6198 Tally Jobs - Page 41

The ideal candidate will be responsible for routine accounting tasks, including data entry in Tally, managing basic journal entries, ledgers, and bills. This position is ideal for candidates with a commerce background and 1-2 years of relevant experience. Perform daily data entry tasks in Tally. Maintain and update financial records, including journal entries, ledgers, and bills. Assist in preparing financial statements and reports. Ensure accuracy and compliance with financial regulations and standards. Manage petty cash and prepare expense reports. Coordinate with the Society's Treasurer and other members for financial documentation. Assist in the reconciliation of bank statements. Support the senior accountant in day-to-day tasks as required. Qualifications: Bachelor's degree in Commerce or a related field. 1-2 years of experience in accounting, preferably within a cooperative housing society or similar environment. Proficiency in Tally ERP and basic knowledge of MS Office (Excel, Word). Strong attention to detail and organizational skills. Ability to work independently and manage time effectively. Good communication skills in English and Hindi. Working Hours: 4-5 hours daily, with flexibility in timings. Salary: Commensurate with experience. Job Types: Full-time, Part-time Expected hours: 20 per week Schedule: Day shift Work Location: In person,

As an Account Assistant, you will be responsible for supporting the accounting team with various tasks. Your primary duties will involve assisting in financial record-keeping, processing transactions, and preparing financial reports. The ideal candidate for this role will have a minimum of 1 year of experience in accounting. Proficiency in using Tally is required for this position. A Bachelor's degree is preferred, and previous experience in a similar role for a total of 1 year is also preferred. This is a full-time position with a day shift schedule. The company offers health insurance coverage and a yearly bonus. The work location is in person, and the successful candidate will be expected to work collaboratively with the accounting team to ensure accurate and timely financial reporting.,

As a candidate for this position, you should possess a basic knowledge of accounts and be familiar with using Tally software. Additionally, you should have a basic understanding of GST. Your main responsibilities will include managing accounts from data entry to the submission of GST. The ideal candidate will be a graduate and proficient in using Tally. This is a full-time position with day shift scheduling and the opportunity for a yearly bonus. The work location will be in-person. If you have any further questions or would like more information about the role, please feel free to reach out.,

As an Internal Audit Assistant with 1 to 2 years of experience in TDS, GST, and other key direct & indirect tax compliances, your role will involve ensuring compliance with tax regulations and internal audit processes in the manufacturing industry. You will be responsible for TDS and GST compliance, internal audit and controls, direct & indirect tax compliance, and financial reporting & MIS. Your key responsibilities will include verifying TDS compliance, preparing and filing TDS returns, maintaining GST records, handling inverted duty structure refunds, identifying non-compliance in internal audit, supporting income tax return preparation, preparing financial reports, and providing insights on cost reduction and financial controls. You will also need to have a strong understanding of Indian accounting standards and tax regulations. To excel in this role, you are required to have a Bachelor's degree in Commerce or equivalent, along with 1-2 years of experience in TDS, GST, Internal Audit, and Tax Compliance. Experience in textile, garments, or manufacturing industry will be an added advantage. Strong technical knowledge of Tally, Excel, and accounting software, as well as good communication skills, problem-solving ability, and attention to detail are essential for this position. The position offers a competitive salary based on experience, with the work location in Howrah, West Bengal. The role is full-time, with 6 working days a week. Interested candidates can apply by sending their resume and cover letter to avijit@prohrstrategies.com with the subject "Application for Internal Audit Assistant Howrah". If you have 1 year of experience in internal audits and are proficient in TDS, GST, and other important direct & indirect compliance, we encourage you to apply for this opportunity. The expected start date for this position is 01/04/2025.,

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in the preparation of financial statements, tax audits, and internal audits. Conducting ledger scrutiny, reconciling accounts, and guiding junior team members in financial accounting tasks will be part of your routine. You will also need to coordinate with clients and tax authorities effectively. Proficiency in Excel for data analysis, reconciliations, and reporting is a must. You will also assist in financial planning, budgeting, and MIS reporting. The ability to handle and supervise a team efficiently is essential. To qualify for this role, you should have 5-6 years of experience in a CA firm with exposure to diverse industries. Strong working knowledge of GST, TDS, Income Tax, financial accounting, and other statutory compliances is required. Proficiency in Excel, a good grasp of accounting principles, financial reporting, and audits are essential. Excellent verbal and written communication skills are expected, along with the ability to manage multiple clients and deadlines efficiently. Knowledge of software such as Computax, Tally, Zoho, and Busy is a must-have.,

