475 Tally Software Jobs

Are you a detail-oriented and ambitious individual with a passion for accounting and Tally software Chit1 Studios is seeking a motivated Accounting & Tally intern to join our dynamic team. This is a great opportunity to gain hands-on experience in accounting practices and software while working in a creative and collaborative environment. Assist in maintaining accurate financial records using Tally software. Perform bank reconciliations to ensure accuracy of financial transactions. Support the accounting team with daily tasks and projects. Help prepare financial reports and analysis for management. Collaborate with team members to streamline accounting processes. Learn and apply accounting principles to real-world scenarios. Contribute fresh ideas and perspectives to improve financial operations. If you are eager to learn, have a strong work ethic, and are proficient in Tally and accounting practices, we want to hear from you! Join us at Chit1 Studios and take the first step towards a successful career in accounting. Apply now! About Company: CHIT1 Studios is a dynamic art studio specializing in creating bespoke artworks, including murals, paintings, sculptures, and installations. We collaborate with renowned brands and clients to transform spaces with unique and innovative designs. From concept to execution, our team delivers high-quality, customized art solutions that bring creativity and elegance to homes, offices, and commercial spaces. Join us to be part of an inspiring journey in the world of art and design!,

You will be working as an Executive - Business Accounting & Taxation at Bless N Buy Shoppe Pvt Ltd in Navi Mumbai. Your role involves coordinating sales, purchase, debtors management, inventory management, and taxation-related activities. You will be responsible for managing relationships with clients and suppliers, ensuring smooth operations of associated processes. To excel in this role, you should possess strong interpersonal and communication skills, both written and verbal. Previous experience in sales order processing, debtors management, creditors management, inventory management, GST filing, and MCA-related documentation is essential. You should be able to analyze data and generate reports to enhance operational efficiency. Proficiency in MS Office and Tally software is required. A proactive and results-oriented work approach will be beneficial. You should be able to work effectively in a team environment and collaborate with other departments. A Bachelor's degree in Business Accounting & Taxation is a prerequisite for this position.,

As an Accounts Executive in Chennai, you will be responsible for managing various accounting tasks using Tally software, which includes handling journal entries and reconciliation. Your duties will also involve managing GST return filing, e-way bill generation, and ensuring statutory compliance. Additionally, you will oversee daily administrative operations, coordinate office activities, and maintain accurate records using Microsoft Office tools. To excel in this role, you should have a minimum of 2-4 years of experience in a similar position and hold a Bachelor's Degree in Commerce or a related field. Proficiency in Tally, GST, MS Office, and general admin protocols is essential. Strong communication skills, a collaborative mindset, and the ability to work independently and proactively are key attributes we are looking for. Candidates who can join immediately will be given preference. This role offers a salary ranging from 1 Lac 25 Thousand to 2 Lac 25 Thousand per annum. The industry you will be working in is Accounting/Auditing/Taxation, and the required qualifications include B.A, B.C.A, B.Com, B.Sc, or M.Com degrees. Key Skills required for this position include proficiency in Microsoft Excel, bookkeeping, purchase accounting, account receivable, TDS, finance, journal entries, balance sheet preparation, invoice processing, handling sales and purchase entries, generating annual reports, familiarity with Tally ERP and Tally GST software, and overall expertise in managing accounts and GST return processes. If you meet the candidate requirements and possess the necessary skills, we encourage you to apply for this position and be a valuable part of our team.,

The role entails various responsibilities related to GST & Tax Compliance, Petty Cash Management, Tally Accounting, and Data Entry & Reconciliation. You will be responsible for maintaining accurate GST records, ensuring timely filing, verifying and reconciling GST transactions, managing the petty cash fund, processing requests, reconciling transactions, and maintaining proper documentation. Additionally, you will use Tally for financial record-keeping, generate reports, and assist in financial statement preparation. Your duties will also include accurate data entry, bank reconciliation, investigating and resolving discrepancies. To qualify for this role, you must have a Bachelor's degree in Accounting or Finance, proficiency in Tally software and GST regulations, attention to detail, organizational skills, strong problem-solving abilities, good communication, and teamwork skills. This position is crucial for maintaining financial accuracy and compliance in our immigration company. If you meet the qualifications and are interested in contributing to our financial health and success, please drop your CV at +91 9104829302.,

