1064 Tally Software Jobs - Page 11

As an Office Administrator and Accountant in CBD Belapur (Navi Mumbai), your role will involve handling day-to-day Administration and Accounting tasks. This includes preparing financial statements, reconciling accounts, processing invoices, and more. Key Responsibilities: - Prepare financial statements - Reconcile accounts - Process invoices - Handle day-to-day Administration tasks - Manage Accounting tasks Qualifications Required: - Commerce graduate - Proficiency in Tally Software - Knowledge of financial principles and practices - Attention to detail and ability to multitask - Strong analytical and problem-solving skills - Ability to work independently and as part of a team - Previous exp...

Role Overview The Purchase Executive will be responsible for sourcing, negotiating, and procuring raw materials, mechanical/electrical components, consumables, and services required for machine manufacturing. The role involves vendor management, cost optimization, timely procurement, and ensuring uninterrupted supply to the production and stores department. Role & Responsibilities Identify, evaluate, and develop reliable suppliers/vendors for raw materials, machine components, consumables, and tools. Generate and process purchase requisitions and purchase orders as per requirements. Ensure timely procurement of materials to avoid production delays. Negotiate prices, payment terms, delivery s...

Manage day to day Accounts & finalisation for all the branches, Invoicing, Managing Accounts Receivables, Payroll processing, Issuing Offer & Appointment letters, Relieving letters, support any campus recruitment activity

As a candidate for the position, you will be responsible for the following key roles: - **Tally Software:** You should have an open knowledge of Tally Software. - **Basic Bookkeeping:** Your role will involve assisting in maintaining financial records, including ledgers, invoices, and receipts. - **Bank Reconciliation:** You will assist in reconciling bank statements and ensuring all transactions are properly recorded. - **Team Collaboration:** Working closely with senior accountants and finance team members to ensure all financial operations run smoothly. For this position, the qualifications required are: - Bachelor's degree in Accounting, Finance, or a related field. - Familiarity with ac...

As a member of the CA Firm team, your role will involve handling accounting, financial reporting, and bookkeeping tasks. You will be expected to use your expertise in Tally software to maintain accurate financial records. Additionally, your knowledge of GST and experience in income tax return filing will be essential for this position. Key Responsibilities: - Perform accounting, financial reporting, and bookkeeping duties - Utilize Tally software for maintaining financial records - Handle GST compliance tasks - Assist in income tax return filing processes Qualifications Required: - Proficiency in accounting, financial reporting, and bookkeeping - Experience working with Tally software - Stro...

Responsibilities: * Collaborate with cross-functional teams * Ensure client satisfaction * Manage operations & client relationships * Prepare financial reports * Utilize MS Office tools

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Responsibilities: Oversee operations, manage team, handle manpower. Proficient in Tally ERP, administration work, computer skills. Need to make bills using Tally software Annual bonus

Responsibilities: * Process payments through NEFT & RTGS * Ensure compliance with tax laws: GST, IT Returns, TDS Filing * Maintain accurate financial records using Tally ERP/Prime * Prepare monthly MIS reports Provident fund

Seeking a Senior Accountant with 2 years experience and strong in Tally Prime.Must handle financial reporting, GST/TDS compliance audits and ledger management. payroll Prepare and analyze financial statements Oversee accounts payable/receivable,BRS

Roles and Responsibilities Manage day-to-day accounting operations, including billing, invoicing, and inventory management. Prepare financial statements, balance sheets, and other reports using Tally ERP software. Ensure compliance with GST regulations and maintain accurate records of tax payments. Maintain confidentiality of sensitive financial information at all times. Desired Candidate Profile 1-4 years of experience in an accounting role or related field (freshers can apply). Bachelor's degree in Commerce (B.Com) or equivalent qualification from a recognized university. Proficiency in Tally ERP software; knowledge of GST laws and regulations is essential.

The Office Assistant Accounts will provide administrative and clerical support to the Accounts Department, ensuring smooth day-to-day operations related to financial records, data entry, documentation, and coordination. The role requires accuracy, attention to detail, and the ability to work efficiently with the finance team. Key Responsibilities: Assist in maintaining and updating financial records, ledgers, and vouchers. Support in preparing invoices, receipts, and payment documentation. Perform data entry of accounting transactions in the system/software. Assist in processing reimbursements, vendor payments, and student fee records. Maintain proper filing (physical & digital) of financial...