The Account Manager position at Shourya Enterprises in Wai is a full-time on-site role that requires you to manage client accounts effectively. In this role, your primary responsibilities will include developing and nurturing strong relationships with customers, ensuring their satisfaction, and identifying new business opportunities. You will also be involved in negotiating contracts and delivering exceptional customer service. To excel in this role, you must possess strong Client Relationship Management and Customer Service skills, along with proven Sales and Negotiation abilities. Excellent Communication and Interpersonal skills are essential for building rapport with clients. Moreover, proficient Time Management and Organizational skills will enable you to handle multiple tasks efficiently. Ideal candidates for this position should have prior experience in Account Management or Total accounting, as well as knowledge of the industry or related fields. A Bachelor's degree in Business Administration, Marketing, or a relevant field is required, while a Master's degree in Commerce will be advantageous. Proficiency in Advance Excel and Tally is also preferred. Join Shourya Enterprises as an Account Manager and contribute to the growth and success of the company by effectively managing client relationships and driving business development initiatives.,

As an Account Executive at our company located in Khopoli, you will be responsible for various financial tasks. You should hold a graduate degree in B.com with a focus on Accounts and have a minimum of 3 years of experience in the field. Your key roles and responsibilities will include: - Performing Monthly Trial Closure for Plant Locations - Handling SAP Entries & Reconciliation of Gate Register - Preparing plant costing MIS as per requirements - Managing Inventory Accounting - Conducting Statutory Audit - Preparing ST Return and performing Reconciliation - Carrying out Vendor Reconciliation We are looking for individuals who are proficient in using Tally and have experience with taxation for at least 2 years. The ideal candidate should be detail-oriented, organized, and possess strong analytical skills. If you meet the above requirements and are interested in this Full-time position with a Day shift schedule, please share your updated resume along with the following details: - Current organization - Current Designation - Current CTC - Expected CTC - Notice Period - Current Location - Software proficiency You can forward your CV or details to khushboo.jaiswar@drychem.com. A Bachelor's degree is preferred for this role, along with proficiency in English language. We look forward to receiving your application and potentially welcoming you to our team.,

You will be responsible for preparing accurate and timely financial statements in accordance with the established schedule, with input from the accounting department. This includes conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, you will be responsible for sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. The primary software used for this role is Tally. It is essential to have a Bachelor's degree in Commerce (B.com) and a minimum of 2 to 3 years of relevant experience to be considered for this position. As part of the job, you will work in a full-time, permanent role with day shifts. The company offers benefits such as food provision, health insurance, leave encashment, and a yearly bonus. The preferred work location is in person. If you are interested in this Account Executive position and have the required qualifications and experience, please contact the HR department at 99985 83467 or email hr2@tilarapolyplast.com for further details.,

As a Senior Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with accounting regulations. Proficiency in Tally and Busy software is a must to efficiently handle the accounting tasks. Your primary duties will include maintaining accurate financial data, analyzing financial reports, and providing insights to support business decisions. To excel in this role, a graduation degree in accounting or related field is required. You should have a strong understanding of accounting principles and be detail-oriented. The ability to work independently, prioritize tasks, and meet deadlines is crucial for success in this position. This is a full-time job with a salary range of 35k to 50k. The working hours are from 9 am to 7 pm during the day shift. The work location is on-site. Join our team as a Senior Accountant and contribute to the financial health and success of our organization.,

