1382 Tally Software Jobs

Responsibilities: * Should be able to make Bills on Tally * Should have basic knowledge of Tally * Should be familiar with Excel, Emails, PDF files *Should be able to file all the challans and maintain all records *Should be able to maintain stock

we're looking for a detail-oriented and proactive Finance Executive to join our team. This role involves hands-on responsibility across reconciliation, GST, TDS, salary and vendor payouts, and coordination with internal teams. On any day you might: Reconcile Form 26AS with internal TDS data and follow up with teams for resolution of mismatches Manage TDS working and payment processing for Blink and its affiliated entities Book and reconcile sales for Blink s sister concerns Record and book purchases and expenses for vendors Support registration on online portals and assist internal teams when required Follow up with the forex team on suspense account resolution Perform reconciliation of post...

We're looking for a detail-oriented and proactive Finance Executive to join our team. This role involves hands-on responsibility across reconciliation, GST, TDS, salary and vendor payouts, and coordination with internal teams. On any day you might: Reconcile Form 26AS with internal TDS data and follow up with teams for resolution of mismatches Manage TDS working and payment processing for Blink and its affiliated entities Book and reconcile sales for Blink s sister concerns Record and book purchases and expenses for vendors Support registration on online portals and assist internal teams when required Follow up with the forex team on suspense account resolution Perform reconciliation of post...

Responsibilities: * Process sales entries, GST returns & e-invoices * Manage customer relationships & orders * Collaborate with finance team on budget planning & forecasting * Prepare monthly financial reports using Tally ERP Provident fund

Responsibilities: * Prepare sales entries, purchase entries & journal entries * Maintain day book & ledger postings *Bank entries in Zoho Books *Sales entires, purchase entries & journal entries in Zoho books

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Ensure accurate ledger posting & journal entries * Conduct monthly closings & reconciliations *Debit and Credit Entry *Invoice

Responsibilities: * Process customer payments & reconcile accounts. * Maintain accurate financial records using Tally ERP software. * Ensure compliance with accounting standards & deadlines. Health insurance Leave encashment

Role & responsibilities Candidate Must Minimum 3 to 10 yrs Experience in Tally is required Excellent interpersonal skills Ability to maintain good attendance and punctuality Ability to understand sales and cash balancing procedures Good understanding of end tally process Ability to identify and resolve problem tallies Preparing Bank Reconciliations periodically. Preparing Monthly operating cash flows. Filing of GST Returns GSTR2A Reconciliations. Purchases vs Vendor. Have a knowledge on filing of TDS returns quarterly. Maintaining accuracy and providing outstanding information to Vendors. Verifying and processing the Retention entries as per PO terms Applying respective TDS section and other...

Hiring for tally sales Location : Noida Experience : 03 to 3 years Salary : Hike on your current Notice period : 0 to 15 Days Work from office / 6 Days working Interested candidate can share their details in given no. Vineet: 8373969688

One of the most premium residential societies in Kharadi, Pune is looking for office assistant. Core Responsibilities: Communication: Whatsapp communication with owners answering question, providing update. Answering, directing calls, taking messages, managing emails, handling mail/deliveries, and greeting visitors. Scheduling: Booking meeting rooms, scheduling appointments, managing calendars, and sending invites. Record Keeping: Filing, scanning, data entry, maintaining databases, and organizing physical/digital documents. Supply & Equipment: Monitoring stock, ordering supplies, restocking stations, and ensuring office equipment (copiers, printers) functions. Administrative Support: Prepar...

Responsibilities: * Manage audit team's performance & development * Ensure compliance with statutory requirements * Collaborate with clients on risk management strategies * Lead audits from planning to reporting Health insurance Annual bonus Provident fund

Confused about buying Electronics products? this shop helps you choose the right appliance by understanding your needs. Experience the latest LG range with cashback, easy EMI, loyalty rewards, free insurance, and priority service. Required Candidate profile Accounts candidate with experience in bookkeeping, billing, bank reconciliation, and MIS reports. Proficient in Tally Excel, and daily accounting operations with good accuracy and coordination skills.