Position: Sr. Accounts Officer with 8-10 years exp Location Mumbai Qualification: MBA, M.Com or any Financial certification Salary: Rs. 8-10 LPA Job Description: 8-10 years experience of accounts up to finalization Direct and indirect taxes, Tally software Preparation and maintaining of files of return TDS, GST, Income tax Import Documentation, Making salaries Generation of E Invoices along with E Way Bills MIS Reports Show more Show less

We are seeking a skilled and experienced Accountant to become a valuable member of our team. As an Accountant, your primary responsibility will involve managing financial transactions and preparing essential financial documents such as balance sheets, invoices, and financial reports. Your role will play a crucial part in maintaining the financial integrity of the company. Your key responsibilities will include utilizing Tally software to accurately record and maintain financial data. You will be tasked with preparing and maintaining financial records, including general ledger accounts, to ensure the accuracy and completeness of our financial data. It will be your responsibility to ensure that all financial transactions align with company policies and regulations. Additionally, you will play a key role in reconciling any financial discrepancies by meticulously collecting and analyzing account information. Your support will also be needed in assisting with budgeting and forecasting processes to contribute to the financial planning of the company. Proficiency in MS Excel and MS Office will be necessary for analyzing financial data and generating reports. Collaboration with the finance team will be essential to guarantee smooth and efficient financial operations. If you possess a strong understanding of accounting principles, excellent attention to detail, and proficiency in Tally, MS Excel, and MS Office, we invite you to apply and be a part of our team. This is an opportunity to contribute to the financial success of the company and to advance in a supportive and dynamic work environment. Our company specializes in fashionable and high-quality t-shirts that combine style, comfort, and affordability. Dedicated to making fashion accessible to a wide audience, our brands offer versatile designs that reflect current trends, appealing to both youthful and modern audiences. A prominent feature of our company is the regular update of our collections to stay ahead of fashion trends, ensuring that our customers have access to fresh and contemporary looks. By focusing on affordability and quality, our brand enables customers to showcase their individuality while maintaining practicality. With a commitment to inclusivity, our company is poised for growth and long-term success. Join us in our mission and be part of a promising journey ahead.,

As an Accounting Specialist at Vestido Nation, you will play a crucial role in managing financial activities, ensuring compliance with tax regulations, and maintaining accurate accounting records. Your responsibilities will include performing GST filing, managing accounts using Tally software, overseeing inventory processes, and conducting daily financial closing activities. Additionally, you will be responsible for handling e-commerce transactions efficiently and preparing precise financial reports for management review. It is essential to ensure compliance with tax regulations and maintain high standards of financial accuracy. To excel in this role, you should possess a Bachelor's degree in Accounting or a related field, with more than 1 year of accounting experience preferred. Having a CPA certification would be advantageous. You must demonstrate a strong ability to interpret and analyze financial statements and reports effectively. Proficiency in Microsoft Office Suite, including Outlook, Excel, Word, and PowerPoint, is required. Attention to detail, along with excellent organizational skills, is essential for success in this position. If you are enthusiastic about finance and accounting within the e-commerce industry and seek to contribute to our dynamic team at Vestido Nation, we encourage you to apply now. Join us in our mission to deliver high-quality fashion products and exceptional customer experiences nationwide. We look forward to welcoming you to our growing team!,

As a Tally faculty member, your primary responsibility will be to teach and guide students in Tally software and computer applications. This will involve preparing lesson plans, delivering lectures, conducting practical sessions, and assessing student performance. The ideal candidate for this role should possess strong technical expertise in Tally ERP and advanced Excel, excellent communication skills, and a passion for teaching. Key Responsibilities: - Design and develop training curriculum for Tally ERP and advanced Excel. - Conduct hands-on training sessions for individuals and groups. - Evaluate learners" progress and provide constructive feedback. - Stay updated with the latest versions and features of Tally ERP and Excel. This is a full-time position with a day shift schedule. The preferred education qualification is a Diploma. Candidates with at least 1 year of teaching experience and 1 year of total work experience will be given preference. Proficiency in English is also preferred. The work location for this position is in person.,

Dynamic professional with hands-on experience in sales and operations, proficient in Tally and Microsoft Excel. Skilled in back-office coordination, inventory tracking, and supporting day-to-day business functions efficiently.

