20320 Tally Jobs - Page 36

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...

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...