11353 Tally Jobs - Page 44

Job Track Description: Requires relevant expertise in a professional, sales, or technical area through formal education. Performs technical-based activities. Contributes to and manages projects. Uses deductive reasoning to solve problems and make recommendations. Interfaces with and influences key stakeholders. Leverages previous knowledge and expertise to achieve results with teams and can complete work self-guided. College or university degree required or equivalent work experience. General Profile Performs routine assignments. Develops skills by performing structured work assignments. Uses existing procedures to solve routine or standard problems. Receives instruction, guidance, and direc...

About The Role Deliver financial reporting analyses, by mutualization and standardization of process reports under SAP About The Role - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies)

About The Role Responsible for the global invoice management - accounts payable within internal departments/divisions . Includes invoice reconciliation and settlement, compliance to company policy and reconciliation management in PandL and balane sheet. About The Role - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

We are seeking a dynamic and experienced Manager for our Accounting Advisory Services team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of delivering high-quality advisory services. As a Manager, you will play a crucial role in leading engagements, managing client relationships, and contributing to the growth and development of the practice. Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and ...

POSITION SUMMARY: Why become a Global Client Services team member? The Global Client Services (GCS) team supports Grant Thornton in winning international engagements, facilitating cross border service integration between GTIL member firms, and mobilizing talent throughout the international network. GCS manages our International Business Center which is comprised of professionals who act as ambassadors to foster cross-border opportunities for international clients by linking member firms with resources and expertise within the Grant Thornton network. In addition to facilitating the delivery of international business, our team provides coaching on global processes and protocols to ensure the a...

Key Responsibilities Engagement Management: Lead and manage multiple accounting advisory engagements, ensuring the delivery of high-quality services within established timelines and budgets. Develop and maintain strong relationships with the US engagement teams, serving as a trusted advisor and key point of contact. Identify and address client needs, providing tailored solutions and recommendations. Technical Expertise and Advisory: Provide technical accounting guidance on complex accounting issues, including revenue recognition, lease accounting, financial instruments, and business combinations. Assist clients and the US engagement teams with the implementation of new accounting standards a...

Role & responsibilities Manage end-to-end payroll processing for employees in compliance with company policies and statutory requirements. Ensure accurate and timely calculation of salaries, allowances, incentives, deductions, and reimbursements. Handle statutory compliances including PF, ESI, PT, LWF, TDS, Gratuity, and Bonus. Prepare and file monthly/quarterly/annual statutory returns and liaise with government authorities. Reconcile payroll data with finance and prepare payroll MIS reports. Administer Full & Final (F&F) settlement for exited employees. Maintain payroll records, employee data, and confidential information with integrity. Resolve employee queries related to salary, deductio...

Job DescriptionKey Responsibilities: Conduct one-on-one or small group tutoring sessions. Customize lesson plans to meet the students learning goals and proficiency level. Teach grammar, vocabulary, pronunciation, and conversational skills. Monitor and evaluate student progress, providing regular feedback. Motivate and encourage students to improve their language abilities. Prepare students for exams or language certifications, if needed. Maintain records of student attendance and progress. Keywords Mathematics,English Language,Coaching,Presentation Skills,English Typing,Creative Writing,Tally,Tutoring*,Teaching*,Teaching English*,English Literature*,Lecturer Activities*

Accounting: Record daily transactions, such as accounts payable, receivable, and payroll Prepare and reconcile balance sheets Prepare and review trial balances Prepare and publish financial statements Financial analysis: Analyse revenue, expenses, and cash flows Use financial modelling to simulate economic scenarios Budgeting: Coordinate with management to prepare various budgets & track the budget vs actuals Manage cash flow Reporting: Prepare financial analyses for management Report on factors that influence company performance Policies and procedures: Establish and maintain financial processes and systems Ensure adherence to industry regulations

Account Officer Role Day to day activity in accounting work. Experience with Tally Reconciliation Accounting knowledge

As a Finance Trainee at our dynamic team, you will have an excellent opportunity to gain hands-on experience in the core functions of a fast-paced fintech/NBFC. You will receive structured training and mentorship across key areas including finance, accounting, loan operations, and compliance. The ideal candidate for this role is eager to learn, has a strong foundation in accounting principles, and is excited to build a career in the financial technology sector. Key Responsibilities: - Assist with preparing and posting accounting entries in Tally. - Support the team in the monthly TDS calculation and return filing process. - Learn and aid in GST working, reconciliation, and the preparation of...