Responsibilities: Prepare expense reports, sales accounting & purchase accounting. Collaborate with cross-functional teams on reporting analysis. Manage customer relationships through effective communication.

The Customer Support Executive will be responsible for managing customer queries and complaints. They will also process orders, modifications, and escalate complaints across various communication channels. Our ideal candidate has a patient and empathetic mindset, excellent problem-solving skills, and the ability to work under pressure while maintaining high levels of customer satisfaction. Responsibilities: Customer Support: Handling customer inquiries and complaints across various channels. Order Processing: Processing orders, modifications, and escalations. Customer Satisfaction: Maintaining high levels of customer satisfaction. Required Skills: Customer Service: Excellent interpersonal skills for interacting with customers. Problem-Solving: Ability to identify and resolve customer issues effectively. Patience and Empathy: Understanding and responding to customer concerns with patience and empathy. Communication Skills: Strong verbal and written communication abilities. Time Management: Effective time management skills to handle multiple inquiries simultaneously. Understand customer needs and provide appropriate solutions and attention. Knowledge of Tally Software

We are looking for an Office Accountant cum Manager to handle day-to-day accounting, manage office administration, prepare financial reports, ensure tax compliance, and oversee budgeting. Strong organizational and communication skills required.

As a Finance Operations Specialist, you will be responsible for various key responsibilities. You will manage and oversee the transfer of shares, ensuring compliance with regulatory requirements. Your role will involve coordinating with stakeholders to facilitate the transfer process, maintaining accurate records of share ownership, and related transactions. Additionally, you will be tasked with ensuring the accurate and timely maintenance of partners" financial records and books. This includes preparing and updating financial statements for partners, as well as assisting in audits and relevant documentation. Your role will also involve supporting the preparation of financial reports, including monthly, quarterly, and annual reports. You will analyze financial data to identify trends and variances, presenting your findings to management. Ensuring compliance with internal controls, policies, and regulatory requirements will be a crucial part of your responsibilities. You will assist in implementing best practices in finance operations and collaborate with other finance team members, auditors, and external partners to ensure smooth financial operations. Additionally, you will provide support in various finance-related projects as needed. To excel in this role, you must hold an M.Com degree and have a minimum of 2 years of experience in finance operations, particularly in share transfer and partners" book maintenance. A strong understanding of financial principles and regulations is essential, along with proficiency in accounting software and Microsoft Excel. Excellent analytical and problem-solving skills, attention to detail, accuracy, effective communication, and interpersonal skills are also required. Familiarity with Tally software is a must.,

You will be joining ipopi as a Finance Executive based in Mysore on a full-time basis. Your responsibilities will revolve around preparing and analyzing financial statements, managing financial reporting, ensuring Goods and Services Tax (GST) compliance, and leveraging your analytical skills to facilitate sound business decisions. Collaboration with various departments will be essential to uphold financial accuracy and efficiency within the organization. To excel in this role, you should demonstrate proficiency in preparing and analyzing financial statements, possess strong analytical abilities, have experience with Finance Tally, be well-versed in Goods and Services Tax (GST), and be familiar with the latest Tally software. Your organizational and communication skills will play a crucial role in fulfilling your duties effectively. A Bachelor's degree in Finance, Accounting, or a related field is required for this position.,

You will be joining a reputable Chartered Accountant/Auditor firm with a growing client base spanning various sectors. Our firm is known for its dedication to excellence, ethics, and ongoing learning, which has established a strong presence in the areas of audit, taxation, and compliance. As an Audit Assistant, you will play a crucial role in supporting our team's operations. Your responsibilities will include assisting in the execution of statutory, tax, and internal audits for diverse clients, conducting vouching, ledger scrutiny, and financial record verification, aiding in the preparation of financial statements and audit reports, liaising with clients to gather necessary information and documentation, ensuring adherence to relevant accounting standards and statutory regulations, supporting in GST, TDS, and income tax return filings, maintaining audit files, and keeping records updated. To excel in this role, you should hold a Bachelor's Degree in Commerce/Accounting or be pursuing CA Inter/ICWA/M.Com, possess at least 2 years of experience in audit or accounting (Freshers are also encouraged to apply), have a strong grasp of accounting principles and audit procedures, be familiar with MS Office and Tally software, exhibit good communication and interpersonal skills, demonstrate a willingness to learn and tackle new challenges, and be capable of working both independently and as part of a team. Additionally, having prior internship or experience in an audit/CA firm, knowledge of Income Tax, GST, TDS provisions, and the ability to manage multiple assignments will be advantageous. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

