15885 Tally Jobs - Page 44

Assist in day-to-day accounting operations, including journal entries, ledger maintenance, and bank reconciliations. Record and maintain financial transactions in accounting software (e.g., Tally, Marg). Support in preparation of financial statements Required Candidate profile Assist with GST, TDS, and other statutory compliance and filing requirements. Maintain and organize financial documents, receipts, and vouchers. Provide support during audits and internal reviews.

Responsibilities: Manage accounts receivable & payable Collaborate with sales team on quotes Maintain financial records using Tally software Prepare monthly financial reports Process GST returns Handling cash

We are looking for a competent Accountant to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties such as work that is specific to accounts receivable, accounts payable Required Candidate profile Maintain all account-related expenses, proof required for audit, and accounting purposes. Support the project implementation team in accounting and administrative issues,as and when required

Roles and Responsibilities Day to day Data Entries. MIS report Preparation(Monthly & Weekly). Must be responsible for reporting to HO. Cash Handling with Bank. Stock Maintain. Computerized Accounting Entries. GST, TDS, Reconciliation, Tally etc Compliance Desired Candidate Profile Candidate must have knowledge of Taxes. Good Command over MS Office( Word,Excel). Good Communication. Knowledge of Tally will be preferred. Flexible for Timing Open to work for any location in PAN India Comfortable in Travelling Interested candidates may contact on 8875022129 with below mentioned details Total Experience Current City Home Town Current Salary Expected Salary Notice Period Aarchi Singh HR. DEPT MOB:-...

Process customer transactions and payments. Handle cash and credit card transactions. Ensure accuracy of transactions and reconcile discrepancies. Provide receipts and change to customers. Maintain cleanliness and organization of checkout area. Assist customers with inquiries and resolve issues. Follow cash handling procedures and security protocols.

Food Preparation: Prepare and assist in the preparation of cold or uncooked food items, such as salads, dressings, sandwiches, and appetizers. This may involve cutting, slicing, dicing, and assembling ingredients. Clean and Organize: Keep the pantry or food preparation area clean, sanitized, and well-organized. This includes maintaining kitchen equipment and utensils. Stock Inventory: Monitor and maintain inventory levels of pantry ingredients and supplies. Replenish items as needed and report shortages to the chef or kitchen manager. Follow Recipes: Follow standardized recipes and guidelines for preparing specific dishes or components, ensuring consistency in taste and presentation. Present...

Key Responsibilities: Were seeking a detail-oriented accountant to manage company’s financial records, ensure compliance, and keep our numbers in top shape as we scale. Responsibilities: 1. Handle day-to-day accounting, bookkeeping, and financial entries. 2. Manage accounts payable and receivable. 3. Manage vendor ledgers and payments. 4. Create and maintain monthly data for GST, TDS and other statutory filings, co-ordination with CA for regular data sharing and compliance. 5. Prepare monthly, quarterly, and annual financial reports. 6. Assist in budgeting, forecasting, and financial planning. 7. Work with management to improve financial processes. Who We're Looking For: 1. Bachelor’s degree...

candidate should have strong experience in the accounts department of the real estate industry. preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, Required Candidate profile Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention. Review all inter-company transactions and generate invoices as necessary

Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud Misrepresentations. Directing Preparation of financial reports Required Candidate profile Reviewing the actual figures, alleviate variances and amend budgets if necessary. Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of funds.

The role involves managing day-to-day accounting operations, including Billing, ledgers, journals, reconciliations, accounts payable/receivable. MIS and financial reporting, and assist with budgeting/forecasting across departments Required Candidate profile Maintain and reconcile general ledger accounts related to mining operations. Prepare and analyze monthly, quarterly, and annual financial statements. Monitor project costs and capital expenditures

Record day-to-day financial transactions and maintain ledgers. Handle accounts payable and receivable. Maintain and verify vouchers, invoices, bills, and receipts. Assist in preparation of monthly, quarterly, and annual financial statements.

