20320 Tally Jobs - Page 45

Trelleborg Group is looking for Pricing Coordinator to join our team Roles and Responsibility Coordinate with cross-functional teams to ensure accurate pricing and cost control. Develop and implement effective pricing strategies to drive business growth. Analyze market trends and competitor activity to inform pricing decisions. Collaborate with sales and marketing teams to align pricing with business objectives. Manage and maintain complex pricing models and systems. Provide exceptional customer service and support to internal stakeholders. Job Requirements Strong understanding of pricing principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively i...

CA Monk is looking for Account Executive to join our team Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements, reports, and budgets. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of accounting principles, financial analysis, and reporting. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Proficie...

Radisson Hotel Group is looking for Sous Chef to join our team Roles and Responsibility Assist the Head Chef in planning and preparing menus for special events and functions. Develop and implement new recipes and menu ideas to enhance the dining experience. Manage inventory of food supplies and ingredients, ensuring minimal waste and optimal freshness. Supervise and train junior kitchen staff, providing guidance on cooking techniques and presentation standards. Maintain high levels of customer satisfaction by ensuring timely delivery of orders and resolving any issues that arise. Collaborate with other departments, such as front-of-house and housekeeping, to ensure seamless service delivery....

Role Overview : We are looking for a hands-on Accounts Receivable & Revenue Accountant to own revenue calculations, invoicing, collections, and receivables for a fast-growing fintech startup. This role requires end-to-end ownership of billing, payment tracking, TDS monitoring, and bank receipt mapping, while ensuring GST and accounting compliance. You will work closely with business, ops, and finance teams and play a key role in building scalable AR and revenue processes. Key Responsibilities : Own revenue computation as per contracts, pricing models, rate cards, and fintech-specific transaction structures. Generate, review, and ensure timely sharing of invoices via email and customer portal...

Minimum 1 year of experience in accounting Location: Kannur, Kerala Proficient in Tally, Excel, SAP, and QuickBooks Strong grasp of basic accounting principles Attention to detail and accuracy in work

Manage day 2 day accounting operations ensure accurate financial records,Prepare monthly quarterly, annual financial statements Handle general ledger reconciliations journal entries, Ensure compliance with accounting standards tax regulations audits

Assist in day-to-day accounting activities such as voucher entry, invoice processing, and ledger maintenance Support accounts payable & receivable functions Help in bank reconciliation statements (BRS) and expense tracking Assist in MIS preparation , data compilation, and basic financial reporting Support GST, TDS, and statutory compliance documentation Coordinate with internal departments for bill verification and approvals Maintain proper filing and documentation of financial records Provide support during audits and month-end closing activities

Responsibilities: * Ensure compliance with regulatory requirements * Prepare financial reports using Tally software * Collaborate with sales team on loan applications * Manage NBFC's accounting operations Provident fund Health insurance Annual bonus

Responsible for Maintaining Accounts on Tally Maintain Purchase/Sales Account Calculate and manage TDS, GST &ITR Filling Knowledge of general accounting Should have working MS-Excel, Balance sheet finalization. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 4Years - 8 years of exp. in Accounts. Should have knowledge of Tally, Excel. Calculate and manage TDS, GST &ITR Filling Balance sheet finalization.

Job Summary The Accounts Executive is responsible for managing day-to-day accounting activities, maintaining accurate financial records, supporting audits, and ensuring compliance with statutory requirements. Key Responsibilities Handle day-to-day accounting entries, vouchers, and journal postings Maintain books of accounts including cash, bank, and general ledger Prepare and reconcile bank statements Manage accounts payable and accounts receivable Process invoices, payments, and expense claims Prepare monthly, quarterly, and annual financial reports Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.) Support internal and external audits Maintain proper documentation and ...

","Industry":"Polymer / Plastic / Rubber" , "Job_Description":"Position Title: Senior Executive Technical Purchase Location: Kolkata (Head Office) Reporting To: Technical Purchase Manager / Head Supply Chain Experience: 23 Years in Technical Procurement & Product Costing Employment Type: Full-time (On-site) About the Role Join us as a Senior Executive Technical Purchase to manage the procurement of technical and industrial materials, pricing, vendor negotiations, and product documentation. Youll collaborate with internal teams across production, sales, and R&D to provide timely, cost-effective, and high-quality solutions for our global supply chain. Key Responsibilities Source, negotiate, an...

Responsibilities: * Manage financial records using Odoo software * Prepare monthly reports and budgets * Ensure compliance with tax laws * Maintain accurate account balances * Process journal entries and reconcile accounts

Coordinator Sales & Service assisting in sales operations, managing customer inquiries, preparing sales documentation Coordinating with internal teams to ensure smooth sales transactions Back office sales coordination Customer Enquiry handling, costing and estimation Weekly reports generation Mail correspondence Sales order processing Exposure to CRM/ERP (preferably in Zoho) Techno Commercial Offer Preparation Customer Account Managements Support the sales team by handling day-to-day administrative tasks Respond to customer inquiries and provide information on product availability, pricing, and specifications Maintain accurate records of sales transactions and update customer information in ...

