740 Tally Software Jobs - Page 13

Responsibilities: * Prepare income statements using Tally software. * Ensure accurate GST filings and TDS returns on time. * Manage sales entries and Tally ERP system maintenance. Over time allowance

This includes managing client accounts, tracking client activity, analyzing data, and developing strategies to improve client satisfaction.

You are a detail-oriented and experienced Accounts Assistant with Tally experience, who will be a valuable addition to our finance team. Your primary responsibilities will include maintaining accurate financial records, reconciling bank statements, processing invoices, and supporting month-end closing activities. It is essential that you possess a strong grasp of accounting principles, exceptional organizational skills, and proficiency in Tally software. Your tasks will involve using Tally software to keep financial records updated, reviewing and preparing various financial documents like invoices and expense reports, and reconciling bank statements. Additionally, you will be assisting in mo...

You will be responsible for managing the day-to-day operations of the store in Ballari, Karnataka, following the FOFO (Franchisee Owned, Franchisee Operated) model. Your key responsibilities will include implementing and ensuring adherence to standard operating procedures (SOPs) for store activities, analyzing key performance indicators (KPIs), and implementing strategies to enhance store performance. You will utilize data analysis tools such as Excel, Power BI, and other reporting services to make informed decisions. Monitoring and analyzing store capacity regularly using tools like Excel Power Pivot will also be part of your role. Additionally, you will be expected to present findings and ...

Responsibilities: * Teach computer theory & practical skills using Tally ERP 9 software * Conduct logic building exercises with Microsoft Office apps * Prepare lesson plans on GST compliance through voucher entry Assistive technologies Accessible workspace Free meal Cafeteria Over time allowance Performance bonus Referral bonus Paternity leaves Annual bonus

You are a knowledgeable and customer-focused Support Executive who will be providing technical assistance and support to customers, with a primary focus on Tally accounting software. Your responsibilities will include diagnosing and resolving technical issues, assisting with product usage, and ensuring customer satisfaction. You will need to provide timely and accurate technical support via various channels such as Anydesk, Ultraviewer, TeamViewer, Zoom, phone, email, and chat. Your duties will also involve educating customers on product features, functionalities, and best practices to maximize their use of Tally software. You will be expected to offer training and guidance to customers on s...

Job Title: Accounts Executive Experience: 3 to 5 Years Location: Fort, Mumbai Working Days: Monday to Friday (5 Days Working) Job Summary: We are seeking a skilled and detail-oriented Accounts Executive with 35 years of experience in accounting and strong working knowledge of Tally ERP. The ideal candidate will be responsible for day-to-day accounting operations, reconciliation, statutory compliance, and financial reporting. Role & responsibilities: Manage day-to-day accounting entries in Tally ERP. Handle accounts payable and receivable, bank reconciliation, and general ledger activities. Ensure timely and accurate filing of GST, TDS, and other statutory returns. Maintain records for invoic...

Filing of GST returns, I T returns, data entry in tally, Responsibilities: Perform accurate and timely data entry of financial transactions into Tally software, including sales, purchases, receipts, payments, and journal entries. Assist in the preparation and filing of Goods and Services Tax (GST) returns (e.g., GSTR-1, GSTR-3B) by accurately compiling relevant data from Tally and other records. Support the preparation of data and documentation required for the filing of Income Tax (IT) returns. Reconcile bank statements, debtors, and creditors ledgers to ensure accuracy of financial records. Maintain and organize physical and digital financial records, including invoices, receipts, and othe...

Manage Account finalization, Tax audits, MIS reporting, and statutory compliance using Tally, Spectrum, Microsoft Dynamics, and Advanced Excel, ensuring accuracy and adherence to Indian Accounting.