As a Business Development Executive, you will be responsible for identifying new business opportunities, building client relationships, and driving revenue growth. Your strong communication and negotiation skills will be key assets in this role. Key Responsibilities: - Monitor accounts receivable and ensure timely invoicing to clients based on contract terms. - Collaborate with the Business Development team to resolve billing issues, disputes, or delays. Qualifications: - Bachelors degree in Accounting, Finance, or a related field. - 1-2 years of accounting experience; experience in business development. - Strong understanding of Tax, GST, and Finance. - Proficiency in Microsoft Excel and Ta...

You must be a graduate with a minimum of 3-4 years of experience in handling construction office work, office administration, and day-to-day office activities. Your responsibilities will include maintaining daily data in MS Excel and Tally software, recording company assets and site inventory, drafting legal matters, and having proficiency in English and Marathi for written and oral communication. Key Responsibilities: - Manage workforce by maintaining an updated database of manpower deployment - Handle shift rosters, leaves, and absenteeism - Ensure smooth operations of the site office - Manage office security, housekeeping, and logistics - Monitor facilities and welfare management - Superv...

Responsibilities: * Ensure accurate financial reporting using Tally ERP & GST compliance * Collaborate with cross-functional teams on strategic initiatives

Responsibilities: * Ensure accurate financial reporting using Tally ERP & GST compliance * Collaborate with cross-functional teams on strategic initiatives

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel. Software using - SAP S4 Hana mandatory Excellent Communication

Role & responsibilities Handle day-to-day accounting operations and ensure timely book keeping. Prepare and file direct and indirect tax returns (GST, TDS, Income Tax). Ensure compliance with all statutory requirements and deadlines. Manage finalization of accounts, balance sheet, P&L statements. Conduct tax planning for the company and suggest optimizations. Liaise with auditors, consultants, and government authorities. Maintain accurate records and documentation. Generate financial reports and MIS as required. Use Tally software for accounting and reporting. Preferred candidate profile We are looking for an experienced Sr. Accountant or Chartered Accountant with strong expertise in account...

Accounts Executive responsible for managing day-to-day accounting operations, handling invoices, reconciliations, and financial records, ensuring compliance, preparing reports, and assisting in budgeting for smooth financial management.

At Avatar Studios we are looking for a proactive and detail-oriented HR, Accounts & Admin Executive to manage day-to-day operations across three critical functions: Human Resources, Accounting, and Administration.

Manage day-to-day accounting operations, bookkeeping, and financial records in compliance with statutory requirements. Prepare and review financial statements, MIS reports & cash flow statements. Ensure compliance with GST, TDS, Income Tax filings.

Performed various Statutory Audit, Internal Audit, Concurrent Audit, Goods and Service TaxAudit and Stock Audit. Preparation and finalization of Financial Statements including Notes to Accounts. Computation of Income tax of Individuals, Firms, Professionals and Companies. Filing of Income Tax Returns of Individuals, Companies, Firms and LLP etc., Preparation and filing of monthly and quarterly returns for Goods and Service Tax, Tax Deducted at Source, ROC, Professional Tax, Employee State Insurance, Employee Provident Fund. Understanding the Internal Control System of the Client, and practical issues faced by business Identifying the scope of improvement and providing recommendations there u...

Preparation and maintains various like purchase, sales, Debit note, Credit note, Journal and another accounting voucher. Cash and Bank Vouching, Purchase and Sales ledgers. Recording day-to-day transactions Invoice files and Record maintaining Preparation of Invoice GST Supporting to the finalization of Book Keeping and Accounting work, maintaining regular required register. Accounts Payable Process Having good knowledge on PF, ESI, LOP calculations.v Contact Details Aswini: 080-49546910, 8147492898,8123119479.

Roles and Responsibilities - Immediate Joiner Required Manage finance accounts, including bank reconciliation, ledger accounting, and monthly returns. Ensure accurate financial reporting through general accounting practices and Tally software proficiency. Purchase & salary entry