11353 Tally Jobs - Page 38

Overall Financial Planning & Reporting Financial decision making in consonance with Financial Guidelines and Bye Laws under the guidance of Honorary Treasurer and FINCOM Consolidated Budget preparation Ensuring legal compliance of all finance related issues Managing Financial Accounts of all Regions, Chapters, COE and IFC Timely finalization of annual accounts Handling Income Tax and TDS Matters (including Tax Planning) Region Chapter reconciliation Monitoring GST payments Payment of Professional Tax Employee terminal benefit and Gratuity payment Ensuring timely preparation of invoice Ensuring timely payment of vendors of HO, Regions and Chapters after checking fund availability Maintaining ...

Direct & Indirect tax compliance of clients - Accounting, GST return preparation, and filing, TDS Return preparation and filing, Income Tax & GST Audit, MCA & RERA Compliance, Must have basic Tally and computer skills. Minimum one year. Preferably CA firm .

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, e...

The job shall involve working on multiple assignments and will provide an excellent opportunity to work on complex engagements. 1.Review accounting data of clients for preliminary understanding of the deal and / or the project. 2. Conduct thorough research of historical financial data of the clients and carry out appropriate due diligence. 3.Conduct cost and benchmarking analysis. 4.Responsible for preliminary screening of prospective companies by analyzing their business/ financials, past performance and prepare transaction material like pitch deck/ information memorandum, financial model etc. 5.Manage relationship with clients throughout the debt syndication process 6.Prepare techno and ec...

The job responsibilities for Semi Qualified CA at the firm includes 1. Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness. 2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM) 3. Determine final internal audit scope for the year 4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations. 5. Review, analyse and evaluate previous audit working papers and documentation, previous audit report...

Tally, Accounts, MIS, Statutory 1. P&L, Balance Sheet, Cash Flow, 2. Cash & Bank Payments, Bank Reconciliation,TDS returns 3. Reconciliation of Data & Payment Gateway Reports 4. Issuance of Donation Receipt & co-ordination with donor 5. Fund Request Letter & supporting documents 6. Updation of Utilisation Tracker & co-ordination with Operations Team for utilization of balanced funds. Skills: Preparation & filing of TDS Returns Issuance of TDS Certificates Preparation & filing of Form 10BD Issuance of Certificate of Donation Form 10BE Preparation & filing of PT Return Preparation & filing of Quarterly Intimations under FCRA Preparation & filing of Quarterly FCRA Annual Return Preparation of d...

Skills: Cash handling, Accounting, Customer service, Mathematical skills, Attention to detail, Financial transactions, Basic bookkeeping, Communication skills,. JJM Modern Rice Mill is a factory located at Deepangudi about 10 km from Tiruvarur on Tiruvarur to Kumbakonam high way. We are looking for an accounts candidate on an immediate joining basis and candidates who are either in / around the factory premises. Candidates with a qualified accountancy degree, with knowledge of spoken and written tamil and prior experience in accounts and located nearer to the factory premises are eligible to apply. Role and Responsibilities. Incharge for accounts including voucher payments, and cash handling...

Data Entry on Sales & Purchase Data Entry Payments & receipts GST filing Cash vouchers Documentation Commission Notes Cheque management Cash related data entry and accounting On time salary administration Service tax, Sales tax, TDS, PF compliance. Utility payments and accounting Preparation of financial statements Meet clarification from company accountants/ auditors

Predefined Knowledge- 1)Should have knowledge of Microsoft Excel. 2)Should have keen knowledge of Tally. 3)Should have keen knowledge of Accounting & Finance. Work to Perform- 1)Able to manage filing work. 2)Able to make entries in Tally software. 3)Able to generate Excel reports as per requirement. 4)Able to solve billing quires during audit & GST taxation period. 5)Monthly visit to Tax Consult to resolve tax quires. 6)Visit to CA during Audit Period to resolve quires. 7)Able to solve Bank quires. Work Timings- 1)8:30 AM to 5:00 PM Working hours from Monday to Saturday. 2)Need to provide extra hours once/twice in a month till 8:00 PM.

We are looking for a skilled Account Executive to join our team at Xllent Corporate Services Pvt Ltd. The ideal candidate will have 1-6 years of experience in accounting and auditing, with excellent analytical skills. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Conducting audits to ensure compliance with regulations and standards. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or relat...

