20196 Tally Jobs - Page 4

We Have openings In Pune NIBM. Exp- 1+ yrs Mode of interview- F2F CTC Max 30 k

Qualification : CA with minimum 15 years of Record-to-report/Month end close experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Overall day-to-day management of the accounting and finance functions of multiple clients in a shared services environment playing the Controller and CFO role of your client. Manage the month end activities ...

Invoicing & E-Way bill, Dispatch coordination,Basic accounting, Excel skills Graduate (B.com) 1–2 years of relevant experience preferred Accounting Entries Dispatch & Transport Coordination Documentation & Records Send CV Kamlesh Thakur 9911147805

Accounts Executive responsible for daily accounting, cash and expense vouchers, purchase and inventory entries, GST return data, TDS calculation, bank reconciliation, sales billing, stock records, journal vouchers, job work and challan accounting. Required Candidate profile 1. Cash Expense Vouchers Update in Books 2. All Purchase Related Entries Domestic / Import 3. Prepare Data for Monthly Filling of GST Returns

Accountant to work at Koyambedu, Chennai Min 3 yrs experience required in Accounting

Accountant Required Candidate profile Graduate with Tally course

Responsibilities: * Prepare financial reports using Tally & GST software * Manage accounts payable/receivable process * Ensure accurate bookkeeping practices * Calculate taxes (TDS) and file returns on time

Manage domestic & international procurement, import/export documentation, vendor coordination, purchase orders in Tally, material planning, timely delivery, and ensure compliance with regulations and company policies. Required Candidate profile Female candidate preferred, detail-oriented, organized, proactive, able to work independently, manage multiple vendors, strong communication, coordination, and negotiation skills. Perks and benefits 9:30 to 6:30 Weekly Off 2nd & 4th Saturday Sunday

Hi Looking for Accounts Executive Location-Khandsa, Gurugram Sector 37 Please share resume on whatsapp no.8743081868.

Key Responsibilities: - Strategic Leadership in Procurement Spearhead end-to-end sourcing of bulk APIs, intermediates, and key raw materials in line with organizational growth objectives. Global Vendor Development Identify, qualify, and onboard top domestic and international suppliers while ensuring strict adherence to GMP, USFDA, EU, and CDSCO compliance. High-Impact Negotiations Lead multimillion-dollar negotiations, structuring contracts and credit terms that deliver competitive advantage and supply chain security . Partnerships & Relationship Management Build long-term, trust-based relationships with leading global API manufacturers to secure preferential supply access and favorable cred...

Hiring female candidate for Mahim. Must have 2+ yrs exp in TDS, GST & Tally. Knowledge of accounting essential. Preference to candidates residing nearby. Office timing- 10 to 6.30 PM

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly GST returns and manage tax compliance * Ensure timely bank reconciliations and general accounting tasks

Mode:WFO 6DAYS IMMEDIATE JOINER No cab Industry: Manufacturing of sheet metal industry Female preferably

Job Responsibilities Vendor & franchise accounting B2B & B2C billing Maintaining Tally & Excel CRM data management & reconciliation Payment follow-ups Billing & collection tracking Coordination Maintain MIS & daily/monthly reports Health insurance

Job Description We are looking for a detail-oriented Accounts Executive / Senior Accounts Executive to manage day-to-day accounting operations and ensure compliance with statutory requirements. The ideal candidate should be comfortable working in a startup environment and possess strong accounting and reconciliation skills. Roles & Responsibilities Handle day-to-day accounting operations, including entries in Tally or SAP Prepare and maintain records of receipts, payments, journals, ledgers, and reconciliations Manage GST, TDS, and other statutory compliances and filings Track invoices, payments, and vendor settlements Support monthly, quarterly, and annual closing of books Assist with inven...

We are looking for a dedicated and detail-oriented Female Accountant to join our team . The ideal candidate should have hands-on experience in accounting operations, statutory compliance, and financial reporting. Inhouse role . No client facing Roles & Responsibilities: Maintain day-to-day accounting and bookkeeping Handle Accounts Payable (AP) and Accounts Receivable (AR) Perform bank, vendor, and other reconciliations Prepare and maintain financial statements and reports Ensure timely filing and compliance of: GST returns TDS Income Tax Service Tax / Sales Tax Oversee payroll processing for employees and vendor payments Manage cash and banking transactions Ensure proper record management a...