As an Accounts & HR Assistant at Metalex Steel Strips Pvt. Ltd., you will play a crucial role in supporting the day-to-day operations of the company. Your responsibilities will include: - Prepare and maintain daily billing documents accurately and timely. - Ensure proper file keeping and record management of all accounting and financial documents. - Assist in the preparation of monthly salary statements and ensure timely disbursement to employees. - Coordinate with HR for employee-related activities including leave records, attendance management, and compliance support. - Support the HR department in recruitment, onboarding, and employee engagement activities. - Maintain proper data in Tally...

You will be responsible for assisting with daily accounting tasks, maintaining financial records, processing transactions, and supporting the senior accounting staff. Your role as a Junior Accountant Executive requires a good understanding of basic accounting principles, strong analytical skills, and the ability to work accurately under deadlines. Key Responsibilities: - Assist with daily accounting tasks - Maintain financial records - Process transactions - Support senior accounting staff Qualifications Required: - Minimum 2 years of experience in accounting roles & Tally - Good knowledge of MS Office The job type for this position is full-time. The preferred language is English, and the wo...

You will be responsible for analyzing future income and spending patterns, expenditures, revenue, financial commitments, and liabilities for the DAV Group of Schools. Your role will involve managing the finances and providing reports and ideas on the use of resources, tax methods, and budgetary assumptions. **Key Responsibilities:** - Analyzing future income and spending patterns - Managing expenditures, revenue, financial commitments, and liabilities - Providing reports and ideas on the use of resources, tax methods, and budgetary assumptions **Qualifications Required:** - Bachelor's degree (Preferred) - 1 year of experience in Accounting (Required) - 1 year of experience in Tally (Required...

Role Overview: You will be responsible for entering sales data and generating invoices in the system. Additionally, you will prepare and manage delivery challans, maintain inventory and stock records in Tally, ensure timely generation and dispatch of invoices and delivery documents, and coordinate with logistics, sales, and accounts teams to streamline processes. Key Responsibilities: - Enter sales data and generate invoices in the system. - Prepare and manage delivery challans. - Maintain inventory and stock records in Tally. - Ensure timely generation and dispatch of invoices and delivery documents. - Coordinate with logistics, sales, and accounts teams to streamline processes. Qualificati...

As a Senior Accounts Executive at lms.net located in Sector 136, Noida, you will play a crucial role in the Finance & Accounts department. Your main responsibilities will include: - Leading and overseeing day-to-day accounting operations, financial statements preparation, and statutory audits. - Ensuring accurate and timely compliance with GST, TDS, income tax, and international accounting standards. - Reviewing and monitoring bank reconciliations, fund flow, and international remittances. - Managing budgeting, forecasting, MIS reporting, and variance analysis. - Liaising with auditors, consultants, and regulatory authorities for statutory and internal audits. - Implementing process improvem...

As a female candidate with a minimum of 2-3 years" experience in accounts or credit, you will play a crucial role in the financial operations of the company. Your primary responsibilities will include: - Checking customers" credit and approving or denying applications based on company standards and requirements. - Maintaining accurate records of loans and analyzing the effectiveness of the company's credit control system. - Implementing changes to improve profitability and reduce bad debts. - Developing the credit control system in collaboration with Sales, Marketing, Finance, and company executives. Qualifications Required: - Must have a B.Com degree. - Experience in working with Tally soft...

About the job: Key Responsibilities: 1. Manage the books of accounts for the firm 2. Prepare B/S, and P&L statements for the firm 3. Handle project revenues, expenses, etc., and perform necessary checks and balances Who can apply: Only those candidates can apply who: Salary: ₹ 2,60,000 - 6,00,000 /year Experience: 0 year(s) Deadline: 2025-10-18 23:59:59 Skills required: MS-Office, Accounting, Tally, MS-Excel, English Proficiency (Spoken) and Interpersonal skills About Company: SDSR Consultancy Services Private Limited is a private company incorporated on 16 September 2004. It is classified as a non-government company and is registered at the Registrar of Companies, Kolkata.