We are seeking a detail-oriented and experienced professional to manage direct tax compliance, including ITR filings, TDS returns and corrections, 15CA/CB documentation, and responses to income tax notices. The ideal candidate will have a strong understanding of Indian income tax laws, DTAA provisions, and be capable of ensuring accurate and timely filings for both individuals and entities. Key Responsibilities: Prepare and file Individual Income Tax Returns (ITRs) for employees, directors, and other stakeholders. Handle 15CA/15CB filings in coordination with Chartered Accountants and ensure accurate documentation for foreign remittances. File TDS returns (Form 24Q, 26Q, etc.), including reg...

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1 year experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Knowledge of Excel and Word. Experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential...

Job Description: We are seeking a Semi Qualified CA to join our team on a 6-month contract basis. The ideal candidate will have experience in reviewing books of accounts, performing reconciliations, and handling accounts payable (AP), accounts receivable (AR), and other accounting tasks. This position requires a keen eye for detail, excellent organizational skills, and a solid understanding of accounting processes. Key Responsibilities: Review of Books of Accounts: o Ensure accurate and timely recording of all financial transactions. o Review and verify the accuracy of general ledger entries. o Ensure compliance with accounting standards and internal controls. Reconciliations: o Perform mont...

We are looking for a skilled Sr. Accounts Executive to join our team in Xllent Corporate Services Pvt Ltd, located in the Accounting/Auditing industry. The ideal candidate will have 1-4 years of experience and be proficient in accounting principles and practices. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with accounting standards and regulatory requirements. Collaborating with cross-functional teams to achieve business objectives. Job Req...

We are looking for a highly motivated and detail-oriented CA Articleship Intern to join our team in Bangalore. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and other accounting documents. Conduct audits and reviews of client accounts to ensure accuracy and compliance with regulations. Develop and implement effective accounting procedures and policies. Collaborate with clients to understand their business needs and provide tailored solutions. Maintain accurate and up-to-date records of client interactions and transactions. Support the development of new business opportunities through networking and referrals....

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit. Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 0-1 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 2-3 years experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) knowledge of Excel and Word. Salary range - 30 to 35 pm. Work Location: Doddakalsandra Me...

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 1-2 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 2-3 years experience in corporate or in CA firms Expert Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) Advance knowledge of Excel and Word.

Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dat

Candidate must be equipped with knowledge of Tally,MS Excel.Work Profile of GST,TDS,PT Returns,Invoice Preparation.Candidates having Knowledge of Zoho will be additional advantage. Responsibilities: Accounting Operations: Maintain accurate and up-to-date financial records using Tally. Perform data entry and reconciliation of accounts. Prepare and process invoices. Manage accounts payable and receivable. Tax Compliance: Prepare and file GST returns. Calculate and file TDS returns. Prepare and file PT (Professional Tax) returns. Stay updated on changes in tax regulations. Financial Reporting: Generate and analyze financial reports using MS Excel. Prepare monthly and annual financial statements...

Responsibilities: Manage day-to-day accounting operations, including accounts payable/receivable, general ledger, and financial reporting. Reconcile bank statements, prepare financial statements, and maintain accurate records. Ensure compliance with tax regulations, GST, and other financial laws. Assist in financial audits and prepare reports for internal and external stakeholders. Support management in budget planning and forecasting.

Role & responsibilities Oversee Sales purchase entries GST and TDS calculation and filing Petty cash management Bank Reconciliation Finalization Team Management Tally

Responsibilities TL; dr sell, sell, and sell some more to get the. inBut since job descriptions are supposed to be serious stuff, feel free to read on. Your day-to-day would involve talking to e-commerce business owners globally(mid-market & enterprises), understanding their problems & helping them understand how our product improves their lives. You'll be responsible for taking up product demos and closing deals to get the. in via online and offline meetings(this role would require you to travel for offline meetings to crack those big logos). Writing creative cold emails/LinkedIn messages which truly break through the noise (we've tried some wacky stuff in the past, we take this a little ov...

Assist in sourcing raw materials, packaging materials, and other supplies as per company requirements. Collect quotations, compare prices, and assist in vendor negotiations to ensure cost effective procurement. Maintain and update vendor database with pricing, lead-time, and delivery terms. Prepare purchase orders and ensure proper documentation. Follow up with vendors for timely delivery and resolve any issues related to delays or quality. Coordinate with the accounts team to ensure timely payment to vendors. Monitor inventory levels and place orders when necessary. Assist in conducting regular vendor evaluations for quality and reliability. Maintain accurate records of purchases and ensure...