3660 Tally Jobs - Page 49

Handling complete Inventory Maintaining, Develops or updates inventory operating strategies, plans, or procedures, Prepares detailed reports on inventory operations, stock levels, and adjustments. supplying /receiving, and Re ordering level, Order planning, preparation and execution, follow up, other liason works, preparing agreements, handling customs, regulatory other related works.

Managing daily accounting work, documentation, maintaining records, Staff attendance & Data updation. Responsibilities: Financial Accounting: Manage day-to-day accounting operations, including accounts payable, accounts receivable, bank reconciliations, and journal entries. Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accurate and timely financial reporting to management. Oversee the month-end, quarter-end, and year-end closing processes. Taxation: Ensure compliance with all applicable tax laws and regulations. Prepare and file tax returns (income tax, GST, etc.) accurately and on time. Advise management on tax planning and optimization strategies. Financial Control: Implement and maintain strong internal controls to safeguard company assets. Monitor cash flow and ensure adequate liquidity. Conduct regular financial audits and reviews. Team Management: Lead and manage a team of accounting professionals. Provide guidance, training, and support to team members. Recruit, hire, and train new accounting staff. Minimum 5 years experience in Transport/ Logistics Industry.

Responsible for managing and optimizing the cash flow of the automobile manufacturing company. This role includes monitoring cash inflows and outflows, forecasting future cash needs, managing working capital, to meet the company's financial needs. Required Candidate profile 10+ yrs of experience required to monitor daily cash positions, ensure sufficient liquidity to meet operational and capital expenditure needs. Interested! please apply.

1. Good knowledge of Microsoft Office (Excel & Word Specially) 2. Tender Search 3. Tender preparation and submission on online portal 4. Communication with site Staff for documentation 5. Tally 6. Calculation of GST, TDS & Other working sheet 7. Banking works 8. Expert in computer litracy.

Direct & Indirect tax compliance of clients - Accounting, GST return preparation, and filing, TDS Return preparation and filing, Income Tax & GST Audit, MCA & RERA Compliance, Must have basic Tally and computer skills. Minimum one year. Preferably CA firm .

Job description: Should have working exp. of GST returns, TDS and ITR Monthly Profit and Loss Statement Complete taxation work including Audits like Tax Audits, Statutory Audits, etc. and accounting Maintenance of books Attending Scrutiny, hearings and appeals related to GST, Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Preferably Company Secretary

Required Experienced Accountant for Clearing Forwarding & Logistics Company at Andheri , Mumbai Required Candidate profile Minimum 1 year experience in Clearing Forwarding & Logistics Company. Commerce Graduate. Must have knowledge of GST , TDS filling , Tally , Logistics & Clearing operations .

Candidate should have an experience of 3-4 years We are looking for a detail-oriented and experienced Accounts Executive to join our finance team. As an Accounts Executive, you will play a key role in managing financial transactions, preparing reports, and ensuring accuracy in financial records. This position offers an excellent opportunity to contribute to the financial stability and growth of our organization. Responsibilities: Process accounts payable and accounts receivable transactions accurately and timely. Prepare and maintain general ledger entries and reconcile accounts as needed. Assist in month-end and year-end closing activities, including journal entries and financial analysis. Prepare financial statements and reports for review by management. Monitor and follow up on outstanding payments and invoices. Assist in budgeting and forecasting activities. Ensure compliance with financial policies, procedures, and regulations. Collaborate with other departments to resolve accounting discrepancies and inquiries. Assist with internal and external audits by providing supporting documentation and explanations. Stay updated on accounting principles and best practices. Accounting with working knowledge of Tally, GST, sales, Purchase and Investment Accounting

Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all clients remain informed on their outstanding debts and deadlines Provide solutions to any relative problems of clients Write thorough reports on billing activity with clear and reliable dat

Manage the Inventory inward & outward, proper record & tally must for delivery challan.Receiving incoming deliveries and verifying quantities against purchase orders.Storing and organizing stock in a designated warehouse or storage area. Monitoring stock levels and initiating reorder points to prevent stockouts. Managing outgoing deliveries, ensuring proper picking, packing, and dispatch procedures. Maintaining accurate and up-to-date inventory records using a computerized system or manual methods. Preparing and processing necessary stock-related documentation, including delivery challans. Verifying the accuracy of delivery challans against actual stock movement. Advcance Excel, Tally prime & mail

Elligible candidates can share their JD on resume@esmsys.com Accounting JD: 1. Daily/Weekly cash/bank reconciliation 2. Entering Financial data in Tally on a daily basis 3. GST filing in coordination with CA 4. TDS filing in coordination with CA 5. Complying with all company, local, state, and federal accounting and financial regulations. 6. Compiling, analysing, and reporting financial data. 7. Help the CA in preparing periodic reports, such as balance sheets, profit & loss statements, etc. 8. Presenting the compiled data to the management. 9. Maintaining accurate financial records. 10. Coordinate and manage the timely completion of the annual financial audit, ensuring compliance with accounting standards and regulations. 11. Preparing monthly financial reports with the help of CA to present it to the management and external investors. 12. Basic knowledge of payroll process. Experience: At least 2 years experience Requirements: Tally & MS Excel proficiency He/ She should have excellent communication skills, both verbal and written and should be able to communicate with other departments and stakeholders. Educational Qualifications: B.com,Inter CMA,Inter CA(CA Drop out only)

The Purpose of this role is to maintain and manage financial records and accounts. You will be responsible for recording and reconciling transactions, preparing financial statements and reports, processing payroll and taxes, and ensuring compliance with accounting standards and regulations. Freshers Can Apply, Preferred 1 Year Experience.