As a leading rack and trolley manufacturing company situated in Devanahalli, Bangalore, Velca is committed to delivering top-quality racks and trolleys for diverse industrial needs. Our dedication to excellence and innovation motivates us to continuously enhance our products and services. We are currently looking for a skilled Mid-Level Accountant with a minimum of 2 years of experience to join our finance team. The ideal candidate should possess a strong background in accounting, with proficiency in Tally, MS Excel, ESI, TAX, IT Returns, PF Submission, and day-to-day accounting entries. The primary responsibilities of this role include managing financial records, preparing reports, and ensuring compliance with financial regulations. Key Responsibilities: - Performing day-to-day accounting entries such as sales, purchase, and journal vouchers (JVs). - Managing and reconciling bank accounts and financial transactions. - Preparing and analyzing financial statements and reports. - Handling ESI and PF submissions and ensuring compliance. - Managing IT Returns and overseeing related tax matters. - Assisting in budget preparation and financial forecasting. - Conducting monthly, quarterly, and annual closing procedures. - Ensuring adherence to financial regulations and company policies. - Collaborating with other departments to offer financial insights and support. Qualifications: - Bachelor's degree or Diploma in Commerce or related field. - Minimum of 2 years of accounting experience, preferably in a manufacturing environment. - Proficiency in Tally and MS Excel. - Strong understanding of day-to-day accounting entries, ESI, TAX regulations, IT Returns, and PF submission processes. - Excellent analytical and problem-solving skills. - Detail-oriented with exceptional organizational abilities. - Ability to work independently and as part of a team. - Effective communication skills, both written and verbal. This is a full-time, permanent position offering benefits such as health insurance, paid sick time, paid time off, and Provident Fund. The work schedule is during the day shift, and the work location is in person at Aerospace Park, Devanahalli, Bangalore. The application deadline is 30/05/2024, and the expected start date is 01/09/2024. If you meet the specified requirements and are able to reliably commute to or relocate to the mentioned location, we encourage you to apply for this exciting opportunity to be part of our finance team at Velca.,

As an Accounts Manager at iTeach Schools, you will have the opportunity to work directly with the Finance Manager and lead a team of 4-5 Associates to oversee the accounting and compliance functions of the organization. Your role will be crucial in maintaining the financial records, ensuring compliance with statutory requirements, managing audits, and presenting reports to the management. Your responsibilities will include monitoring day-to-day accounting activities, preparing financial statements and reports, ensuring compliance with regulations such as FCRA, TDS, PT, IT, PF, ESIC, and GST, managing external and internal audits, and liaising with various stakeholders including leadership, auditors, donors, and program staff. In addition, you will be responsible for creating, reviewing, and updating Standard Operating Procedures (SOPs) across functions, managing expenses in line with approved budgets, refining accounting and reporting systems, and enhancing the capacities of the Finance team. To qualify for this position, you should be a Semi-Qualified CA with at least 3 years of post articleship work experience in accounts, taxation, and financial compliance. Proficiency in Income Tax, TDS, PT, and GST compliance is essential, along with prior management experience. Experience in the NGO sector, as well as knowledge of FCRA, PF, and ESIC, are preferred. The ideal candidate will possess managerial and leadership qualities, be proficient in Excel and Tally, have strong communication and interpersonal skills, and be able to work independently while taking ownership of responsibilities. A logical thinker, effective problem solver, and willingness to learn are key competencies required for this role.,

All Credit/ Debit payment entry in Tally, All E-Invoicing, E-Way Bills, All payments, Salaries, Reimbursements, Vendors/ Suppliers, Maintain Office Expense Register, All Incoming & Outgoing Stock update in Tally, DMS & Gate Register

As a Purchase Officer, you will play a vital role in supporting the purchase manager by assisting in various tasks within the procurement process. Your responsibilities will include processing requisitions for raw materials and packing materials, preparing purchase orders using ERP software, and coordinating with suppliers for dispatch details and transporters for material delivery to factory locations. Additionally, you will be responsible for updating the purchase order status sheet, collecting necessary documents from API/Packing material vendors for factory records, maintaining COA records for raw materials and excipients, and sourcing new vendors. To qualify for this role, you should hold a graduate degree with a minimum of 1-3 years of relevant experience in the Pharma Industry. Strong written and verbal communication skills are essential for effective coordination with suppliers and internal stakeholders. Proficiency in Microsoft Office applications such as Word and Excel is required, while knowledge of Tally software will be considered an added advantage. Your role as a Purchase Officer will be crucial in ensuring a smooth procurement process and maintaining efficient communication with vendors to meet the organization's material requirements effectively.,

As a Finance Manager in Noida, located in Sector 63, you will be responsible for overseeing various financial activities and ensuring compliance with legal regulations. With at least 2+ years of experience, you will manage Purchase Order and GRN Management, as well as handling GST and TDS Management. Your duties will include preparing and analyzing financial statements, conducting data analysis and reporting, and overseeing budget operations. The ideal candidate will have proven experience in a similar role within a financial setting. You should possess a deep understanding of purchase order processes, GST, TDS, and financial regulations. Proficiency in financial analysis tools, accounting software, and advanced Excel is essential. Strong analytical, problem-solving, and decision-making skills are crucial for this role, along with familiarity with legal and regulatory compliance requirements in finance. If you have 3-7 years of relevant experience and hold a B.Com qualification, this opportunity offers a salary ranging from 4 Lac to 6 Lac per annum. The industry focus is on Accounting, Auditing, and Taxation. Key skills required include Finance Manager expertise, knowledge of GST, TDS, Tally, budget oversight, accounting principles, compliance, finance executive functions, financial regulations, and finance accounts management. If you believe you are a suitable candidate for this opening, please forward your updated profile to the provided email address. This is a full-time position with office hours from 10.00 AM to 7.00 PM, operating 6 days a week.,

