6198 Tally Jobs - Page 40

Key Responsibilities Direct Taxation Preparation and filing of corporate income tax returns and TDS returns (e.g., 24Q, 26Q). Handle quarterly and annual tax provisions and deferred tax computations. Ensure compliance with tax laws under the Income Tax Act, 1961. Manage and support tax audits, income tax assessments, and scrutiny proceedings. Assist with Transfer Pricing documentation and compliance. Evaluate tax-saving opportunities and advise on tax planning strategies. Indirect Taxation Ensure timely and accurate filing of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Handle GST reconciliation with books of accounts and vendor invoices. Oversee input tax credit (ITC) utilization and optimization. Respond to GST notices and assist in GST audits or investigations. Support classification of goods/services, rate applicability, and place of supply rules. Monitor compliance with other indirect tax laws, if applicable (e.g., Customs, Excise, VAT for legacy issues). Qualifications and Skills Education : Chartered Accountant. Experience : 7–15 years of relevant experience in a similar taxation role. Strong knowledge of Indian tax laws and updates. SAP (Mandatory) Experience in handling government portals like Income Tax e-filing , TRACES , and GSTN . Proficiency in MS Excel, Tally, ERP systems (e.g., SAP), and tax software. Excellent analytical, communication, and interpersonal skills.

Preparation of monthly financial statements – P&L, Balance Sheet, and Cash Flow | Scrutiny of income and expense ledgers | Handling of statutory audits and strengthening internal financial controls | Working capital management | Preparation of AOP

XOFOZ Information Technology, one of the leading IT business solution providers in UAE, is actively looking for smart, energetic candidates for our Trichur branch. Note: Part-time candidates are also welcome to apply.

Responsibilities: We are running a Chartered Accountants Firm and we expect from the person he/she should have knowledge of GST Return Filing and Good Command over Tally prime Accounting. person have basic knowledge of TDS and Income tax return.

Looking for an Accounts Executive for Juhu, Mumbai. Role: Managing and tracking investment portfolios, equity research, preparing reports, basic accounting, coordinating with banks, regular accounting and assisting in audits and finalisation. Office timing - 9 am to 6 pm, Monday to Friday. Work from Office - Saturday and Sunday are fixed offs. Candidate Requirements: Qualification: Minimum B. Com. Experience: 5 to 7 years of relative experience Salary: 5.5 Lakhs p.a. (Flexible based on profile) Key Skills: Recording Investment and Portfolio management in Tally and PM Software. Basic accounting knowledge with hands-on experience in Tally. Excel & reporting, knowledge of portfolio management software such as M-Profit will be an added advantage.

As an Accounts Head at the Manufacturing Plant, you will be responsible for leading the entire accounts and finance function, ensuring robust accounting practices, statutory compliance, cost control, and timely financial reporting. Your role will involve overseeing end-to-end accounting, internal controls, budgeting, taxation, and supporting strategic decision-making for plant operations. Your key responsibilities will include leading and managing all accounting operations, ensuring accurate maintenance of books of accounts, timely financial statements, and compliance with corporate policies and statutory requirements. You will prepare and analyze monthly/quarterly/annual financial statements in accordance with IndAS/IFRS/Indian GAAP, ensure timely reconciliation of accounts, implement internal controls, and supervise compliance with tax laws. Additionally, you will be responsible for managing costing, budgeting, forecasting, variance analysis, physical verification of inventory and fixed assets, liaising with auditors, generating MIS reports, overseeing ERP/accounting systems, supporting financial planning, and ensuring compliance with all statutory and legal requirements. To excel in this role, you should possess in-depth knowledge of accounting standards, financial regulations, and manufacturing cost accounting. Strong analytical, problem-solving, and decision-making skills are essential, along with proficiency in ERP/accounting software. Excellent communication, leadership, and team management abilities, attention to detail, and the ability to work under pressure are key competencies required. Ideally, you should be a Chartered Accountant (CA) or Cost Accountant (ICWA/CMA) with 8-12 years of relevant experience, including at least 4-6 years in a manufacturing plant environment. Demonstrated experience in audits, taxation, costing, and ERP implementation will be beneficial for this role. Desirable attributes for this position include exposure to large-scale manufacturing operations, experience in digital transformation/automation in accounting processes, and a strong understanding of plant operations and commercial processes. This role is critical for ensuring the financial integrity, statutory compliance, and operational efficiency of the manufacturing plant, directly supporting business objectives and growth.,

