6198 Tally Jobs - Page 43

We are looking for a highly skilled and experienced Computer Science professional to join our team at Ekya Schools, located in ITPL. The ideal candidate will have 5-9 years of experience in the field. Roles and Responsibility Design, develop, and implement computer science projects. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain large-scale software applications. Troubleshoot and resolve complex technical issues. Mentor junior team members and provide guidance on best practices. Stay updated with industry trends and emerging technologies. Job Requirements Strong understanding of computer science fundamentals. Experience with programming languages such as Java, Python, or C++. Knowledge of database management systems and data structures. Familiarity with agile development methodologies. Excellent problem-solving skills and attention to detail. Ability to work effectively in a team environment.

We are seeking experienced and skilled Accountant to join our team at 7Seas Entertainment Limited, a listed company. The successful candidate will be responsible for managing GST filings, TDS compliance, and data entry in Tally Prime, ensuring accuracy and timelines of financial reporting. Requirements: Minimum 5years of experience in accounting and finance, preferably in a corporate office

Will report to Director Finance Manage daily activities independently. Coordinate between departments Work with Microsoft office, Tally Prepare Balance sheets, cash flow statements Keep records of payments and receivables Requirements: BCom with 1-2 years of experience

Tally Faculty Training & Operations - Anudip Tally Faculty Training & Operations Roles & Responsibilities: Impart Training on GST, TDS Income tax, Payroll, Indirect Taxation,Indirect Tax and Tally Teach 2-3 batch sizes of 15-20 students/batch per day and impart training/learning as per prescribed curriculum & teaching guidelines Assess and evaluate students for their proficiency, comprehension, familiarity with the course/subject, job-readiness Lead, Support & Facilitate Student selection & enrollment and placement efforts along with other center personnels ; Do Student Counselling Provide, and publish MIS, reports, and insights as per requirement Desired profile: Graduate | Post Graduate or Diploma in Commerce Relevant Training Certification in Tally (ACE,PRO, GURU) Minimum 1+ Years of Experience as Faculty and Trainer People with relevant Industry Experience (1-3 years), seeking a career in Teaching can also be considered Strong verbal and written Communication Skills Strong Interpersonal skills; Should demonstrate patience & perseverance Should have good knowledge and practical experience in the area of Tally Should be able to mentor, coach, and counsel students Must have the Liking for Teaching as a Career Prior experience as a faculty/ trainer / Instructor is highly desirable but not a must Student Enrollment for the course/batch Student Placement for the course/batch

We are looking for a highly motivated and detail-oriented Process Executive - AR to join our team at Omega Healthcare Management Services Pvt. Ltd. in Navi Mumbai I. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage and process accounts receivable with high accuracy and efficiency. Ensure timely and accurate billing to clients and patients. Resolve outstanding payments and address customer inquiries promptly. Collaborate with the sales team to identify and resolve billing discrepancies. Maintain accurate records of all transactions and updates. Identify areas for improvement and implement process enhancements. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment with multiple priorities. Proficiency in CRM software and Microsoft Office applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Omega Healthcare Management Services Private Limited is a leading healthcare management services provider committed to delivering exceptional patient care and services. We are dedicated to innovation, excellence, and customer satisfaction.

Looking to onboard a skilled Senior Executive - AR with 2-4 years of experience to join our team in Chennai. The ideal candidate will have a strong background in healthcare management services and excellent communication skills. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Develop and implement effective strategies to improve cash flow and reduce bad debts. Collaborate with cross-functional teams to ensure seamless operations and high-quality service delivery. Analyze financial data and provide insights to enhance business performance. Ensure compliance with regulatory requirements and industry standards. Build and maintain strong relationships with clients and stakeholders. Job Minimum 2 years of experience in healthcare management services or a related field. Strong knowledge of accounting principles, financial analysis, and problem-solving techniques. Excellent communication, interpersonal, and negotiation skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and decision-making skills with attention to detail.

