2578 Tally Jobs - Page 38

We are looking for a highly skilled and experienced Receivable Executive to join our team at Equitas Small Finance Bank Ltd. The ideal candidate will have 1-4 years of experience in the BFSI industry, with expertise in receivables management. Roles and Responsibility Manage and oversee the entire receivables process, ensuring timely payments from customers. Develop and implement effective strategies to minimize bad debts and improve cash flow. Collaborate with internal teams to resolve customer complaints and disputes related to receivables. Analyze and report on receivables performance metrics, providing insights for improvement. Ensure compliance with regulatory requirements and company policies related to receivables. Maintain accurate records and reports of all transactions related to receivables. Job Requirements Strong knowledge of accounting principles and practices, with experience in financial analysis. Excellent communication and interpersonal skills, enabling strong relationships with customers and internal stakeholders. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously. Proficiency in Microsoft Office applications, particularly Excel, with experience in data analysis and reporting. Strong problem-solving skills, with the ability to think critically and make informed decisions. Experience working in the BFSI industry, preferably in a similar role or organization.

Role & responsibilities Maintain financial records using Tally & Excel. Manage accounts payable and receivables. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity. Preferred candidate profile B.Com / M.Com Candidates should be reasonably good at Tally / MS Excel Local candidates preferred

Team Leader

Role & responsibilities Maintain financial records using Tally & Excel. Manage accounts payable and receivables. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity. Preferred candidate profile B.Com / M.Com Candidates should be reasonably good at Tally / MS Excel Local candidates preferred

Manage day-to-day accounting activities including ledger entries, reconciliations, and financial records. Prepare and review monthly, quarterly, and annual financial statements. Monitor budgets and expenditures, ensuring alignment with company policies. Handle GST, TDS, PF/ESIC, and other statutory compliances and filings. Coordinate with external auditors for audits and financial reviews. Maintain records of accounts payable and receivable, bank transactions, and petty cash. Ensure timely closing of accounts and generation of MIS reports. Manage inventory accounting and cost tracking (if applicable). Guide and support junior accountants in daily tasks. Liaise with vendors, clients, and internal teams for payment processing and reconciliations.

We are seeking a detail-oriented and highly organized Accountant to manage our financial records, ensure compliance with accounting regulations, and contribute to the financial health of our organization. Required Candidate profile 1.Bachelor’s degree in Accounting, Finance, or a related field. 2.Proficiency with accounting software. 3. 3-4 years of experience in accounting or a related field.

Need Accountant with Tally knowledge to manage sales/purchase entries, inventory register, and make payments from company bank account

A Leading Educational Industry runs world class skill development programmes that make a significant impact on the mental potential of children. The company has its headquarters in Chennai and has a presence in 19 states in the country. Designation: Accounts Officer (Chennai) Work Days: Mon - Sat (Alternate Saturday Holiday) Work Timing: 9:30 AM to 6:30 PM Work location: T. Nagar (Chennai) Languages to be known: English and Tamil and Hindi (preferable) UG Degree: B.com (mandatory) Experience: Min 2 years in tally entries Salary: 3LPA to 3.6 LPA Skills required: • Proficiency in extracting data & analysing data using excel • Experience working with petty cash and in tally. Job Responsibilities: • Experience in accounting entries in Tally • Preparation and Reconciliation of GSTR 3B data --- Thanks & regards: Janaki (HR - Recruitment Consultant) Ph:9445271130

Maintain sales records, bank statements, deposits,cash book, ledgers, and stock for fuel/lubes. Handle invoices, expenses, vendor payments, and account reconciliation. Prepare daily, weekly, and monthly financial reports for petrol pump operations.

About the job: Key responsibilities: 1. Manage accounting operations including accounts receivable, accounts payable, general ledger entries, and bank reconciliations 2. Ensure accurate recording and categorization of financial transactions such as sales, purchases, expenses, and journal entries 3. Interact with clients to gather financial information, resolve queries, and provide regular updates on the status of their bookkeeping activities 4. Demonstrate interpersonal and soft skills essential for drafting emails and engaging with colleagues, managers, and clients Requirements: 1. Hold a qualified bachelor's degree in accounting, finance, or a related field 2. Possess 0-2 years of relevant experience 3. Exhibit good communication and interpersonal skills to collaborate with cross-functional teams Additional Information: 1. Age: 21 to 25 Years 2. Location - Daryaganj 3. Experience Required - 0-2 Years Who can apply: Only those candidates can apply who: are from Faridabad, Delhi only Salary: ₹ 2,16,000 - 3,00,000 /year Experience: 0 year(s) Deadline: 2025-07-06 23:59:59 Other perks: 5 days a week Skills required: MS-Office, Accounting, Tally, MS-Excel and GST Other Requirements: 1. Freshers can also apply 2. Qualification Required: B.Com/B.Com (Hons.) About Company: Advance Finserv recognizes the crucial role of its employees in driving the company's success. As such, we prioritize safeguarding their interests and morale, enabling them to deliver optimal work output. To achieve sustainable growth, employee satisfaction, and organizational effectiveness, it is essential to establish a comprehensive Human Resource Policy aligned with our company's vision and mission. This manual clearly outlines the policies and procedures regarding Human Resource Management.

