475 Tally Software Jobs - Page 10

Responsibilities: Manage customer relationships Ensure timely payments Prepare financial reports Collaborate with sales team on new business opportunities Process orders & invoices Annual bonus

We are seeking a meticulous and detail-oriented Accountant to support our finance operations. The role demands hands-on experience in GST, Taxation, TDS compliance, and Payroll Management, with a strong ability to handle end-to-end payroll processing and statutory financial requirements in a manufacturing setup. Key Responsibilities: Manage day-to-day accounting operations, including AP/AR, general ledger, and bank reconciliations Ensure timely and accurate filing of GST returns, reconciliation, and input credit management Handle TDS deductions, payments, and return filings Maintain accurate records for Taxation compliance, assessments, and audits Oversee monthly payroll processing, including salary disbursement, statutory deductions (PF, ESI), and final settlements Coordinate with external consultants/auditors for statutory and tax filings Prepare and maintain financial reports, MIS, and data analysis to support decision-making Ensure compliance with accounting standards and regulatory norms Qualifications & Skills : bachelors/masters degree in Commerce, Accounting, or Finance 2-4 years of experience in accounting, preferably in a manufacturing/industrial environment Proficiency in MS Excel and accounting software (Tally / ERP systems) Strong understanding of GST, TDS, and Indian Taxation framework Experience in handling payroll management and statutory compliance Detail-oriented with good analytical and problem-solving skills Key Skills : Account Payable Account Receivable Gst Bank Reconciliation

Responsibilities Manage the full cycle of the procure-to-pay (P2P) process, including supplier invoice verification and payment processing. Ensure compliance with GST regulations by preparing and filing returns accurately and on time. Calculate and process TDS deductions in accordance with applicable laws and maintain accurate records. Assist in monthly, quarterly, and annual financial reporting related to P2P, GST, and TDS activities. Collaborate with supply chain and procurement teams to resolve invoice discrepancies and vendor queries. Maintain and update records related to suppliers, GST registrations, and TDS deductions. Support audits by providing necessary documents and information regarding P2P, GST, and TDS compliance. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proven experience in P2P processes, GST compliance, and TDS management. Strong knowledge of GST laws and the TDS framework. Proficiency in accounting software and MS Excel. Excellent analytical skills with attention to detail. Ability to work independently and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills to collaborate with various teams. Note - It is a contractual role on Matter Motor Works' payroll.

Responsibilities Perform daily, weekly, and monthly reconciliation of all financial ledgers. Identify discrepancies in financial documents and resolve issues promptly with appropriate departmental collaboration. Prepare and maintain detailed reports regarding ledger reconciliations and discrepancies. Assist in the preparation of financial statements and ensure adherence to accounting principles. Monitor transactions for compliance with internal policies and regulatory standards. Collaborate with auditors during financial audits and provide necessary documentation and explanations. Maintain organized records of reconciliations and related financial documents for reference and future audits. Requirements Bachelor's degree in Accounting, Finance, or a related field. Proven experience as a ledger reconciliation specialist or in a similar role. Strong understanding of accounting principles and financial regulations. Proficiency in accounting software and Microsoft Excel, with advanced skills preferred. Exceptional analytical skills with high attention to detail. Excellent communication skills, both written and verbal, to liaise effectively with team members and stakeholders. Ability to work independently and manage multiple tasks efficiently while meeting deadlines. Note - It is a contractual role on Matter Motor Works' payroll.

Responsibilities Enter and update financial data in databases and spreadsheets with high accuracy. Verify the integrity and accuracy of financial data entries before processing. Assist in the preparation of financial reports, summaries, and other documentation. Maintain orderly electronic and paper filing systems for financial records. Collaborate with finance team members to ensure timely data entry and reporting. Identify and resolve discrepancies in financial data promptly and effectively. Ensure compliance with company data entry policies and confidentiality regulations. Requirements B.Com./M.Com. Proven experience as a data entry operator, particularly in the finance industry. Hands on experience on ERP/Tally Excellent typing skills with a focus on speed and accuracy. Strong attention to detail and ability to work with numerical data confidently. Familiarity with financial terminology and basic accounting principles. Proficient in Microsoft Excel and experience with accounting software. Strong organizational skills and the ability to manage multiple tasks simultaneously. Note - It is a contractual role on Matter Motor Works' payroll.

