475 Tally Software Jobs - Page 12

They oversee day-to-day accounting activities such as accounts payable and receivable Sales & Purchase entries and support for payroll processing They work closely with our Auditors and other departments like Operations HR Purchase Workshop etc

Key Responsibilities: Lead and supervise the accounts payable team and processes, ensuring timely invoice processing and payments. Review and authorize high-value or critical vendor payments and reimbursements. Monitor AP aging and manage vendor relationships to ensure timely resolution of discrepancies and disputes. Ensure compliance with applicable tax laws (GST, TDS) and accurate statutory filings. Coordinate with internal departments (procurement, operations, admin) to validate and approve invoices. Ensure proper documentation and filing for audits and internal controls. Support month-end and year-end closings, including accruals, reconciliations, and reporting. Prepare MIS reports on payables, cash flow forecasts, and outstanding liabilities. Identify and implement process improvements and automation opportunities within the AP function. Liaise with banks and vendors for payment queries, online transactions, and documentation. Assist in internal, statutory, and tax audits by providing necessary documents and explanations. Key Requirements: Education: B.Com / M.Com / MBA (Finance) or CA (Inter). Experience: 4 to 8 years of relevant experience in accounts payable. Skills: Strong knowledge of accounting principles, AP processes, and compliance (GST, TDS). Proficiency in ERP systems (Tally, SAP, Oracle, or equivalent). Excellent command over MS Excel (pivot tables, VLOOKUP, etc.) and reporting tools. Strong interpersonal and vendor negotiation skills. Ability to lead a team, prioritize tasks, and manage deadlines. Preferred Attributes: Experience in a logistics, relocation, or service-based company. Analytical mindset with a process-improvement orientation. Strong ethics, attention to detail, and a collaborative attitude.

Looking for a Tally Operator to manage day-to-day accounting, data entry, GST, TDS, and invoice processing. Must be proficient in Tally ERP and MS Excel. Accuracy and speed in handling accounts required. Experience preferred.

NO. OF POSITIONS : 1 EXPERIENCE : 4-6 years LOCATION : Corporate Office, Ameerpet, Hyderabad DESIRED SKILLS: Debtors-Credit Note Workings & Accounting Documentation. Knowledge on Scheme and Discount Calculations. Sales Team & Customer queries handling. MIS of Sales, Ageing & Collection. Support to Business team. Receivable balance confirmation. Audit support (Internal & statutory). GST Working & Returns filing. Knowledge of Tally Accounting Software. Advance knowledge of excel operating. QUALIFICATION: B.Com / M.Com / MBA (Finance)

Job Title: Receivables and Collection Executive Department: Finance & Accounts Location: Gandhinagar Reporting To: CFO Job Purpose: To ensure timely collection of outstanding payments from customers, maintain accurate receivable records, and build positive relationships with clients through effective communication and follow-up. Key Responsibilities: * Monitor customer accounts for overdue payments and follow up regularly through calls, emails, and other communication channels. * Send reminders, invoices, and statements to clients as per payment schedules. * Coordinate with the sales and customer support teams to resolve billing issues or disputes. * Maintain an up-to-date record of receivables and prepare regular reports on collection status. * Escalate long-overdue accounts to the senior management or legal department when required. * Build and maintain strong relationships with clients to ensure smoother payment cycles. * Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. * Assist in setting up credit limits and payment terms for new clients in coordination with management. Key Skills & Competencies: * Excellent verbal and written communication skills * must be able to engage professionally and assertively with clients across India. * Strong negotiation and conflict-resolution abilities. * Attention to detail and a high level of accuracy in handling data. * Proficiency in MS Excel and accounting software (Tally / ERP / SAP preferred). * Time management and ability to prioritize tasks under pressure.

Responsibilities: * Manage financial records using Tally ERP & Zoho Books. * Collaborate with team on budget planning & forecasting. * Oversee GST compliance, filings & reconciliations.

Responsibilities: Maintain financial records using Tally software Prepare monthly reports on budget vs actuals Reconcile bank statements and accounts payable/receivable Process journal entries and perform audits

Responsibilities: Manage office operations, administrative tasks & Tally software proficiency required. Maintain accurate records, coordinate meetings & events, provide exceptional customer service.

Responsibilities: Manage office operations, administrative tasks & Tally software proficiency required. Maintain accurate records, coordinate meetings & events, provide exceptional customer service.

