6200 Tally Jobs - Page 47

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,

Roles and Responsibilities Manage accounts payable, accounts receivable, bills payment, and GST compliance. Ensure timely filing of Income Tax Returns (ITR), TDS returns, and GST returns. Prepare financial statements (Balance Sheet, Profit & Loss Statement) and perform TDS calculation. Maintain accurate records in Tally ERP9 software. Provide support for real estate projects' accounting needs.

Preparing revenue projections and forecasting expenditure. Assisting with preparing and monitoring budgets. Maintaining and reconciling balance sheet and general ledger accounts. Assisting with annual audit preparations.

Dear Candidate, Greetings from Indiana Group! Website: www.indianagroup.com Indiana Conveyors Private Limited (ICPL) is a leading company in the field of on bulk material handling system with more than four decades of experience in executing turnkey projects all over India.It has also exported its products abroad. It has a well earned reputation of executing projects in a timely manner and will this year double its turnover over last year. The Company is a part of the Indiana Group which was incorporated in the year 1970. Besides material handling systems, the group is a leading manufacturer of electro forged Gratings, Cable trays, Handrails & Fabricated steel structures. We are a customer-centric group and have experience of working with leading owners, consultants and contractors worldwide. We have an opening in Purchase department with Indiana Conveyors Pvt Ltd at Mumbai (Marol) Location. Department : - Purchase Qualification: BE Mechanical Experience : 15 to 20 years in Purchase department of company executing materials handling / engineering projects handling Purchase functions to procure Bought out items like Motors, Gear Boxes, Couplings, Conveyors Belts, Steel items like Structural steel, plates, Castings, forging etc. Job Profile: Eligibility : a. Having operating knowledge of Tally, Excel, MS Words etc b. Ability to talk in effective manners with vendors and co-ordinate with them to expedite engineering and commercial documentations and deliveries. c. Ability to understand project technical specifications and drawings. d. Having knowledge/ awareness of local markets conditions. e. Having knowledge of ISO 9001 system and its procedures as also exposure to ISO audits. f. Having working knowledge of applicable Indian/ International engineering standards. g. Having fundamental knowledge of Manufacturing processes. h. Having fundamental knowledge of applicable Indian taxation and duties as well as import and export. Job description : a. Sending Purchase enquiries to vendors and follow-up to obtains Quotations within required time frame. b. Co-ordinating with Engineering dept to obtain Engineering clearance for releasing Purchase order. c. Preparing weekly MIS reports. d. Keeps records and track of commercial documentation of vendors on daily basis. e. To travel all over India to visit vendors premises to expedite and resolve critical issues. f. To prepare Purchase orders after obtaining prior approval/ clearance from Purchase committee. g. Due to necessary co-ordination with Project dept , store dept, dispatch dept at manufacturing works and accounts dept. h. To do necessary co-ordination with transporters for dispatch of goods. SHORTLISTING IS IN PROGRESS INTERESTED CANDIDATES MAY APPLY IMMEDIATELY Candidates who are interested can send their resumes at saloni.bhatia@indianagroup.com Regards, Saloni Bhatia

Ensuring payments, amounts and records are correct. Recording and filing cash transactions. Invoice processing and filing. Processing expense requests for the accountant to approve. Updating & maintaining procedural documentation.

Responsibilities: Assist in preparing balance sheets , profit & loss accounts , and other financial statements. Ensure compliance with GST laws and deadlines Calculate taxes and file returns on time Manage client accounts and billing processes

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly GST returns and e-way bills * Reconcile bank statements and perform journal entries * Process customer payments and issue invoices

Accountant - Male | Kundli or Ganaur | Sonipat | Metal Industry Experience - 2-3yrs Salary - 20-25k Candidate must have experience of Tally, GST and TDS Timing - 9am-6:30pm Interested candidates contact on- 8222822052

