1064 Tally Software Jobs - Page 12

Roles & Responsibilities Manage dispatch and freight operations to ensure timely delivery of goods to customers, dealers, and stockyards. Maintain accurate records of inventory levels, stock movements, and vehicle dispatch details. Coordinate with godown, manufacturer yard, plant, and railway siding teams to streamline incoming and outgoing vehicle movement. Ensure compliance with company policies, transport regulations, GST/e-way bill requirements, and statutory guidelines. Collaborate with sales, production, and accounts teams to resolve dispatch-related issues, discrepancies, or urgent requirements. Coordinate with transporters, fleet operators, and internal logistics team to plan, alloca...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

Key Responsibilities: 1. Vendor Payments Review and validate vendor invoices against POs and contracts. Ensure timely processing and disbursement of payments. Coordinate with internal stakeholders for invoice approvals. Maintain vendor ledger and resolve payment discrepancies. 2. Employee Reimbursements Process travel and business expense reimbursements as per policy. Verify supporting documentation and ensure compliance with tax and internal guidelines. Coordinate with employees for clarifications and documentation gaps. Prepare monthly reimbursement reports. 3. Accounting Schedules Prepare and maintain month-end and year-end accounting schedules (e.g., accruals, prepaid expenses, fixed ass...

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

Responsibilities: * Prepare journal entries, bank reconciliations * Manage inventory using Tally ERP * Input purchase, sales, and journal entries accurately * Maintain financial records using Tally Software

About the Role Are you fluent in numbers, powered by precision, and driven by impact? Were looking for a Finance Executive who doesnt just track the numbers but tells the story behind them. This isnt your average accounting gig — this is a strategic role at the heart of our decision-making engine. You’ll be the financial co-pilot to our growth journey, balancing budget mastery with forward-thinking insights. If you enjoy transforming financial data into business intelligence, challenging inefficiencies and collaborating across teams — let’s talk. What You’ll Be Doing Cost Optimization Architect Analyze and manage costs across projects, departments and operations. Identify inefficiencies and ...

Role & responsibilities Proficiency in Tally ERP (Purchase Module) Strong negotiation and vendor management skills Good knowledge of GRN, PO cycle, and cost evaluation Effective communication skills with OEMs and distributors Ability to perform detailed cost-benefit and product analysis Strong follow-up and coordination skills Proficiency in MS Excel for price comparison and reporting Attention to detail and organizational ability Preferred candidate profile Ahmedabad located and female candidates

Job Overview: The Senior Account Associate will manage and oversee various accounting and nance Functions within the organization, including accounts payable, accounts receivable, tax compliance, and nancial analysis. This role requires expertise in account management, tax reconciliation, Vendor management, and audit processes, ensuring nancial accuracy, compliance, and optimization of nancial operations. Key Responsibilities: 1. Account Management/Book Keeping in Tally 2. Banking Operations 3. Investment Related Knowledge- Shares/Mutual Fund etc.. 4. GST/TDS Return Filing 5. Tax Management & Tax Planning 6. MS Office - Word, Excel, Outlook etc. Salary: as per company standard and negotiable...

Job Context This is a full-time position. We are looking for individuals that have the ability to think laterally and possess a sound understanding, independently working and reporting capabilities for the following area will be independent, objective assurance and consulting activity designed to add value and improve an organization's operations and to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes to the department. Job Responsibility Check & verify all kinds of daily bill, purchase bill, repair & maintenance bill, construction bill, C&F bill and Import bill voucher bef...

Responsibilities: Maintain accurate financial records using Tally & Accounting software Prepare monthly reports on time Ensure compliance with company policies and regulatory requirements

Responsibilities: * Prepare delivery challans & e-way bills * Manage customer payments through follow-ups * Maintain accurate financial records using Tally software * Assist with GST compliance & tax filings

As a potential candidate for this role, you should have a good exposure to Winman and Tally Software. Candidates who are CA or CMA Inter qualified, or have completed their CA Articleship, are preferred for this position. The remuneration for this role will be based on your experience and exposure to the required software. - Good exposure to Winman and Tally Software - CA or CMA Inter qualified, or completed CA Articleship This is a full-time job opportunity with a day shift schedule. The work location for this role will be in person. The application deadline for this position is on 31/07/2025.,

Role Overview: As a Purchase Order Coordinator, your main responsibilities will involve reviewing purchase orders, issuing order acknowledgements, preparing internal work orders, and sending dispatch documents and service invoices. You will also be responsible for alerting superiors or management about any issues related to doubtful or bad debts. This role will require your knowledge of GST, bank guarantees, and L/Cs, as well as your experience in preparing MIS reports. Key Responsibilities: - Review purchase orders - Issue order acknowledgements - Prepare internal work orders - Send dispatch documents and service invoices - Alert superiors or management about issues related to doubtful or b...

**Job Description:** **Role Overview:** As an Account Executive at the company, your primary responsibility will be managing accounts and financial transactions. To excel in this role, you should have a minimum of 1-2 years of experience in accounting and hold a qualification of B.Com. Proficiency in Tally software is also required. The ideal candidate for this position will be detail-oriented, organized, and possess strong numerical skills. **Key Responsibilities:** - Manage accounts and financial transactions - Generate financial reports - Ensure compliance with accounting principles **Qualifications Required:** - Minimum 1-2 years of experience in accounting - B.Com qualification - Profic...