Responsibilities: * Maintain day book, voucher entry, ledger posting * Manage accounts payable/receivable, bank reconciliations * Prepare financial reports using Tally software Health insurance

Responsibilities: Manage inventory levels through FIFO system Ensure accurate stock records in register & take physical verifications Oversee warehouse operations, including depot management & material receipts Maintain Tally Ledgers Food allowance Sales incentives Annual bonus Performance bonus Accessible workspace

Coordinate with overseas agents to secure nomination shipments Handle enquiries & understand client/agent requirements Liaise with pricing team to send timely quotations Follow up to convert leads into bookings Coordinate internally for smooth shipment execution Maintain records & share regular reports Build strong relationships with overseas agents Educational Qualifications & Work Experience Graduate in Logistics, Supply Chain, or a related field Experience with nomination shipments or international agent coordination is an advantage Language & IT Proficiency English, Hindi, Marathi MS Office (Excel, Word) Tally Software Skills Attention to detail Networking skills Proactive Prompt and consistent

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing.

Responsibilities: Prepare GST Return, TDS Return & Challans Invoicing & E-Way Bills processing Recoverable/ Payable Bank Reconciliation Stock/ Inventory Maintain Location_ Gurgaon Sec 30 Send your CV at 8826455581,0124-4588200 Required Candidate profile Male candidate only & must be from Gurugram locality only.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Generate sales entries & cash vouchers * Prepare tax invoices accurately * Manage Client accounts Maintain records for sales & books Annual bonus

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing

Tally operator. You are required to maintain company accounts in Tally. -Data Entry for transactions in tally -liaison with bank -Documentation Required Candidate profile You would be ideal for this role if you have good knowledge of Tally and basic accounting.

Responsibilities: * Maintain accurate records using Tally software * Manage administrative tasks with efficiency * Provide data entry support as needed * Coordinate back office operations effectively

Maintaining financial records. Handling accounts payable and receivable. Checking invoices. Resolving accounts to the general ledger. Contacting clients about transactions and invoices. Handling queries related to accounts Candidate should be B.com, knowledge of computer, Tally software

Mulshi Group of Institutes (MGI) : Empowering Education, Inspiring Futures Job Title: Accounts Clerk Location: Mulshi, Pune Employment Type: Full-time Role Description We are seeking a detail-oriented and experienced Account Clerk to join our Finance & Accounts Department. This is a full-time regular position. The ideal candidate will be responsible for the day-to-day financial operations, ensuring accurate financial reporting, and maintaining compliance with regulatory and institutional financial policies. Salary will be commensurate with qualifications and work experience of applying candidate. Key Responsibilities Maintain accurate and up-to-date financial records and documentation Prepare periodic financial statements and reports (P&L, balance sheet, cash flows, etc.) Manage accounts payable and receivable, vendor payments, and student fee reconciliation Liaise with internal departments (Admissions, Students, Academic Dept) and external vendors for finance-related matters Perform bank reconciliations and monitor daily cash flow Coordinate internal audits and support statutory audits Utilize accounting software (Tally, Online fees collection softwares like JODO, ERP, etc.) for all recordkeeping and reporting Qualifications and Skills Bachelors degree in Accounting, Finance, Commerce, or a related field Minimum 2 years of relevant accounting experience (experience in an educational institution will be an advantage) Proficiency in accounting software such as Tally ERP, Excel, and MS Office Suite etc. Strong verbal and written communication skills Knowledge of GST, TDS, and statutory compliances is preferred Preferred Experience working in educational institutions or academic finance settings Familiarity with ERP-based accounting and student fee management systems

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Role & responsibilities • Maintaining and verification of GSTR-1,GSTR-3B, TDS, and preparing of Trading accounts & preparation of Balance sheet and cash flow statements. • Maintaing of Bank reconciliation statement • Maintaing Receipts and Payments of cash and cheque • Handling petty cash and preparation of vouchers • Maintaining and preparing staff salaries, payroll. • Online professional tax,TDS and GST payments • Statement of labour payment, Preparing of minutes of meeting. • Prepare tax documents • Compile and analyze financial statements • Manage budgeting and forecasting • Coordinate with appointed Chartered Accountants in finalizing yearly accounts • General Office Administration Qualifications Preferred candidate profile • Bachelor's degree in Accounting field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) • Kannada language is mandatory. Only Male required .