Key Responsibilities: Monthly Reporting: Support the preparation of comprehensive monthly financial reports covering multiple subsidiaries and business units worldwide. Ensure consistency, accuracy, and completeness of data, including consolidation of currency translations and intercompany eliminations. Variance and Trend Analysis: Perform detailed analysis of actuals versus budgets and forecasts across regions, identifying key financial drivers, risks, and opportunities. Prepare explanatory notes and insights for management review. Ad-hoc Global Analytics: Coordinate and prepare complex ad-hoc financial analyses and scenario modeling as requested by global senior finance leaders. Assist in integrating data from various ERP systems and regional reporting tools. Financial Systems Coordination: Maintain and monitor financial data integrity within global reporting platforms and consolidation tools (e.g., Hyperion, OneStream). Collaborate with IT and finance systems teams to implement process improvements and troubleshoot issues. Accounting Compliance: Ensure financial reporting aligns with IFRS or US GAAP as applicable, following group accounting policies. Support internal and external audit processes by preparing documentation and responding to audit inquiries. Cross-border Consolidation Support: Assist with consolidation of financial statements involving multiple currencies and regulatory environments. Validate intercompany transactions and elimination entries to ensure accurate group reporting. Internal and External Reporting Support: Assist in preparing reports for internal management, board packs, and statutory reporting obligations in compliance with regulatory frameworks in different jurisdictions. Business Partnering and Communication: Work closely with global business units, finance controllers, and external partners to gather reporting inputs and clarify financial data. Communicate reporting requirements, timelines, and changes effectively across stakeholders. Process Improvement and Finance Transformation: Actively contribute to ongoing finance transformation initiatives by identifying bottlenecks in current reporting processes and suggesting automation or standardization opportunities. Participate in system upgrades and testing activities. Risk Management Support: Assist in identifying financial risks related to reporting inaccuracies or compliance gaps. Support the implementation of risk mitigation measures and internal controls. Documentation and Knowledge Sharing: Maintain detailed process documentation, data flow maps, and control checklists. Support training and onboarding of junior team members and new associates. Team Collaboration: Collaborate with senior and lead associates, sharing best practices and ensuring smooth workflow within the finance reporting team. Participate in cross-functional projects as required. Qualifications: Bachelors and masters degree in finance, Accounting, Economics, or related discipline. Professional qualifications such as CA, CPA, ACCA, CIMA, or equivalent preferred. Experience: 4 to 6 years of finance or accounting experience, ideally in a multinational corporation with exposure to global financial reporting and consolidation. Experience working with international accounting standards (IFRS, US GAAP) and multinational ERP systems is highly desirable. Skills and Competencies: Strong analytical aptitude with excellent attention to detail and accuracy. Advanced proficiency in Excel, including pivot tables, formulas, and macros. Experience with financial consolidation software (e.g., Hyperion, OneStream) is a plus. Good understanding of global accounting standards and multinational consolidation requirements. Effective communication and interpersonal skills with the ability to work across cultures and geographies. Ability to manage multiple priorities, work under pressure, and meet tight deadlines. Problem-solving mindset with continuous improvement orientation

Senior Consultant - F&A Dgtl. Trnf. (REF43279C)Ins Part-time Company Description About The Role Transformation lead for Insurance client (s) Qualifications Bachelors degree, Black Belt Job Location Cookies Settings

Senior Associate - REF4916M Full-time

Responsibilities: Manage client relationships, deliver exceptional service Oversee daily finances & TDS filings using Tally software Prepare GST returns, e-way bills, handle tax compliance

Brilliant Group is looking for professional trainers for IELTS/CA/ACCA/CMA in our various centers in Karnataka and Tamil Nadu. The desired trainer should have at least one years of experience, in teaching CA CMA ACCA class and foundation program. Required Candidate profile Good English communication skills and knowledge of the subject matter. Ready to Join immediately. Two year of experience. Able to teach CA ACCA CMA & also foundation class for student 11/12 class Perks and benefits Incentive HRA

Faculties Needed For CA and CMA foundation & Intermediate courses, with relevant teaching experience are invited to apply . Foundation and Intermediate courses. Preference will be given to candidates willing to work in schools and colleges.” Required Candidate profile Good English communication skills and knowledge of the subject matter. Ready to Join immediately. Two year of experience. Able to teach CA ACCA CMA & also foundation class for student 11/12 class Perks and benefits Incentive HRA

