15885 Tally Jobs - Page 45

Job Responsibilities: Handle day-to-day accounting operations. Manage bookkeeping and accounting entries in Zoho Books and Tally ERP . Prepare and maintain sales, purchase, expense, and payment records. Support GST, TDS, and other statutory compliance documentation. Assist in preparing financial reports, MIS, and reconciliations. Coordinate with internal teams and vendors for invoice & payment follow-ups. Maintain proper filing and documentation of accounting records. Required Skills: Knowledge of Zoho Books and Tally ERP software. Basic understanding of accounting principles and taxation. Good knowledge of MS Excel & MS Office. Strong attention to detail and accuracy in work. Ability to mul...

Role & responsibilities Assist in maintaining accurate books of accounts (Sales, Purchase, Expense, Journal entries, etc.) Handle data entry in accounting software (Tally / ERP or other). Prepare and reconcile bank statements and vendor/customer accounts. Support monthly closing activities and assist in preparing financial reports. Handle petty cash management and expense reimbursements. Assist with GST, TDS, and other statutory compliance documentation. Coordinate with vendors and internal departments for payment processing. Support the senior accountant during audits and financial reviews. Preferred candidate profile - Detail-oriented and dedicated individual with a strong sense of accurac...

Responsibilities Manage vendor payments Apply correct TDS Ensure GST under RCM Review transactions for compliance Maintain daily bookkeeping Follow accounting standards Coordinate with vendors Handle credit notes Maintain financial records

Responsibilities: * Prepare financial statements: Balance sheet, cash flow statement, profit & loss account, financial planning process * Manage accounts payable/receivable, bank reconciliations * Ensure compliance with tax laws: GST, income tax,TDS Provident fund Annual bonus

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Candidates should have good experience in GST,TDS,Tally are preferred. Work Location : Nungambakkam Required Candidate profile Immediate Joiners are preferred. Male Candidates are preferred. For more details contact us at 9176033506/9791033506.

Roles and Responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review balance sheets, including finalization of financial statements. Conduct bank reconciliations to ensure accuracy of financial transactions. Maintain general accounting principles, GST compliance, taxation requirements, and TDS filings. Perform bookkeeping tasks such as journal entries, ledger posting, and voucher entry. Desired Candidate Profile 2-4 years of experience in finance or accounting role with a focus on accounts payable/receivable processing. Proficiency in Tally ERP software for managing day-to-day accounting operations. Strong understanding o...

Accountant to handle books, GST/TDS filings, vendor payments, reports and accurate documentation. Must meet deadlines, be detail-oriented, and support basic client follow-ups. On-site role in Tardeo, Mumbai. Email your CV to info@galvanisersindia.com

- Maintain accurate financial records, including ledgers, journals, and invoices. - Must be proficient in tally, MS Excel, TDS, GST & v lookup is added advantage. - Freshers can also apply. Reach Us Priya 63835 85109

Prepare daily payment lists based on approved invoices and due date. vendor and Salary Payment through bank (NEFT, RTGS, IMPS, online transfers, or cheque).Perform daily or weekly bank reconciliations to match books of accounts with bank statements.

Ensuring daily accounting of all F&A transactions (income, expenditure, receipts, payments and journals) ,Maintenance of FA Register and Depreciation working and get the same validated by Reporting Manager,

1. Sales Entries, 2. Purchase Entries 3. GST Filing 4. Bank Entries 5. Financial Statement. 6. GST Registration 7. Preparation of GSTR-1,3B, GSTR-9 and GSTR-9C, 8. PTRC, PTEC return Filing 9. Preparation of Balance Sheet, Profit and Loss Account

Job description Roles and Responsibilities We are looking for an ambitiousJunior Accountantto provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company's finances. Desired Candidate Profile Preparing financial statements and reporting are a large part of the junior accountants day-to-day work. The ideal candidate will be well-versed in accounting principles and Coordination, and able to work comfortably with numbers and attention to detail.Should be able to work on Tally.

