6200 Tally Jobs - Page 48

You have an exciting opportunity to join Sri Vijay Vidyalaya Group of Institutions, an esteemed organization dedicated to excellence in education and holistic development. With a strong presence across Dharmapuri and Krishnagiri, our institutions include higher secondary schools, senior secondary school, NEET/JEE academies, and preschool network. At Sri Vijay Vidyalaya, we are committed to nurturing academic brilliance, creativity, and character development as we strive to shape future leaders and open up a world of infinite possibilities. As an ideal candidate for the role, you should possess the following qualifications: - A minimum of 5 years of experience in the accounting field with a proven track record in team management. - Proficiency in accounting tools such as Tally and Microsoft Excel. - Sound knowledge of financial regulations and compliance standards. - Responsible for tax planning throughout the fiscal year and proficient in filing annual corporate tax returns. - Demonstrated excellence in analytical, organizational, and problem-solving skills. - Strong communication and interpersonal abilities to effectively engage with stakeholders. - Capable of working independently and collaboratively within a team environment. - Holds a Bachelor's degree in Accounting, Finance, or a related field. - Open to relocating to Dharmapuri, Tamilnadu. If you are ready to bring your expertise and passion for accounting to a dynamic and growth-oriented environment, we invite you to join our team at Sri Vijay Vidyalaya Group of Institutions.,

The Finance Manager position in Kakkanad, Kochi offers a salary range of 20,000 to 30,000 per month based on experience. The ideal candidate should have 13 years of experience and hold a qualification of B. Com / M. Com / CA Inter (Article ship completed) / CMA Inter (Article ship completed) with proficiency in Zoho Books, Tally, or similar ERPs. Key responsibilities include recording and processing vendor bills accurately, managing salary disbursement and records, overseeing bank transactions and cash flow operations, conducting regular bank reconciliations, and effectively communicating with clients and stakeholders for accounting clarifications. The candidate will primarily use Zoho Books for core accounting and reporting functions. The desired candidate must possess a B. Com / M. Com / CA Inter / CMA Inter qualification with completed article ship, at least 23 years of hands-on experience in accounting and finance operations, working knowledge of Zoho Books, and excellent organizational, communication, and client-handling skills. Attention to detail and commitment to data integrity are essential qualities. This role reports to the CFO and is a full-time position in the Services industry. The work location is in person. Job Types: Full-time, Permanent,

As a Senior Analyst Pricing & Tax at Protein World, you will play a crucial role in driving data-backed pricing decisions and ensuring tax compliance in alignment with Indian regulations. Your primary responsibilities will include analyzing product pricing, customer segments, and competitor benchmarks to develop data-driven pricing strategies. You will support the launch pricing for new products and promotional pricing across various channels. Additionally, you will be responsible for ensuring compliance with GST, TDS, and other applicable indirect/direct tax regulations. In this role, you will collaborate closely with cross-functional teams to support business growth through optimized pricing strategies and efficient tax planning. You will coordinate monthly and quarterly tax filings, reconciliations, and reporting with external consultants or CA firms. It will be essential to maintain pricing models, update cost inputs, tax implications, and profitability margins regularly. To excel in this position, you should possess a Bachelor's degree in Finance, Commerce, Accounting, or Economics, with at least 4-6 years of relevant experience in pricing strategy, FP&A, or tax compliance. A solid understanding of Indian taxation, especially GST and e-commerce tax requirements, is required. Proficiency in Advanced Excel skills and working knowledge of finance tools like Tally, Zoho Books, or similar platforms is essential. Strong analytical skills, attention to detail, and the ability to thrive in a fast-paced, entrepreneurial environment are key to success in this role. Joining Protein World offers you the opportunity to be part of a high-growth, global brand that is making a positive impact on health and fitness. You will have the chance to work on strategic projects with exposure to international markets and collaborate with a young, dynamic team in a collaborative and performance-driven culture.,

Responsibilities: Maintain accurate financial records using Tally software. Collaborate with cross-functional teams on project deliverables. Manage client relationships, ensuring timely payments and communication. Health insurance Provident fund

