1064 Tally Software Jobs

Responsibilities: * Design, develop & maintain integrations using XML, ODBC and TDL with Tally Prime and Tally software. * Collaborate on automation projects utilizing TypeScript, Postgres, Redis and React.

data entry in tally software

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, bank reconciliations, GST compliance, TDS filings, and balance sheet preparation. Ensure accurate and timely financial reporting to stakeholders through regular updates on income statements and cash flow statements. Maintain general ledger accuracy by performing journal entries and adjustments as needed. Coordinate with internal teams to resolve any discrepancies or issues related to accounts receivable, payable, inventory management, etc. Perform monthly closings procedures such as closing journals, posting final balances, and preparing year-end reports. Desired Candidate Profile 1-5 years of experi...

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate record-keeping and compliance with accounting standards * Manage inventory levels through stock control features * Banking work *Submission of regulatory documents Annual bonus

Responsibilities Design, develop, and maintain integrations between our platform and Tally ERP 9 / Tally Prime. Implement data synchronization for ledgers, vouchers, invoices, and inventory modules. Use Tally XML / JSON APIs, ODBC, or Tally.NET or TDL for data extraction and posting. Troubleshoot and resolve Tally-related integration and performance issues. Work with internal developers to expose secure REST APIs for communication with Tally. Support UAT, deployment, and documentation of the integration process. Ensure data integrity, error handling, and security compliance in all transactions. Role & responsibilities Preferred candidate profile

Role & responsibilities Manage day-to-day accounting operations in Tally ERP . Record and maintain accurate entries for sales, purchases, receipts, and payments . Prepare and reconcile bank statements , vendor accounts, and customer accounts. Maintain books of accounts , ledgers, and journals with accuracy. Prepare GST workings , TDS calculations , and assist in statutory filings. Generate MIS reports and perform data analysis using Advanced Excel (pivot tables, VLOOKUP, HLOOKUP, conditional formatting, etc.). Support in monthly closing, trial balance, and financial reporting . Coordinate with auditors for internal and external audits. Ensure timely invoice processing and follow-up on paymen...

Role & responsibilities Accounts: Accounts payable Booking of invoices in Tally software & processing payment Petty cash handling Reconciliation of invoices Vendor Coordination Stores: To maintain store management with FIFO method. To maintain files for purchases, challans etc. To make GRN of material inward and stock transfer/adjustment entry. To prepare material requisition report. To maintain stock transfer in and out materials files and prepare MIS. Only male candidates are eligible to apply for this position.

Experience: 1–3 years in Accounts Executive role Proficiency in TallySoftware and MSExcel is a must Immediate Joiners preferred Interview Mode: Face-to-Face only Required Candidate profile Expertise using TALLY SOFTWARE AND MS-EXCEL IS NEEDED.

Record and maintain day-to-day accounting transactions in Tally/ERP Prepare and file GSTR-1, GSTR-3B and ensure timely submission Handle PF, ESI, and TDS related calculations and filings Maintain purchase, sales, and expense ledgers with accuracy Annual bonus Provident fund

Position: Executive or Senior Executive Accounts Job Description: • Responsible for day-to-day accounting • To ensure invoices are raised on a timely basis • Preparation of TDS, GST and other compliance related base workings and related payments • Following up with respective teams for vendor invoices and booking in the Oracle Fusion • Following up for the payments from deb • Support in audit functions (Statutory audit, Tax audit, GST audit, Internal audit) • Preparation of audit schedules • Bank reconciliation and payments • Preparation of timely reconciliation with respect to the accounting data • Timely closing of books of accounts • Bank related work and coordination with the bank Requir...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST & ITR laws * Manage accounts payable/receivable process * Calculate taxes accurately * Issue timely invoices Health insurance Provident fund

- Upgrading and configuring computers - Assisting with operating systems, including LAN file servers and print servers - Installing and modifying both computer hardware and software - Troubleshooting of computer hardware and software - HTML editing and creating web page - Assisting with Microsoft Office programs, including Word, Excel & Powerpoint. - Assisting with Designing Applications like Photoshop and Corel Draw - Maintaining company and related concern web pages - Handle computer repairs and diagnosis of technical issues - Conducting research to stay up to date with the latest computer developments and techniques to use - Apply current graphic design practices in design solutions - Usa...

