6198 Tally Jobs - Page 42

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Ensure accurate financial reporting and compliance with regulatory requirements. Maintain a high level of accuracy in Tally ERP software and perform regular backups to prevent data loss. Provide support to the team by handling queries related to accounts payable, accounts receivable, and inventory reconciliation. Collaborate with other departments (e.g., sales) to resolve any discrepancies or issues.

The ideal candidate will have a strong background in finance and operations, with excellent analytical and problem-solving skills. Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to identify areas of improvement in finance and operations. Conduct audits and ensure compliance with financial regulations. Provide training and support to junior team members on financial systems and processes. Identify and implement process improvements to increase efficiency and productivity. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and forecasting. Experience with financial software and systems, such as Excel and SAP. Excellent analytical and problem-solving skills, with attention to detail. Strong communication and interpersonal skills, with the ability to work with stakeholders at all levels. Ability to prioritize tasks and manage multiple projects simultaneously. Strong understanding of financial regulations and compliance requirements.

We are looking for a highly skilled and experienced professional to join our team as a Digital Transformation & Finance Transformation expert. The ideal candidate will have a strong background in finance and digital transformation, with excellent analytical and problem-solving skills. Roles and Responsibility Develop and implement comprehensive digital transformation strategies to drive business growth and improvement. Collaborate with cross-functional teams to identify and prioritize project requirements. Design and deliver training programs to enhance employee skills and knowledge. Analyze complex data sets to inform business decisions and optimize processes. Identify and mitigate potential risks associated with digital transformation initiatives. Develop and maintain relationships with key stakeholders to ensure successful project execution. Job Requirements Proven experience in digital transformation and finance transformation. Strong understanding of financial concepts and principles. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively with cross-functional teams. Strong leadership and management skills. Experience with data analysis and visualization tools.

We are looking for a highly skilled and detail-oriented individual with 1 to 6 years of experience to work part-time from home in Noida. The ideal candidate will have excellent typing skills and be able to work efficiently in a fast-paced environment. Roles and Responsibility Manage and maintain accurate and up-to-date records and databases. Perform data entry tasks with high accuracy and speed. Develop and implement effective data management systems. Collaborate with team members to achieve common goals. Provide administrative support as needed. Ensure compliance with company policies and procedures. Job Requirements Proficient in Microsoft Office applications, particularly Excel and Word. Excellent typing skills with a minimum speed of 40 words per minute. Strong attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication and interpersonal skills. Familiarity with data entry software and tools. A graduate degree is required. About Company i95dev is a brand of JIVA InfoTech, an IT Services & Consulting company committed to providing innovative solutions to its clients.

We are looking for a highly skilled and experienced College Clerk to join our team at Raigad Hospital and Research Centre. The ideal candidate will have 1 to 6 years of experience in the field. Roles and Responsibility Manage and maintain accurate records and databases. Provide administrative support to ensure smooth operations. Develop and implement effective filing systems, both physical and digital. Coordinate with various departments to achieve organizational goals. Perform data entry tasks with high accuracy and attention to detail. Maintain confidentiality and handle sensitive information with discretion. Job Requirements Proficient in Microsoft Office applications, particularly Excel and Word. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Strong organizational and time management skills. Attention to detail and ability to prioritize tasks effectively. Familiarity with database management systems and record-keeping procedures.

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

Responsibilities: * Ensure compliance with tax laws & deadlines * Collaborate with finance team on budget planning & forecasting * Manage financial records using Tally software * Prepare annual reports & tax returns accurately

Responsibilities: * Prepare financial reports using Tally, GST, TDS, Bank Reconciliation * Manage income tax compliance with IT Returns and Visa filings * Conduct finalization and balance sheet preparation