As an ideal candidate for this role, you should possess experience in Tally, making invoices, handling E-Way bills, and managing delivery challans. Additionally, you should have familiarity with export documentations such as Certificate of Origin, Letter of Credit, Packing List, and other related documents. Your responsibilities will include answering incoming calls from potential customers, coordinating with the sales team to manage schedules and important documentation, as well as sending emails to clients. You will be required to respond to customer inquiries about pharmaceutical machinery, offer technical information, and provide pricing details. Furthermore, you will be responsible for generating detailed quotations and proposals tailored to customer needs, following up with potential customers to convert leads into sales, and accurately processing customer orders while ensuring all necessary details are captured. Managing order documentation, including invoices and shipping details, will also be part of your role. In addition, you will be expected to handle export documentation, ensuring compliance with international trade regulations, resolving any shipping issues, and addressing customer concerns related to delivery. This is a full-time, permanent position with benefits that include Provident Fund and a yearly bonus. The work schedule will involve day and morning shifts at the specified work location. If you meet the requirements and are interested in this opportunity, please contact the employer at +91 9510209373.,

We are seeking a motivated and detail-oriented Fresher Accountant to join our finance team. This role is well-suited for recent graduates in commerce or finance who are keen on starting their career in accounting. Your primary responsibility will involve assisting in day-to-day accounting operations and providing support to senior accountants with financial documentation and reporting. Your responsibilities will include recording and maintaining financial transactions in accounting software such as Tally and Advance Excel, preparing invoices, bills, and vouchers, reconciling bank statements and vendor accounts, managing petty cash and daily expense records, supporting month-end and year-end closing activities, assisting with tax filing, GST entries, and TDS documentation, organizing and maintaining physical and digital financial records, and collaborating closely with the senior accountant and finance manager. This position is open to individuals with up to 2 years of experience. The ideal candidate should possess basic knowledge of accounting principles and MS Excel, familiarity with accounting tools like Tally, good communication and numerical skills, the ability to manage time efficiently and prioritize tasks, and a keen attention to detail. A B.Com / M.Com / BBA / MBA in Finance or equivalent is required as an educational qualification. In return, you can expect hands-on learning opportunities, mentorship from experienced professionals, and a friendly and supportive work environment. This is a full-time position with a flexible schedule, day shift, and in-person work location. The expected start date for this role is 15/07/2025.,

As an ideal candidate for this role, you should possess working experience in Tally and MS Excel. Your expertise should include working on GST and TDS-related tasks. You must be adept at handling entries in Tally, particularly with inventories such as purchase and sales records. Additionally, your responsibilities will include preparing expenses reports and other reports as requested by the management. Familiarity with banking tasks like processing cheques, NEFT, RTGS, and foreign remittance will be essential for this position.,

The ideal candidate for this position should have a minimum of 5+ years of relevant experience and must have prior experience leading a team in selling Tally, ERP, or other software licenses and related services. This job is on-site in Bangalore. The core responsibility of the role is to lead a team in selling SAP Business One Software Licenses, SAP ERP Services, Mobile Applications, and other Web Applications. In addition to inside sales and digital marketing, the candidate will be responsible for field sales efforts and developing sales channels. Key Responsibilities: - Present and communicate company solutions, products, and services to potential clients. - Monitor competition by gathering current marketplace information on pricing, products, and delivery schedules. - Utilize company product knowledge and competitor products to create value propositions that differentiate from competitors. - Establish strong relationships with clients based on knowledge of account requirements and commitment to value. - Learn about Tax & Accounting software products to effectively serve clients. - Develop a marketing and sales strategy for clients. - Establish contact and develop relationships with prospects to sell products and services. - Manage relationships with key partners and customers. - Collaborate with principals on business development. The candidate should be a trusted advisor and possess expertise in selling ERP software. Prior experience in ERP software sales is required, with a minimum of 5 years of experience being preferred. If you meet the qualifications and are interested in this opportunity, please upload your resume.,