Finance cum Accounts Head required for Steel Structural Fabrication & Manufacturing Company at Kolkata Immediate Joiners Required, Interested person can Connect at- 7797469199 Direct Payroll & Permanent Post Job Location: Kolkata, Near Tollygunj Phari Preferred Industry: Manufacturing / Infrastructure / Service Sector Department: Finance & Accounts Reporting To: Director / Partner Experience: 8 15 years Qualification: CA / MBA (Finance) / M.Com or equivalent Gender: Male Only Duty: General Day Duty Monday to Saturday & Sunday Weekoff Salary: Rs. 60,000 /- to 90,000/- CTC Per Month Job Summary: The Finance cum Accounts Head will be responsible for leading the finance and accounts department, managing overall financial strategy, planning, reporting, statutory compliance, and ensuring robust internal controls. This role is critical in supporting business decisions through accurate financial data and strategic insights. Key Responsibilities: Financial Management & Planning Prepare and monitor annual budgets, forecasts, and variance analysis. Ensure efficient working capital management. Develop financial strategies in line with company goals. Monitor cash flow and liquidity planning. Accounting & Reporting: Supervise day-to-day accounting operations (AP, AR, GL, payroll, etc.). Ensure timely monthly, quarterly, and annual closings. Generate and analyze financial statements (P&L, Balance Sheet, Cash Flow). Oversee inventory accounting and cost control. Taxation & Compliance: Ensure timely filing of GST, TDS, Income Tax, PF, ESI, etc. Liaise with auditors, tax consultants, and legal advisors. Ensure adherence to statutory, legal, and regulatory requirements. Audit & Internal Controls: Coordinate with statutory and internal auditors. Implement and monitor internal control systems to prevent fraud or errors. Review and update accounting policies and procedures. Team Management: Lead and mentor the finance and accounts team. Allocate responsibilities and ensure skill development and training. Stakeholder Communication: Present financial insights to management for strategic decision-making. Coordinate with banks, financial institutions, vendors, and government authorities. Skills & Competencies: Strong knowledge of financial regulations, tax laws, and accounting standards (IND-AS, IFRS). Proficiency in Tally ERP, SAP, or other financial software. Excellent analytical, leadership, and communication skills. High level of integrity and dependability. Team Handling & do management of all things of the department Thanks & Regards, HR Department E- debjit@times.net.in

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly

Roles and Responsibilities: Handle all accounting tasks including daily cash book, journal entries, and ledger maintenance. Prepare and maintain financial statements, balance sheets, and profit & loss accounts. Manage day-to-day financial transactions such as receipts, payments, disbursements, and deposits. Reconcile bank statements and ensure proper cash flow and fund management. Coordinate with auditors during internal and statutory audits. Generate daily/weekly/monthly financial reports for management review. Oversee day-to-day operations of the branch, including jewel loan disbursals and fixed deposit management. Lead, supervise, and train staff to achieve daily, weekly, and monthly targets. Ensure strict adherence to all Nidhi Company rules, RBI guidelines, and compliance requirements. Promote and increase the customer base for jewel loans and fixed deposits through marketing and customer engagement. Handle gold valuation, loan processing, and maintain accurate records. Ensure timely interest collection, EMI reminders, and follow-ups for jewel loan repayments. Develop and maintain good relationships with existing and new customers to enhance customer retention. Desired Candidate Profile 1. Male / Female Candidates 2. Local Candidates are preferable. 3. Sound knowledge of Tally, MS Excel, and banking/accounting software. 4. Good leadership, analytical, and organizational skills. 5. Ability to handle branch operations independently and ensure compliance with financial regulations 6. Minimum 10 years experience in Accounting 7. Eligibility - Max experience in 3 company in 10 yrs. 8. Speak fluently in Tamil language. Perks and Benefits

Maintaining Financial Records

Job Title: CA Article Assistant Location: Delhi, Mumbai, Bangalore , Hyderabad, Chennai, Pune Industry: Audit & Assurance, Taxation, Consulting, Financial Services Eligibility Criteria: IPCC/Intermediate both groups cleared Must be willing to work in Audit & Taxation Proficient in MS Excel, Word, and Tally/Accounting Software Good communication and interpersonal skills

Responsibilities: * Manage petty cash system accurately * Ensure timely submission of tax returns & payments * Prepare financial reports using Tally software * Process sales entries, purchase entries & invoices

Preparing monthly, quarterly and annual financial statements. Analysing general ledger accounts, journal entries, and account reconciliations Potentially supervising junior accounting staff balancing subsidiary accounts and resolving discrepancies. Required Candidate profile Bengali is must for all candidates, sholud speak and understand Bengali language. Location - Koramangala, Marathahalli and Ulsoor

Role & responsibilities ROLES AND RESPONSIBILITIES Handling day to day accounting viz Purchase order generation, purchase invoice booking ,preparing sales invoice, sales invoice booking ,passing of journal order , debtor reconciliation , creditor reconciliation. • Knowledge about GST Filling & Returns. • Knowledge of TDS, TCS. • Tally ERP • Bank Reconciliation and payment collection • Should have strong analytical skill. • Good communication skill speaking and writing . REQUIRED COMPUTER SKILLS • High Proficiency Microsoft Excel. • Efficiency in basic computer skills Education Qualification: A candidate must have a degree in Bachelors of Commerce (B.Com) / M.Com from a recognized university. Experience 2-4 years Salary / Compensation Salary Range 2 lac -4 lac Per annum. Preferred candidate profile