At ELFA , we are transforming the construction industry with cutting-edge modular building technology that redefines how homes and structures are designed, built, and experienced. Our innovative approach ensures that living becomes more affordable, accessible, sustainable, and interconnected, enhancing both lives and the environment. ELFA embodies the spirit of the mythical ELF, symbolizing natures guardianship and the craftsmanship of creating beautiful, high-quality spaces, while ALPHA represents leadership and innovation. Through off-site manufacturing , advanced technology, and personalized designs, we create spaces that seamlessly blend with nature, meet global demands, and are built to be 5X stronger, with nearly zero wastage , improving the quality of life for individuals and communities. Key Responsibilities:Finance Executive Accounts payable (including Imports) Revenue (Sales), collection and payment gateway reconciliation on Daily basis. Product costing and variance analysis. Accounting of B2B sales and receivable. Working with Sales team on credit controls and collection. Bank account Reconciliations. Preparation of Schedules to books for accounts. Preparation of Data for GST Filling and GST compliance. Monitor project cash flow, liquidity, and financial transactions. Identify opportunities for cash flow optimization and risk management in projects. Prepare and analyze financial reports, budgets, and forecasts for projects. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. MBA or professional finance qualification is a plus. Proven experience in financial planning, analysis, and reporting. Strong understanding of financial principles, accounting standards, and regulations. Proficient in financial software and Microsoft Office Suite. Duration: Full time Employment opportunity with a probation period of 3 months. Location: Bangalore (Work from office) Benefits: Opportunity to apply technical knowledge to creative projects. Work in a dynamic, innovative and high paced startup environment. Great opportunity to be a part of the founding team which is revolutionizing the construction industry in a sustainable, smart and scalable way. Competitive Salary and start up perks. Interested folks can write to us at hr@elfaspaces.com along with your CV and portfolio

Bachelors degree in commerce, Accounting, Exp-1 to 5 years, Proficiency in ERP software (Tally, Zoho, etc.) Good understanding of GST regulations and filing procedures , skills in Microsoft Office, especially Excel.

We are looking for a highly motivated and detail-oriented individual to join our team as a Purchase Intern in the IT Services & Consulting industry. The ideal candidate will have excellent communication skills, be proficient in Microsoft Office applications, and possess strong analytical and problem-solving abilities. Roles and Responsibility Assist in purchasing activities, including procurement of goods and services. Develop and maintain supplier relationships to ensure timely delivery of high-quality products. Conduct market research to identify new suppliers and negotiate prices. Collaborate with cross-functional teams to align with business objectives. Analyze data to optimize purchasing processes and improve cost savings. Ensure compliance with company policies and procedures. Job Requirements Currently pursuing or recently completed a degree in Business Administration, Supply Chain Management, or a related field. Strong understanding of purchasing principles and practices. Proficiency in Microsoft Office applications, particularly Excel and Word. Excellent communication and interpersonal skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills with attention to detail.

Record daily financial transactions in accounting systems (e.g., ERP, Excel, Tally). Assist in preparing journal entries and reconciling general ledger accounts. Support monthly, quarterly, and year-end close processes. Maintain financial documents and records in an organized and secure manner. Assist with tax filing documentation (e.g., GST, TDS ) Help prepare data for audits and respond to audit queries. Process vendor invoices and ensure timely payments. Assist in preparing invoices and tracking receivables. Assist in bank reconciliations and cash flow tracking.

Proven expertise or teaching experience in your subject area Ability to record high-quality video content (screen + voice) Clear communication and presentation skills Own recording setup: computer, mic, webcam, and screen recorder (e.g., OBS, Camtasia) Commitment to meet deadlines and deliver structured course content Courses We Are Hiring For We are currently onboarding experts in the following areas: Accounting / Tally / GST / Excel Graphic Designing (Photoshop, Illustrator, AI Tools) Digital Marketing (SEO, Social Media, Ads) Web Development / Programming (HTML, JS, React, Node) Video Editing / Animation / VFX (Premiere Pro, After Effects, Blender) Benefits Flexible Work: Record from home at your own schedule Attractive Payouts: Per course/module or royalty-based income Nationwide Reach: Your course will be promoted across India Creative Freedom: Design your own course content Branding Support: Get featured as an Edukix-certified trainer Fast Onboarding: Start your course creation in less than a week Salary Flexible