The responsibilities for this role include reviewing purchase orders, issuing order acknowledgements, preparing internal work orders, and sending dispatch documents and service invoices. Additionally, the job entails alerting superiors or management about any issues related to doubtful or bad debts. The role requires knowledge of GST, bank guarantees, and L/Cs, as well as experience in preparing MIS reports. The ideal candidate should have 2 to 3 years of experience, preferably in the account/commercial department of a manufacturing company. Basic knowledge of accounts and TALLY software is essential, along with good communication skills, interpersonal skills, and commercial acumen. Proficiency in computer usage is also necessary. The candidate should be organized, responsive, self-motivated, a team player, and capable of working efficiently under pressure. Following the leader effectively is an important aspect of this role.,

You are seeking a highly experienced Finance Executive to oversee and manage financial operations in our Cyber Security company. As a Finance Executive, your main responsibilities will include financial planning, reporting, and process optimization. We are looking for a proactive individual who can work independently and contribute to strategic financial decisions. To be considered a suitable candidate for this role, you should hold a Bachelor's degree in Commerce, Accounting, Finance, or a related field and possess 1-2 years of relevant experience. The position is full-time and based in Bhubaneswar with a day-time schedule. Key Responsibilities: 1. Financial Accounting & Reporting: - Track and manage monthly expenses to ensure adherence to budgets and financial goals. - Prepare monthly financial reports, highlighting key financial metrics, and assessing the overall financial health of the company. - Manage monthly, quarterly, and annual financial closings and reporting. 2. Taxation & Compliance: - Oversee GST, TDS, and other regulatory filings, ensuring full compliance with statutory requirements. 3. Expense Management: - Review and manage employee expense claims and ensure compliance with company policies. 4. Invoice Creation & Client Follow-ups: - Prepare and issue invoices to clients in a timely and accurate manner. - Coordinate with the sales and project management teams to verify billing details. 5. Review of Legal Documents: - Review and analyze NDAs, agreements, contracts, and other legal documents to ensure alignment with company policies and compliance requirements. Skills & Tools Required: - Proficiency in Tally, Excel (Pivot, VLOOKUP, Dashboarding) - Working knowledge of GST, TDS, ITR, ROC filings - Analytical mindset with attention to detail - Strong interpersonal and communication skills In return, we offer a competitive salary, great perks, and a rewarding work culture. You will receive on-time salary, paid time off and holidays, leave encashment, Provident Fund, and plenty of room to experiment, innovate, and grow. About Us: Qualysec is a leading cybersecurity firm specializing in comprehensive penetration testing and risk assessment services. With over four years of experience and having served more than 150 clients across 21 countries, we are dedicated to quality and resilience. Our dynamic work environment and employee-focused culture drive our continuous growth and success.,

You are a detail-oriented and experienced Assistant Account & Finance Manager with strong proficiency in SAP (B1 module) to support finance operations. You will assist in managing day-to-day accounting and financial activities, ensuring statutory compliance, supporting audits, and driving process improvements using SAP systems. Your key responsibilities include preparing monthly, quarterly, and annual financial statements in compliance with accounting standards and company policies, monitoring cash flow, budgeting, and forecasting activities, ensuring timely and accurate GST, TDS, PF, ESI, Income Tax, and other statutory filings, handling internal and external audits with accurate documentation and compliance, generating reports and dashboards using SAP FICO module, assisting the Finance Manager in finalizing accounts and year-end closing activities, coordinating with other departments to streamline and automate financial processes using SAP, maintaining up-to-date knowledge of financial regulations and compliance requirements, and assisting in cost control and cost optimization initiatives. Requirements for this role include a Bachelors or Masters degree in accounting, Finance, or related field (CA/ICWA Inter preferred), 3-6 years of relevant experience in accounting and finance, hands-on experience in SAP B1 module, strong understanding of Indian accounting standards, taxation laws, and statutory compliances, proficiency in MS Excel, Tally (optional), and other financial software tools, good communication and analytical skills, and the ability to work under pressure and meet deadlines. Preferred skills include exposure to ERP implementation or migration projects, knowledge of import/export documentation and banking transactions, and experience in the manufacturing or trading industry if applicable. This is a full-time, permanent position with benefits such as health insurance, leave encashment, life insurance, paid sick time, paid time off, and provident fund. Please ensure you have knowledge of import/export documentation and banking transactions. Required experience includes 3 years in Accounting & Finance and 2 years in SAP B1 Module.,