Coordinator Sales & Service assisting in sales operations, managing customer inquiries, preparing sales documentation Coordinating with internal teams to ensure smooth sales transactions Back office sales coordination Customer Enquiry handling, costing and estimation Weekly reports generation Mail correspondence Sales order processing Exposure to CRM/ERP (preferably in Zoho) Techno Commercial Offer Preparation Customer Account Managements Support the sales team by handling day-to-day administrative tasks Respond to customer inquiries and provide information on product availability, pricing, and specifications Maintain accurate records of sales transactions and update customer information in ...

Responsibilities of IT Assistant - MDM Team Roles and Responsibilities: 1. Master Data Management. 2. Should be good with Excel Skills. 3. Work based on SAP. 4. Rotational Shifts (5 Days Working). Skills Required: 1. Candidates should be well versed with Advanced Excel Skills ( VLOOKUP, HLOOKUP, Pivot Table ). 2. Any Fresher Graduate Preferred. 3. Experience of 0- 2yrs Job location : DMart Corporate Office, Wagle Estate, Near ESIC (Kamgar) Hospital, Thane(W)-400604 Job Timings : 3 Shifts of 9:30 hrs (7am to 4:30pm/ 9am to 6:30pm/ 12pm to 9:30pm) It is on Third party payroll

Assist in daily accounting operations such as data entry, ledger maintenance, and bank reconciliations. Prepare and maintain financial documents, invoices, and receipts. Help with preparation of GST, TDS, and other statutory filings. Quarterly Audit

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, costin...

Position description: Whats in it for you As a window into the world of Statutory audit, this role will mould and shape your knowledge base to strengthen and add value to your career in Assurance We encourage you to take responsibility and exposure to various sectors providing you with a versatile platform to grow Primary Responsibilities: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, et...

* Managing front desk operations, and providing administrative support to various departments. * Checking the Purchase bills, Petty Cash bills & Data entry of the same in Tally. * Making Debit Note as per requirement and entry in Tally. Required Candidate profile Proficient in Microsoft Office (Word, Excel, PowerPoint) Knowledge of Tally Strong verbal and written communication skills Ability to multitask, prioritize, and manage time effectively

Ledger Management & Bookkeeping Tax Compliance: GST (GSTR-1, 3B, Audit), TDS/TCS, Income Tax, ROC filings Financial Reporting & Reconciliations Audit Coordination & Payroll Assistance MIS & Software: Tally, SAP, QuickBooks, ERP

Role & responsibilities Strong knowledge in Accounts payable & Receivable. Tax: Strong understanding of TDS issues, GST matters. Data/ record keeping: Should have proper understanding of its needs. Communication: Should have strong communication skill to get the required details in time. Good understanding of ERP Preferably Oracle and advanced excel. Good knowledge the EPC & Project site accounting. Good knowledge and experience in Cash handing & Site Cash Management. Good knowledge in Vendor & Customer management. Obtain and maintain a thorough understanding of the accounting records, transactional AP, AR, Treasury and GL management and good knowledge of compliances Ensure the timely report...

Responsibilities: * Ensure accurate financial reporting through GST, TDS, and bank reconciliations. * Manage accounts receivable using Tally and finance principles. Health insurance

Aarvi Encon Urgent Hiring Job Title: Procurement Specialist Location: Chandigarh Industry: Chemical / Hydrocarbon / Polymer (Heavy & Bulk Chemicals, Petrochemicals, Pharmaceuticals, Fine Chemicals, Agrochemicals) Qualification: Diploma / B.E. in Mechanical / Electrical / Instrumentation / Chemical Engineering Experience: 10–15 Years of relevant procurement experience in Chemical / Hydrocarbon / Polymer industries Role Overview: PolyCycl is seeking a technically qualified and experienced Procurement Specialist to manage end-to-end procurement for projects and operations, including capital equipment, plant machinery, and pilot plant requirements. The role involves close coordination with the P...

Tally prime, TDS Knowledge, Purchase order preparation and etc.,

Assist in day-to-day accounting and bookkeeping activities. Enter and maintain financial transactions using Tally ERP 9 / Tally Prime. . Work on MS Excel for data entry, basic formulas, VLOOKUP, and reporting etc Required Candidate profile Experience: Fresher / 0–1 Year Qualification: B.Com / M.Com / BBA / MBA Any Commerce Graduate Prepare invoices, vouchers, bills, and other accounting documents.