20320 Tally Jobs - Page 43

Responsibilities: * Process sales & purchase entries using Tally ERP * Ensure accurate voucher entry & journal entries * Maintain financial records with attention to detail * Prepare monthly reports on time Annual bonus

Responsibilities: * Process sales & purchase entries using Tally ERP * Ensure accurate voucher entry & journal entries * Maintain financial records with attention to detail * Prepare monthly reports on time Annual bonus

Responsibilities: * Manage financial records using Tally & GST compliance * Ensure accurate bookkeeping practices within organization * Prepare monthly/quarterly reports on time * Conduct regular audits and reconciliations

Key Responsibilities: Process vendor bills and ensure timely payments. Verify invoices against PO/agreements and supporting documents. Reconcile vendor accounts and resolve discrepancies. Post accounting entries, debit/credit notes, and adjustments. Coordinate with vendors and internal teams on payment-related queries. Support audits by maintaining accurate bills payable records. Requirements: Graduate in Commerce/Accounting. 4-5 years of experience in bills payable/accounts. Knowledge of accounting principles and ERP systems. Good communication and reconciliation skills.

Responsibilities: • Day-to-day accounting entries in Tally • Handle sales, purchase, receipt & payment vouchers • Bank, cash & ledger reconciliation • GST returns (GSTR-1, GSTR-3B) & basic TDS work • Maintain invoices and accounting records

Total experience:2+Yrs Experience in Tally is must. Must be able to visit the sites as and when required.

5 Years of experience in accounting or related field Strong knowledge of GST laws and regulations Excellent communication and interpersonal skills Proficiency in accounting software Resume : accounts@kapilgroups.com & info@kapilgroups.com Provident fund

Role & responsibilities A Senior Accounts Executive (GST/TDS) manages day-to-day accounting, focusing heavily on Goods & Services Tax (GST) and Tax Deducted at Source (TDS) compliance, including filing returns (GSTR-1, GSTR-3B), reconciling input tax credits, handling TDS deductions/filings, managing ledgers, and ensuring adherence to all tax regulations, while also preparing financial reports and assisting with audits and strategic planning .

Responsibilities: * Maintain data accuracy & confidentiality * Input data into computer system * Meet deadlines consistently * Follow company's data entry procedures * Verify data against sources

Role Overview: You will be responsible for managing end-to-end procurement and logistics operations, including vendor sourcing, negotiation, purchasing, and distribution. Your role will involve ensuring cost efficiency, quality compliance, and timely availability of materials, with a specific focus on raw materials (RM) and packaging materials (PM) in the pharma, Ayurvedic, and cosmetic industries. Key Responsibilities: - Develop, maintain, and strengthen a reliable vendor network to ensure consistent supply and competitive pricing. - Identify, evaluate, and onboard suppliers for RM, PM, and stationery based on quality, delivery, cost, and service parameters. - Lead price negotiations and es...

As an Accountant Trainee at a startup Event Management Company in Chennai, your role will involve maintaining accounts. You will be responsible for operational activities such as bank reconciliations and working in MS-Excel. Key Responsibilities: - Maintaining accounts for the company - Conducting bank reconciliations - Working with MS-Excel for financial data - Knowledge in Tally software is preferable Qualifications Required: - B.Com or M.Com degree - Freshers or candidates with 1-2 years of experience are welcome to apply Please note that this position is open for female candidates only. The salary offered for this role ranges from Rs. 8000 to Rs. 10,000 per month, based on your knowledge...

As an employee-owned, privately held, independent global organization, Nexdigm focuses on problem-solving to provide customized solutions for clients across geographies. With a multidisciplinary approach, Nexdigm serves industries such as healthcare, food processing, and banking and financial services. The company's culture values professional standards, collaboration, and ethical conduct, ensuring high quality and innovative results for clients. **Role Overview:** You will be responsible for the reconciliation of bank statements, vendor accounts, etc. Additionally, you will utilize your experience or conceptual knowledge in GST, TDS, and accounting of imports. Proficiency in MS Office, espe...

Job Description: - Role Overview: You will be responsible for maintaining and updating stock records accurately, handling coordination with internal teams and vendors, preparing and maintaining data using MS Excel (daily reports, stock sheets, records), performing accounting entries and records in Tally, ensuring proper documentation and record-keeping, and supporting day-to-day office and accounts-related activities. - Key Responsibilities: - Maintain and update stock records accurately - Handle coordination with internal teams and vendors - Prepare and maintain data using MS Excel (daily reports, stock sheets, records) - Perform accounting entries and records in Tally - Ensure proper docum...