As a Financial Reporting professional, you will be responsible for finalizing the books of accounts for various entities and preparing financial statements in compliance with accounting standards. Your role will involve analyzing financial statements to identify areas for improvement and providing recommendations accordingly. You will also be involved in financial and tax planning for book closure in adherence to standards. In terms of audit planning and execution, you will develop and implement audit plans, engage in internal audit activities, and ensure timely completion of reports. Your responsibilities will include preparing audit reports with detailed findings, identifying process gaps and deficiencies in internal controls, and collaborating with management to implement corrective actions. Additionally, you will be involved in inventory and management audit tasks such as checking/preparing drawing power statements, creating various management MIS reports as per client requirements, and analyzing data to detect discrepancies, risks, and opportunities for enhancement. It is essential for you to stay updated on financial regulations related to GST, the Income Tax Act, and have a basic understanding of FEMA regulations. Knowledge of accounting standards and SEBI compliance for listed companies would be advantageous. Strong interpersonal skills are crucial for effective communication with directors and partners of various entities, as well as for mentoring and developing audit staff. Attention to detail, analytical skills, and observational abilities are key traits required for this role. Proficiency in Excel is essential, and knowledge of Tally & Spectrum (SAP as an added advantage) is preferred. This is a full-time, permanent position with a day shift schedule. To qualify for this role, a Bachelor's degree is required. You should have a minimum of 6 years of experience in leading audit teams. The work location for this position is in person.,

About the job: Key responsibilities: 1. Maintain and update financial records and ledgers in Tally. Record all daily transactions, including sales, purchases, receipts, and payments, ensuring accuracy and completeness 2. Prepare and present monthly, quarterly, and annual financial statements. Generate and analyze reports on financial performance, including income statements and balance sheets 3. Perform bank reconciliations and ensure the accuracy of cash flow management 4. Ensure compliance with relevant accounting standards, regulations, and internal policies 5. Prepare and file tax returns, ensuring timely and accurate submission of tax-related documentation 6. Assist management in budgeting and forecasting processes Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 7,00,000 - 12,00,000 /year Experience: 1 year(s) Deadline: 2025-08-18 23:59:59 Other perks: Informal dress code, Free snacks & beverages Skills required: MS-Office, Accounting, Tally, MS-Excel, Financial Modeling, English Proficiency (Spoken) and English Proficiency (Written) About Company: Isourse is a tech startup providing comprehensive solutions to customers across their tech and infrastructure needs, primarily in the supply chain, logistics, and e-fulfillment industries. We prioritize understanding customer requirements to deliver tailored solutions and strive for the highest service standards. We achieve this by offering our clients dedicated attention whenever necessary. Our advanced technology enhances performance, safety, and usability across all markets we serve. As an engineering and technology company, we are committed to recruiting top talent in these fields. Our vertical integration business model, which retains all design and manufacturing processes in-house, drives us to seek high achievers from diverse backgrounds, including operations, finance, accounting, information technology, sales, marketing, and communications.

As an Accounts Executive - Zoho Specialist at Vision Mechatronics located in Khopat, Thane, Maharashtra, 400601, you will report directly to the General Manager. Vision Mechatronics, established in 2009, is a pioneering Indian enterprise that focuses on robotics, renewable energy, and lithium-ion energy storage solutions. Our innovative products, such as the "World's Smartest Lithium Battery," are reshaping energy systems in various sectors including residential, industrial, commercial, and electric vehicle markets. We are dedicated to promoting sustainable energy solutions through advanced technology and creative design. Your primary responsibilities will involve managing daily accounting and banking operations, ensuring compliance with statutory requirements such as TDS, GST, and PF/ESI, overseeing vendor relationships, coordinating with the bank for transactions and reports, and liaising with customs authorities. Strong knowledge of banking, accounts, GST, TDS, and statutory compliance is essential for this role. Additionally, proficiency in Zoho Books, Tally, MS Excel, and Word is required. The ideal candidate will be highly organized, detail-oriented, and capable of multitasking effectively. Effective communication skills and a collaborative approach are key attributes for success in this position. In return, we offer a competitive salary with performance-based incentives and bonuses, health insurance benefits, the opportunity to contribute to a forward-thinking, sustainability-focused company, a dynamic and collaborative work environment that encourages innovation and teamwork, as well as ongoing professional development and training opportunities. This is a full-time, permanent position with a day shift schedule. If you are proactive, detail-oriented, and self-motivated to drive efficient processes in finance and operations, we invite you to join our team at Vision Mechatronics and be part of our journey towards sustainable energy solutions.,