- Data Entry Work; - Tally / ERP related work; - Account Entries; - Excel Sheet related Work; - Good Communication; - Japanese MNC Company; Required Candidate profile - Plant location is Vithalapur; - Relocation is Kadi/ Kalol; - Automobile Parts Manaufacturer;

Role & responsibilities Job Summary We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the day-to-day accounting operations of the organization. The role involves financial reporting, compliance, budgeting, taxation, and team management to ensure accurate financial records and adherence to statutory requirements. Key Responsibilities Manage end-to-end accounting operations including AP, AR, GL, and bank reconciliations Prepare monthly, quarterly, and annual financial statements Ensure compliance with statutory requirements (GST, TDS, Income Tax, ROC, etc.) Handle GST returns, TDS filings, and coordination with tax consultants and auditors Oversee budgeti...

Working With This Skills: Finance - Bank Term Loan, CC renewal Liasong work Bank Loan Term Loan. Accounts- Personal Accounts , Balance Sheet , Advance Tax, Income tax working Account related work. Required Candidate profile We have open positions for Sr. Finance And Account Executive having 10-12 yrs of experience in manufacturing Company .

SUMMARY Designation - Key Account Manager We are looking for a Key Account Manager to manage our B2B overseas education partner network. The KAM will be responsible for managing existing partners, increasing wallet share with Geebee, and onboarding new partners to increase our business. Key Responsibilities: Onboard new B2B partners and develop strong relationships with them. Identify opportunities to increase Geebee's business through new partnerships and work towards achieving these targets. Manage existing B2B partners and maintain strong relationships with them. Identify opportunities to increase wallet share with existing partners and work towards achieving these targets. Provide regula...

Key Responsibilities Audit & Assurance Assist in conducting statutory audits , tax audits , and internal audits Prepare audit documentation, working papers, and client reports Support audit planning, execution, and finalization under supervision Ensure compliance with accounting standards and regulatory requirements Accounting & Taxation Maintain books of accounts and perform reconciliations Prepare and file GST , TDS , and Income Tax returns Assist in finalization of accounts and preparation of financial statements Coordinate with clients for data collection and clarification Compliance & Reporting Ensure timely filing of statutory returns and reports Support in preparation of audit schedul...

We are looking for a highly skilled and experienced Sales Manager to join our team in Surat. The ideal candidate will have a strong background in sales management and leadership, with excellent communication and interpersonal skills. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Lead and manage a team of sales professionals to meet or exceed sales targets. Build and maintain strong relationships with clients and customers. Analyze market trends and competitor activity to identify new business opportunities. Collaborate with cross-functional teams to drive business growth. Provide coaching and training to sales team members to enhanc...

We are looking for a highly skilled and experienced Sales Lead to join our team in Ahmedabad. The ideal candidate will have a strong background in sales and leadership, with excellent communication and interpersonal skills. Roles and Responsibility Develop and implement effective sales strategies to achieve business objectives. Lead and manage a team of sales professionals to meet or exceed sales targets. Build and maintain strong relationships with clients and customers. Conduct market research and analyze industry trends to identify new business opportunities. Collaborate with cross-functional teams to drive business growth. Provide coaching and training to sales team members to enhance th...

We are looking for a highly skilled and experienced Psychologist to join our team as a Talentmate Skillfied Mentor. The ideal candidate will have a strong background in psychology and excellent mentoring skills. Roles and Responsibility Develop and implement effective training programs to enhance employee skills and performance. Conduct assessments and evaluations to identify areas of improvement and provide recommendations. Collaborate with cross-functional teams to design and deliver training initiatives. Provide coaching and guidance to employees to help them achieve their goals. Analyze data and metrics to measure the effectiveness of training programs. Stay current with industry trends ...

Roles & Responsibilities Daily accounting entries in Tally Handling GST, TDS, PF and basic compliance Bank reconciliation & vendor reconciliation Preparing invoices and debit/credit notes Managing accounts payable & receivable Maintaining petty cash, vouchers & expense sheets Coordinating with CA for returns, audits & financial reports Maintaining accurate accounting files & documentation Preparing monthly MIS reports for management review Office admin. Statutory compliance. Preferred Candidate Profile B.Com / M.Com / Accounting background 5-10 years of experience in accounting Strong knowledge of Tally, Excel, GST/TDS Good communication & accuracy in work