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. Finance & Accounting Professional (Supervisor to Manager Level) We are seeking a dynamic and detail-oriented Finance & Accounting professional to oversee and manage core financial operations including Accounts Payables, Accounts Receivables, General Ledger, and Cost Control . The ideal candidate will bring both operational expertise and strategic insight to drive financial accuracy, compliance, and efficiency across the organization. This role requires flexibility to work in shifts and a willingness to travel for business needs. Key Responsibilities Accounts Payables (AP) Oversee vendor invoice processing, payment scheduling, and reconciliation Ensure compliance with internal controls and statutory regulations (GST, TDS) Manage vendor relationships and resolve payment discrepancies Accounts Receivables (AR) Monitor customer invoicing, collections, and aging reports Implement credit control policies and follow up on outstanding dues Coordinate with sales and customer service teams to resolve disputes General Ledger (GL) Supervise journal entries, ledger postings, and month-end/year-end closings Maintain accurate financial records in accordance with accounting standards Support audit processes and ensure timely reporting Cost Control & Strategic Finance Analyze cost structures and identify opportunities for cost optimization Collaborate with operations and procurement to manage budgets and forecasts Provide financial insights to support strategic decision-making Qualifications & Skills Bachelor s or Master s degree in Accounting, Finance, or Commerce Professional certifications preferred (CA, CMA, MBA Finance) 5 10 years of experience in finance roles across AP, AR, GL, and costing Strong knowledge of Indian accounting standards, taxation, and ERP systems (SAP, Oracle, Tally) Excellent analytical, problem-solving, and communication skills Proven ability to lead teams and manage cross-functional collaboration Work Conditions Shift Flexibility : Willingness to work in rotational or extended shifts as per business requirements Travel Readiness : Open to domestic travel for audits, vendor/customer visits, and inter-office coordinatiom. Thanks & Regards, CMA CGM GBS India Talent Acquisition- Human Resources. Come along on CMA CGM s adventure ! Apply now Apply now Apply Now Start apply with LinkedIn Start Please wait...

Led by Rodolphe Saad , the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions. Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050. Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group s shipping and logistics expertise to bring humanitarian supplies around the world. Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 155,000 people worldwide, including 4,000 in Marseilles where its head office is located. We are seeking a detail-oriented and strategic Finance & Accounting Supervisor to lead our accounting operations and support financial planning initiatives. This role requires strong leadership, analytical skills, and a deep understanding of financial reporting, compliance, and internal controls. The ideal candidate will supervise a team of accountants and collaborate cross-functionally to ensure financial integrity and operational efficiency. Key Responsibilities Oversee day-to-day accounting operations including AP, AR, GL, and payroll Ensure timely and accurate month-end and year-end closings Prepare and review financial statements in compliance with applicable accounting standards (e.g., Ind AS, IFRS) Lead budgeting, forecasting, and variance analysis processes Monitor internal controls and implement process improvements Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.) Coordinate with external auditors and manage audit processes Supervise and mentor junior finance staff; conduct performance reviews Support strategic financial planning and cost optimization initiatives Collaborate with other departments to align financial goals with business strategy Qualifications & Skills Bachelor s degree in Accounting, Finance, or related field (Master s or CA/CMA preferred) 5 8 years of progressive experience in accounting/finance roles Strong knowledge of Indian accounting standards, tax laws, and ERP systems (SAP, Oracle, Tally) Proven leadership and team management experience Excellent analytical, problem-solving, and decision-making skills Proficiency in MS Excel, financial modeling, and reporting tools Strong communication and interpersonal skills What We Offer Competitive salary Professional development and training opportunities Collaborative and inclusive work environment Health and wellness benefit About CMA CGM Global Business Services CMA CGM Global Business Services (India) Private Limited is part of the CMA CGM Group, a global leader in shipping and logistics. Our mission focuses on providing innovative solutions to meet the needs of our customers. We are dedicated to fostering an inclusive workplace where diverse talents can thrive and contribute to our success. Our commitment to excellence and continuous improvement drives our operations, making us a preferred partner in terms of quality and efficiency. Why Join Us? By joining our highly skilled team, you will have the opportunity to engage in exciting projects that will shape the future of our operations, working at a strategic level to make significant contributions. We offer a supportive environment with ample opportunities for professional development and a chance to be part of a global network, making a meaningful impact in the finance and accounting landscape. Come along on CMA CGM s adventure ! Apply now Apply now Apply Now Start apply with LinkedIn Start Please wait...