Educational qualification Degree in Mechanical Experience 5 to 8 years in Manufacturing Industry Division Production/Operation (Lubricants manufacturing industry preferable) Computer / Software skills MS office Tally software Other required skills Production Planning Management Utility Other Equipment Handling Experience Forklift operation with license Batch production experience/Knowledge Experience in Manpower handling Good communication, Report preparation presentation ISO/IATF knowledge Risk analysis Problem solving skills 5S knowledge Safety practice This job is provided by Shine.com

Role & responsibilities Manage day-to-day financial transactions, including recording purchases, sales, receipts, and payments. Maintain and organize financial records in accordance with accounting standards and company policies. Assist with preparing financial reports, budgets, and forecasts as required. Developing new clients relationship/ maintaining existing ones. Filing returns for GST. Handle monthly, quarterly and annual closings. Prepare and finalize Profit and Loss statements. Multi-tasking & Assisting senior accountant in budget preparation and financial forecasting. Maintain Petty Cash Book. WhatsApp your updated cv to 7989647586 Preferred candidate profile Bachelors degree in Acc...

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

We are looking for a detail-oriented and reliable Accounting Executive to handle daily accounting operations, compliance, and financial reporting. This role involves managing invoices, banking, taxation, and ensuring accurate books of accounts in coordination with our Chartered Accountant. Key Responsibilities Accounting & Finance Operations Manage day-to-day accounting entries and reconciliations. Handle banking activities including payments, deposits, and reconciliations. Generate and manage customer invoices and follow up on outstanding payments. Ensure timely vendor payments and maintain vendor records. Compliance & Taxation Prepare and file GST returns. Handle TDS calculations and filin...

Role & responsibilities • Good working knowledge of Microsoft Excel (pivot tables, formulas, etc.). • Understanding of GST, familiarity with basic accounting principles and standards. • Good in Tally or any other accounting software. • Strong time management and organizational skills. • Ability to maintain confidentiality and handle sensitive data with integrity. • Effective verbal and written communication skills. • Attention to detail and problem-solving attitude.

Position: Finance Coworker Location: Kolkata About the Organisation SOS Childrens Villages of India is an independent, non-governmental and non-profit organisation working for the holistic development of parentless children, women and children belonging to vulnerable families. Founded in 1949 in Austria, SOS Childrens Villages began its operations in India in 1964. For over 50 years, we have reached out to over 25,000 children through our 32 SOS Childrens Villages and 32 community projects in India. SOS Childrens Villages of India was established in 1964 at Faridabad near Delhi. SOS India has worked with children, communities, disaster struck and disaster-prone areas, giving hope to weary co...

Job Description Accountant Educational Qualification: BCom / Mcom Job Types : Full-time, Fresher, Experienced Salary : Rs.20,000/- to 75000/- Job Responsibilities: Knowledge of Tally and Excel Billing on Tally Bank Reconciliation Vendor Management Day wise entries in tally Knowledge of outstanding statements and credit control TDS payable and receivable Knocking off payments Contact : Mr Vasanth Managing Director 7259549756 / 9964364288 Karnataka Information Solution No.6, Ground Floor, ASVNV Bhavan, Opp State Bank Of India, K.G Road, Majestic, Bangalore - 09 Ph: 080 22260106

Proficiency in Tally Software required. Responsibilities include ledger & asset management, income statements, tax computation & compliance, recordkeeping systems, payables/receivables, store-related accounting, and cost analysis.

Role Overview: As an Accounts Assistant with at least 5 years of experience, you will be joining our team in Dadar. Your role will involve managing financial transactions and accounts, preparing financial reports and statements, ensuring compliance with accounting standards, and maintaining accurate financial records. The ideal candidate should have a strong background in accounting and proficiency in Tally software. Key Responsibilities: - Manage financial transactions and accounts - Prepare financial reports and statements - Ensure compliance with accounting standards - Maintain accurate financial records Qualifications Required: - Minimum 5 years of experience in accounting - Proficiency ...

As an Account Executive at our company, your role will involve preparing accurate and timely financial statements in accordance with the established schedule. This will require collaborating with the accounting department for input. You will be responsible for conducting monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Additionally, your duties will include sales and purchase entry, reconciling balance sheet accounts, and handling TDS/TCS/GST. Key Responsibilities: - Prepare accurate and timely financial statements - Collaborate with the accounting department for input - Conduct monthly and quarterly account reconciliations - Handle sales and...

Role Overview: As a Senior Finance Executive at KoinBx, you will play a vital role in the organization by overseeing financial operations to maintain the fiscal health. Your main focus will be on managing financial planning, analysis, reporting, and compliance to ensure efficiency and accuracy in financial processes. Your expertise in finance and proficiency in Tally software will be instrumental in driving the finance department towards success. Key Responsibilities: - Configure and customize Tally software to suit the organization's needs - Generate financial reports to provide insights for decision-making - Ensure tax compliance by staying updated with Indian taxation laws - Manage invent...