20320 Tally Jobs - Page 50

IPD Billing, Cashless handling

Responsibilities: * Manage client relationships * Maintain financial records using Tally & GST software * Prepare monthly reports * Ensure timely tax filings with TDS returns * Meet sales targets through effective communication Annual bonus

We are hiring an Accountant / Office Executive with good Excel knowledge. The candidate will prepare quotations, handle billing, maintain accounts, manage invoices, and support day-to-day office accounting and documentation work efficiently.

Role & responsibilities Role demands taking care of Daily accounts tracking including income/expenses using Tally Book keeping Receipts and billing, generating all reports Customer & Employee data maintenance Employee leave tracking and payroll processing Manage team of 4-5 juniors and get work done from them Field audit in branches Preferred candidate profile Age 28-40, Female only, Any degree with experience in Accounting for 5-10 years Certified Tally completion mandatory Good English/ Tamil skills for reading/writing/speaking Excel,word knowledge

Manages daily financial operations, Handling tasks like accounts, bank reconciliations, ledger maintenance, GST, TDS Requiring strong accounting knowledge, analytical skills, and proficiency in accounting software like Tally & MICROSOFT OFFICE

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure timely delivery of results within budget constraints * Manage client relationships through regular communication

Job description: Responsibilities & duties: Organize accounting records such as registers, ledgers, journals, balance sheet and individual accounts Evaluate and reconcile diverse financial operations, inspect and confirm source documents, including invoices and expense vouchers to affirm commitments and post suitable records Knowledge on income tax, TDS, GST and filing of returns. Accrue journals and balance sheet reconciliations Manage schedules of standard objectives, financial statements and reports Skills/Attributes required: Strong understanding of Accounting systems and processes Excellent verbal and written English communication skills Proactive, highly motivated and flexible Highly o...

The candidates must be CA/M.Com or MBA (Finance) with 15 years experience in maintenance of accounts, preparation of balance sheet, tally operation, Microsoft Office, Direct & Indirect Taxation - desirable is CA qualification with 10 years working experience. Role & Responsibilities Monthly & Annual Balance Sheet, Income Statement, fund flow and Fund Statement. Annual & Quarterly Budgets and review. Actual Vs Budgeted and Year on Year Variance Analysis. Monitoring Fund-Based Projects. MIS (Fee Recovery, Work in Progress, Infrastructure, FDR renewal) Annual Fee Structure & Disclosures on website Timely generation of Fee & Activity Bills, Student Record Maintenance. Verification of Reconciliat...

Title: Account Executive Experience: 2-4 Years Location: Gurgaon Timings: 11 Am - 8 Pm Key Responsibilities : Manage and maintain day to day financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST, taxation, forex and company policies. Maintain foreign bookkeeping in Tally and perform bank reconciliations. Prepare and send invoices to clients. Prepare monthly and annual book closures, compile P&L statements, and coordinate audit requirements Assist in the implementation and improvement of financial systems and processes. Ma...

Handle day-to-day accounting operations. Record and manage sales, purchase, journal, and payment entries. Maintain proper documentation of invoices, vouchers, etc.. Manage accounts payable and receivable. Location : Bhiwandi.

To work in construction site and data entry to recievable and issued material, daily material reports, attendance and muster rolls etc. Knowledge of tally and msp an added advantage

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Responsibilities: Prepare financial reports using Tally software Ensure compliance with tax laws through GST filings Manage accounts payable & receivable Calculate taxes owed (TDS)

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure accurate GST compliance and TDS filing

The role involves overseeing account management tasks, and ensuring client satisfaction. you need to addressing their needs, resolving concerns, and identifying opportunities to enhance engagement and service delivery.

Responsibilities: Process payments accurately using Tally software Prepare monthly financial reports Maintain general ledger and accounts receivable Reconcile bank statements regularly

Record all financial transactions. Manage(AP) & (AR), handling vendor payments. Prepare financial statements. Perform bank reconciliation & balancing accounts. Prepare financial statements. Generate invoices, credit/debit notes & tracking payments.. Required Candidate profile Maintain proper documentation & filing of financial records. The ability to maintain accuracy in financial record-keeping. Conduct monthly closing & reconciliations. Knowledge of accounting principles

Key Responsibilities - Accounting & Bookkeeping - Accounts Payable & Receivable - Statutory Compliance - Handle GST, TDS, and other statutory filings - Banking & Reconciliation - MIS & Reporting - Process Compliance & Coordination

Manage and record all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Follow-up with customers for payments Ensure timely bank payments and tax payments Compute all types of taxes and prepare tax returns Prepare and review financial statements Report on the companys financial health and liquidity Assist the auditor for verification of document and answer auditors queries Comply with financial policies and regulations Requirements and skills Work experience as an Accountant for about 3-4 years Advanced knowledge and experience of accounting software like Tally and gove...

This Position reports to: You will be mainly accountable for: Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / functions request. Supporting preparation of relevant organization financial reporting, business planning & forecasting. Supporting audits. Validating accu...

Role & responsibilities Accounts Receivable (AR) & Accounts Payable (AP) Generate and issue accurate, timely invoices to clients. Track, monitor, and follow up on outstanding receivables to ensure on-time collections. Reconcile customer accounts and resolve billing discrepancies. Maintain accurate records of all AR transactions and payment confirmations. Process vendor invoices and ensure timely payments. Reconcile vendor statements and resolve discrepancies. Maintain accurate and up-to-date records of all AP transactions . Payroll Processing & Tax Compliance Process payroll in compliance with applicable labor laws and regulations. Prepare and submit statutory returns including PF, ESI, TDS ...

Daily accounting entries in Tally. Prepare GST return & maintain related records. Assist in monthly closing & reconciliation of accounts. Handle invoices, payments & basic financial documentation. Maintain organized records for audits and compliance. Required Candidate profile 1-2 years of accounting experience Proficient in Tally & Excel B.Com or equivalent qualification Attention to detail & ability to manage routine accounting work independently. GST Knowledge is a Plus.

Job Description:- 1. Able to Maintain invoice in Tally Prime and generate E-Invoice/E-way Bill. 2. Strong MS Excel Skills. 3. Strong Mathematical Skills. 4. Able to work in Shifts.

Location: Pune Employment Type: Full-time Company : OpExWorks Solutions. Pvt. Ltd. 1-3 years of relevant experience in accounting and administration Salary: As per Companys norms Send your CV to harshali.sonawane@opexworks.com by 31/12/2025

You’ll work closely with sales team and management, You’ll be involved in preparing quotations, maintaining sales data, coordinating with accounts using Tally Requirements: Good with Tally Fresher, Any graduate