740 Tally Software Jobs

We're hiring Audit Assistants with 2+ years of experience. Must have knowledge of Tally ERP, GST, IT & TDS return filing, and basic accounting. Candidates pursuing CA are preferred. Articleship experience will be considered.

Supervising banking operations which include payment and settlement, online payment reconciliation and coordinating with third party payment aggregators to ensure seamless functioning of banking operations. Monitoring high values transaction

Job Title: Tally Prime Sales & Implementation Specialist (Sales Officer/Executive/Manager) Company: Asia Solutions Location: Bangalore, India Email ID for Application: hr@asiasolutions.net Job Description Asia Solutions is looking for an experienced Tally Prime Sales & Implementation Specialist to handle end-to-end sales, implementation, and client support of Tally Prime for businesses in India. The ideal candidate should have strong expertise in Tally Prime configuration, customization, and workflow implementation , with proven experience in sales and client relationship management. Key Responsibilities Lead sales, implementation, and customization of Tally Prime software for clients. Confi...

Manage day-to-day accounting operations in cashbook and Tally Prime software, Gst e-invoicing, bank reconciliations,. Reconcile and prepare monthy GST statement (GSTR-1 & GSTR-3B), TDS statement, staff salary, EPF and ESI statement.

We are seeking a highly motivated and detail-oriented Assistant Accounts Manager to join our finance team. The ideal candidate should have a strong foundation in accounting principles, financial reporting, and compliance, along with proven experience in managing a team. The candidate will be responsible for overseeing day-to-day financial operations, ensuring accuracy in reporting, assisting in audits, and leading team members to achieve departmental goals. Key Responsibilities Manage and oversee day-to-day accounting operations including accounts payable, receivable, ledger maintenance, and reconciliations. Lead and mentor a team of accountants/executives, ensuring accuracy, efficiency, and...

You will be responsible for the following tasks as a Cashier at our Factory: - Maintain cash book and handle all cash transactions efficiently. - Take full responsibility for cash management and be proficient in using Tally software. - Cooperate with all official work as guided from time to time. - Ensure all books, accounts, filing, documentation, etc., are kept up to date. To be considered for this role, you should meet the following qualifications: - Good working knowledge of MS-Office and Tally Software. - Proficiency in Accounts and Cash management. About the Company: We are a reputed industry with "BISMARK" approved products, specializing in manufacturing Flyash Bricks, Precast Concret...

Manage day-to-day accounting . Handle accounts payable receivable, GST, TDS, and bank reconciliations. Prepare financial statements and reports. Support audits and compliance requirements. Interested candidates can directly contact at 9084724502

Urgent Opening at Goregaon Location Job Title: Account Executive Location: Goregaon, Mumbai Experience Required: 1 to 2 years Salary Range: 25,000 per month Joining: Immediate Joiner Preferred Job Description: We are looking for a proactive and detail-oriented Account Executive to join our team in Goregaon. The ideal candidate should have 1-2 years of experience in accounting and be familiar with GST, TDS, and general accounting practices. This is an excellent opportunity for someone who is looking to grow their career in a supportive and fast-paced environment. Key Responsibilities: GST Filing: Prepare and file GST returns on the GST portal. TDS: Calculate and manage TDS deductions and fili...

Job Title: Accountant Business: Travel & Tourism Location: Govandi, Raiker Chambers (Opposite Neelkanth Gardens), Mumbai Working Hours: 10:00 AM to 6:00 PM Key Responsibilities: 1. Manage day-to-day accounting operations. 2. Prepare and maintain financial records. 3. Handle GST, TDS, and other statutory compliance. 4. Reconcile bank statements and accounts. 5. Support in preparing financial reports Qualifications & Experience: Bachelor's degree in Commerce or Accounting (preferred). 1 to 5 years of accounting experience. Proficiency in accounting software (e.g., Tally, QuickBooks) and MS Excel. Strong attention to detail and problem-solving skills. Other Details: This is an on-site role, whe...

Responsibilities: Manage accounts payable and receivable processes . Maintain the general ledger and ensure all financial transactions are accurately recorded. Perform month-end and year-end closing activities. Prepare tax returns and other WORK.

Use Tally ERP for record-keeping, journal entries, and reports. Assist in GST filing (GSTR-1, GSTR-3B), reconcile GST taxes, manage E-Way Bills & E-Invoices. Handle accounts payable/receivable, bank reconciliations, payroll, and statutory filings. Provident fund

Responsibilities: * Manage accounts receivable & payable * Oversee petty cash system * Ensure accurate financial reporting * Prepare monthly profit & loss statements * Conduct GST filings Health insurance Provident fund

NOTE - Please mail us the confirmation of attending the interview on careers@zinq.in or you can call us on 9820343217 Company Website: www.zinq.in Company Address: ZINQ ELECTRONICS PVT. LTD. 418-419, 4th Floor, Platinum Technopark, Near Vashi Station, Vashi, Navi Mumbai - 400703 Qualifications: Experience: 3 to 4 years of experience in a purchasing or procurement role. Software Knowledge: Proficiency in Tally software and MS Office Suite (Word, Excel, PowerPoint). Education: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Skills: Strong negotiation and communication skills. Excellent organizational and time-management abilities. Ability to analyze d...