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable cycle * Ensure compliance with GST laws and regulations * Conduct monthly closings and reconciliations

Maintain accurate books of accounts (Tally / Zoho Books / QuickBooks / other) Handle invoicing, vendor payments Manage GST filings, TDS compliance, and monthly statutory Reconcile bank statements, payment gateways (Razorpay, Stripe) and wallets

Role & responsibilities Candidates with real estate experience only preferred Should have hands-on experience in "RERA" reconciliation Provides financial information to management by researching and analysing accounting data, preparing reports. Prepares asset, liability, and capital account entries by compiling and analysing account information. Should have good knowledge of GST and subsequent returns Updating GRN's to the ERP Handling the sales and updating sales invoices Maintains & Prepare the accounts related Reports Prepares payments by verifying documentation, and requesting disbursements. Prepares special financial reports by collecting, analysing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential Preferred candidate profile Candidates with real estate experience only preferred Perks and benefits As per standards

We are looking for a skilled and versatile individual to join Daily Bowl as our Accounts & HR Executive. This is a fantastic opportunity for someone who thrives in a dynamic environment and can seamlessly manage both financial and human resources responsibilities. In terms of account responsibilities, you will be expected to manage daily accounting operations for our F&B business, ensuring compliance with all relevant regulations and taxation. You will need to utilise Tally extensively for all financial record-keeping, ledger management, and reporting. Additionally, you will handle expense management, ensuring proper documentation and adherence to budgets. Regular bank reconciliations to ensure the accuracy of financial records will also be part of your responsibilities. Furthermore, you will be required to generate MIS reports to provide insights for financial decision-making. Regarding HR responsibilities, you will need to ensure adherence to all HR compliances and regulations. Leading talent acquisition efforts, from identifying suitable candidates to conducting HR interviews, will also be a crucial part of your role. Conducting engaging induction programs for new joiners to ensure a smooth transition is essential. Organising and promoting culture-building activities to foster a positive and cohesive team environment will be another key responsibility. Addressing employee queries and grievances to foster harmonious workplace relations and assisting with performance appraisal processes and documentation are also part of your duties. Implementing and ensuring adherence to company HR policies and maintaining accurate and organised HR records will complete your HR responsibilities. Qualifications required for this role include proven experience in accounts management within the F&B industry, expertise in using Tally, a strong understanding of HR compliance, detail-oriented, organised, and a proactive problem-solver mindset, as well as excellent communication and interpersonal skills. If you are ready to make a significant impact at Daily Bowl and grow with us, apply today!,

We are looking for an experienced and reliable Accountant & HR Executive to oversee our financial and human resource functions within a small team. As the ideal candidate, you will manage core accounting responsibilities, ensure regulatory compliance, and handle key HR operations. Key Responsibilities: - Supervise and review all financial transactions and reports. - Prepare quarterly, and annual financial statements. - Ensure timely filing of GST, TDS, income tax, and other statutory returns. - Manage internal audits and liaise with external auditors. - Analyse budgets and provide financial insights to management. - Oversee end-to-end recruitment and onboarding processes. - Prepare and maintain HR documents including offer letters, contracts, and policy manuals. - Maintain employee records and monitor attendance, leave, and discipline. - Handle employee grievances and support performance management. - Organize Employee engagement activities. Qualifications: - Bachelors or Masters degree in Commerce, Accounting, Human Resources, or related field. - Minimum 1 year of experience in a combined accounting and HR role. - Strong working knowledge of Tally, Zoho Books, MS Excel, etc. - Up-to-date knowledge of Indian accounting standards and labor laws. - Excellent leadership, analytical, and communication skills. Preferred Skills: - Ability to work independently and make sound decisions. - High level of integrity, confidentiality, and attention to detail. Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Paid sick time - Paid time off Schedule: - Day shift Application Question(s): - Do you have experience with Zoho Books Language: - English (Required) Work Location: In person,