As the Manager of Accounting Operations, you will be responsible for overseeing technical accounting functions, ensuring compliance with regulations, and implementing new accounting standards within the organization. Your role will involve managing the consolidation process, financial reporting, and general ledger account reconciliation to maintain accurate financial records. You will play a critical role in supporting accounting for newly acquired companies, handling business combinations, and resolving complex accounting issues. Additionally, you will be involved in preparing monthly financial reports, managing the closing process, and ensuring timely compliance with corporate deadlines. Your responsibilities will extend to monitoring statutory reporting and tax filings, coordinating internal and external audits, and operating within an internal control environment to ensure the adequacy of financial reporting controls, preferably under Sarbanes-Oxley (SOX). With international exposure, you will be managing financial reporting activities for entities in various countries under different accounting norms, including IFRS and US GAAP. This will include overseeing the preparation of consolidated financial statements for the holding company and subsidiary financial statements. In terms of leadership and soft skills, you should be adept at organizing and prioritizing tasks, making decisions independently, and resolving complex accounting issues efficiently. Your ability to work under pressure, communicate effectively with diverse teams, and lead high-performing teams will be essential. On the technical side, you should have experience in managing consolidation processes, financial systems, and ERP tools such as Quick Books, Microsoft Dynamics AX, Tally, Oracle/SAP, and Sales Force. A solid understanding of accounting industry standards, financial tools, and local as well as US GAAP principles is required. The ideal candidate would possess a university degree in Finance/Accounting, along with an advanced degree like CA/CMA/CPA/MBA or equivalent. A minimum of 8 years of finance/accounting experience is necessary, preferably in an IT industry setting. Staying current with industry standards and best practices will be crucial in this role.,

As an Accounts Intern at our e-commerce fashion startup, you will have the opportunity to kickstart your accounting career practically while collaborating with a dynamic and growth-oriented team. Your primary responsibilities will include learning and supporting day-to-day bookkeeping and accounting operations, gaining hands-on experience with various operational software such as Zoho Books, Tally, Shopify, and MS Office, and ensuring our accounts are clean, organized, and up-to-date as our business expands. During this 3-month on-site internship in Nagpur, you will receive real-world exposure within a fast-growing e-commerce brand, work in a supportive and learning-focused environment, and be provided with a stipend based on your experience. Additionally, there is potential for a full-time role with us if we experience mutual growth and success. At our startup, we strongly believe in the importance of having smart and curious individuals as the foundation for building a successful brand. We prioritize values such as learning, ownership, and contribution, and strive to create a work environment that is not only purposeful but also enjoyable. If you possess clear accounting basics, a curious mindset, and a strong desire to learn, we encourage you to connect with us by sending your CV to ayush@stylishwardrobe.com. Join our team to be a part of a community that values personal and professional growth, and where your contributions are genuinely appreciated. Tag someone who could benefit from this exciting opportunity!,

The ideal candidate for this role should have proficiency in accounting software Tally, as well as in Microsoft Excel. You must possess excellent attention to detail and accuracy in financial record-keeping. Strong communication and interpersonal skills are essential for client interactions. The ability to work independently, manage time effectively, and adhere to basic bookkeeping and accounting principles are key requirements. Familiarity with regulatory compliance and financial reporting is expected. Previous experience in accounts receivable or a similar role would be advantageous. A Bachelor's degree in Accounting, Finance, or a related field is required for this position.,

As a part of TMF Group, you will play a crucial role in ensuring the timely and accurate completion of accounting records using the mandated systems. Your responsibilities will include preparing primary accounting documents, management accounts, and compliance-related filings for clients. Additionally, you will maintain communication with auditors, tax advisors, and other involved parties to ensure reporting requirements are met. To excel in this role, you should hold an MBA or B.Com degree with at least 4 years of experience. A strong working knowledge of tax compliances, audit coordination, and financial preparation is required. Being a confident team player with excellent communication skills will be essential. Experience in client handling and proficiency in Tally are preferred, while knowledge of other accounting software like SAP, Quick Book, and Microsoft Dynamics would be advantageous. Working with TMF Group offers numerous opportunities for career advancement and global exposure. You will collaborate with colleagues and clients worldwide on challenging projects. Internal career growth is encouraged through the TMF Business Academy's global learning opportunities. Moreover, your contributions will simplify doing business for our clients, making a positive impact on the communities we operate in through our corporate social responsibility initiatives. You will benefit from a supportive work environment with a strong feedback culture, allowing you to maintain a healthy work-life balance by working from our offices or remotely. In addition to a competitive salary, TMF Group provides various benefits such as marriage gift policy, paternity and adoption leaves, interest-free loan policy, salary advance policy, and wellbeing initiatives. If you are ready to embark on a rewarding career journey with us, we look forward to receiving your application through our website.,