Job Summary: We are seeking a proactive and detail-oriented Accounts Executive to handle the day-to-day financial operations of our IT services organization. The ideal candidate will be responsible for TDS filing, GST compliance, invoice management, bank reconciliation, and vendor payments while ensuring accuracy and adherence to statutory timelines. Key Responsibilities: Manage TDS computation, filing, and payment within statutory deadlines. Handle GST filing, reconciliation, and compliance (monthly, quarterly, and annual returns). Prepare and process sales and purchase invoices ; ensure accuracy in client billing and vendor documentation. Oversee vendor payments , maintain payment schedule...

1. Prepare and manage Minimum and maximum store level. 2. Having knowledge of handling Consumable, RM & Finished Goods store 3. Coordination with Dispatch 4. Steel industry exp preferred Required Candidate profile 4. Knoweldge of 5's in store. 5. Control store consumptions 6. Computer knowledge is must

Need someone who can take ownership for end-to-end accounting. Including payables, receivables, bank reconciliations and payments. GST filing, compliances, etc.

Role & responsibilities Oversee accounts payable and receivable Day to Day transactions update Timesheet Entry & Invoicing Payroll Process (Weekly Semi Month Monthly) Prepare financial statements and regulatory reporting documents Analyze financial reports Maintain account balances and bank reconciliation statements Preparing Management Information Statements (MIS) Coordinating with the Consultants (Employees), Customer & Vendors Assist with audits and taxes Prepare financial reports for taxes, regulatory agencies Manage general ledger and assist month-end and year-end close processes Supervise accounting department, junior employees, and accounting assistants Assist the accounting manager i...

Role & responsibilities Accounts: Accounts payable Booking of invoices in Tally software & processing payment Petty cash handling Reconciliation of invoices Vendor Coordination Stores: To maintain store management with FIFO method. To maintain files for purchases, challans etc. To make GRN of material inward and stock transfer/adjustment entry. To prepare material requisition report. To maintain stock transfer in and out materials files and prepare MIS. Only male candidates are eligible to apply for this position.

Responsibilities: Maintain accurate financial records using Tally software. Prepare GST returns on time with accuracy. Manage client relationships through effective communication. Health insurance Provident fund

Maintain accurate & up-to-date financial records, including AP & AR general ledger. Prepare financial statements, including balance sheets, income statements & cash flow statements. Ensure compliance with accounting standards,regulatory requirements. Required Candidate profile Analyze financial data & provide insights to management. Manage & reconcile bank statements. Collaborate with auditors during audits. File returns. Maintain records of all reconciliation activities..

Experience: 1–3 years in Accounts Executive role Proficiency in TallySoftware and MSExcel is a must Immediate Joiners preferred Interview Mode: Face-to-Face only Required Candidate profile Expertise using TALLY SOFTWARE AND MS-EXCEL IS NEEDED.

Key Responsibilities: Handle day-to-day accounting, cash & bank reconciliation GST filing & TDS payment & return filing Maintain ledgers, vouchers & financial statements Manage office admin tasks attendance, vendor coordination & documentation

Manage & maintain financial records, including accounts payable & receivable, invoices & bank statements. Analyze financial data to identify trends & opportunities for improvement. Prepare & review financial reports income & cash flow statements etc. Required Candidate profile Provide support during audit & financial inspections. Assist in financial planning, budgeting & forecasting activities. Provide support during audits by preparing required documentation & explanation.

Roles and Responsibilities Preparation of MIS as per the requirement of the management. Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. Accounting knowledge pertaining to entries/JVs in books of AccountsExpereince on hands on working in Tally preferableANy other audit and accounting functions. The p...

ACCOUNTING - SALES BILL / PURCHASE ENTRY /E INVOICING / EWAY BILL / GST / EXPORT DOCUMENTATION ECT - TALLY PRIME Required Candidate profile BRING CV AND PASSPORT SIZE PHOTO Perks and benefits PF / ESIC / BONOUS /PL