20320 Tally Jobs - Page 49

We are looking for a accountant to manage financial operations related to IT projects, vendors, and assets. The role involves handling accounts, IT cost tracking, compliance, and reporting while working closely with IT and management teams. Skills : Bachelor?s degree in Accounting/Finance. 2+ years of accounting experience (IT industry preferred) Knowledge of accounting principles, budgeting, and reporting Experience with Tally/ZohoBooks and strong Excel skills Responsibilities : Maintain financial records and prepare monthly/annual reports Handle accounts payable/receivable and bank reconciliations Track IT project costs, budgets, and expenses Manage IT vendor invoices, assets, and deprecia...

Income Tax Compliance & Advisory: Preparation and filing of Income Tax Returns, TDS Returns, tax planning, computation, and related advisory. GST Compliance & Advisory: Preparation and filing of GST Returns, reconciliation, advisory on GST law, and handling day-to-day GST matters. Assessments & Appeals: Drafting replies and representations before Income Tax and GST authorities, attending hearings, and preparing submissions. Audit Assignments: Conducting Tax Audits, Statutory Audits, Internal Audits, and GST Audits in accordance with professional standards. Departmental Correspondence: Handling and following up on notices and communications from the GST and Income Tax Departments. Team Coordi...

hat You’ll Do File and review Income Tax & GST returns Handle Tax Audits, Assessments, and Statutory Compliance Draft and manage responses to Income Tax & GST notices Advise clients on tax planning, TDS, restructuring, and compliance strategy Coordinate with auditors and tax authorities with confidence and professionalism What You Bring CA qualification with 3–4 years of strong taxation experience (CA firm background preferred) In-depth knowledge of Income Tax and GST laws Hands-on experience with Tally, MS Excel, and government tax portals Clear communication skills and confident client handling ability Disclaimer: This job description has been sourced from a public domain and may have been...

Key Responsibilities Maintain daily accounting entries and records Coordinate with vendors and handle invoice processing Support GST & TDS data preparation Prepare MIS reports and manage back-office operations Requirements 1–2 years of relevant accounting/back-office experience Working knowledge of Tally, MS Excel, and invoicing Basic understanding of GST & TDS Strong attention to detail and organizational skills Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers

Job Summary: Conduct periodic financial audits to ensure accuracy and compliance with internal controls and statutory requirements. Manage TDS workings and return filing in a timely and compliant manner. Handle GST computations, reconciliation, and return filing as per regulatory deadlines. Oversee PF & ESIC workings , ensuring proper deductions, deposits, and statutory compliance. Perform salary register audits and verify payroll accuracy. Prepare monthly Profit & Loss statements and highlight key variances or observations. Conduct bank reconciliations and resolve discrepancies within set timelines. Assist in internal audit reports, documentation, and recommendations for process improvement...

Key Responsibilities: Accounting & Financial Management Maintain accurate financial records in Tally . Finalize balance sheets , profit & loss statements, and other financial reports. Handle sales accounting and reconciliation across branches and departments. Oversee TDS , PF , and ESIC filings and compliance. Ensure timely GST return filing and compliance; manage GST reconciliation and responses to notices. Manage CC loan accounts , interest calculations, and liaise with banks. Factory & Branch Administration Supervise daily factory administration including vendor coordination, workforce reporting, and compliance. Coordinate with branch offices , monitor accounting practices, and ensure pro...

Hiring for Account Executive | KUndli | Sonipat Male/Female both can apply Exp.- 2-3yrs Salary- 15-25k as per deserving candidates Interested candidate contact on- 8222822052

Responsibilities: * Manage financial records using Tally software * Prepare monthly bank & vendor reconciliations * Process purchase entries, voucher entries & cash vouchers * Make timely vendor payments

Responsible for handling day-to-day accounting activities, maintaining records, preparing reports, and ensuring GST and other requirements. The candidate should have strong knowledge of Tally ERP, financial principles, and reporting processes. Provident fund Health insurance Military leave policy Annual bonus

Responsibilities: Maintain day-to-day accounting entries Handle sales, purchase, and expense entries Conduct monthly closings Ensure compliance with accounting and tax regulations Manage GST returns Maintain inventory and stock records

We are seeking a meticulous and proactive Accounts Executive with 3-4 years of experience to support the finance and accounting functions of the organization. The role involves managing day-to-day accounting operations, maintaining accurate financial records, supporting reporting and compliance activities, and collaborating with cross-functional teams to ensure financial integrity and efficiency. Key Responsibilities Maintain accurate and up-to-date financial records, ensuring all transactions are recorded appropriately. Manage accounts payable and accounts receivable processes, including processing invoices and follow-ups. Reconcile bank statements and resolve discrepancies in financial rec...