We are seeking dedicated and enthusiastic Article Assistants interested in gaining hands-on experience and establishing a strong foundation in the field of Chartered Accountancy. This role provides a unique opportunity for direct training under the guidance of a qualified Chartered Accountant and senior finance professionals boasting 10-15 years of industry expertise. As an Article Assistant, you will benefit from: - Direct mentorship from a Chartered Accountant - Guidance from senior finance experts with extensive domain knowledge - Practical exposure to statutory audits, internal audits, GST, TDS, and Income Tax - Participation in accounting finalization, financial reporting, and ROC filings - Utilization of industry-specific tools such as Tally, Excel, and accounting software - Involvement in live projects and client assignments - Development of communication, documentation, and client coordination skills The work environment is characterized by professionalism, a focus on continuous learning, and a supportive atmosphere. Requirements for this role include: - Basic knowledge of accounting - Strong willingness to learn and develop - Good communication skills If you are eager to kickstart your career in Chartered Accountancy and are motivated to grow within a dynamic team, we encourage you to apply for this exciting opportunity.,

The job involves recording air conditioning complaints from customers and ensuring proper documentation. You will be responsible for keeping customers informed about the status of their service requests and assigning complaints to the appropriate service engineer based on issue complexity and availability. Coordination with stores and workshops to ensure spare parts availability is crucial. You will need to ensure preventive maintenance schedules are completed on time and respond promptly to customer repair needs by preparing accurate repair quotations. Monitoring progress to ensure service completion by the assigned engineer and updating customers on the status of their complaints or maintenance work will be part of your duties. Working closely with service engineers, stores, workshops, and the billing team to streamline operations is essential. You must address any coordination challenges effectively to avoid service delays. The job type is full-time with a day shift schedule. The ideal candidate should have at least 1 year of experience in total work, Tally, customer query resolution, and HVAC. The work location is in person.,

As a Junior Accounts Executive, you will be responsible for day-to-day entries and maintaining MIS records. You should have a minimum of 2 years of experience in accounts. Proficiency in Tally and Excel is necessary for this role. This is a full-time position located in person. The work schedule is Monday to Friday. If you meet the experience requirements and possess the necessary skills in accounting and software applications, we encourage you to apply for this opportunity.,

We are searching for a dedicated and detail-oriented individual to join our team as an Account cum Office Assistant in Aurangabad, Maharashtra. As an Account cum Office Assistant, you will be responsible for supporting our daily office operations and basic accounting functions. The ideal candidate should have a minimum of 02 years of experience, although freshers are also encouraged to apply. Your key responsibilities will include managing day-to-day accounting entries in Tally, preparing invoices, bills, and vouchers, maintaining petty cash records, and supporting in bank reconciliation and GST data preparation. Additionally, you will be handling basic administrative tasks such as filing, documentation, record-keeping, managing office supplies, and coordinating with vendors. Maintaining office cleanliness and organization, as well as providing support to other staff members, will also be part of your role. To excel in this position, you should have basic knowledge of Tally ERP 9 or Tally Prime, working proficiency in MS Office (Excel, Word), good communication and organizational skills, and a minimum educational qualification of 12th Pass or Graduate (Commerce preferred). This is a full-time role with a day shift schedule and a yearly bonus. If you meet the requirements and are looking to contribute your skills in a dynamic work environment, we encourage you to apply for this opportunity.,

As an Executive- Logistics and Material Planning at Nisiki, a manufacturer of high precision electro-mechanical components and a Total Solution Provider for over 800+ OEM customers, you play a crucial role in ensuring the smooth flow of materials within the organization. Nisiki components are of high criticality and essential for the customers" finished products. Your responsibilities will include coordinating material requirements, maintaining inventory levels, and supporting efficient production processes to contribute to the growth of Nisiki. To be eligible for this role, you should be a graduate in any discipline with a minimum of 1-2 years of professional experience. The base location for this position is in Kandivali West, Mumbai. Excellent communication and interpersonal skills are essential, along with proficiency in MS Office - Word/Excel and Tally. Your responsibilities will involve having knowledge of Import/Export Documentation, handling and maintaining all records, raising Purchase Orders, and following up with Custom House Agents, Forwarders, and transporters for tracking materials and ensuring faster delivery. Additionally, you will be required to coordinate with vendors and customers for documentation purposes. This is a full-time, permanent position with benefits such as Provident Fund. The work schedule is during day shifts, and the work location is in person.,