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing invoices, payments, and reconciliations. Ensure accurate and timely billing to clients and resolve any discrepancies or issues. Collaborate with the sales team to identify and address outstanding payment issues. Develop and maintain strong relationships with clients to ensure prompt payment and minimize bad debt. Analyze and report on accounts receivable performance metrics to management. Identify areas for process improvement and implement changes to increase efficiency. Job Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working in an IT-enabled services/BPO industry is preferred. Omega Healthcare Management Services Private Limited is a leading provider of healthcare management services, committed to delivering exceptional patient care and customer satisfaction.

Job Summary: We are looking for an experienced and reliable Finance & Accounts Manager to lead the accounting operations at our manufacturing facility in ANDHRA PRADESH Anantapur MUDIGUBBA. The ideal candidate will have strong knowledge in accounting, taxation, budgeting, and compliance with prior experience in the manufacturing industry. Key Responsibilities: Oversee day-to-day financial operations, including accounts payable/receivable, ledger management, and cash flow Ensure timely preparation and submission of monthly, quarterly, and annual financial statements Handle GST, TDS, income tax filings, and ensure compliance with all statutory requirements Supervise inventory valuation, costing, and audit coordination Monitor plant-level expenses, vendor payments, and project cost tracking Coordinate with auditors, bankers, and government departments Maintain internal controls, ensure accuracy of accounting records, and identify process improvements Manage a small accounts team and report financial insights to senior management Key Requirements: Education: CA Inter / M.Com / MBA (Finance) / CMA preferred Experience: 8 to 12 years in Finance & Accounts, preferably in a manufacturing setup Strong knowledge of Tally ERP / SAP / MS Excel Excellent understanding of costing, MIS reporting, and statutory compliance Fluent in Telugu & English Willing to relocate to Anantapur MUDIGUBBA plant Immediate joiners will be given preference Perks & Benefits: Company-provided accommodation Opportunity to work in a growth-focused manufacturing environment Performance-based incentives.

Position Overview: We are seeking a detail-oriented and experienced Finance Executive to manage the day-to-day accounting and financial operations of our organization. The ideal candidate should have a strong working knowledge of TDS, GST, statutory compliance, and payroll, along with proficiency in accounting software and financial tools. Roles and Responsibilities: Manage finances, including accounts payable, accounts receivable, bank reconciliations, and GST filings. Prepare monthly MIS reports using Excel and provide insights on financial performance. Handle employee salaries, PF, ESIC, and ensure TDS compliance. Conduct internal audits to identify areas for improvement in accounting processes. Manage daily accounting activities including journal entries, invoice processing, and ledger upkeep. Ensure timely filing of PF, ESI, GST, and TDS returns. Assist in the finalisation of accounts, including preparation of Profit & Loss statements, Balance Sheet, and supporting schedules. Coordinate with auditors, consultants, and other stakeholders during audits and assessments. Utilize accounting software such as Tally, SAP, and ERP systems for accurate financial recording and reporting. Maintain and organize financial documentation using MS Word and PDF tools. Requirements: Bachelors degree in Commerce, Accounting, Finance, or a related field (CA Inter / M.Com preferred). Minimum 3 years of relevant experience in finance and accounting roles. In-depth knowledge of Indian taxation laws, especially TDS and GST. Proficient in Tally ERP, SAP, and other accounting platforms. Advanced MS Excel skills (Pivot Tables, VLOOKUP, etc.); comfortable working with Word and PDF tools. Strong attention to detail and ability to meet deadlines consistently. Soft Skills: Strong communication, coordination, and problem-solving abilities. Ability to manage multiple priorities and work under pressure in a fast-paced environment. Proactive, organized, and a good team player with leadership potential.