Responsibilities: * Maintain financial records using Tally ERP & TDS software * Process accounts payable/receivable accurately * Ensure compliance with accounting standards and tax laws * Prepare monthly financial reports

Candidate will be responsible for analyzing costs, preparing reports, and providing insights to improve profitability. This role will involve collaboration with various departments to ensure accurate financial data and effective cost management. Required Candidate profile Candidate will be responsible for analyzing costs mainly into scaffolding

Manage daily accounting operations, audits, statutory compliance, financial reporting, reconciliations, and ERP entries. Liaise with banks, auditors, and ensure timely closing of books and MIS reporting.

Senior Accounts Executive PPC/SAE/1329221 Accounts PPL Head Office Posted On 16 Apr 2025 End Date 31 May 2025 Required Experience 3 - 4 years ShareApply Basic Section No. Of Openings 1 Designation Grade Senior Executive -M24 Freshers/Experience Experience Employee Bonus One Month Organisational GPCOMP Pon Pure Chemicals Group Company Name Pon Pure Logistics Private Limited Department Accounts Country India State Tamil Nadu Region Chennai Branch PPL Head Office Skills Skill Accounting MIS Tax Minimum Qualification B.com M Com CERTIFICATION No data available Working Language Tamil English About The Role Candidate should very good sound knowledge in Tally Accounting Software and more over capability to handle Statutory i.e. TDS & GST

Overseeing and auditing accounts of all group companies while reporting to director . Review compliance and to cost guidelines. Verify and reconcile accounts payable and receivable. Finalization of Accounts Produce error-free accounting reports Required Candidate profile Proven experience as a Financial Controller, Accounting Supervisor, chief or senior accountant,Thorough knowledge of accounting procedures, financial accounting statements, GST,Tally,Excel.

Provide exceptional customer support and assistance to users of our Tally software, resolving issues and answering queries promptly and effectively. Utilise your deep knowledge of Tally to guide customers through software functionalities, troubleshooting technical problems, and ensuring smooth software operations. Understanding the business need of Customers Give Demo of various modules. Features of Tally to potential customers Close the customers with effective Demo Detailed knowledge of all the modules of Tally will be added advantage Other Requirements : Should be ready to visit customers place Should be able to understand customers queries and able to answer Should be growth oriented and solution focused Skill Set : Product Presentation / Demonstration Skills Result oriented sales attitude Good convincing power Able to speak and write workable English Good in Communication Convincing skills Negotiation skills

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships through regular communication * Ensure timely delivery of services within budget constraints

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships through regular communication * Ensure timely delivery of services within budget constraints

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS, and income tax filings in compliance with statutory regulations Maintain accurate and up-to-date financial records and ledgers Monitor cash flow and assist in budget preparation Coordinate with auditors and support audit processes Reconcile vendor and customer accounts and resolve discrepancies Ensure timely invoicing, payment collection, and expense tracking Implement and improve internal financial controls and procedures Requirements: Bachelor’s degree in Accounting, Finance, or a related field (M.Com or CA Inter preferred) Proven experience of 4+ years as an accountant or senior accountant Proficiency in Tally ERP, MS Excel, and accounting software Solid understanding of accounting principles, taxation, and compliance Strong analytical and problem-solving skills Attention to detail and ability to work independently Good communication skills (verbal and written)

Roles & Responsibilities Manage accounts payable/receivable, bank reconciliations, petty cash, and overall financial operations in Tally. Ensure timely filing of GST (BAS), ITR, and TDS returns in compliance with statutory requirements. Maintain accurate books of accounts and support internal/external audits with necessary documentation. Oversee end-to-end purchase processes including vendor identification, quotation comparison, vendor shortlisting, order placement, and timely follow-ups. Coordinate with suppliers for timely delivery, quality checks, and payment reconciliation. Maintain updated records of vendor agreements, purchase orders, and inventory-related transactions. Support sourcing activities to identify cost-effective suppliers while ensuring quality and compliance. Collaborate cross-functionally with finance, operations, and procurement teams for smooth workflow. Demonstrate excellent communication, negotiation, and coordination skills to handle vendors and internal stakeholders efficiently. Desired Candidate Profile 15 years of experience in accounting and/or procurement functions. Strong working knowledge of Tally and a solid grasp of GST laws and accounting principles. Experience in vendor management, purchasing, and sourcing processes. Highly organized, detail-oriented, and proactive with strong analytical and multitasking abilities. Excellent verbal and written communication skills with the ability to coordinate across teams.