As an Account Executive at our company, you will be responsible for managing accounts and financial transactions. To excel in this role, you should have a minimum of 1-2 years of experience in accounting and hold a qualification of B.Com along with proficiency in Tally software. The ideal candidate will be detail-oriented, organized, and possess strong numerical skills. This is a full-time position with a salary of up to 15k per month. You will be working in a day shift schedule at our office location. Your primary duty will involve handling accounts, generating financial reports, and ensuring compliance with accounting principles. Your ability to work accurately and efficiently in a fast-paced environment will be crucial to your success in this role. If you meet the requirements and are looking to join a dynamic team, we encourage you to apply for the Account Executive position.,

As an IT savvy accounts assistant, you will be required to possess skills in using Tally, ERP, Word, Excel, and adept with handling data and process management with SaaS like Adda. Your primary responsibilities will include day-to-day accounting tasks, tracking fixed deposits with banks including creation, renewal, interest calculations, and TDS deductions. You will also be responsible for handling tasks related to Income Tax, GST, and other society office-related work. To qualify for this position, you must be a Commerce Graduate or above with a minimum of 2-3 years of relevant experience. Experience with housing societies will be considered an advantage.,

You are a passionate and potential Accounts Executive who will be responsible for various accounting tasks. Your primary duties will include updating GST in Tally, reconciling with the GST portal, managing day-to-day accounting activities, handling cash transactions, making timely accounting adjustments, managing the company's cash flow, and performing daily and monthly bank reconciliations. Additionally, you will be responsible for updating and maintaining bank accounts, credit cards, and loan accounts, as well as executing bank-related tasks such as NEFT and RTGS transactions, depositing cheques, and withdrawing cash. You will also be required to handle basic tax-related work including TDS, GST, and PF. The ideal candidate for this role will have proficiency in Tally and MS Excel. As an Accounts Executive, you will play a crucial role in ensuring the financial health of the company by maintaining accurate and up-to-date financial records and performing various accounting tasks efficiently and effectively.,

As a Senior Accountant at Resolute Enterprises, located in Changanassery, Kottayam, you will play a vital role in the accounting and financial operations of the company. With a work schedule from Monday to Saturday (6 days/week), we are looking for immediate joiners who are adept at handling Tally entry, accounting operations, TDS filing, GST returns, and income tax compliance. Resolute Enterprises, with a team boasting over 10 years of experience in computer hardware and networking, specializes in delivering top-notch technology solutions for digital classrooms and boardrooms. Our product offerings like the Digital Smartboard, Etome, Eco-board, and Cyber Square cater to the evolving needs of advanced educational and business tools. The ideal candidate for this role should possess 3 to 15 years of relevant experience, fluency in English and Malayalam, a strong grasp of finance laws and compliance, as well as exceptional organizational and communication skills. Additionally, soft skills like assertive communication, conflict resolution abilities, stress management, resilience, patience, adaptability, and a commitment to continuous learning are highly valued in this position. If you meet these requirements and are enthusiastic about joining our dynamic team at Resolute Enterprises, don't hesitate to get in touch with us. You can reach out to us via email at hr@resoluteindia.co.in or contact us on mobile at +91 73068 23513. Come on board at Resolute Enterprises and contribute to shaping the future of digital infrastructure in education and business!,

As a Junior Accountant, you will play a crucial role in our finance team by handling various accounting tasks with precision and dedication. Your primary responsibilities will include posting and processing journal entries, managing accounts receivable, preparing financial reports such as balance sheets and income statements, and assisting in the closing processes at regular intervals. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field. While prior experience in accounting is preferred, we also welcome applications from talented individuals with relevant internships. Proficiency in MS Excel and accounting software like Tally, QuickBooks, or SAP is essential for this role. Your strong analytical skills, keen attention to detail, and organizational abilities will be key assets in fulfilling your responsibilities effectively. Collaboration and communication are vital in our work environment, where you will support senior accountants in audits and tax filings while ensuring compliance with accounting standards and company policies. Familiarity with basic tax regulations and financial reporting will further enhance your contributions to the team. This full-time position offers a great opportunity for professional growth, with the possibility of advancing to mid-level accounting or financial analyst roles in the future. You will work in an office-based setting under the guidance of a Senior Accountant or Finance Manager, where your commitment and dedication will be rewarded without any salary limitations for deserving candidates. If you are based in or willing to relocate to Gwalior, Madhya Pradesh, and possess the required qualifications and skills, we encourage you to apply for this position and become a valuable member of our finance team. Your dedication and hard work will be instrumental in contributing to our financial success and ensuring accurate financial records for the organization.,