Job Summary: We're seeking a highly organized and detail-oriented individual to fill the role of Accounts and Administration Manager. As a key member of our team, you'll be responsible for managing our financial records, performing administrative tasks, and providing support to our staff. Key Responsibilities: Manage and maintain accurate financial records, including accounts payable, accounts receivable, and payroll. Prepare and process invoices, payments, and expenses. Reconcile bank statements and perform financial analysis. Assist with budgeting, forecasting, and financial reporting. Provide administrative support to staff, including scheduling appointments, making travel arrangements, and preparing correspondence. Manage office supplies, inventory, and equipment. Develop and implement administrative processes and procedures. Ensure compliance with relevant laws, regulations, and company policies. Collaborate with other departments to achieve organizational goals. Requirements : 5+ years of experience in accounting, finance, or administration. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software like Zoho, Tally and MS Office. Excellent communication, organizational, and time management skills. Ability to work in a fast-paced environment and meet deadlines. High school diploma or equivalent required; degree in Accounting or related field preferred. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and growing organization. Professional development and growth opportunities. Collaborative and supportive work environment.

About Us: At CentraLogic, youll join a dynamic team of professionals dedicated to providing solutions using appropriate technologies. CentraLogic is a young and dynamic organization specializing in emerging technologies while supporting existing systems. CentraLogic is committed to ethical practices,transparency, and a collaborative environmentthat promotes growth,learning, and innovations. Roles and Responsibilities: • Assist in maintaining financial records and ensuring proper documentation. • Support in preparation of invoices, bills, and other financial documents. ' • Record and reconcile daily financial transactions. • Assist with TDS, GST filings, and other statutory compliance. • Help with preparation of monthly reports, balance sheets, and P&L statements. • Coordinate with vendors and internal departments for financial data. • Support internal and external audits as required. • Maintain confidentiality of all financial dat

knowledge of tally filling of invoices and bills knowledge of bank guarantee, ledger accounting, financial statements, balance sheets, stock statements

We are looking for a highly skilled and experienced Company Accountant to join our team at IHX Private Limited. The ideal candidate will have 4-24 years of experience in accounting and finance, with a strong background in IT Services & Consulting. 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 financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 4 years of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Proficient in financial software and systems.

Record and manage purchase and sales entries accurately in Tally Prime. Maintain and update general ledgers, bank statements, and other financial records. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) ensuring timely and accuratecompliance. Handle TDS calculations, payments, and filing of TDS returns. Assist in monthly, quarterly, and annual account reconciliations. Support preparation of financial reports as required. Coordinate with auditors and other stakeholders for data requirements.

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 overboard). Playing the role of a trusted product advisor over sales demos to show customers how our product improves their lives. Keeping your ears to the ground to collect customer feedback and forming a pipeline for a regular flow of customer insights to the product team. Requirements Your childhood dream was to sell ice to an Eskimo (brownie points if you've tried it). You have 2+ years of experience doing Mid-market/enterprise sales at a SaaS startup. You have stories of selling stuff to people (this could even be concert tickets, sports cards, or something you made). You have a way with words and have a collection of the best cold emails you've seen and written. You have a genuine interest in conversations with people.

About the role This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. We are looking for a qualified CA with a keen eye for detail and a passion for finance to help us build a robust financial framework. If you're a motivated and ambitious finance professional looking to make a meaningful impact, we'd love to hear from you! What youll do This role is about protecting a treasury thats growing quickly :). As we traverse the journey from $1M to $10M in ARR over the next couple of years, we want to ensure the highest level of financial rigour from the early days to lay a strong foundation for growth over the years. This is one of our first hire in finance and youll be responsible for overseeing day-to-day financial operations, accounts receivables(collections) & reconciliation. It involves working closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. What youll do Generate and send invoices to clients for our subscriptions and services. Track outstanding balances and follow up with clients on payment statuses. Resolve billing questions and issues with clients. Collaborate with internal teams to address any billing discrepancies. Maintain accurate records of payments and update customer accounts. Provide reports on accounts receivables status and flag any concerns. What makes you a good fit You understand collections & reconciliation like the back of your hand. Youre open to being a generalist and adapting to the uncertainty of early stage. 1+ years of past experience working in SaaS accounting is an added plus.