We are CA Firm Located in Goregaon east 1 Min Walking from station. GST, TDS, IT Filling & Tally

We are looking for a reliable and detail-focused Accountant to manage day-to-day financial transactions, inventory records, billing, and statutory compliance for our retail store operations.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws (GST, TDS) * Conduct regular audits * Maintain accurate records and reconciliations Should know busy

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Maintain accurate bookkeeping records * Process sales entries, purchase entries & journal entries Annual bonus

Under direct supervision, this position works on complex clerical functions related to accounting activities. Use automated accounting systems to perform routine data collection, data input May be required to perform duties such as mail distribution, copying, filing, and data entry May interface with other groups inside and outside the organization, vendors, and project Maintain compliance with all applicable policies, procedures, and global standards Plan, organize, and carry out assignments as directed Adhere to and support Fluors Health, Safety Environmental and Sustainability Policies Other duties as assigned Basic Job Requirements A combination of education and directly related experience equal to two (2) years; some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors Job related technical knowledge necessary to complete the job Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High school diploma or global equivalent with preference for accounting education in a technical or advanced education environment Some prior accounting experience Strong interpersonal and communication skills Basic computer and software skills to include the use of word processing, email, spreadsheets, and electronic presentations To be Considered Candidates: Must be authorized to work in the country where the position is located.

Financial Accounting Financial Accounting - Grade Specific Financial Accounting Skills (competencies) Verbal Communication

Responsibilities: * Prepare GST returns & income tax filings * Calculate TDS deductions & payments * Manage customer accounts & sales entries * Ensure accurate export documentation & finances Provident fund

Role & responsibilities We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our construction / Real Estate company. The ideal candidate will be responsible for maintaining accurate accounting records, ensuring statutory compliance, monitoring budgets, and supporting the overall financial health of the organization. K ey Responsibilities: Managing all accounting operations based on accounting principles on tally on day-to-day basis. Ensuring accurate and on-time preparation of accounts and reports. Responsible for proactively coordinating with clients and banking partners to ensure timely receipt of loan payments in accordance with contractual and financing terms. Integrating budgets, forecasts, and long-term plans into quarterly financial updates. Improving financial operations through streamlined AP/AR processes and timely reconciliations. Monitoring customer account details along with identifying and investigating non-payment, Delayed payment and other irregularities along coordinating with customer. Overseeing supplier accounts for construction materials and verifying site-related expenses, including labor, materials, and subcontractor bills, along with budgeting and forecasting. Managing day-to-day banking activities, tracking cash flow, and supporting fund planning for ongoing projects. Ensure compliance with GST, TDS, Income Tax, and other statutory requirements and file timely returns and manage assessments and audits from authorities. Responsible for uploading quarterly audited accounting data one the RERA platform, ensuring adherence to all statutory compliance norms. Assist in preparing and maintaining accurate financial reports, project- wise cash flows and fund utilization statements, for submission to investors, ensuring transparency and compliance with agreed financial terms. Preferred candidate profile Bachelor's or master's degree in accounting, Finance, or related field. Solid understanding of construction accounting practices, project costing, and compliance. Strong communication and follow up skills Work collaboratively as a part of team Willing to travel Regards, Khushi Jain HR Manager

JOB PURPOSE: F2TH Communications Pvt Ltd. is seeking a meticulous and proactive Accounts Executive / Officer to oversee day-to-day accounting operations, statutory compliance, and financial reporting. The role requires strong experience with Tally Prime, a working knowledge of statutory payments, vendor management, and a keen eye for maintaining financial discipline. DUTIES AND RESPONSIBILITIES: Record and manage daily financial transactions using Tally Prime. Prepare and maintain accurate financial statements and reports. Ensure compliance with accounting standards and government regulations. Handle inventory accounting, stock reconciliation, and asset tracking. Manage billing processes, including both sales and purchase entries. Reconcile bank statements and handle discrepancy resolutions. Maintain and monitor creditors and debtors reports. Support in budgeting, forecasting, and variance analysis. Prepare and file GST returns, TDS, PF, and ESI payments. Coordinate with auditors for internal and statutory audits. Settle employee tours and travel claims in a timely manner. Manage and ensure timely payment of all applicable bills (Internet, rent, office expenses, utilities, etc.). Handle vendor payments and supplier/vendor account reconciliations. Maintain strong financial discipline and ensure timely closing of books. Propose and implement improvements to financial processes. EDUCATION REQUIREMENTS: Bachelors degree in Commerce, Accounting, Finance, or related discipline EXPERIENCE REQUIREMENTS: 2+ years of accounting experience preferred. Proficiency in Tally Prime is mandatory. Strong understanding of statutory compliance including GST, PF, ESI, and TDS. Good working knowledge of inventory and vendor management. Proficient in MS Excel and other office tools. Strong attention to detail and excellent organizational skills. REQUIRED SKILLS 1. Familiarity with inventory modules in Tally. 2. Good communication and interpersonal skills. 3. Experience in working with small to mid-sized private limited companies is a plus. 4. Ability to handle multiple priorities and work under deadlines.