Role & responsibilities Handle import-related tasks and documentation Generate invoices using Tally (Indian accounting software) Handle all aspects of payments and disbursements Reconcile incoming and outgoing payments Coordinate product deliveries to customers Voucher entry Trial balance Accounting reports GST and TDS accounting procedures Availing the cenvat credit of GST in accounting software Well versed with accounting process SAP knowledge and experience of working in SAP 4-5 years of experience in a manufacturing industry in Account position Understanding of Trial Balance Good Excel knowledge Additional Responsibilities Submit monthly financial data to the accounting firm and follow up on monthly FS (financial statements) Handle general administrative tasks including visa renewal for Japanese staff and FRRO updates

Position Summary: In this role, you will be part of Finance & Accounting Team, helping to manage the accounting function by working closely with the manager and local finance team. Accounting, Preparing of MIS, Preparing of Financials, Audit Closures, TDS/GST Return Preparations Note: Speaking in Hindi and only Local candidates is must. Essential Functions/Priorities: Own the General Ledger, account reconciliation including bank reconciliation statements, Payroll accounting etc., Prepare journal entries, including but not limited to depreciation, prepayments, accruals, payroll, reclassifications and corrections. Review and manage expenses and revenue billings and accruals. Preparation and filing of Goods & Service Tax returns and Tax Deducted at Source returns. Compliance and filing of statutory requirements like Employee Provident Fund, Tax Deducted at Source etc,. Prepares balance sheets, profit and loss statements and other financial reports. High-level of attention to detail and accuracy. Coordinating with the Bank officials, statutory auditors, government officials etc., from time to time incase of any matter arises. Adhere to information security and control procedures Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for Business office personnel. Review company bottlenecks and recommend changes to improve the overall level of company throughput Knowledge and Skills Required: Visible and recognized expertise in financial systems, including general ledger, IGAAP, financial statement Knowledge of Income Taxes, GST, ESI and PF. Possess exposure to concepts in finance and accounting standards. Good verbal and written communication skills. Good MS office skills specially Excel and also ample exposure to Google Workspace Suite. Efficiency in using the QuickBooks, Tally and other accounting supporting software, preferred. Qualifications: B.com, M.com, CA Inter with 2-8 years of relevant experience in general accounts Should have good working knowledge in Tally Excellent communication skill in Hindi, English Willing to travel.

Certified course in Tally Prmie

We are looking for dynamic and results-driven Field Sales Executives to join our growing team. The ideal candidates will be responsible for generating leads, visiting clients, closing deals, and building long-term customer relationships. Freshers and experienced candidates up to 7 years are welcome to apply. We are looking for freshers as well. Key Responsibilities: Identify and generate new business opportunities in the assigned territory Visit potential and existing customers to present products/services Develop and maintain relationships with key clients Meet or exceed sales targets and KPIs Conduct market research to understand customer needs and competition Submit daily reports and maintain sales records Coordinate with internal teams for smooth delivery and customer satisfaction Participate in promotional events and activities as needed Requirements: Education: Minimum 12th pass / Graduate in any discipline Experience: 0 - 7 years of field sales or related experience Freshers with strong communication and passion for sales are encouraged to apply Proven sales experience will be an added advantage Good interpersonal, negotiation, and communication skills Willingness to travel extensively within the assigned area Self-motivated and target-driven Basic knowledge of MS Office or mobile CRM tools is a plus What We Offer: Competitive salary and attractive performance incentives Travel allowance and mobile reimbursement (if applicable) On-the-job training and career growth opportunities Supportive and energetic work culture Opportunity to work with a leading brand in the industry

Position - Trainee - Billing Executive Job Description - Responsible for day to day billing, invoicing, logistic, sales invoices, sales support, dispatches and scheduling of dispatches, working on excel, payment followup with customers, coordination with accounts, sales and marketing departments, Coordination with Plant and dealing with the day to day sales support functions etc., Qualification - Freshers any graduate having interest in billing and dispatches work can apply to this position Suitable remuneration will be offered to the selected candidates. Visit Company's website at www.vitalpharma.in to know more information about Vital Therapeutics and Formulations Pvt. Ltd, Hyderabad