1. MIS Reporting 2. Statutory Compliances like Income Tax, GST, Labour Laws, RERA etc. 3. Internal and Process Audit 4. Co ordinate with client in getting and updating data for MIS 5. Co-ordinate with Banks and NBFC for documentation if required Required Candidate profile Candidate with experience in handling Accounts and Audit, statutory Compliances like GST, Income Tax. Should have good excel and communication skills. Power BI knowledge is preferred

We are looking for a highly motivated and enthusiastic individual to join our team as an Intern - Front Office role in AGR Knowledge Services Pvt Ltd. The ideal candidate will have excellent communication skills and be able to provide top-notch support to our clients. Roles and Responsibility Manage front office operations, ensuring seamless day-to-day activities. Provide exceptional customer service, responding promptly to client inquiries. Develop and maintain strong relationships with clients, understanding their needs and providing tailored solutions. Collaborate with internal teams to ensure efficient workflow and high-quality output. Assist in resolving client complaints and issues professionally and courteously. Maintain accurate records of client interactions and transactions. Job Requirements Strong communication and interpersonal skills are essential. Ability to work effectively in a fast-paced environment, prioritizing tasks and managing multiple responsibilities. Basic knowledge of front office operations and procedures is required. Proficiency in Microsoft Office applications, particularly Excel and Word. Strong problem-solving skills, with the ability to think critically and creatively. Ability to maintain confidentiality and handle sensitive information with discretion.

We are looking for a skilled professional to join our team as a Manager - Accounting Advisory in Uniqus Consultech, located at M120. The ideal candidate will have 12 years of experience and a strong background in accounting advisory services. Roles and Responsibility Manage and oversee the accounting advisory team to ensure high-quality service delivery. Develop and implement effective accounting strategies to drive business growth. Collaborate with cross-functional teams to identify and mitigate financial risks. Provide expert guidance on accounting standards and regulatory requirements. Analyze financial data to inform business decisions and optimize performance. Ensure compliance with industry standards and best practices. Job Requirements Strong knowledge of accounting principles and practices. Excellent leadership and management skills. Ability to analyze complex financial data and provide actionable insights. Effective communication and interpersonal skills. Strong problem-solving and decision-making abilities. Experience working in an IT Services & Consulting environment.

We are looking for a highly motivated and organized individual to join our team as a Project Management Intern in the IT Services & Consulting industry. The ideal candidate will have excellent communication skills, be proficient in Microsoft Office applications, and demonstrate strong problem-solving abilities. Roles and Responsibility Assist in managing projects from initiation to delivery, ensuring timely completion and meeting client expectations. Coordinate with cross-functional teams to identify project requirements, develop project plans, and track progress. Conduct research and analysis to inform project decisions and improve outcomes. Develop and maintain project documentation, including reports, presentations, and spreadsheets. Collaborate with stakeholders to resolve issues and address concerns. Identify and implement process improvements to increase efficiency and productivity. Job Requirements Strong understanding of project management principles, methodologies, and tools. Excellent communication, interpersonal, and organizational skills. Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint. Ability to work effectively in a fast-paced environment with multiple priorities. Strong analytical and problem-solving skills with attention to detail. Familiarity with project management software and tools is an asset.

Cashier Employment Type: Full Time Department: Non-teaching Qualification Bachelors Experience 2 years (Preferred) Job Description School experience are preferred. Petty Cash Management. ERP Management. All fee collection on fee counter through ERP (Edu next Software). Fees Reconciliation Maintaining Ledger of Students. Responsible for maintaining day to day reports as required. Receipt and reconciliation of fee payments. Min 1 year experience as a Cashier (School/College experience would be preferred) Male Candidates.

