20320 Tally Jobs - Page 46

Minimum 2 years of experience in Accounts Strong understanding of Bank Reconciliation Knowledge of GST, TDS, Purchase Orders, Accounts Receivable & Accounts Payable. Experience in Payroll Accounting and Payroll Compliance Proficiency in Tally Prime Ability to prepare financial statements and assist in audits Good communication and reporting skills

Responsibilities & duties: Organise accounting records such as registers, ledgers, journals and individual accounts Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records Assist with tax returns if required Accrue journals and balance sheet reconciliations Manage schedules of standard objectives, financial statements and reports Organise source documents, files and other account affiliated information Organise all routine registers; manage the budget and carry out analysis on all data Perform proper maintenance of all end-of-year records Maintain relevant spreadsheets, ...

Job Overview We are offering an opportunity for motivated individuals to gain hands-on exposure in Accounts, Finance, HR, and Administration . This internship is ideal for freshers or students pursuing B.Com/M.Com/CA (Inter) who are eager to learn practical applications of accounting tools, statutory compliance, and HR operations in a corporate environment. Key Responsibilities Accounting & Finance Assist in bookkeeping, payables, receivables, and general ledger entries. Support in preparing invoices, bills, receipts, vendor payments, and reimbursements. Help with bank reconciliation, GST/TDS workings, and basic statutory compliance. Contribute to preparation of MIS reports and audit documen...

Role: Manager- Finance & Tax Job Type: Full Type Location: Gurgaon, Haryana, India Working Model: Hybrid Shift: 10-7pm Intro: We are currently looking for talented individuals to join our team at CSC Global and based on your background and experience, we believe you could be a great fit for Manager- Finance & Tax position. Please refer below for detailed job description. Some of the things you’ll be doing: 1. Client Delivery & Technical Oversight Oversee end-to-end accounting, tax compliance, and payroll deliverables for multiple multinational clients. Review bookkeeping, monthly financials, reconciliations, and MIS reports prepared by the team. Ensure timely and accurate compliance with GST...

Job Purpose The Coder utilizes coding skills to work invoice reviews and provide expert advice to billing staff. Duties and Responsibilities Conduct audits and coding reviews to ensure all documentation is accurate and precise including our co source partners Assign and sequence all CPT and ICD-10 codes for services rendered when required Work with billing staff and system WQ’s to ensure proper payment of claims Comply with all Medicare policy requirements including coding initiatives and guidelines Work independently from assigned work queues Maintain confidentiality at all times Maintain a professional attitude Other duties as assigned by the management team Use, protect and disclose patie...

Job Title Accounts Assistant Location: Ameerpet, Hyderabad Salary: 17,000 22,000 per month Working Hours: 9:30 AM – 6:30 PM Qualification: B.Com / MBA (Finance) Experience: 0–2 years Age Limit: 21–30 years Preferred Candidates: Male candidates preferred Agreement: Mandatory 2-year employment agreement Industry: Clinical Research Organization (CRO) Immediate Joiners: Preferred Shift Flexibility: Must be willing to work in rotational shifts if required in the future Role Overview The Accounts Assistant will be responsible for handling day-to-day accounting activities, financial documentation, and coordination with CEO Ma’am for task execution. The role requires accuracy, confidentiality, and s...

Monitor & manage daly operational activities to ensure efficiency, coordinate with internal department (production, logistics, sales, account) Trac Record, dispatched, Inventory, MIS, Company SOPs & operational policies.

Role & responsibilities Manage daily accounting activities including entries, vouchers, and reconciliations Maintain books of accounts and ensure accuracy of financial records Handle GST compliance, filing returns, and reconciliation Manage accounts payable and receivable Prepare monthly, quarterly, and annual financial reports Assist in budgeting, forecasting, and audits Coordinate with internal teams and external auditors Ensure compliance with company policies and statutory regulations Maintain payroll-related accounting support if required Preferred candidate profile Experience in corporate or service-based organizations Ability to work independently and meet deadlines Bachelors degree i...

Key Responsibilities: Prepare and process Sales Orders and Invoices. Manage debtors, collections, reconciliations, credit/debit notes, and follow-ups. Monitor and support account receivables, doubtful/bad debts, and adjustments. Coordinate with customers, sales teams, and service providers for smooth operations. Maintain proper records of orders, dispatch, payments, and related documents. Handle basic administrative and coordination activities related to accounts. Qualifications & Experience: Graduate/Postgraduate in Commerce, Finance, or related field. 2-5 years of experience in Accounts/Finance (AR experience preferred). Proficiency in Excel/ERP, good analytical and communication skills

Job Description Accounts Executive Company: HeatRay Solar Pvt. Ltd. Location: Prabhadevi, Mumbai Experience: 2–3 Years Qualification: B.Com / M.Com Employment Type: Full-time Role Overview We are looking for a detail-oriented and reliable Accounts Executive with 2–3 years of hands-on experience to manage day-to-day accounting operations. The candidate will support financial reporting, compliance, and internal controls while ensuring accuracy in accounting records. Key Responsibilities Maintain books of accounts including entries, ledgers, and vouchers Handle Accounts Payable & Receivable Prepare and post sales invoices , purchase bills, debit/credit notes Perform bank reconciliation statemen...