As an Inbound Sales representative, you will be responsible for handling incoming sales inquiries and leads. Your role will involve utilizing your knowledge of Tally Software to effectively communicate with potential customers and provide them with the information they need to make a purchase decision. Key Responsibilities: - Manage incoming sales inquiries and leads - Utilize knowledge of Tally Software to address customer queries - Collaborate with potential customers to understand their needs and recommend suitable products or services - Close sales deals by effectively communicating product benefits and pricing - Visit potential customers in the field to finalize sales transactions Quali...

We are seeking a detail-oriented Accountant & MIS Executive with strong knowledge of accounting, taxation, GST, TDS & MIS reporting. The ideal candidate will have a strong understanding of accounting principles, experience with accounting software, and a meticulous approach to managing financial data. The role involves managing day-to-day accounts, reconciliations, statutory compliance, and financial reporting , while preparing accurate MIS reports to support management decision-making. Role & responsibilities : Bookkeeping: Maintain accurate and up-to-date financial records, including managing accounts payable/receivable, reconciling bank statements, and processing invoices. MIS Reporting: ...

Manage day-to-day accounting activities with accuracy and timeliness. Ensure timely filing of GST and TDS returns as per compliance deadlines. Prepare cash flows, payrolls, and reconciliations.

Responsibilities: * Prepare financial reports using Tally & Microsoft Office Suite * Manage client accounts with strong communication skills * Ensure timely payments from clients through commercial accounting practices

Responsibilities: Manage client relationships Prepare financial reports Maintain accurate records using Tally ERP/Prime Collaborate with team on projects Ensure timely payments Provident fund

Process day-to-day accounts data of fuel stations Handle Tally entries (Sales / Purchase / Payments) Follow up on queries & prepare reports Coordinate with the team

Hi, Greetings from Indiana Group. We have an opportunity as Commercial Executive for our Mumbai office. Please find below the Job Description and company details as well for your reference and kindly fill the attached form and send me. Website: www.indianagroup.com Indiana Conveyors Private Limited (ICPL) is a leading company in the field of on bulk material handling system with more than four decades of experience in executing turnkey projects all over India. It has also exported its products abroad. It has a well-earned reputation of executing projects in a timely manner and will this year double its turnover over last year. The Company is a part of the Indiana Group which was incorporated...

Role & responsibilities. 1.should have experience in tally. 2.knowledge on bank reconciliation 3.experience in gst. 4.cash and gst voucher entries. 5.eway bills generation. Junior Accountant Role - Recording transactions in compliance with accounting principles - Preparing and entering invoices, bills, checks etc. - Reconciling discrepancies in financial entries - Assisting with taxation including filing returns - Maintaining general ledgers Senior Accountant Role - Preparing balance sheets, statements of income/cash flows - Auditing financial documents thoroughly - Designing accounting control procedures - Guiding month, quarter and year-end close processes - Training junior accountants

Responsibilities: * Manage client relationships, ensure timely payments. * Prepare financial reports using Tally & Excel, file GST returns.

As an ideal candidate for the position, you should have a good knowledge of working with Tally Software and other ERPs. You should be capable of preparing financial reports such as Balance Sheet, Trail Balance, and P&L. Additionally, you must be proficient in maintaining and updating accounting records and ledgers, as well as experienced in filing GST, TDS, and Income tax related works. Your role will also involve responding to inquiries from clients, vendors, and internal stakeholders regarding financial matters. Collaborating with team members to enhance accounting processes and procedures will be essential. It is expected that you perform any other duties as assigned by supervisors or man...

As a Tally Operator at GENOA Sales LLP, you will be responsible for managing and maintaining efficient accounting records using Tally software. Your day-to-day tasks will include processing invoices, coordinating with the warehouse for delivery planning, and ensuring compliance with financial regulations and company policies. Key Responsibilities: - Manage and maintain accounting records using Tally software - Process invoices accurately and in a timely manner - Coordinate with the warehouse to plan and follow-up on deliveries - Ensure compliance with all financial regulations and company policies Qualifications Required: - Proficiency in Tally software - Attention to detail and accuracy in ...

Job Specification/ Responsibilities: Checking of Expenditures like salary, travel expenses of field and PMU staff, assets purchased, and administrative expenditure bills. Recording of Journal Vouchers in tally software. Preparation of payment with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project. Checking expenditure incurred as per approved budget Recording of Payment Vouchers in tally software. Submission of NEFT/RTGS to Bank for day to day payment. Maintaining the Journal Vouchers, Payment Vouchers file in chronological Order. Maintaining of necessary Manual registers. Support in...