Key Responsibilities: Handle TDS deduction, payment, and return filing . Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) . Prepare Balance Sheet, Profit & Loss , and financial reports. Work efficiently on Tally ERP / Tally Prime and MS Excel . Health insurance Provident fund

Looking for a Chief Accountant with 5-8 years of experience in CHA & Freight Forwarding. Must know Tally, GST, TDS, job costing & logistics accounts. Handle P&L, vendor/client reconciliation & team supervision. Provident fund Travel allowance

Responsibilities: * Generate leads through networking and cold calling * Close sales by negotiating deals * Collaborate with marketing team on campaigns * Manage customer relationships via phone calls Performance bonus Provident fund

Responsibilities: * Maintain day book, sales & purchase entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Collaborate with finance team on budget planning * Prepare monthly closings & GST filings

We are looking for experienced candidates with a background in Finance and Accounting for a Specialist role. Interested candidates are requested to share their resumes at hr@vishvin.com . Required Candidate profile Payroll, Financial statements, Financial analysis, Finance, Financial operations, Cash flow, Balance Sheet, Monitoring Tax returns & GST Returns, Tally Software, Statutory Compliance & GST Compliance

i need the person to be super familiar with tally prime, to be smart enough to understand the role at the office as an executive and progress gradually

Responsibilities: * Oversee financial operations: GST, TDS, Tally, Zoho Books, Quick Books * Manage vendor billing: INPUT Tax Credit, e-invoicing, MIS reporting * Ensure tax compliance: GST filing, return, reconciliation Health insurance Annual bonus Provident fund

As an Accounts Executive at Accsys Consulting, you will play a crucial role in maintaining the financial health of our organization. Your responsibilities will include: - Maintain accurate and up-to-date financial records using accounting software and MS-Excel. - Prepare and analyze financial statements, including journal entries and bank reconciliation. - Ensure compliance with income tax laws and regulations, as well as GST reporting. - Assist in financial reporting and provide insights to management for decision-making. - Utilize Tally software to manage accounts and streamline accounting processes. - Demonstrate proficiency in MS-Office, particularly Excel, for data analysis and reportin...

As a Junior Accountant at our financial consultancy team, your role involves maintaining and updating financial records using Tally software, assisting in GST and TDS return filings, processing TDS calculations, handling accounting tasks like ledger maintenance and invoice processing, supporting in preparing financial reports, ensuring tax laws compliance, and assisting with other accounting-related activities as required. Key Responsibilities: - Maintain and update financial records using Tally software. - Assist in the preparation and filing of GST returns. - Process TDS calculations and assist with TDS return filings. - Handle day-to-day accounting tasks such as ledger maintenance, bank r...

Accounts Executive| Navi Mumbai We are looking for a detail-oriented and organized Accounts Executive to support the finance team in managing daily accounting tasks, ensuring accuracy in financial records, and contributing to overall financial operations. The ideal candidate should have strong analytical skills, a good grasp of accounting principles, and the ability to work independently as well as collaboratively Key Responsibilities Maintain and update financial records, ledgers, and journals. Process invoices, receipts, payments, and expenses accurately and timely. Reconcile bank statements and monitor company accounts. Assist with the preparation of monthly, quarterly, and annual financi...

Looking for an experienced Accounts & Operations Manager for a retail shop in Akola. Must know Tally, GST, billing, banking, inventory & Excel . B.Com/M.Com with 210 yrs experience. Honest, accurate & responsible candidate required. Annual bonus

Responsibilities: * Maintain accurate financial records using Tally ERP software.

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