Greetings from EVOPLUS IT SERVICES PVT LTD. We are Looking for a detail-oriented and organized accounting enthusiast looking to kickstart your career as Junior Accountant to join our finance team! 1. Accounting : Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports. Avoids legal challenges by complying with legal requirements. Coordinating and handling Internal audit and statutory audit requirements. Knowledge about Tally. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance : Knowledge about PF and ESI Good. knowledge in Direct and Indirect Tax. Payment of monthly TDS. Filing and Payment of Monthly PF and ESI. Compute taxes and prepare tax returns Basic knowledge of GST requirements 3. Regular Job : Collecting invoices from various departments and vendors Process payment for approved invoices Calculation of Salary TDS and Other TDS Process payment for various TDS deduction Need to prepare and process Salary for every month Need to prepare and process ESIC and PF fillings Coordinate with Auditors for TDS, GST filing, and Other financial related works Need to handle Petty cash day today basis. For clarification contact - HR Team 9384046764, 89258 17198 (or) Can drop mail - hrrecruiter@evoplus.in

UMAC Avionics Pvt Ltd is looking for a dedicated and detail-oriented Accountant to support our finance and compliance functions. The ideal candidate should have hands-on experience in Tally ERP, basic accounting, and statutory payments such as GST, TDS etc. Key Responsibilities Manage daily accounting entries in Tally ERP Prepare and verify invoices, vouchers, and payment receipts Handle Petty Cash Handle GST, TDS, and statutory payments & returns Maintain vendor and customer ledgers Support in internal audits and monthly MIS reports Ensure statutory compliance and timely filings. Key Skills Tally ERP GST & TDS Filing Bank Reconciliation Basic Accounting & Bookkeeping MS Excel / MS Word Statutory Compliance Invoice & Payment Processing Immediate Joiner Preferred

Detail-oriented & experienced Accountant to manage and oversee day-to-day accounting functions. The candidate should be proficient in Tally & other basic accounting software with a sound understanding of taxation, TDS, TCS, and inventory management. Required Candidate profile Accountant with 1–3 years of experience, skilled in Tally, GST, TDS, inventory, bank reconciliation, and financial reporting, ensuring compliance and timely audit coordination. Perks and benefits PF Insurance Early Increments-based on performance

Job TitleOracle NetSuite Functional Consultant Experience6+ yrs LocationBangalore/Pune. Job TypeFull Time Job description: NetSuite Functional Consultant with Minimum of 6+ years of experience. Hands on implementation & support experience On Finance, Sales Ordre and procurement modules. Education Bachelor s degree in computer science, information systems or a related field Why Join Us Competitive salary and benefits Opportunity to work with cutting-edge technologies Collaborative and innovative work environment Career growth and development opportunities Thrive with us: Health & FamilyComprehensive benefits for you and your loved ones, ensuring well-being. Growth MindsetContinuous learning opportunities to stay ahead in your field. Dynamic & InclusiveVibrant culture fostering collaboration, creativity, and belonging. Career LadderInternal promotions and clear path for advancement. Recognition & RewardsCelebrate your achievements and contributions. Work-Life HarmonyFlexible arrangements to balance your commitments.

Armanino is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don t check-out of life when you check-in at work. That s why we ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities: Perform audits, reviews, compilations, and various engagements. Analyze financial statement data and draw logical conclusions. Exercise professional skepticism in the critical assessment of audit evidence. Research and analyze pertinent clients, industry, and technical matters. Identify, assess, and document controls and weaknesses in client accounting systems. Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement. Prepare clear and accurate workpapers. Exhibit strong analytical skills to evaluate financial data and relationships. Update managers and seniors of job status and assurance issues in timely manner. Develop understanding of client businesses related to assigned assurance areas. Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants ( AICPA ), be familiar with pronouncements of the Financial Accounting Standards Board ( FASB ) and the AICPA, and applicable state regulations. Understand and comply with the Firm s quality control policy. Organize, analyze, and communicate with both fellow staff and client personnel in a professional, productive, and efficient manner. Work toward completion of CPA certification. Actively seek out feedback to develop self-awareness, personal strengths, and address development areas. Uphold the firm s code of ethics and business conduct. : Bachelor s or Master s degree in Accounting, Finance, or related field and eligible to sit for the CPA exam. Minimum 1 year of Public Accounting experience, including experience on audit engagements. Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles ( GAAP ) and Generally Accepted Auditing Standards ( GAAS ) Ability to research and analyze technical issues independently as requested. Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients. Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement Preferred Qualifications: Master s degree in accounting, Finance, or a related field. Certified Public Accountant (US) or qualified Chartered Accountant Compensation and Benefits: CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Responsibilities: * Prepare financial reports using Tally & GST software * Calculate taxes (TDS, Income Tax) & file returns on time * Manage accounts payable/receivable & bank reconciliations

Manage and record all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Follow-up with customers for payments Ensure timely bank payments and tax payments Compute all types of taxes and prepare tax returns Prepare and review financial statements Report on the companys financial health and liquidity Assist the auditor for verification of document and answer auditors queries Comply with financial policies and regulations Requirements and skills Work experience as an Accountant for about 3-4 years Advanced knowledge and experience of accounting software like Tally and government websites for filing of various tax returns MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skills Minimum qualification Bachelor of Commerce

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances Qualifications : B.com / M.com (minimum 60% Marks in Class X & XII).

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances. Qualifications: B.com / M.com (minimum 60% Marks in Class X & XII). Shift Timings : 8 AM to 5 PM