Job Title: Senior Associate - Tax & Accounting Job Summary: We are looking for a dedicated and detail-focused Senior Associate with significant expertise in reviewing books, finalizing accounts, ITR filing, managing taxation, and handling statutory filings. The ideal candidate should have completed Graduation or Post Graduation in Commerce and have a minimum of 3 years of experience. We seek a proactive professional with strong communication and multitasking abilities, ready to excel in a dynamic, fast-paced environment. Key Responsibilities: Books Review & Finalization: Conduct thorough reviews of financial statements and accounting records to ensure accuracy and compliance. Oversee the finalization of accounts and ensure timely preparation of financial statements. Audits: Lead and manage audit engagements, ensuring compliance with regulatory standards and internal policies. Prepare audit reports and provide insights and recommendations for improvements. Taxation: File individual and corporate ITRs accurately and on time. Handle tax audits, TDS, GST filings, and advance tax payments. Respond to I-T notices and manage scrutiny cases. Ensure compliance with latest tax laws and maintain proper records. Guide clients on tax-saving and compliance requirements. Statutory Filings: Handle all statutory filings, including ROC, GST, TDS, and other regulatory requirements. Ensure compliance with all statutory obligations and deadlines. Client Interaction: Maintain strong relationships with clients, providing them with timely and accurate financial advice. Address client queries and concerns with professionalism and expertise. Team Collaboration: Work closely with other team members to ensure smooth operations and effective client service. Mentor and guide junior associates in their professional development. Qualifications & Skills: Educational Qualification: CA - Inter (Discontinued), MBA, Mcom, Bcom. A minimum of 3 years experience in Indian accounts or tax roles. Technical Skills: Strong knowledge of accounting standards, tax laws, and audit practices. Proficiency in accounting software and Microsoft Office, particularly Excel. Soft Skills: Excellent communication skills, both written and verbal. Strong multitasking abilities, with the capacity to handle multiple assignments simultaneously. A go-getter attitude with the ability to work independently and take initiative. Exceptional analytical and problem-solving skills. Other Requirements: Ability to work under pressure and meet tight deadlines. Strong attention to detail and organizational skills. Willingness to continuously update knowledge and skills.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits, tax audits, and internal audits for clients across various industries. Filing GST and Income Tax returns of clients Representation before departmental authorities

Key Responsibilities: Financial Management: Maintain precise accounting records, process transactions, and ensure compliance with tax regulations (GST, TDS, Income Tax) . ERP & Reporting: Utilize Tally Prime for financial tracking, reconciliation, and reporting. Client Engagement: Conduct cold calling and email outreach to build client relationships, assist with sales, and recover payments. Inventory & Logistics Management: Oversee stock levels, track inventory movement, and manage logistics coordination to ensure smooth supply chain operations. Business Administration: Support general office activities and contribute to operational efficiency. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field . Strong command of Tally Prime, MS Office, and Advanced MS Excel . In-depth knowledge of GST, TDS, and Income Tax regulations. Excellent communication and negotiation skills for client outreach and payment recovery. Ability to manage inventory and logistics processes efficiently. Work well in a fast-paced, deadline-driven environment. Why Join Us Competitive salary and professional growth opportunities. Work with a supportive, collaborative team . Exposure to diverse financial functions, logistics, and business operations .

Job Description: Job Title: Client Relations Coordinator (Female Candidates Preferred) Location: Khajaguda, Hyderabad Experience: Minimum 2 Years in Tally ERP and Client Coordination. Age: 30-35 Years Company: Crux Prestressing Systems Pvt. Ltd. Job Description: We are seeking a Client Relations Coordinator with Tally ERP expertise and at least 2 years of experience . The ideal candidate should have strong communication and coordination skills to handle client interactions efficiently while managing financial data in Tally. Key Responsibilities: Maintain and manage client interactions professionally. Handle billing, invoicing, and financial entries using Tally ERP . Coordinate with internal teams and clients for smooth transaction processing . Assist in preparing reports, maintaining records, and handling client queries . Ensure timely follow-ups on payments and financial documentation . Key Requirements: 2+ years of experience in Tally ERP . Strong communication and client handling skills . Ability to manage accounts-related tasks efficiently. Organized, detail-oriented, and good at follow-ups . Female candidates preferred , age between 30-35 years . Proficiency in English, Hindi, and Telugu is required.

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting standards (IFRS/US GAAP) will be an added advantage Apply Now or share your CV at hr@especia.co.in