Role Overview: You will be responsible for preparing and reviewing financial reports, including balance sheets, income statements, and cash flow statements. Additionally, you will provide support during audits and financial inspections. Key Responsibilities: - Prepare and review financial reports such as balance sheets, income statements, and cash flow statements - Provide support during audits and financial inspections Qualifications Required: - Proven work experience as an Accounts Executive or similar role - Solid understanding of financial principles and regulations with Tally and GST filling - Proficiency in accounting software and MS Office, especially Excel Additional Details: The com...

Role Overview: As a CA Intern at HP & Associates LLP, you will be part of a dynamic Chartered Accountancy and Legal firm that specializes in audit, taxation, compliance, corporate law, and business consulting. You will have the opportunity to assist in various audits, tax compliance, financial statement preparation, legal documentation, and client advisory work. This role will provide you with practical exposure across multiple domains and help you develop as a young professional in the field of finance and accounting. Key Responsibilities: - Assist in statutory, internal, and tax audits of clients from diverse industries. - Work on Income Tax, GST, and TDS returns and ensure compliance. - S...

Role Overview: You will be responsible for managing the finance and accounts department of a Manufacturing Company in Vadodara. Your main duties will include finalization of accounts, IT filing & assessment, GST submissions and audit, direct and indirect tax compliance. Proficiency in Spreadsheet and Tally will be essential for this role. Additionally, you should be fluent in English and Hindi. Key Responsibilities: - Finalization of accounts - IT filing & assessment - GST submissions and audit - Direct and indirect tax compliance - Proficiency in Spreadsheet and Tally - Fluency in English and Hindi Qualifications Required: - CA/ICWA qualification - BCom candidates with 10+ years of industry...

As an Account Executive at NAVRANGPURA in an Electrical Products Distributor/Manufacturing Company, your responsibilities will include: - Recording expenses and cash entries - Reconciling ledgers for creditors and debtors - Managing TDS/TCS/GST entries - Maintaining and submitting financial documents and records - Working with Microsoft Excel - Preferably using Tally Prime Software To excel in this role, you should have: - Minimum 2 years of experience in Tally and accounting - Proficiency in English If you are looking for a full-time position where you can utilize your accounting skills in a dynamic work environment, this opportunity at NAVRANGPURA may be the ideal fit for you.,

As the Head of Accounts at Secunderabad Club, you will be responsible for overseeing a team of 10 to 12 members. Your primary focus will be on managing the accounts department efficiently and ensuring accurate financial records. Key Responsibilities: - Supervise and lead the accounts team in day-to-day operations - Utilize expertise in Tally software for maintaining financial records - Prepare and analyze Profit and Loss statements, Trial Balances, and GST returns - Conduct reconciliation processes including Bank reconciliation, Income Tax, TDS, MIS, and Finalization of Accounts - Collaborate with internal and external auditors for financial audits Qualifications Required: - Minimum qualific...

You will be assisting the company's accountant in book-keeping, accounting, compliance, and administrative functions. Your responsibilities will include: - Prepare and maintain accounts in Tally / Zoho for review by the accountant for tax returns and financial audits. - Record cash receipts, bank deposits, and perform monthly bank account reconciliations. - Manage contracts with vendors, purchase authorized supplies and equipment. - Tag and monitor fixed assets and equipment, maintain property ledger for IT and non-IT equipment. To qualify for this role, you need: - Hands-on knowledge in book-keeping, Tally & Zoho software, and accounting. - Preferably knowledge of admin functions. - Good kn...

Role Overview: You will be responsible for data entry, guest information management in software, invoicing, tally, cash handling, and Excel tasks. You must be capable of working in a fast-paced environment and handling stressful situations. It is essential to respond to multiple task interruptions while providing professional and courteous service to both internal and external customers. Flexibility in work hours/days, ability to travel, and good vision are required. You may also need to walk and/or stand for extended periods and work extended hours, nights, and weekends. Key Responsibilities: - Enter guest information accurately into software - Handle invoicing and cash transactions - Utili...