Responsibilities: * Maintain financial records using Tally software * Prepare monthly/quarterly GST returns * Calculate taxes owed through TDS deductions * Ensure compliance with accounting standards and regulatory requirements

Responsibilities: * Manage client relationships, close sales deals, prepare reports. * Maintain accurate financial records using Tally & GST. * Conduct bank reconciliations, voucher entries, petty cash management. Free meal Health insurance Provident fund

5 to 10 Years of experience in Accounting Good experience in Tally , GST & TDS Billing, purchase entries, journals, ledgers, stock maintenance, Monthly reports, weekly reports, annual reports Required Candidate profile Male/Female candidate Any graduate Well Versed in Tally and GST, TDS Location: , Kilpauk Contact : 7305057838.(WhatsApp) adducoindia@gmail.com

Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Computing taxes. Required Candidate profile Special licenses or certification may be required. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Ethical behavior. Perks and benefits Flexible Scheduling and Remote Working.

Maintaining financial records, daily transactions, invoices, and payments Preparation of financial statements and reports. Excel and other accounting software GST filling, Reconciliation, Compliance, GST Working. Tax returns and compliance reports. Required Candidate profile 1. Knowledge of Account & Taxation 2. Knowledge of Service Tax, GST, TDS 3. Knowledge of Tally, ERP, system immediate joiners will be Preferable

The candidate should have knowledge of Excel, Tally accounting, Invoicing and stocks. Should enter daily inward and outward entries, make GRN, do bank reconciliation and settle inward outward remittances and maintain records Required Candidate profile . Should file TDS, Service Tax, GST Returns, Income Tax return, Service tax, PF payments, etc. Should be able to support Managing Director with data necessary to run the Company. Perks and benefits CTC 3LPA to LPA, joining 15 days, Mediclaim

Perform data entry and manage financial data with proficiency in Excel and advanced Excel tools (e.g., pivot tables, VLOOKUP, macros). Prepare, post, and review journal entries to ensure accurate recognition of financial transactions. Perform balance sheet reconciliations and identify discrepancies or unusual transactions. Analyze financial transactions and variances ,proactively identifying issues and recommending solutions. Prepare accurate and timely cash forecasting statements . Support the month-end, quarter-end, and year-end close processes to meet reporting deadlines. Prepare comprehensive financial reports and support internal and external audits . Ensure all accounting data and anal...

Handle Tally entries, maintain Accounts & Sample Stock records. Prepare POs, coord with Suppliers/Testing houses, manage Export sample docs till dispatch, maintain Exel reports & ensure smooth Team Coordination / MAY HAVE TO WORK ON SUNDAY'S FRM HOME Required Candidate profile 1–3 yrs exp in Accounts & Coordination. Skilled in Tally & Advanced Excel. Fluent in English & Hindi. Disciplined, Sincere, Organized; Commerce background pref // HAVING SELF PC OR LAPTOP is MANDATORY Perks and benefits Work Time - 9.30am -6.30pm Monday - Saturday

Maintain accurate records of financial transactions in accounting software (e.g., Tally, SAP, QuickBooks). Handle accounts payable and receivable prepare, verify, and process invoices, bills, and payments. Perform bank reconciliations and maintain cash/bank books. Assist in preparation of financial statements and reports. Ensure timely filing of GST, TDS, and other statutory returns. Coordinate with vendors, clients, and internal departments for billing and payment queries. Support internal and external audits by providing necessary documentation. Monitor expense claims, petty cash, and other accounting activities. Maintain general ledgers and assist in month-end and year-end closing. Ensure...

Job Title: Finance Executive (Fresher 1 Year Experience) Key Responsibilities: Assist in managing day-to-day financial operations. Maintain records of vouchers, invoices, payments, receipts, and other financial data. Support in preparing financial statements, MIS reports, and monthly closing activities. Handle bank reconciliations and vendor/customer payments. Assist in budgeting, forecasting, and variance analysis. Coordinate with auditors and help in audit documentation. Ensure compliance with accounting standards and company policies. Support the finance team in data entry, analysis, and other administrative tasks. Required Skills & Competencies: Basic Accounting Knowledge (Journal entrie...

Record daily financial transactions in accounting software. Maintain ledgers for sales, purchases, receipts, payments, and expenses. Record gold, diamond, silver, and other jewellery sales accurately with proper HSN codes and tax breakup.

Responsibilities: * Manage finances through tally software, GST compliance, bank reconciliations, TDS returns & income tax filings * Prepare financial reports, manage budgets & forecasts, oversee cash flow & investments

A leading CA firm in Kochi is looking for Senior Accountants with experience in TDS, GST, Tally, etc. Immediate joioners with good communication skills preferred.

Responsibilities: Prepare financial reports using Excel & MS Office Ensure accurate record keeping & spend management Collaborate with team on budget planning & forecasting Work from home Flexi working