You will be responsible for maintaining day-to-day financial transactions and updating accounting software. Your duties will include assisting in monthly and annual financial reporting, supporting bank reconciliations and ledger maintenance, handling GST filing and TDS records under supervision, ensuring timely and accurate data entry and document filing, as well as coordinating with auditors and vendors as needed. This role offers an excellent opportunity for fresh graduates to develop core accounting skills in a structured industrial environment. As an Accountant, you will be expected to have a basic knowledge of accounting principles and financial reporting, proficiency in MS Office - especially Excel, familiarity with Tally or other accounting software, and strong attention to detail and accuracy. Good communication skills in English and Tamil are essential, along with the ability to handle confidential information responsibly. The Accountant position is full-time, with a training period of 2 to 3 months and a salary range of 12000 to 15000. The monitoring period will be 3 to 6 months with a salary range of 15000 to 20000. In addition to the base salary, there is a performance bonus offered. The work location is at the Main Office: No.11/a, 3rd Street, VIN Nagar, Kattur, Trichy 620019. Benefits include PF, ESI, and Sim Reimbursement. Preferred qualifications for this role include experience with GST, TDS, and other statutory compliance, internship or training experience in a finance/accounting role, and a total of 12 years of experience. The job type is full-time. Candidates with a Bachelor's degree are preferred, with experience in cost accounting and account management being advantageous. Proficiency in English is preferred. The willingness to travel up to 25% is also preferred. The work location is in person at Trichy, Tamil Nadu.,

As a Finance Intern at QualySec Technologies, you will play a crucial role in supporting the finance and accounts team of our fast-growing cybersecurity company. Your main responsibilities will include assisting in maintaining financial records, preparing reports and budgets, performing data entry and reconciliation tasks, and ensuring compliance with company policies and financial regulations. To excel in this role, you should be currently pursuing or recently completed an MBA in Finance. Basic knowledge of accounting principles and experience with Tally or similar accounting software will be advantageous. Proficiency in MS Excel and Google Sheets is essential, along with strong attention to detail and analytical skills. You should also demonstrate eagerness to learn, ability to work independently, and manage multiple tasks effectively. In addition to gaining hands-on experience in financial reporting and budgeting, you will have the opportunity to assist with tax filings, GST documentation, and TDS records. You will also collaborate with internal teams and vendors for finance-related queries, support audits, and help maintain organized financial documentation. QualySec Technologies offers a competitive salary, great perks, and a rewarding work culture. You will receive on-time salary, paid time off and holidays, leave encashment, and Provident Fund benefits. Moreover, you will have plenty of room to experiment, innovate, and grow within our dynamic work environment. Join us at QualySec, a leading cybersecurity firm dedicated to providing comprehensive penetration testing and risk assessment services. With our commitment to quality and resilience, we have served over 150 clients across 21 countries in the past four years. Embrace the opportunity to be part of our success story and contribute to our continuous growth. This is a full-time internship based in Bhubaneswar. We look forward to welcoming a detail-oriented and proactive individual like you to our finance and accounts team.,

You are being offered an exciting opportunity to join AVASO Technology Solutions as a Subject Matter Expert in Transfer Pricing. In this role, you will be part of a global organization that provides IT services to national and international clients across various industries. AVASO is a renowned IT solution provider with a presence in over 170 countries and a strong track record of delivering top-notch technology solutions to enterprises, including some of the world's leading brands. As a Subject Matter Expert in Transfer Pricing, your primary responsibility will be to ensure compliance with international taxation laws and maintain accurate financial records. You will be tasked with conducting audits of internal controls, policies, and procedures related to transfer pricing, preparing reports for management, developing transfer pricing policies, and reviewing contracts with suppliers and customers to ensure fair pricing. Additionally, you will be required to monitor pricing trends in external markets, analyze financial data to determine fair prices of goods or services between affiliated companies, and collaborate with internal teams during filing of Accountants Report, preparation of TP Documentation, Transfer Pricing assessment, and appeal proceedings. To excel in this role, you should have an MBA or master's in finance with a minimum of 4 years of relevant experience. Proficiency in accounting software, Microsoft Excel, and strong communication skills are essential. You must also be well-versed in MS Word, Excel, and PowerPoint, with the ability to work independently, meet deadlines, and actively participate in knowledge sharing within the team. AVASO offers industry-standard remuneration along with medical insurance coverage for self and family, PF, paid leaves, company-sponsored training, employee engagement programs, performance-driven rewards and recognition, and employee-centric policies to support personal and professional life balance. If you are looking for a rewarding career opportunity with a global IT services provider, AVASO Technology Solutions is the place for you. Apply now and be part of a dynamic team that values growth, innovation, and excellence in technology solutions.,

The ideal candidate for this position should have a qualification of B.Com/M.Com. You should possess in-depth knowledge of MS Office, Tally, and Email. The job is located in SANAND. Your role will involve working as an Operation Supervisor. The job timings are from 9:30 am to 5:30 pm. This is a full-time position with day shifts. As part of the benefits, you will be entitled to a yearly bonus. The preferred candidate should have a total work experience of at least 1 year. The application deadline for this position is 31/12/2023.,