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0.0 - 3.0 years
0 - 1 Lacs
Kollam
Work from Office
Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.
Posted 2 weeks ago
2.0 - 4.0 years
2 - 3 Lacs
Jalandhar
Work from Office
ACCOUNTING RELATED TO PURCHASE
Posted 2 weeks ago
3.0 - 8.0 years
2 - 4 Lacs
Pune
Work from Office
Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance
Posted 2 weeks ago
1.0 - 3.0 years
2 - 3 Lacs
Goregaon
Work from Office
Responsibilities: * Prepare sales & purchase entries, cash vouchers. * Maintain accurate financial records using Tally Prime. * Conduct bank reconciliations, GST compliance, TDS management.
Posted 2 weeks ago
0.0 - 2.0 years
2 - 3 Lacs
Bharuch
Work from Office
We are looking for a detail-oriented Office Admin to oversee daily office operations. The ideal candidate should have at least one year of experience and proficiency in Tally software and Billing duties Perks and benefits Travel allowance Provident fund
Posted 2 weeks ago
0.0 - 1.0 years
1 - 1 Lacs
Navi Mumbai
Work from Office
Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record keeping and compliance with accounting standards * Process sales, purchases, and journal entries
Posted 2 weeks ago
1.0 - 3.0 years
1 - 2 Lacs
Navi Mumbai
Work from Office
Person responsible for managing an organization's financial records, preparing financial statements, ensuring compliance with accounting standards, tax, and regulations, and accurately recording and managing all financial transactions.Proficiency. Required Candidate profile Tally expert, Final accounts, and Audit expert. Good communication.Knowledge of relevant tax laws and regulations.Offering financial advice to management, Preferred Female. Call: 7977043896.
Posted 2 weeks ago
1.0 - 4.0 years
2 - 3 Lacs
Chennai
Work from Office
***Experience in Tally Prime is must*** Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested please contact Nanda -- 9840908180 Required Candidate profile 1–3 years of relevant experience in Accounting. Assist in receiving and inspecting incoming goods and verifying them with invoices. Interested candidates can share their resume to contact@uniccare.com
Posted 2 weeks ago
1.0 - 5.0 years
1 - 3 Lacs
Chennai
Work from Office
Require full time accountant
Posted 2 weeks ago
2.0 - 4.0 years
3 - 3 Lacs
Bengaluru
Work from Office
Responsibilities: * Manage receivable, payable & general accounting works * Banking, GST, TDS, Imports & Exports. * Inventory management. * Prepare monthly closings using Tally Prime * Audit and management reports and support Health insurance Provident fund
Posted 2 weeks ago
1.0 - 3.0 years
1 - 2 Lacs
Siliguri
Work from Office
Role & responsibilities Role: Accountant / Accounts Executive * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Preferred candidate profile
Posted 2 weeks ago
0.0 - 2.0 years
1 - 1 Lacs
Guntur
Work from Office
Responsibilities: Manage financial records using Tally Prime/ERP Ensure accurate bookkeeping practices Maintain ledgers, post entries Prepare monthly reports
Posted 2 weeks ago
1.0 - 3.0 years
3 - 4 Lacs
Goregaon
Work from Office
Tally Developer with hands-on experience in Tally Definition Language (TDL) and customization of TallyPrime . The candidate will be responsible for designing, developing, testing, and deploying Tally modules and customized solutions for our clients. Provident fund Prevention of sexual harrassment policy Performance bonus
Posted 2 weeks ago
0.0 - 4.0 years
1 - 2 Lacs
Mumbai
Work from Office
Responsibilities: Maintain accurate financial records using Tally Prime software Process sales, purchase & voucher entries accurately Collaborate with management on budget planning & forecasting
Posted 2 weeks ago
3.0 - 5.0 years
4 - 6 Lacs
Pune
Work from Office
Preparation E- Filing GST, TDS, Income Tax Returns,Audits of Companies, Firm etc. Knowledge of WINMAN software, GST, TDS Income Tax Returns E-Filing, Tally Prime essential. 3 Years preferably with Chartered Accountants.