As the Head Accountant at our dynamic company engaged in the import and export of commodities, located in Laxmi Narayan Industrial Estate, Udhna, Surat, Gujarat, your primary role will be to lead the accounting team and effectively manage financial operations. Your responsibilities will include overseeing day-to-day financial operations, managing GST reconciliation, ensuring timely TDS compliance, assisting in audits and advance tax compliance, preparing and finalizing accounts using Tally software, handling import-export documentation and accurate record-keeping, managing financial data in Excel sheets, providing financial reports and analysis to management, and ensuring compliance with all accounting regulations and company policies. To excel in this role, you should have advanced proficiency in Excel for data management and reporting, basic knowledge of import-export documentation procedures, expertise in GST reconciliation, audit assistance, and tax compliance, experience in preparing final accounts using Tally software, strong leadership skills with prior experience in managing an accounting team, and excellent communication skills, both written and verbal. The qualifications we seek in a candidate include a Bachelor's degree in Accounting, Finance, or a related field, a minimum of 4-6 years of experience in accounting, with at least 2 years in a leadership role. Experience in the import-export industry is preferred but not mandatory. If you are a skilled and experienced Head Accountant looking for a challenging opportunity to lead a dedicated accounting team in a dynamic import-export company, we invite you to apply and be a part of our team.,

At Cuddles Foundation, our mission is to bring holistic nutritional support to every child fighting cancer in India. We work through partnerships with 40+ government and charitable hospitals across India that treat underprivileged children for cancer. Our Nutritionists, explicitly trained for Paediatric Cancer Nutrition, are placed in these government hospitals. They monitor the child s progress, create diet plans and nutritional charts, counsel their parents and educate them in home-based nutrition. We provide children undergoing treatment with food, hot meals, nutritional supplements, and ration baskets as per their requirements so that the kids have the strength to fight cancer. Job summary The Accounts Executive at Cuddles Foundation plays a pivotal role in managing vendor relations, facilitating procurement processes, ensuring accurate financial record-keeping, and maintaining compliance with donor and organizational requirements. Reporting directly to the Head of Finance, this position is integral to the smooth operation of financial and procurement functions within the organization. Key Responsibilities: Vendor Identification and Management Identify and onboard reliable vendors across India to meet the organization s procurement requirements. Ensure vendor compliance by conducting a thorough registration process and maintaining an updated vendor database. Establish and nurture professional relationships with vendors to ensure long-term reliability and efficiency. Procurement and Order Processing Address urgent procurement needs and ensure prompt and accurate processing of Track price variations and maintain vendor pricing details on the designated dashboard to ensure cost efficiency. Liaise with vendors to ensure the timely delivery of goods and provide stakeholders with regular updates on procurement statuses. Conduct quarterly follow-ups with vendors for balance confirmations and manage outstanding payments to ensure reconciliation. Invoice Management and Payment Facilitation Collect and process invoices, ensuring compliance with donor-audited utilization certificate requirements. Ensure invoices are accurately recorded in Tally software and submitted promptly to enable smooth payment processing. Monthly Reimbursements and Connectivity Management Process monthly reimbursement claims efficiently and maintain detailed and accurate records of internet connections across partner hospitals. Coordinate with nutritionists to track pending nutrition supplement deliveries and Maintain and regularly update the fixed asset register, ensuring detailed and accurate documentation of all organizational assets. Invoice Booking and Donor Allocation Accurately record all invoices related to hospital expenses in Tally software, ensuring Allocate expenses to respective donors in compliance with funding guidelines. Execution of Hospital MOUs Ensure all MOU documents between hospitals and Cuddles Foundation are properly Perform timely and accurate bank reconciliations for assigned accounts to maintain Update and track donation details from the Razorpay platform to ensure transparency and accountability. Prepare and manage the weekly vendor payment file for approvals and ensure timely Ideal Candidate Requirements- Experience and Qualifications: Minimum of 1 year of experience in procurement, accounts, or a related field. Bachelor s degree in Commerce or a related discipline. Technical Skills: Proficiency in Excel and Word for accurate data tracking and reporting. Expertise in Tally software for recording accounting entries and managing financial Familiarity with online payment platforms such as Razorpay is an added advantage. Detail-Oriented: Strong ability to maintain accuracy and precision in financial and Organized: Capable of managing multiple tasks and meeting strict deadlines. Team Player: Collaborates effectively with colleagues and external stakeholders Clear Communicator: Demonstrates polite, concise, and clear communication in all Proactive: Takes initiative in addressing issues, improving processes, and ensuring timely delivery of responsibilities. The Accounts Executive role offers an excellent opportunity to contribute to Cuddles Foundation s mission by ensuring efficient financial operations and robust vendor management. If you are detail-oriented, organized, and passionate about making an impact, we encourage you to apply!