We're hiring an Accounts Executive (1 to 3 yrs exp) for our Pune office. Must be proficient in Tally ERP , with knowledge of SAP , accounting principles, and MS Excel. Email your CV to hr.pune@privilegeboilers.com . Location: Viman Nagar, Pune. Accessible workspace Health insurance Provident fund

Tally Acountant

JOB DESCRIPTION Designation- JR. ACCOUNTS EXECUTIVE Department- Accounts EXPERIENCE- 1 to 2 years EDUCATIONAL QUALIFICATION- BCOM REPORTING TO (POSITION)- Sr. Accountant REQUIRED KNOWLEDGE AND TECHNICAL / FUCNTIONAL SKILLS Financial Resource Management Accounting Documentation Basic knowledge of Microsoft Office - Word, Excel Basic knowledge of Tally software Basic knowledge of GST and taxation Basic knowledge of insurance acts Basic knowledge of current financial rules and regulations Basic knowledge of accounting standards REQUIRED BEHAVIOURAL SKILLS Communication Decision-making Planning and Organising Attention to detail Active listening Co-ordination Record keeping PRIMARY AND MANDATORY TASKS A. Accounting Activities Responsible for all aspects of accounting (Import Duty Payments, HPCL Reconciliation with Diesel/Petrol Entry, MSCB / Telephone Bills) Prepare, examine, or analyse accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Purchase and JV entries Supplier ledger reconciliation Ensure timely and accurate processing of all accounts payable and receivables Bank related work TDS / TCS entries and payment Basic GST working SECONDARY AND SUPPORTING TASKS A. Documentation and Report Maintain creditors list Annual and Quarterly Reconciliation report Form A - Invoices and working Other reports B. Insurance Ledger Reconciliation C. Supplier Ledger Reconciliation D. MEIS working E. Provide cash vouchers and advance for expenses to employees WORKING CONDITION- Weekly travel

Designation: SR. ACCOUNTS EXECUTIVE Department: Accounts EXPERIENCE: 3 to 4 years EDUCATIONAL QUALIFICATION: BCOM / MCOM REPORTING TO (POSITION): Accounts Manager REQUIRED KNOWLEDGE AND TECHNICAL/ FUCNTIONAL SKILLS Financial Resource Management Accounting Documentation Basic knowledge of Microsoft Office - Word, Excel Basic knowledge of Tally software Basic knowledge of GST and taxation Basic knowledge of insurance acts Basic knowledge of current financial rules and regulations Basic knowledge of accounting standards REQUIRED BEHAVIOURAL SKILLS Communication Decision-making Planning and Organising Attention to detail Active listening Co-ordination Leadership Skills Negotiation Record keeping PRIMARY AND MANDATORY TASKS A. Accounting Activities Responsible for all aspects of accounting (bank reconciliation, TDS working, entry and challan, and payroll) Responsible for delivering timely and accurate financial processing, month end close, cash management reports, and balance sheet reconciliation Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Ensure timely and accurate processing of all accounts payable and receivables Process all types of GST returns and refund SECONDARY AND SUPPORTING TASKS A. Handling Mutual Funds B. Calculate costs by considering the currency fluctuations WORKING CONDITION: Weekly travel

mis executive with tally required at bahalgarh location Qualification- Any graduate Exp- min 3 yrs salary- upto 30k ctc Location- Bahalgarh, sonipat Timing- 9am to 7.30 pm

Day to day accounting ,GST, TDS,Invoicing, Billing, GST, TDS,Tally, voucher entry, must experience around 1 to 3year. Bank reconciliation Vendor payment Prepare and maintain financial records, ensuring accuracy and compliance with accepted accounting principles and company policies

Laisioning with C.A. Handling Online Marketing Platforms. Develop Accounting systems at New Branches. Handling Branch accounts like Sales, Purchases, Debtors, Creditors, Bank, Cash, etc. Connecting retailers for orders on call Maintaining database.

Accountant with 3-5 Yrs experience (Preferably from Construction) Maintain and record daily financial transactions using Tally ERP. Track and analyze costs for various construction projects. Prepare and file GST returns, TDS & Income Tax Returns