You are a dynamic, highly skilled, and dedicated Chartered Accountant sought by V Ramaratnam & Company to seamlessly integrate into the collaborative culture of the firm. In this full-time role based in the Chennai office, you will report directly to the partners of the Firm. Your responsibilities will encompass various stages of client engagements, including but not limited to conducting audits in compliance with applicable norms and standards, handling domestic and international taxation engagements, and executing internal audit assignments. Moreover, you will be expected to autonomously manage all statutory compliances for small and private firms/companies. Your role will involve ensuring compliance with established internal control procedures, assessing the adequacy of internal control systems, and recommending new policies and procedures. You will be responsible for preparing audit programs, planning for financial/operational/management audits, and meticulously finalizing audit reports after a comprehensive understanding of client facts. Developing a robust network through personal and brand visibility at seminars, audit forums, and various meets is essential. You must guarantee the delivery of quality work, provide day-to-day leadership to the delivery team, and uphold compliance with all aspects of statutory audit. Your qualifications should include being a Chartered Accountant with a minimum of 3-5 years of experience with an audit firm. You should possess excellent organizational and planning skills, along with formal presentation skills and the ability to innovate and think outside the box. Strong client-facing experience, negotiation capabilities, and the ability to handle complex problems are crucial. The ideal candidate must demonstrate an analytical approach to work, possess strong technical skills, and excel in oral, presentation, and written communication. Leadership, critical thinking, creative problem-solving skills, and project management qualities are highly valued. Proficiency in Microsoft Office, Outlook 365, Tally, and Zoho Books is preferred, alongside a willingness to work flexible hours. If you believe you meet these requirements and are ready to excel in this role, please send your Resume and Cover Letter in PDF format to careers@vramaratnam.com with "Chartered Accountant Application" in the subject line. For any further inquiries, contact careers@vramaratnam.com.,

As a Finance Officer in this role, you will be responsible for maintaining accurate financial records and reports, preparing financial statements and MIS reports, assisting with audits and compliance, and working with Tally/ERP software. Your attention to detail and analytical skills will be key in ensuring the accuracy and integrity of financial data. To excel in this position, you should hold a B. Com/M. Com degree with at least 3 years of accounting experience. Proficiency in Tally, Excel, and a strong understanding of accounting principles are essential. Knowledge of tax regulations such as GST and TDS will be advantageous in carrying out your responsibilities effectively. This is a full-time position that requires you to work in person. If you meet the requirements and are ready to take on this challenging role, we encourage you to contact us at 9226468511 or send your resume to contact@excelhrconsulting.in for more information.,

Responsibilities: * Teach computer theory & practical skills using Tally ERP 9 software * Conduct logic building exercises with Microsoft Office apps * Prepare lesson plans on GST compliance through voucher entry Assistive technologies Accessible workspace Free meal Cafeteria Over time allowance Performance bonus Referral bonus Paternity leaves Annual bonus

Job Description: As an Accountant with a Master's degree in Commerce (M.Com), your primary responsibility will be to ensure the accuracy and integrity of financial transactions. You will be entrusted with tasks such as reconciling bank accounts periodically, accounting for bank receipts in Tally, and maintaining precise records of bank and cash vouchers. Your role will also involve managing tax deductions, overseeing salary transactions, and reviewing vendor advances to facilitate timely settlements. Additionally, you will be expected to assist in the smooth execution of statutory audits, ensuring no adverse remarks, and provide support during due diligence or occasional audits. Proficiency in Tally, a strong understanding of accounting principles, and attention to detail are essential qualities for this role. Moreover, familiarity with tax regulations, particularly in TDS management, will be advantageous. Effective communication skills and the ability to collaborate with team members are vital for successful performance in this position. The work location for this role is in Cherthala, Alappuzha, and the salary offered ranges from 20,000 to 25,000 per month, depending on your experience and qualifications. This is a full-time, permanent position with benefits such as health insurance, leave encashment, paid sick time, and paid time off. The work schedule includes day shifts, fixed shifts, and morning shifts. If you are interested in this opportunity, please ensure that you can reliably commute to Cherthala, Kerala, or are willing to relocate before starting work. As part of the application process, we would like to know your expected salary to align with our compensation structure.,

