15885 Tally Jobs - Page 49

Role & responsibilities: Manage day-to-day accounting operations including purchase and sales booking. Handle SEZ invoices and ensure compliance with related procedures. Perform Tally entries, maintain accurate financial records, and ensure timely postings. Manage counter handling, cash transactions, and ensure billing accuracy. Draft and respond to professional emails for internal and external communication. Interact and coordinate with banks for payments, reconciliations, and related queries. Prepare and verify invoices, bills, and supporting documents with a strong focus on accuracy. Support in monitoring cash management and maintaining proper records. Work closely with the operations tea...

Hiring Accountant Manage vendor payments, apply TDS, ensure GST under RCM, review transactions, maintain bookkeeping, follow accounting standards, coordinate with vendors & customers, handle credit notes, maintain records, and improve processes.

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Calculate taxes & GST compliance Maintain accurate ledgers & records Generate sales, tax & e-way bills

Company Description: Sikariya Advisory Pvt. Ltd. is a Family office set up that provides strategic financial advisory, compliance and financial reporting services to High Net-Worth Individuals (HNIs), corporates and select businesses . We are looking to hire an Assistant Manager - Accounts and Taxation for our office situated in Andheri East, Mumbai. Role & responsibilities: The candidate shall be expected to take responsibility for accounting, taxation and financial matters of various clients in a Consulting Company. The candidate shall be expected to work in a team comprising of Accountants and CAs. The candidate shall be expected to coordinate with various clients of our company and their...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Bank Reconciliation Statement. Generating Invoice and Tally Entries. Good experience and knowledge of GST. Tally (MUST). Average hindi speaking.

Responsibilities: Manage daily accounts and maintain financial records Prepare MIS reports and handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits with internal teams Coordinate budgeting and expense tracking Travel allowance Health insurance Annual bonus

To Work Day today accounting on tally system in the accounts division of K S Aiyar & Co., a leading CA firm located in Mahalaxmi. Required Candidate profile Knowledge of computer Excel & word. Basic knowledge of GST, TDS is essential. Good communication skill. Willing to learn GST/TDS operations. Work on long term basis.

Handle end-to-end accounting and bookkeeping for US clients using QuickBooks. Prepare financial reports and reconciliations. Manage AP/AR bank reconciliations month-end closing .Ensure compliance with accounting standards & deadlines.

Key Responsibilities Manage daily stock and inventory operations for apparel products with accuracy and timely updates. Maintain proper and error-free stock records using ERP or Excel-based inventory systems.

i need the person to be super familiar with tally prime, to be smart enough to understand the role at the office as an executive and progress gradually

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Responsibilities: Manage financial records using Tally & GST compliance Collaborate with sales team on pricing strategies Prepare monthly reports on budget vs actuals Ensure accurate bookkeeping and tax filings

Location: Bengaluru Key Responsibilities: Accounting & Finances • Handle the Procure-to-Pay (P2P) cycle: vendor onboarding, purchase orders, invoice processing, and payments. • Maintain accurate accounting records in Tally ERP/Tally Prime, including journal entries, ledgers, and reconciliations. • Support in project-based billing: tracking time sheets, generating invoices, and ensuring timely collections. • Support in monthly and quarterly reporting: Compilation of project wise data and reporting • Assist with monthly/quarterly closures, GST filing, TDS deductions, and other statutory compliance. Contracts & Documentation: • Draft and manage service agreements, NDAs, and other client/vendor ...

Responsibilities: * Prepare financial reports & statements * Manage bank reconciliations * Ensure compliance with tax laws * Maintain accurate ledgers & journals * Process purchase & sales entries Annual bonus

We are looking for a skilled Finance & Accounts Executive to join our team at the Godwin Hotel Group. The ideal candidate will have 2-5 years of experience in finance and accounts, with a strong background in financial management. Roles and Responsibility Managing and maintaining accurate financial records and statements. Preparing and reviewing financial reports, including balance sheets and income statements. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and standards. Collaborating with cross-functional teams to achieve business objectives. Job Requirements S...

Part-Qualified CA/B.Com 5+ yrs exp, Supervise & review daily bookkeeping, accounts payable/receivable, general ledger, bank reconciliation, Prepare GST, TDS, PF, ESI, ensuring compliance with Statutory Laws & Company Policies.Local resident preferred

Responsible for maintaining daily accounting records, handling invoices, bank reconciliation, GST, TDS entries, and assisting in financial reports. Ensures accuracy in bookkeeping and supports month-end closing activities.

Responsibilities: Prepare financial reports using Tally & Excel Ensure accurate bank reconciliations Manage client accounts from start to finish Maintain bookkeeping records with journal entries & balance sheets

Responsibilities: Prepare financial reports using Tally software Conduct bank reconciliations and voucher entry Manage GST compliance and TDS deductions Annual bonus

Duties & Responsibilities: • Data entry of Sales, Purchase Bills, Payments and Journals into HMIS. • To Validate Supplier- Consumables /Pharmacy payment Bills in HMIS & make their timely payments due date wise. • To make all statutory payments. • To ensure that TDS is paid accurately and on time. • To handle all banking related entries and bank reconciliation. • Issuing of TDS certificates to Doctors & Form 16 to Employees. • Filing of all transaction vouchers \ bills \ documents properly. • To ensure payments of vendors done on regular basis & validate the same in the accounting system as per provision made in budget. Will be responsible for any other duties assigned by the Reporting author...

Responsibilities: Process customer orders and payments accurately. Maintain financial records using Tally software. Prepare monthly GST returns on time. Assist with budgeting and forecasting tasks. Flexi working

Responsibilities: * Maintain accurate financial records using QuickBooks, Zoho Books, Tally & Excel. * Prepare monthly reports on budget vs actual spending. * Process payroll through Paychex. * Female Candidate is preferred

As an experienced professional in finance and accounting, you will be responsible for handling various aspects related to foreign transactions, banking limit management, cash flow management, working capital management, and more. Your role will involve independently managing Indian and foreign bank transactions, including logging into foreign banks, uploading documents, and ensuring compliance with TDS regulations. Your expertise in strong Forex exposure, MIS reporting, and auditing will be essential for this position. Key Responsibilities: - Assist the Finance team in booking indirect expenses/incomes and managing bank entries for all companies. - Manage banking facilities such as working c...

As an accountant for this role, you will be responsible for the following: - Skilled in Tally - Skilled in Eway Bill The job type is full-time and the work location is in person.,