20320 Tally Jobs - Page 38

Accountants assist tasks, including bookkeeping, accounts payable and receivable, budgeting, and financial reporting. Responsible for verifying and reconciling financial transactions, managing bank accounts, and handling GST work Required Candidate profile Bookkeeping – – Handling accounts payable and receivable. Bank Reconciliation – Data Entry – Tax & Compliance Support – GST, TDS, and other tax-related tasks. Filing & Documentation – Audit

An Accounts Executive manages client relationships, serves as a liaison between clients and internal teams, and handles financial/project tasks like billing, reporting, and ensuring timely delivery, requiring strong communication

Role & responsibilities Knowledge of Tally Prime Accounting Entries and bookkeeping GST, TDS and basic taxation Invoice, Payment, Bank Reconciliation Basic Excel Preferred candidate profile Computer Knowledge Deal with customer

Job Profile for Purchase - Male Candidate Contracting - Sourcing and identify Contractors. Make comparison and negotiation. Rate Analysis Make & process work order with all terms & conditions. Material Procurement - Sourcing and identify good supplier Enquiry, Comparison, Negotiation and approval etc Place Purchase order, follow-up for delivery etc. Coordinate with site for material quality, qty confirmation, challan process etc. Prepare vendors payment list, Cheque, Voucher, tally entry etc as per vendor credit, take approval and transfer payment. Maintain all records (P.O., CHALLAN, INVOICE COPY, APPROVALS, WORK ORDER, NEGOTIATION FILE ETC) Qualification - B. Com or any graduation Experien...

Responsibilities: * Manage accounts payable/receivable cycle * Ensure accurate bank reconciliations * Calculate taxes & GST returns *handle TDS Health insurance

Role & responsibilities 1. Invoicing & Sales Handling Generate and process customer invoices accurately and in a timely manner. Coordinate with sales and dispatch teams to validate invoice data. Maintain sales records and ensure proper documentation for audits. 2. Sales Order & Order Punching Punch customer orders into ERP or internal systems. Verify stock availability and coordinate with the logistics team for order execution. 3. Documentation: DC, PI & PO Prepare and maintain all delivery challans (DC), proforma invoices (PI), and purchase orders (PO). Ensure timely submission and record-keeping of all sales and purchase documentation. 4. Inventory Management (Inward & Outward) Monitor and...

Job Summary We are looking for a detail-oriented Accountant Executive to manage day-to-day accounting activities, ensure accurate financial records, and support statutory and compliance requirements. Key Responsibilities Maintain books of accounts including journal entries, ledgers, and vouchers Handle accounts payable & receivable Prepare bank reconciliation statements (BRS) Manage GST entries, returns (GSTR-1, GSTR-3B) and compliance Assist in TDS calculation, deduction, and returns Process invoices, purchase bills, and expense records Maintain cash & bank transactions Support monthly, quarterly & annual closing Coordinate with auditors and consultants Ensure compliance with company accoun...

Responsibilities: * Manage customer relationships, deliver exceptional service. * Collaborate with sales team on strategic planning, forecasting. * Prepare financial reports using Tally software.

Hiring: E-Commerce Accountant Looking for an accountant with experience in GST filing, TDS, ESI & PF , strong Tally skills, good Excel knowledge , e-commerce reconciliations, and ability to quickly learn new software . Salary as per experience.

We are looking for a Finance & Accounts professional with hands-on experience in accounting, taxation, compliance, and financial reporting. The candidate should be detail-oriented, well-versed in Indian accounting standards, and capable of handling end-to-end finance operations. Key Responsibilities • Maintain books of accounts including journal entries, ledgers, and reconciliation • Handle Accounts Payable & Receivable • Preparation of monthly, quarterly & annual financial statements • Bank reconciliation, cash flow, and fund management • Compliance with GST, TDS, Income Tax (returns, challans, reconciliations) • Assist in statutory audits, internal audits & tax audits • Preparation and fil...