Looking for a self-motivated Acoounts professional with 2-3 years of relevant experience in Tally or Zoho books. Female candidates are preferred.

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

Leading garments exporter looking for Full Time accountant knowing tally. 1-3 years of experience also OK.

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 Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

\ Greetings ! We are in search of Dynamic Candidate to carry ot day to day accounts & finance activities of the Transformer Manufacturing company , as below : POSITION : Accounts Officer / Executive. Location : Thane_ Maharashtra Qualification :Any Graduate Experience: Minimum 3 - 6 years of working exposure of managing Accounts Activities for the manufacturing organization. . Job Description : Candidate will be responsible for : 1.Day to Day Accountings 2. Monthly returns & Assessments. 3. Support in finalization of accounts. 4. Vendor Payment 5. TDS, GST Etc. Candidates having required experience & interested in the opening, Please share your updated CV on smartopening@gmail.com along with following information: 1. No of Years experience in Managing Accounts Activities 2. Exposure to Payable management (Years) 3. Present CTC 4. Expected CTC 5. Notice Period Regards Asha

Job description • Assist in the preparation of monthly, quarterly, and annual financial statements and reports • Reconcile and maintain balance sheet accounts, including bank reconciliations. • Prepare and examine financial records, statements, and reports to ensure accuracy, completeness, and compliance with relevant laws and regulations, including GST regulations • Manage the preparation and filing of GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns • Stay updated on changes to GST regulations, including updates related to GST rates, input tax credits, and compliance requirements • Process job work - return, ensuring accurate recording and reporting of job work transactions • Manage e-way bill generation and compliance, ensuring compliance with e-way bill regulations and timely generation of bills for inter-state movement of goods • Handle TDS (Tax Deducted at Source) liability and compliance, including preparation and filing of TDS returns and ensuring timely deposit of TDS with the authorities • Manage TCS (Tax Collected at Source) compliance, including the preparation of TCS returns and accurate recording of TCS transactions • Support external audits by providing necessary documentation and explanations related to GST, job work, TDS, and TCS • Stay updated on accounting regulations and best practices, especially related to GST, job work, TDS, and TCS, to ensure compliance and recommend process improvements • Identify and implement opportunities for cost savings and process efficiencies related to GST, job work, TDS, and TCS • Provide financial analysis and support for special projects, as needed • Qualifications: • Bachelor's degree in Accounting, Finance, or a related field • 10+ years of experience as an Accountant or in a similar role, with a strong focus on GST compliance and related areas • Proficient in using accounting software Tally and MS Excel • Strong understanding of generally accepted accounting principles (GAAP) and GST regulations • Experience in preparing GST returns, including GSTR 1, GSTR 3B, GSTR 9, and other applicable returns • Familiarity with job work - return, e-way bill, TDS liability, and TCS processes • Excellent analytical and problem-solving skills • Detail-oriented with strong organizational and time management abilities • Ability to work independently and collaboratively in a team environment • Strong communication and interpersonal skills

Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. Prepare financial statements and reports (e.g., balance sheets, income statements, cash flow statements) on a regular basis. Assist in the preparation of budgets and forecasts. Support month-end and year-end close processes. Conduct regular reconciliations of accounts to ensure accuracy. Assist with internal and external audits. Ensure compliance with financial regulations and legislation. Analyze financial data to identify discrepancies and resolve issues. Provide support to finance team members as needed. Maintain confidentiality of financial information and act with integrity. Skills and Qualifications: Bachelors degree in Accounting, Finance, or related field. Proven work experience as an Accountant or similar role. Solid knowledge of accounting principles, regulations, and procedures. Proficiency in accounting software and MS Office (especially Excel). Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal skills. Ability to work independently and as part of a team.