Bachelors degree in Accounting, Finance, or related field (or equivalent experience). 3-5+ years of experience in Accounts Payable or related accounting roles, with progressive responsibility. Strong working knowledge of invoice processing, accounting practices in Tally Prime, and proficiency in MS Excel, Word, and PowerPoint. Experience working in high-volume and compliance-driven environments. Ability to meet deadlines, manage priorities effectively, and work independently. Excellent communication skills, including professional email etiquette and strong customer service orientation. Invoice & Payment Processing: Supervise end-to-end payment processes, including invoice verification, uploa...

Job Description: We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST, TDS, IT returns & payments * Maintain petty cash books & ledgers * Process purchase, sales & cash vouchers Annual bonus Provident fund

Job Title: Accounts Executive Department: Accounts Job Description: We are looking for a proactive and detail-oriented Accounts Executive to support our Accounts Department. The ideal candidate will assist with day-to-day accounting functions, ensure accurate financial reporting, and handle statutory compliance including GST and TDS . Key Responsibilities: Assist with the preparation of financial statements Analyze and reconcile bank statements and general ledger accounts Post journal entries for accrued expenses, income, and adjustments Maintain and record fixed asset schedules and ensure proper depreciation entries Prepare and file local compliance reports as required Prepare court-mandate...

Cash book, Bank reconciliation, TDS, Monthly salary. Accounts payables, Maintain day to day accounting status and MIS report, GST filing and tax documentation. Financial data analysis and MIS reporting. Required Candidate profile B.Com / M.Com with 3 to 4 years experience in Accounts and Taxation. Familiar with ERP systems, Good communication.

Role & responsibilities to handle handle accounts & basic works. Preferred candidate profile

Responsibilities: Hands on experience with Tally ERP and an understanding of accounting principles. Responsible for daily accounting entries, sales and purchase invoices, credit note & debit note preparation Manage cash, bank and payments follow-ups

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain general ledger accuracy * Ensure compliance with accounting standards * Conduct monthly closings & reconciliations Provident fund Annual bonus

Responsibilities The Accounts Associate will work directly with the Finance Manager. Given that iTeach Schools is nine years old and expanding into other geographies, we are looking for people eager to execute the most effective systems and processes, combining researched best practices with their contextual innovation. The Accounts Associate will work with internal and external stakeholders of the organisation. Account Management Handle all accounting transactions such as accounts payable, accounts receivable, receipts, bank reconciliations, etc. Oversee monthly, quarterly, and annual financial closings. Review and update financial vouchers for schools and the central office. Ensure prompt ...

No of Vacancies:1 Location: Taratala Immediate Joiners will be preferred Female candidates are preferred Manufacturing Background is mandatory Responsibilities Bulk Purchase Entries in tally Bulk Sales Entries in Tally Bulk Vouchers Entries in Tally Refund Entries GRNs Bulk Entries in tally Bank reconciliation Excel report Required Skills 2-4 years of experience as an Accounts Executive Knowledge of Tally ERP Good Speed in Tally Entry minimum 200 Entries /Day Good Excel Knowledge knowledge in Manufacturing Products Line

Key Responsibilities: Audit Planning & Execution Plan, allocate, and execute Statutory Audits, Tax Audits, Internal Audits, and Special Audits Prepare audit plans, schedules, timelines, and manpower allocation Ensure audits are conducted in compliance with Standards on Auditing (SAs) , ICAI Guidelines , Companies Act , Income-tax Act , and other applicable laws Review audit working papers, files, and draft reports prior to partner review Monitor audit progress, identify bottlenecks, and ensure timely completion of assignments Team Management Allocate tasks and review deliverables of audit team members Provide technical guidance and on-the-job training Mentor articles and junior staff to enha...

We are looking for an Accounts Executive with hands-on experience in Tally ERP, GST filing. The ideal candidate should have strong knowledge of accounting principles, and the ability to handle day-to-day financial operations efficiently.

Responsibilities: * Manage client relationships, deliver exceptional service. * Collaborate with sales team on strategic planning, execute tactics. * Prepare financial reports, maintain records accurately.

We are looking for an Accounts Executive with knowledge of final accounts, Tally, and GST. The candidate should manage day-to-day accounting and GST filings, and must have good English communication skills.