As a Store Incharge at our company located in Unnao, you will be responsible for managing the daily operations of the store. Your primary duties will include overseeing inventory, ensuring its proper management, and maintaining the overall appearance of the store. To excel in this role, you must be a graduate with a solid understanding of Tally and ERP systems. Your expertise in these areas will enable you to effectively manage inventory and streamline store operations. If you are looking for a challenging full-time position that allows you to utilize your organizational skills and attention to detail, this Store Incharge role is the perfect opportunity for you. Join our team and contribute to the success of our store in Unnao.,

You are a reliable and detail-oriented Cashier needed to join the team at Gunpowder in Gunpowder, Assagao, Goa. Your primary responsibility will be managing billing and cash-handling operations in the restaurant to ensure smooth and accurate transaction processing. Additionally, you will provide support to the accounts department with documentation, filing, and report-related tasks. Prior experience in a similar hospitality setting is preferred for this role. Your responsibilities will include maintaining a float, performing daily close-outs, and preparing handover reports for the accounts team. You will also be responsible for entering and recording transaction data accurately in the billing software and POS system, ensuring billing accuracy and timely service by communicating with the floor and service staff, and maintaining high standards of professionalism and customer interaction at the cashier counter. In terms of accounting support, you will assist the accountant in organizing and maintaining financial records and filing systems, preparing daily sales summaries and shift reports, coordinating with vendors and internal departments for invoice collection and documentation, and handling other clerical or report-generation tasks as assigned. To qualify for this role, you should be a minimum HSSC (12th) pass, with a Bachelors degree in Commerce, Accounting, or a related field being an advantage. Prior experience as a cashier in a restaurant or retail environment is highly preferred, along with a basic understanding of accounting or willingness to learn. Familiarity with POS and billing systems, knowledge of Petpooja POS, basic knowledge of Excel or Google Sheets, strong attention to detail, accuracy, time management skills, and the ability to work in a fast-paced environment with evening and weekend shifts are necessary. Good communication skills in English and at least one local language are required, while knowledge of Tally will be an advantage. Proper document handling and filing discipline in physical and digital formats are essential. This is a full-time, permanent position with benefits including provided food, health insurance, paid time off, and Provident Fund. The work schedule consists of fixed shifts at the Gunpowder location in person.,

You are a motivated Accounts Intern with at least 6 months of hands-on experience in accounting operations. You should be familiar with Tally and proficient in Microsoft Excel and Word. This internship will provide you exposure to day-to-day financial operations and reporting. Your key responsibilities will include assisting in maintaining day-to-day accounting entries in Tally, helping in data entry, reconciliations, and expense tracking, maintaining records of bills, receipts, and supporting documents, assisting in preparing monthly financial reports, and supporting in audits and documentation as required. To excel in this role, you are required to have a working knowledge of Tally (ERP), proficiency in MS Excel (formulas, data entry, basic reporting), familiarity with MS Word for documentation, basic understanding of accounting principles, good communication, and organizational skills. This is a Full-time, Permanent job with benefits including cell phone reimbursement and paid sick time. The work schedule is on the day shift. Education: Bachelor's degree is preferred. Experience required includes 1 year in Tally, Microsoft Word, and Excel. Work Location: In person,

You should be an experienced professional with expertise in using Tally and Excel. Your responsibilities will include handling day-to-day financial documentation and compiling tasks. As our business deals with Ferrous and Non-ferrous scrap, it is essential for you to have a good understanding of Invoice generation, TDS compliances, and GST filing. Your main responsibilities will involve working collaboratively within the company to ensure effective communication with all stakeholders for customer success. Building and maintaining strong relationships with customers to comprehend and fulfill their requirements will also be a key task. Regular visits to customers will be necessary to identify growth opportunities within our platform and managing all reports related to the customers" accounts. The qualifications required for this role include previous experience in account management, excellent communication skills for a client-facing role, and a willingness to travel as and when needed.,

