20320 Tally Jobs - Page 37

"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.

Greetings Candidate, In-Solutions Global is a leading payment solutions provider, with operations across India, Africa, the Middle East, APAC and South-East Asia. Founded in 2004, ISG provides modern, integrated, experience-driven payment solutions to Banks, Networks, Fintechs, Aggregators & Merchants globally. Over 19 years, ISG has built a robust business model with marquee clientele across the globe. Experience: Freshers Date - 22nd/23rd/24th/26th December. Time - 11 AM to 3 PM Address - In-Solutions Global Ltd 713-A, 7th Floor, Phase -2, Spencer Plaza 769, Anna Salai Chennai - 600 002 Qualifications preferred-BCOM / BBA Salary + PF + ESIC + Medical Bonus Job responsibilities: Comprise Re...

Handle basic bookkeeping, data entry, invoices, and expense tracking; assist with payroll and reports; manage office administration, filing, scheduling, and support day-to-day operations efficiently.

Relevant experience in accounting and GST compliance preferred Handle purchase and sales accounting, GST Track and manage inventory/stock records Experience with Zoho Books /willingness to learn and adapt quickly Fluent in English (written spoken)

Role & responsibilities: Complete knowledge of Accounts, Tally and MS excel. Knowledge of using accounting software, spreadsheets and GST proficiently. Preparing vouchers, sales invoices, entering vouchers and purchase, CN, DN accordingly. Preferred candidate profile: Should have minimum 3-5 years of experience as an Accountant in any industry. Education: B. Com in any specialization. Strong verbal and written communication skills.

Managing clients Accounting, Payroll & Compliances Communicate, discuss, advise and consult with clients to provide solutions against their accounting, any tax, legal, compliance or any other business issues. Preparation & maintenance of books of accounts and carrying on input of accounting transactions in line with the Applicable Indian Accounting Standards / Policies etc., covering preparation of ledgers, sub-ledgers, control accounts, profit & loss account, statement of affairs (assets & liabilities) in accounting software 'Tally' or any other software specified by the client. Preparation and maintenance of application for payments & cheques/remittance advices/wire transfer, if required, ...

Role Overview We are looking for a Mid-Level Chartered Accountant to independently manage core finance, accounting, MIS, compliance, and audit functions for our manufacturing operations. The role requires strong hands-on execution capability along with the ability to work closely with plant, stores, and management teams to ensure financial discipline, accurate reporting, and improved cash flow. This position is suited for a CA who has moved beyond basic accounting and is capable of owning the finance function for a manufacturing unit . Key Responsibilities 1. Financial Statements & Monthly Closures Independently manage monthly, quarterly, and annual closing of books. Preparation of financial...

Key Responsibilities A. Financial Accounting & Reporting Maintain and supervise day-to-day accounting operations. Monitor general ledger, reconciliations, and month-end / year-end closing. Manage accounts payable and accounts receivable processes. Prepare MIS reports, variance analysis, and budget. Fixed Asset register Related party transactions B. Compliance & Statutory Requirements Ensure compliance with GST, TDS, ROC matters Liaison with auditors for statutory, and tax audits. STPI, ECB & Other statutory returns C. Treasury Management Oversee banking operations, working capital management, and treasury functions. Handle bank reconciliations and coordination for loans, BG, OD limits, FD bo...

Responsibilities: - Maintain and update the general ledger and financial records. - Perform account reconciliations, including bank, accounts payable, and accounts receivable. - Prepare and file monthly, quarterly, and annual tax returns ( GST, TDS, ). - Process accounts payable, including vendor invoices and payments, and accounts receivable, including customer invoicing and collections. - Generate financial statements, including balance sheets, income statements, and cash flow statements. - Support month-end and year-end closing processes. - Analyze financial data and provide Monthly reports. - Assist with internal and external audits.

Role & responsibilities Handle billing and invoicing processes accurately. Perform bank reconciliation on a regular basis. Manage all GST-related work, including filings and documentation. Execute all accounting tasks in Tally . Manage vendor and customer payments. Handle accounting activities in Transact ERP . Prepare delivery challans and ensure correct documentation. Generate key management reports (transport report, vendorcustomer outstanding report, monthly expenses report). Manage petty cash accounts responsibly. Process PF and TDS payments. Coordinate with the CA for all documentation and statutory requirements. Work closely with the CFO for all accounting and financial tasks. Handle ...

Tally MUST, Maintain books of accounts including journal entries, ledgers, and trial balance. Prepare monthly, quarterly, and annual financial statements. Handle accounts payable and receivable. Bank reconciliation and cash flow monitoring. Required Candidate profile Prepare and file GST returns. Handle TDS computation, deduction, and filing of returns. Ensure compliance with Income Tax, GST, and other statutory laws. Coordinate with auditors, tax consultants

Responsibilities: Maintain financial records using Tally software Prepare monthly reports on budget vs actuals Ensure compliance with tax laws and deadlines Manage accounts payable/receivable cycle