documentation Payroll inputs, Zoho payroll maintenance Asset register, depreciation, insurance updates Audit support, board documents, and statutory filing management Requirements B.Com / M.Com / MBA (Finance) 3-5 yea...

Role & responsibilities Exp in Store Operations and Logistics, Inventory Management, Import and local purchase, New vendor development, coordination with existing vendors, Exp. In Tally Preferred candidate profile

Responsibilities: * Collaborate with cross-functional teams on budget planning & analysis * Prepare financial reports using Zoho Books, GST compliance, Tally management

Core Finance & Accounting GST/TDS/RoC Filings Monthly Book Closing & TB Finalization Preparation of Financial Statements Tracking of Operational Expenses Cash Flow Planning MIS Reporting & Analytics Costing Analysis Coordination with Auditor & Bank Perks and benefits Insurance, PF

We are looking for freshers to assist in audit, taxation and accounting assignments of the firm. The role provides hands-on exposure to statutory audits, GST, income tax and client accounting work. Required Candidate profile Candidates with knowledge of Tally, GST and TDS provisions are preferred.

Financial record-keeping: Financial reporting: Tax and compliance: Transaction support: Asset and cash management:

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable in SAP system * Ensure compliance with GST regulations * Conduct monthly closings and reconciliations

Accounts Job Description: Qualification & Skills: Bachelor/Masters degree in commerce. 2 to 4 years of experience in accounting and finance preferably in the IT services sector. Proficiency in financial software (Zoho books, Quick books), Office 365 applications (Excel, Word, PPT & etc) and good knowledge of accounting principles. In-depth understanding of Indian taxation laws, GST, TDS, corporate finance, and other statutory requirements. Excellent communication and presentation skills to interact with senior management and external stakeholders. Good communications, flexible, and negotiation skills with highly proactive and high level of ownership. Ability to manage multiple tasks and work...

Experience: 5 – 8 Years Location: Ahmedabad Industry: Manufacturing (Mandatory)Experience in manufacturing industry accounting.Working knowledge of GST, TDS, and statutory compliance,Tally Prime (Advanced),Advanced Excel.