As an Assistant Account Executive at P&B Associates in Raipur, your role will involve managing day-to-day accounting tasks, assisting with tax and GST compliance, maintaining financial records, and preparing reports. You will also support audits, perform data entry, and collaborate with senior team members to ensure a high standard of accuracy and compliance for clients. **Key Responsibilities:** - Manage day-to-day accounting tasks - Assist with tax and GST compliance - Maintain financial records - Prepare reports - Support audits - Perform data entry - Collaborate with senior team members to ensure accuracy and compliance **Qualifications:** - Proficiency in Accounting, Bookkeeping, and Fi...

Role Overview: You will be responsible for managing and coordinating inbound and outbound logistics operations. Your main tasks will include ensuring timely movement of materials, accurate documentation, and effective coordination with vendors, transporters, and internal teams. Key Responsibilities: - Coordinate receipt of materials from vendors and suppliers - Ensure timely unloading, inspection, and inward entry of materials - Verify invoices, delivery challans, and GRNs - Coordinate with stores/warehouse for proper storage - Track inbound shipments and resolve discrepancies or delays - Plan and execute dispatch of finished goods/materials - Coordinate with transporters for vehicle placeme...

Accounting for clients & internal consultants (monitor, record & reconcile) GST filings and statutory compliance Accounts receivable & payable handling Preparation of financial & management reports (weekly, monthly, annual) Collaborate across teams Required Candidate profile Accounting mindset (software knowledge alone not sufficient) Hands-on experience in Tally/Zoho Books & MS Excel Any work experience with a CA firm big plus Ability to work independently with ownership Perks and benefits Fixed salary, incentives & inclusive culture

Handle direct & indirect taxation, including TDS & GST, covering end-to-end activities from calculation to return filing. Prepare financial statements, including Profit & Loss Account, Balance Sheet, and provisional accounts File GST and TDS returns Required Candidate profile Candidate should have knowledge of SAP Software (Mandatory) Hands-on experience in audits and coordination with external auditors/CA firms

• Handle statutory compliances including GST, TDS, PF, ESI, Income Tax, Company fillings and regulatory filings • day-to-day accounting operations including journal entries, ledger scrutiny, reconciliations accounting software (Tally ERP preferred) Required Candidate profile Has Experience on including GST, TDS, PF, ESI, Income Tax, Company fillings and other regulatory filings

Record daily transactions, maintain books, coordinate with client accountants, handle reconciliations, resolve discrepancies, prepare closing schedules, and ensure error-free accounting with timely reporting to management. Required Candidate profile 2–5 yrs accounting experience with strong knowledge of Tally/Zoho Books. Good in reconciliations, reporting, MS Office, and English communication.

must be manufacturing industry. B.Com is must. 6 days working. Mandate knowledge of Tally & complete General accounting, GST is must. knowledge on TDS, GST, Tally, Ledger, Entries, Book Keeping. Required Candidate profile Prefer only MALE candidate from Manufacturing Industry, who can stay their at plant. FAMILY STAY IS NOT ALLOWED. Only Need Immediate Joiner.

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...

Position- Accounts Manager Working time- 10AM to 7.00PM (Mon-Fri) Saturday - Half day Job location- Gurgaon Salary- 45000- 50000 & Negotiable Job Responsibilities: 1. to oversee day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, Bank Reconciliation, GST Filing, Bloc, B2B, B2C. They ensure that transactions are recorded accurately and in compliance with applicable laws and regulations. 2. to be stay updated on accounting regulations and standards, such as Generally Accepted Accounting Principle. 3. to establish and enforce internal controls to safeguard financial assets and prevent fraud or errors. 4. To work closely with departments across the ...

Handle accounting operations (AP/AR, bank reconciliation, ledger posting).Prepare monthly financial statements and MIS reports.Ensure compliance with GST, TDS, and other statutory requirements.Assist in audits and coordinate with external auditors. Required Candidate profile - B.Com/M.Com with 3 years of accounting experience. - Strong knowledge of Tally/ERP & MS Excel. - Good understanding of taxation and compliance. - Detail-oriented with strong analytical skills.

We are seeking an experienced and detail-oriented Accountant to manage end-to-end accounting, reconciliations, and financial accuracy for our fast-growing e-commerce and wholesale business. Role & Responsibilities: Perform daily, weekly, and monthly reconciliation of e-commerce transactions including sales, returns, commissions, fees, shipping charges, and settlement payouts Reconcile platform reports from Amazon, Flipkart, Myntra, Meesho, etc. with internal accounting records Maintain books of accounts in Tally , ensuring accuracy and compliance Handle GST, TDS , and basic statutory compliance Maintain ledgers, vouchers, expense records, and payment entries Reconcile bank statements, paymen...

Assisting in Finalisation Of Accounts Proficent Knowledge of TDS and GST Matters Maintaining the Accounts Data & Files Providing the Necessary Accounts Input, to Accounts Head Computer Knowledge Related to Tally S/w, ETC