Job Summary We are seeking a disciplined and detail-oriented Financial Assistant to manage end-to-end accounting operations for our group of companies. In this remote role, you will be responsible for maintaining the accuracy of financial data across Zoho Books and Tally , managing multi-country transactions, and ensuring strict compliance with VAT and audit requirements. Beyond core accounting, this role requires a proactive individual to assist with operational audits, subscription renewals, and internal process improvements. If you have experience working in a group company atmosphere and possess advanced Excel skills, we want to hear from you. Key Responsibilities 1. Core Accounting & Da...

Responsibilities: * Prepare financial reports using Tally ERP & GST * Reconcile bank statements, journal entries & balance sheets * Maintain accurate ledgers with Tally Prime * Manage tax compliance through TDS filing

Key Qualifications: b.com or CA Inter/Dropout/Appearing/Final Dropout. Experience in a CA firm or corporate finance role (articleship counts!). Proficiency in Tally, Excel (VLOOKUP, Pivot Tables), Word. Responsibilities: Accounting: Handle day-to-day entries, reconciliations (bank, vendor), AP/AR. Taxation: Prepare and file GST returns (GSTR-1, 3B, 9), TDS compliance. Audit Support: Assist with statutory/internal audits, documentation, vouching. Financial Reporting: Prepare/analyze financial statements, budgets, cash flow. Compliance: Maintain statutory registers, ensure policy adherence. Where to Find These Jobs: CA Firms (Audit, Tax departments). Corporates (Finance, Accounts, Internal Aud...

Responsibilities: * Book Keeping on monthly basis. * Ensure accurate GST filing. * Manage timely compliance * Conduct regular books reconciliation * Calculate taxes, prepare returns & manage TDS * Preferred Candidate willing for part time job also

Maintain accurate financial records, ledgers, and statements.Handle accounts payable/receivable, bank reconciliations, and GST/TDS compliance.Ensure timely month-end and year-end closures.Coordinate with auditors and support audit processes. Annual bonus

Handle sales invoicing, purchase & expense accounting, bank/cash books and BRS. Manage GST & TDS compliance and returns. Prepare MIS and reports. Requires Tally Prime, strong Excel skills, teamwork, communication, and time management. Annual bonus Leave encashment Provident fund Health insurance

Responsibilities: * Manage client relationships * Ensure compliance with tax laws * Prepare financial reports using QuickBooks/Tally * Meet revenue targets through sales efforts * Maintain accurate records and reconciliations

Day to day accounting, vouchers booking, receipts, payment, sale & purchase, BRS, etc. Well versed with Tally, MS Office, Advanced Excel ( VLOOKUP, Pivot table) Good communication skills Working knowledge of TDS, GST etc. Prepare tax returns, payments, paperwork, and reports as needed. Direct Tax (Income Tax & TDS) Indirect Tax (GST)

Accounts Executive to manage daily accounting, bookkeeping, AP/AR, GST, TDS & ITR filings, reconciliations, reporting and audit support. Requires Tally, XERO, MYOB, strong Excel, tax knowledge, communication skills and strict deadline focus driven!

manages daily financial operations, handling accounts payable/receivable, bookkeeping, bank reconciliations, preparing financial reports (like balance sheets, income statements, cash flow), ensuring compliance, month-end closing,

We are looking for a candidate who has complete knowledge of accounts and who can work in Tally & MS Office. Must knowledge GST, Balance sheet finalization, TDS laws and all Income tax laws Good Computer knowledge

Responsibilities: * Prepare financial reports using Tally software * Manage vendor & bank reconciliations * Ensure compliance with tax laws through GST filings & TDS returns * Calculate taxes owed & file returns on time Health insurance

Responsibilities: * Maintain accurate records using Tally & Excel, BRS. * Prepare financial reports with GST knowledge * Collaborate with team on project delivery * Ensure compliance with company policies Health insurance Annual bonus Provident fund

Looking for an Accounts Executive with Tally ERP experience to handle daily accounting entries, cash ledgers, cash statements, and voucher filing. Must be B.Com/M.Com/MBA Finance with strong accuracy and accounting skills.” Provident fund Annual bonus

Gender-Female Candidate required • All day to day Admin Affairs of the Office • Maintaining and managing the day to day accounts • Preparing Sales/Purchase Bills and Invoices • Sales and Purchase bill entry in Tally and filing Required Candidate profile Qualification: Any Graduation (Full-time) Technical Qualification: Tally ERP9 Experience: 6 monnth-2 yrs Preferably Min. 6months of experience in Backoffice & Tally ERP9