As an Accountant, you will be responsible for recording all transactions accurately and reconciling accounts. Additionally, you will prepare balance sheets, income statements, and other financial reports to provide insights into the company's financial health. Your role will involve performing cost and general ledger analysis, identifying financial discrepancies, and completing tax audits to ensure compliance with regulations. Moreover, you will play a crucial role in managing budgets, cash flows, and guiding investments, mergers, and acquisitions. You will be required to create and implement new accounting systems to streamline financial processes and provide valuable financial advice to the management team on strategic decision-making. This is a full-time position suitable for both experienced professionals and freshers. The ideal candidate should hold a Master's degree in Accounting, with at least 1 year of experience in accounting, tally, and overall financial work. A certification in Tally is preferred for this role. The work schedule for this position includes day shifts, fixed shifts, and morning shifts. In addition to a competitive salary, the benefits package includes health insurance, performance bonuses, and yearly bonuses. The work location for this position is in-person, where you will collaborate with the finance team and other departments to ensure the financial stability and growth of the organization.,

As a Financial Analyst, your primary responsibility will be to generate financial summaries and projections based on Tally data. You will be required to prepare standard bank formats and documentation, as well as estimates for loan proposals. Evaluation of financial statements will also be a crucial part of your role. In this position, you will be expected to communicate effectively with clients, bankers, advocates, and valuers to ensure legal, technical, and credit queries are addressed promptly. Timely follow-ups and compliance by the team will be essential. Any adverse feedback from clients or bankers should be immediately discussed with seniors for resolution. Additionally, you will play a key role in preparing monthly and quarterly compliance reports and certificates for ongoing loan proposals. Qualifications for this role include a B.Com, M.Com, MBA in Finance, or LLB in Law. Proficiency in MS Excel, MS Word, Tally, financial analysis, and strong communication skills are essential for success in this position.,

You are looking for a committed and meticulous Chartered Accountant (CA) to become a part of your team in Pune. The ideal candidate should possess a strong understanding of accounting principles, be proficient in Tally, and hold at least 1-1.5 years of relevant experience. Your responsibilities will include managing and supervising the financial accounts and transactions of the company, preparing and evaluating financial statements, reports, and budgets, ensuring adherence to accounting standards and regulations, managing taxation such as GST and income tax filings, performing internal audits, assisting with external audits, maintaining precise records, reconciling financial discrepancies, providing financial analysis and support for decision-making, and using Tally software for accounting and reporting tasks. To qualify for this role, you must have the Chartered Accountant (CA) qualification, a minimum of 1-1.5 years of experience in a similar position, proficiency in Tally software, be located in Pune or open to relocating, and be available to work from the office between 9:00 AM and 7:00 PM, Monday to Saturday. Desired skills for this position include strong analytical and problemsolving capabilities, exceptional attention to detail and organizational skills, the ability to work autonomously and collaboratively, as well as effective communication skills and professionalism.,

You will be joining AIRWAYSCOURIER INDIA PVT LTD as an Account Assistant. AIRWAYSCOURIER is a prominent company in the Express industry, known for pioneering the franchisee concept in India. As the largest Indian company in this sector, AIRWAYSCOURIER operates with its headquarters in Bangalore and Zonal Offices in Delhi, Kolkata, Chennai, Hyderabad, and Mumbai. The company's extensive network spans 8736 pincode areas, with over 2,000 Franchised outlets and 673 offices including Branch offices, Regional offices, Area offices, Hubs, and Sub-offices. Your primary responsibilities will include managing accounts and using Tally software efficiently. The ideal candidate should have a minimum of 2 years of experience in accounting.,

You will be responsible for financial reporting, budgeting, and maintaining accounting principles at Triple A Design (TAD). Your role will involve utilizing software such as Zohobooks, Excel, Zoho projects, Google sheets, Tally, Powerpoint, etc. to ensure accurate financial recordkeeping and compliance with tax regulations. To excel in this position, you should have experience in financial reporting, budgeting, and a strong understanding of accounting principles. Proficiency in accounting software and Microsoft Office, especially Excel, is essential. Strong analytical and problem-solving skills are required to handle complex financial data with attention to detail. Excellent communication and interpersonal skills are necessary as you will be working independently and as part of a team. A Bachelor's degree in Accounting, Finance, or a related field is required, and holding a CPA or equivalent certification is a plus. Previous experience in the architecture and interior design industry is preferred but not mandatory. Join us at Triple A Design (TAD) to contribute to the design of exceptional spaces and make a positive impact within the architecture and interior industry.,