Part-time Accountant (Mon-Sat, 10am2pm) for a construction firm. Must have 4+ yrs experience, Tally ERP skills, and tax knowledge. 8,000–12,000/month. Work from office only. Experience in construction accounting preferred.

As a Financial Accountant at Umbrette, you will be responsible for preparing and maintaining financial records utilizing Tally software. Your key duties will involve conducting regular audits to ensure accuracy and compliance with regulations. Additionally, you will be tasked with generating financial reports and analyzing data to offer valuable insights to the management team. Your contribution will be vital in assisting with budgeting and forecasting processes to facilitate strategic decision-making. In this role, you will reconcile accounts and promptly address any discrepancies that arise. Collaboration with cross-functional teams to streamline processes and enhance efficiency will be a crucial aspect of your responsibilities. It is essential for you to stay updated on industry trends and best practices to contribute to the continuous improvement of financial operations. About Company: Umbrette is an architectural and interior design firm that prides itself on having an exceptional team comprising architects, designers, planners, and executioners. We specialize in providing comprehensive end-to-end renovation and interior services. Our customer-centric approach, coupled with an analytical mindset and the utilization of VR technology, enables us to deliver quality solutions at competitive prices.,

You will be joining our team as an Accountant with expertise in Tally software, GST filing, taxation, and basic accounting. Your responsibilities will include managing financial records, preparing tax documents, and ensuring compliance with accounting regulations. The role is based in Tirupati. To apply for this position, please send your resume to haneethreddy09@gmail.com or contact 7893467917 for more information.,

Responsibilities : Conduct training sessions on Tally software and MS Office applications Evaluate student performance and provide feedback Training Location Adyar, Porur, Nanganallur, Jalladiapet, Thoraipakkam Time 9am - 4pm

Responsibilities: * Manage office operations: scheduling appointments, coordinating meetings, maintaining records. * Support sales team: data entry, customer service, order processing.

Responsibilities: * Manage financial records using Tally software * Prepare Sales, Delivery vouchers, Receipt, Payment vouchers * Maintaining all related documents accordingly * Maintain accurate accounts payable/receivable

We are seeking a detail-oriented and results-driven Accounts Executive to support our accounting operations.The ideal candidate will handle day-to-day financial transactions, maintain accurate financial records, assist in preparing financial reports.

You will be working as an Account Head at "M/s Mulchand Bherulal Crushings Pvt. Ltd." in Indore, Madhya Pradesh. Your primary responsibility will be to manage the company's financial transactions, ensuring accuracy and compliance with financial policies and regulations. You will be required to maintain the bank accounts, record expenses, prepare monthly GST data, handle invoicing, manage accounting transactions, and oversee tax computations and returns. To excel in this role, you must have a Bachelor's degree in B.Com and a minimum of 5-7 years of experience in accounting. Proficiency in Tally software, expertise in Excel for reporting, and strong analytical skills are essential. You will be expected to handle monthly, quarterly, and annual closings, manage TDS filings, create E-invoices, and prepare balance sheets and profit/loss statements. Additionally, you will need to audit financial transactions, report on the company's financial health, and ensure data confidentiality. The ideal candidate should have excellent negotiation and problem-solving skills to effectively manage the company's financial operations. This is a full-time position that requires in-person work at the designated location. If you meet the qualifications and experience requirements, we invite you to apply before the application deadline on 07/07/2025. Visit our website www.mbiplindia.com for more information about our company.,