The ideal candidate will be responsible for managing all accounting and financial aspects of the company. This includes being well-versed in GST filing and IT return filing. Proficiency in TALLY & SAP is required for this role. This is a full-time position with benefits including provided meals. The work schedule is during day shift hours. Applicants should be able to reliably commute to Hyderabad, Telangana or be willing to relocate before starting work. The preferred candidate will have at least 7 years of experience in account management. The work location will be in Hyderabad, Telangana. If you meet the above requirements and are looking for a challenging role in managing accounting and finances, we encourage you to apply for this position.,

You are a detail-oriented and motivated Assistant Accounts professional who will be supporting the finance team in managing day-to-day accounting activities. Your responsibilities will include assisting in day-to-day accounting operations, preparing financial reports, managing invoices, and ensuring the accuracy of all accounting operations. You will be responsible for preparing and maintaining financial records, ledgers, and reports, supporting month-end and year-end closing activities, reconciling bank statements and vendor accounts, and assisting in the preparation of GST, TDS, and other statutory filings. Additionally, you will maintain proper documentation and filing of accounting records, coordinate with auditors during internal and external audits, handle petty cash and employee reimbursement claims, and perform other finance-related tasks as assigned by the senior accountant or finance manager. To qualify for this role, you should hold a Bachelor's degree in Commerce, Accounting, or a related field, and have at least 02 years of relevant experience in accounting or finance. You should possess a working knowledge of Tally, MS Excel, and accounting software, as well as a basic understanding of accounting principles and statutory compliance. Strong attention to detail, numerical accuracy, good communication, and organizational skills are essential for this position. You should also be able to work independently and as part of a team. Preferred qualifications include experience in a manufacturing or trading company, familiarity with GST, TDS, and other Indian taxation rules, and knowledge of ERP systems (SAP, Zoho Books, etc.). This is a full-time, permanent position with benefits such as health insurance and provident fund. The work location is in person.,

You will be responsible for managing obligations to suppliers, customers, and third-party vendors. This includes reconciling financial statements, preparing and sending invoices to clients within the specified timeframe. Additionally, you will be handling monthly, quarterly, and annual closings with the assistance of a chartered accountant, computing taxes, and preparing tax returns using TALLY or any other latest software. Your role will also involve managing balance sheets for the office current account, ensuring timely submission of office expenses, tax, and GST. Identifying and addressing discrepancies, updating internal accounting databases and spreadsheets, and handling administrative work as per the requirements of the UAE and Singapore management/manager will be part of your responsibilities. To qualify for this position, you should have proven work experience as an Accounts Executive or in a similar role. A good understanding of bookkeeping procedures and debt collection regulations is essential. Advanced knowledge of Excel, including using financial formulas and creating spreadsheets, is required. Strong data entry skills with the ability to identify numerical errors, good organizational skills, and effective time-management abilities are also necessary. A BCom degree in Finance, Accounting, or a relevant field is preferred. Candidates must be based in Navi Mumbai to be considered for this role.,

Experienced Finance Manager needed to handle budgeting, MIS, taxation, compliance (GST/TDS), cash flow, audits, and financial reporting. Proficiency in Tally/ERP, CA/MBA preferred. Strong analytical and leadership skills required. Preferably boys

Looking for an Accountant to manage bookkeeping, GST, TDS, invoices, and financial reports. Knowledge of MS Excel and accounting software required. Freshers with strong accounting basics can apply.

We are hiring an Accountant to handle daily accounts, ERP systems, basic operations & occasional calls. Must be good at multitasking across accounts, admin & communication. Full-time role with growth opportunities at Maximum Enterprises. Required Candidate profile Proficient in accounting, ERP experience preferred, good communication & calling skills, willing to assist in operations, detail-oriented, organized & eager to learn.

Experience in Tally, E-invoicing, E-waybill, Excel, Banking, Cash Handling, Cheque Handling, Bank reconciliation, Inventory management.