Job Description: We are hiring an Accountant for a construction-based company to handle day-to-day accounting, statutory compliance, and bookkeeping using Tally/Tally ERP. Construction industry experience preferred. Location:Greater Noida

Responsibilities: Oversee production processes Ensuring regulatory compliance Manage inventory levels

Responsibilities: * Maintain day book & petty cash book * Ensure accurate financial reporting * Prepare GST returns, TDS deductions * Conduct bank reconciliations, voucher entries * Manage sales, purchase, journal entries * Maintain stock journals Annual bonus

Job role covers Accounting, TDS, Income Tax & GST- , Internal Audit, Bank audit, Company reporting, cash flow, MCA reporting, Preparation of P&L and Balance Sheet, MIS and financial analysis. For CA office in Mangalore. Required Candidate profile Candidates who have finished articleship / Commerce graduates worked as full time staff in CA office IPCC and CA Inter pass are preferred CA who have cleared all exams B Com M Com preferably taxation Perks and benefits We give exam leave to CA students

Job Description Accountant & Sample Management Executive Company: Aarti Chemical Corporation Department: Finance & Operations Location: Bodakdev Employment Type: Full-Time 1. Position Overview The Accountant & Sample Management Executive will be responsible for handling the company’s financial operations, sample workflow, quality control coordination, customer feedback management, and market analysis. This role is critical to ensuring smooth functioning of both accounting and operational activities within the textile chemicals & Auxiliaries, Dyes, and pigments business. The ideal candidate will have strong analytical and organizational skills, attention to detail, and the ability to manage m...

We are hiring Account Executive for the CA firm in Mumbai. Should have experience of ITR(Income tax) filing, GST filing, TDS working , preparing Invoices, handling petty cash Should know tally software. Required Candidate profile Should be Bcom and experienced in Tally software. Should be nearby to Andheri mumbai location. Should have experience in CA firm ,ITR filing

Responsibilities: * Manage accounts payable & receivable * Maintain financial records using Tally ERP * Prepare GST returns with accuracy * Coordinate with engineering team on project accounting

Urgently require Accounts Receivable Executive @ Malad, Mumbai Accounts receivable follows up and maintaining reports of collection Maintaining transport invoices tracker and reporting for any discrepancy. Required Candidate profile Only Female Candidates can apply Good command over Tally Prime Good English Communication skill Multi Tasking Good command over MS Excel

Seeking Accountant to handle bookkeeping, GST filings, daily sales reports, bank, Swiggy and Zomato reconciliation, commissions, refunds, debits, credits, and expense tracking. Know Tally, ensure compliance, accuracy & timely reporting to management Required Candidate profile Candidate should have F&B industry knowledge with experience in Swiggy and Zomato reconciliations, including commissions, refunds, debits and payouts. Must understand GST, reports and accounts

*For junior candidates (Freshers-6mn) Making Receipt entries Preparation of Payment vouchers Calculation of TDS and preparing cheques Email writing *For Senior candidates (2+ yrs exp) Bank reconciliation Expense reports TDS and GST and IT returns Required Candidate profile Good Accounting Concepts Past experience with Society Accounting or CA firm is a plus Staying near to Western line Proficient in Computers and Excel Can work independently Good communication skills

Responsibilities: * Prepare financial reports using Tally and Excel * Ensure compliance with tax laws and deadlines * Manage accounts payable/receivable cycle * Maintain accurate records and budgets Provident fund

Manage end-to-end payroll, PF/ESI/PT/TDS compliances, reimbursements, BOEs, vendor payments, and HRMS operations using Keka/Zoho. Maintain audit-ready records in Tally and Excel while coordinating with HR, finance teams, and consultants.” Food allowance Provident fund

Role & responsibilities Maintain day-to-day accounting activities including sales, purchases, expenses, and journal entries Handle accounts receivable and payable , including regular follow-up for outstanding payments Interact and coordinate with customers for payment collection , payment confirmations, and reconciliation Manage vendor payments , purchase entries, and payment scheduling Handle GST-related work , including GST filing , invoice verification, data preparation, and coordination for return filing Possess working knowledge of ImportExport documentation , export invoices, packing lists, and coordination with CHA and logistics team Maintain bank transactions, prepare Bank Reconcilia...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure accurate ledger posting & journal entries * Conduct monthly closings & reconciliations *Debit and Credit Entry *Invoice

Job Purpose: To manage end-to-end accounting, financial reporting, compliance, budgeting, and statutory requirements, ensuring accuracy, transparency, and financial discipline across the organization. Key Responsibilities: Oversee day-to-day accounting operations including GL, AP, AR, and fixed assets Prepare monthly, quarterly, and annual financial statements Ensure compliance with statutory requirements: GST, TDS, Income Tax, PF, ESIC, etc. Handle audits (internal, statutory, tax) and coordinate with auditors Manage budgeting, forecasting, and variance analysis Monitor cash flow, working capital, and fund utilization Ensure timely closing of books and accurate MIS reporting Implement and i...