Create the future of e-health together with us As one of the Best in KLAS RCM organization in the industry we offer a full scope of RCM services as well as BPO services, our organization gives our team members the training and solutions to learn and grow across variety of technologies and processes. As an innovator and leader in the e-health services we offer unparalleled growth opportunities in the industry. What you can expect from us • An extensive group health and accidental insurance program. • A safe digital application and a structured and streamlined on-boarding process. • Fun at Work: tons of engagement activities and entertaining games for everyone to participate. • Various career growth opportunities as well as a lucrative merit increment policy in a work environment where we promote Diversity, Equity, and Inclusion. • Best HR Practices along with an open door policy to ensure a very employee-friendly environment. • A recession proof and secure workplace for our entire workforce. • Our progressive transportation model allows you to choose: You can either receive a self-transport allowance, or we can pick you up and drop you off on your way from or to the office. • Subsidized meal facility. F&A Order Processing & Billing In this role, you will be responsible for handling monthly renewal/Billing/Orders. Also, you need to support in managing overall billing process. You will be required to connect with team on daily basis, providing floor support, assigning work to the team members, should ensure that work is completed timey and must meet all the SLAs. Should understand reporting and work force management. Key Responsibilities • Managing a Over All OPB and ensuring smooth delivery. • Should understand invoicing structure. • Should know the NetSuite/SAP/SF very well. • Be the primary point of escalation for all kind of queries related to monthly invoicing. • Work with Clients to drive the renewals smoothly. • Auditing the call on daily basis and need to provide feedback if required. • Preparing for Monthly, Weekly and Daily Dashboards. • Ensure all the SF/SAP tickets resolved with in TAT without any escalation and follow-up. • Should be able to guide and train team on the areas of development. Internal Use Only • Should connect with other teams to resolve queries timely and effectively, like AR. • Able to handle escalations and drive closure. • Should be able to prioritize the task. • Ready for stretched assignment. • Should be very much aware about the AR aging, reversal etc. • Team handling. • Should have good information about the renewals pricing. • Should be ready to work on weekend if required for business. Key Skills • The ability to communicate articulately and efficiently with other people within the company and outside. • An ability to priorities and manage expectations. • A keen eye for detail • An ability to work independently. • Knowledge of billing procedures and collection techniques • A mathematical background • Patience and ability to manage stress. • Excellent communication skills • Excellent email writing skills • Should have experience of minimum 1 year in Accounts Receivables profile. • Should be graduate. • SAP Knowledge is preferred.

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

Job Title: Real Estate Accountant (Executive) Location: Pune, India Employment Type: Full-Time Salary: 25,000 30,000 per month Experience Required: 2 to 5 years We are looking for a skilled Real Estate Accountant to manage day-to-day financial operations, maintain accurate records, prepare financial statements, and ensure tax compliance within our real estate business. Key Responsibilities: Maintain accurate records of property transactions Prepare financial reports and ensure tax compliance Analyze financial data and support business decisions Manage accounts payable, receivable, and general ledgers Requirements: Bachelor s degree in Accounting or Finance 2 5 years of accounting experience in the real estate industry Strong knowledge of accounting principles and tax regulations Proficient in accounting tools like Tally or QuickBooks Attention to detail and good analytical skills Job Type: Full Time Job Location: Pune Apply for this position Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. ABOUT US WhatsApp us Follow Us Email Us Toll Free No Kindly fill the form to request a brochure Request a Brochure This field is for validation purposes and should be left unchanged. Lets Connect! Schedule a Free Consultation call with our HR Experts Mail List " " indicates required fields Company Name Describe Services In Detail Our team Will Reach You This field is for validation purposes and should be left unchanged.

Job Description: Eswari Enterprises is seeking a dedicated and detail-oriented Accounts Executive to join our corporate finance team. The candidate will play a key role in supporting our day-to-day financial and banking operations, ensuring accuracy, compliance, and efficiency across all functions. Key Responsibilities: • Bank Statement Analysis: Reviewing, reconciling, and reporting on daily/monthly bank transactions. • Tally Bookkeeping: Recording and managing all financial transactions in Tally ERP. • GST Filing: Preparing and filing monthly and quarterly GST returns in accordance with regulatory requirements. • Bank Processes: Coordinating with banks for documentation, loan processing, and transaction handling. • Accounting & Compliance: Maintaining ledgers, preparing financial reports, and assisting in audit and statutory compliance. Requirements: • Proficiency in Tally ERP and MS Excel • Working knowledge of GST regulations and filing procedures • Familiarity with banking documentation and processes • Good analytical and organizational skills • Prior experience in a similar role is an added advantage Additional Details: • Location: Greenways Road, Chennai • Salary Range: 18,000 – 22,000 per month (Equivalent to 2.16 – 2.64 LPA) • Employment Type: Full-Time • Industry: Corporate Finance For further details contact 8754592092

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.