Posted 2 weeks ago
2.0 - 4.0 years
3 - 5 Lacs
Goregaon
Work from Office
Generating Sales invoice, Sales Order, Delivery Challan, Invoice submission on customer portal & Email, Follow up for payment, Customer relationship management
Posted 2 weeks ago
3.0 - 5.0 years
4 - 5 Lacs
Bengaluru
Work from Office
Role & responsibilities Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing database backups. Maintains financial historical records by filing accounting documents. Contributes to team effort by accomplishing related results as needed. bilities Preferred candidate profile
Posted 2 weeks ago
2.0 - 7.0 years
1 - 2 Lacs
Kolkata
Work from Office
Responsibilities: * GST related work, *TDS deductions, *Bank Reconciliations * Maintain accurate financial records using Tally Prime * Process purchase & sales entries, journal entries & ledger postings Provident fund Employee state insurance Annual bonus
Posted 2 weeks ago
2.0 - 3.0 years
2 - 4 Lacs
Bengaluru
Work from Office
Role & responsibilities Accountant *Recording day-to-day financial transactions *Preparing e-invoice and purchase orders (POs). *Processing payments to suppliers and vendors.( Accounts payable) *Following up with customers for pending payments (Accounts receivable) *Performing bank reconciliation and vendor reconciliation. (BRS and VRS). *Maintaining records like journal entry, General Ledger, Trail Balance and Petty cash. *Preparing financial statements (Income statement, Balance sheet and cash flow statement) * Ensuring GST compliance and TDS filing. * Payroll management (ESIC, EPFO and PT)
Posted 2 weeks ago
0.0 - 1.0 years
0 - 0 Lacs
Surat
Work from Office
Graduation: B.com/M.com/CA Pursuing/CMA Pursuing * Experience: 0-6 months • Candidate willing to learn with dedication is preferred Male/Female Candidate Salary Range: upto 6k Timing: 10-7 (flexible for intern) Software: tally and genius Required Candidate profile Intrested Candidate can connect on Call/ Whatsapp : 91-9327657730 / 9724346949
Posted 2 weeks ago
1.0 - 6.0 years
1 - 2 Lacs
Prayagraj
Work from Office
We are looking for a reliable and experienced Tally Accountant to handle daily accounting and billing work. The ideal candidate should be familiar with Tally Prime, have a good understanding of GST, invoicing, and basic financial entries.
Posted 2 weeks ago
7.0 - 12.0 years
4 - 5 Lacs
Mumbai
Work from Office
Role & responsibilities :- Key Roles: 1. Financial Record-Keeping: Maintaining accurate and up-to-date financial records. 2. Financial Reporting: Preparing financial statements, reports, and analyses. 3. Compliance: Ensuring adherence to accounting standards, laws, and regulations. Key Responsibilities: 1) Maintaining Books of Accounts on TallyPrime viz Booking Purchases, Sales, Receipts, Payments,Journal Vouchers. 2) Preparing Sale Invoice. 3) Preparing Bank Reconciliation Statement on Monthly basis. 4) Payment follow up with Debtors. 5) Ledger Scrutiny and Reconciliation of Debtors & Creditors. 6) GST Working and Filing on Monthly basis. 7) Calculation of TDS and timely payment of TDS and return also 8) Issuing cheques to creditors. RTGS/NEFT Payment. 9) Handling Petty Cash. 10) Assist in Preparation & Finalization of Co. i.e. P/L a/c & B/S. Preferred candidate profile: 1) 7-12 years of experience in Accounting. 2) Knowledge in Tally prime , GST, TDS, PT. 3) Proficient in MS Office. Location: - Bhandup (West), Mumbai. Salary:- as per experience Immediate Joining
Posted 2 weeks ago
10.0 - 15.0 years
5 - 7 Lacs
Bengaluru
Work from Office
Looking for Senior /Manager/Asst manager - Accounts & Finance Should be strong in handling end to end accounting Hands on exp in Tally prime Hands on exp in GST/TDS Filing Very good in MIS ( Excel) Location: BTM Layout 2nd stage (Bangalore) 5 days Wokring / Monday - Friday ( 9AM - 6 PM) Looking for 10kms radius candidates Language : English & Kannada Must
Posted 2 weeks ago
2.0 - 7.0 years
1 - 2 Lacs
Panvel, Navi Mumbai, Dombivli
Work from Office
We are seeking a detail-oriented data entry operator to compile, capture, and maintain our digital database. As a data entry operator, you will be required to compile, merge, and format documents for data entry, check documents for errors, input data and update the database, and manage the digital filing systems. To be a successful data entry operator, you should possess excellent typing skills and be attentive to detail. As data entry operators should be able to quickly identify data errors and demonstrate precision in their work. Data Entry Operator Responsibilities: Gathering, collating, and preparing documents, materials, and information for data entry. Conducting research to obtain information for incomplete documents and materials. Creating digital documents from paper or dictation. Reviewing all documents and information for accuracy and informing the supervisor of any errors or inconsistencies. Capturing data into digital databases and performing regular backups. Updating and maintaining databases, archives, and filing systems. Monitoring and reviewing databases and correcting errors or inconsistencies. Generating and exporting data reports, spreadsheets, and documents as needed. Performing clerical duties such as filing, monitoring office supplies, scanning, and printing as needed. Requirements Data Entry Operator Requirements: Preferred candidate profile
Posted 2 weeks ago
3.0 - 5.0 years
2 - 5 Lacs
Chennai
Work from Office
1. Preparing and maintaining books of accounts, ledgers, and financial statements. 2. Ensuring compliance with statutory requirements such as Income Tax, TDS, GST, and ROC filings.
Posted 2 weeks ago
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