Job Description Role & Responsibilities Assist in preparation of financial statements and reports Support daily accounting operations (voucher entry, reconciliation, ledger maintenance) Handle statutory compliance (GST, TDS, etc.) Aid in internal audits and financial analysis Coordinate with internal departments for budgeting and expense tracking Ensure timely submission of financial data for monthly closing Preferred Candidate Profile M.Com / CA / CMA fresher with good academic background Strong knowledge of accounting principles and MS Excel Familiarity with ERP or Tally is a plus Willing to work in a dynamic, fast-paced environment Good communication and analytical skills

Job Summary: Male/female candidates with 4 years experience in auditor office/trading organization in accounts department. Preference will be given for those who worked in product-based organization. Job profile is to manage billing day today account activities and coordinate with auditor Graduates in Commerce/Management/Business administration with good percentage of marks and tally knowledge. Need to work in Tally and report to Accounts manager Preference will be given to those who worked in smaller organizations From in and around Banashankari, Jayanagar, Basavangudi,Kumaraswamy Layout or nearby places Keywords auditor,Accounts Officer,Accounts,Accounting,Tally*,billing* Mandatory Key Skills auditor,Accounts Officer,Accounts,Accounting,Tally*,billing*

Roles and Responsibilities Maintain accurate financial records using Tally ERP, including journal entries, ledgers, balance sheets, and sales vouchers. Prepare monthly bank reconciliations to ensure accuracy of cash balances. Process purchase entries in the cash book and maintain a record of all transactions. Generate sales invoices and enter them into the system accurately. Perform general accounting tasks such as bookkeeping and accounting services. Desired Candidate Profile 0-3 years of experience in accountancy or related field (freshers welcome). Proficiency in Tally ERP software with knowledge of other accounting packages an added advantage. Strong understanding of GST compliance requirements for small businesses. Walkin Details: SREE ANNAMALAIYAR PARK, 9/1, MADURAI ROAD, TIRUNELVELI JUNCTION, Tirunelveli, Tamil Nadu, 627001 Mail : aagiri5a@gmail.com Ph : 9443377971 Time : 10 AM - 6 PM Date : 23rd May 2025 - 31st may 2025

Braj Autowheels is seeking a highly skilled and detail-oriented accountant. The ideal candidate will be responsible for maintaining accurate financial records, ensuring compliance with tax regulations, and supporting strategic financial planning.

We are hiring a Senior Account Executive on behalf of one of our prestigious clients in the logistics sector. The ideal candidate will be responsible for managing key customer accounts, driving new business development, and ensuring the highest levels of customer satisfaction. This role requires in-depth logistics domain knowledge, strong sales and negotiation skills, and the ability to manage high-value clients independently. Location: Thane Experience: 5+ years Industry: Logistics / Supply Chain Position Type: Full-Time JD - Sr. Account Executive Review, verify, and process vendor invoices, matching them with purchase orders and delivery notes. Ensure timely and accurate payments to suppliers via bank transfers or other approved methods. Reconcile vendor accounts and resolve discrepancies or disputes. Maintain accurate and organized AP records and support audit processes. Generate accurate invoices to clients based on contractual terms or service delivery. Track receivables, follow up on overdue accounts, and escalate issues as needed. Apply customer payments and reconcile customer accounts regularly. Handle customer billing queries and ensure resolution in coordination with the operations team. GST Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, etc.) accurately and on time. Reconcile GST input and output data with books and ensure compliance with applicable laws. Address notices or queries from GST authorities with support from consultants if needed. Account Finalization: Assist in preparing monthly, quarterly, and annual financial statements. Handle journal entries, depreciation, accruals, and closing entries. Ensure trial balance accuracy and support the finalization of accounts. Coordinate with auditors and provide necessary documentation during internal or external audits. Best Regards Jyoti Parihar.

Job Description: ( MALE Candidates only) We are looking for three Data Entry Operators to join our team. The ideal candidates will be detail-oriented, proficient in MS Excel and Word, and possess working knowledge of Tally. Strong communication skills and fluency in English are essential. Key Responsibilities: Accurately input and update data in company systems Prepare reports using Excel and Word Use Tally for basic accounting entries and data management Coordinate with team members and ensure data integrity Support other administrative tasks as needed Requirements: Minimum 2 years of experience in data entry or similar role Proficient in MS Excel , MS Word , and Tally Good verbal and written communication skills Fluent in English Exposure to digital marketing tools is a plus How to Apply: Interested candidates can send their resume to priyanka@wewinc.co or contact us at +91-9363739535. Apply now and be a part of our growing team!

Role & responsibilities Manage accounts payable, ensuring timely payment to vendors and maintaining accurate records. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by filing returns on time and managing tax liabilities. Maintain ledgers accurately and update them regularly to reflect changes in company finances. Assist in preparation of annual budgets and forecasts for the organization. Preferred candidate profile B.Com/ M.Com with min 5 yr Exp. Work Location: Balanagar

This is a full-time on-site role for a Accountant at Thirty Nine Industries located in Sahibabad Industrial Area, Ghaziabad. The Accounts executive will be responsible for daily entries in Tally software, Reconciliation, preparing GST and TDS data, Stock in Excel and Bank Reconciliation work. Must have good knowledge of Tally and Excel.