Job Description Assistant Manager: Roles And Responsibilities Should have knowledge in Tally Software. Data Entry Should be a Social Media Expert. Qualification Class 12 and above can Apply Both Freshers and Experienced can apply Role : Store Manager Salary : Not Disclosed by Recruiter Functional Area : Kohima, Nagaland Employment Type : Full Time For Queries, call +917005778985 (Monday- Friday. 10:00 AM to 04:30 PM) privacy policy first to start a conversation.,isShowPoweredBy:ON,analytics:enabledGoogle:OFF,enabledFacebook:OFF,enabledGoogleGA4:OFF,gdprStatus:false,defaultAvatar:https://www.youthnet.org.in/wp-content/plugins/wp-whatsapp/assets/img/whatsapp_logo.svg>

The key targets for mustard breeding program are: High seed yield 3500 kg. per hectare with 42-44% oil content from the lustrous big seeds having 5.5 g. weight of 1000 seeds. The plant architecture exhibiting high harvest index and efficient water and nutrient efficiencies, will have 200 cm plant height, long and profuse branches bearing high pod density with 16-18 seeds per pod. The plant type would be suitable for mechanized harvesting, thrashing and have wider adaptability under biotic and abiotic stress conditions. Developing of mustard hybrids with tolerance to the major diseases like white rust, sclerotinia and alternaria are the key priorities to achieve in short term. Tierra initiate...

Assist in day-to-day accounting and bookkeeping activities. Enter and maintain financial transactions using Tally ERP 9 / Tally Prime. . Work on MS Excel for data entry, basic formulas, VLOOKUP, and reporting etc Required Candidate profile Experience: Fresher / 0–1 Year Qualification: B.Com / M.Com / BBA / MBA Any Commerce Graduate Prepare invoices, vouchers, bills, and other accounting documents.

Role: Manager- Finance & Tax Job Type: Full Type Location: Gurgaon, Haryana, India Working Model: Hybrid Shift: 10-7pm Intro: We are currently looking for talented individuals to join our team at CSC Global and based on your background and experience, we believe you could be a great fit for Manager- Finance & Tax position. Please refer below for detailed job description. Some of the things you’ll be doing: 1. Client Delivery & Technical Oversight Oversee end-to-end accounting, tax compliance, and payroll deliverables for multiple multinational clients. Review bookkeeping, monthly financials, reconciliations, and MIS reports prepared by the team. Ensure timely and accurate compliance with GST...

Gender-Female Candidate required • All day to day Admin Affairs of the Office • Maintaining and managing the day to day accounts • Preparing Sales/Purchase Bills and Invoices • Sales and Purchase bill entry in Tally and filing Required Candidate profile Qualification: Any Graduation (Full-time) Technical Qualification: Tally ERP9 Experience: 6 monnth-2 yrs Preferably Min. 6months of experience in Backoffice & Tally ERP9

Responsibilities: * Assist with financial reconciliations and reporting * Collaborate on budget planning and forecasting * Maintain accurate records using Tally software * Support accounting operations and compliance

Responsibilities: Maintain accurate records using Tally Prime software. Collaborate with cross-functional teams on project implementation. Ensure data security and compliance standards met. ERP Software operating and maintain Over time allowance Travel allowance

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports with sales data * Ensure compliance with accounting standards * Process customer orders and manage inventory levels

To assist the main accountant in daily accounting operations, maintain financial records, and support compliance-related tasks while ensuring accuracy and timely completion of assigned work. ",responsibilities:[" Assist the main accountant in maintaining daily accounting records, vouchers, and ledgers. "," Support in preparing and updating financial statements and reports. "," Handle basic entries like cash, bank, and journal vouchers. "," Assist in reconciling bank statements and verifying documentation. "," Maintain and organize accounting files and records. "," Coordinate with the finance team for data entry, billing, and payment tracking. "," Support in GST, TDS, and other routine compli...

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 ...

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

As a candidate for this role, you should possess good knowledge of the following: - Tally Software - MS Office - Reconciliation - Debit/Credit entries - GST/TDS It is preferable that the candidate is from the Vadodara location. This is a full-time position with day shift schedule. A Bachelor's degree is preferred for this role. The work location is in person. As a candidate for this role, you should possess good knowledge of the following: - Tally Software - MS Office - Reconciliation - Debit/Credit entries - GST/TDS It is preferable that the candidate is from the Vadodara location. This is a full-time position with day shift schedule. A Bachelor's degree is preferred for this role. The work...

Role Overview: You will be responsible for bank reconciliation by coordinating with internal departments and external vendors to validate bills and reconcile statements. Additionally, you will assist in processing invoices with purchase orders, liaise with vendors for discrepancy resolution, prepare MIS reports, manage documents, and oversee cash flow management. Key Responsibilities: - Co-ordinate with internal departments & external vendors to validate bills & clarify to reconcile the statements - Assist and back up for processing invoices with purchase orders - Liaise closely with Vendors for any discrepancy found - Prepare MIS reports - Manage documents - Oversee cash flow management Qua...