Responsibilities: * Manage customer accounts using Tally software * Ensure accurate financial records through regular updates * Prepare monthly reports on sales performance * Process sales entries with precision

would be detail-oriented Import Logistics Officer to manage procurement & oversee import logistics for an interior design firm he will handle all sourcing of materials, coordinate with vendors & agents, ensure timely delivery of high-quality products Required Candidate profile Evaluate local and international suppliers for furniture,finishes,dcor,lighting,fixtures, other interior design materials Negotiate terms with suppliers/vendors as per requirement form time to time

Manage and oversee the daily operations of the accounting department including: accounts payable/receivable cash receipts general ledger Booking of Sales/ Purchase Bills into Tally and Bank Reconciliation Establish and maintain fiscal files and records to document transactions Knowledge of bookkeeping and accounting principles, practices, standards, laws & regulations and statutory compliances will be added advantage Requirements and skills Experience : Minimum 3 years Computer skills on Advanced Excel, Tally Accounting Software High attention to detail and accuracy Minimum Qualification : Bachelor's in Accounting

Responsibilities: should be good at 1. Tally Prime 2. Good with Microsoft excel and word We deal with 1. GST Filing, Registrations 2.. Income Tax Filing and Internal Audits 3. Banks audits both Concurrent and Statutory

Key Responsibilities: Bank Liaison: Act as the main point of contact between EXC Managed Services and banking partners. Manage banking transactions, facilitate fund transfers, and resolve discrepancies with banks promptly. Oversee cash flow management, ensuring timely transactions and optimal banking solutions for the business. Maintain effective communication with banking representatives to address any account or transaction issues. Reconciliation: Perform monthly and quarterly reconciliations of bank accounts, ensuring all financial data aligns with bank statements. Investigate and resolve discrepancies between bank records and internal accounting data. Reconcile general ledger accounts to...

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 / 8722187029 Karnataka Information Solution No.6, Ground Floor, ASVNV Bhavan, Opp State Bank Of India, K.G Road, Majestic, Bangalore - 09 Ph: 080 22260106

Must have basic accounting knowledge & Tally accounting software. Basic knowledge of TDS & GST Updation of entries. Handling cash book & posting entries. Maintaining & filing accounting records. Reconciliations of payable & receivable ledgers.

Responsibilities: * Manage day-to-day accounting operations and financial transactions. * Maintain accurate books of accounts using Tally. * Process invoices, payments, and bank reconciliations. * Assist in audits and financial reporting.

Good in Excel, Tally CA dropout/B.Com/M.com Accounts and finance as the role will be monthly book keeping, MIS, GST monthly filing, TDS return, good if the candidate has some basic knowledge of audit communicate with clients Depreciation,15CA,15CB Required Candidate profile Should have good Communications kills Good Accounting Knowledge Preferred Male candidate from CA firm /CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

You are a detail-oriented and motivated Sr. Accountant with 3 to 5 years of accounting experience, seeking to join our finance & account team. Your primary responsibility will be to maintain accurate financial records, support financial reporting, and contribute to the company's overall financial health. Your tasks will include recording day-to-day financial transactions in Tally software and updating general ledger accounts. You will assist in preparing financial statements, generate and analyze financial reports to aid decision-making, and reconcile bank statements to resolve discrepancies. Monitoring cash flow and ensuring tax compliance with local regulations will also be part of your ro...

DUTIES & RESPONSIBILITIES: Required proficiency in financial software (TALLY PRIME) and spreadsheets (MS EXCEL) Experience with accounts receivable/payable management Ability to conduct financial analysis and generate reports Excellent organizational and time management skills Ability to work independently and as part of a team Bachelor's degree in Accounting or related field QUALIFICATIONS Tally ERP / Tally Prime MS Office Taxation support (GST, ITR filing) Data Entry Management REQUIREMENTS Bachelors degree Minimum 2 years experience in Accounting/Finance Experience with financial reporting requirements Experience in working with multiple legal entities PERKS AND BENEFITS Annual bonus Fest...

We seek a proactive, detail-oriented Account Executive – Admin & Operations to manage daily office tasks, backend support, and admin duties. This role ensures smooth internal operations and supports departments to boost efficiency and organization.

Reconcile accounts and manage payables/receivables. Perform data entry and maintain records. Assist with audits and invoicing. Prepare financial reports and statements. Ensure compliance with company policies. Requirements:

* Reconcile accounts and manage payables/receivables. * Perform data entry and maintain records. * Assist with audits and invoicing. * Prepare financial reports and statements. * Ensure compliance with company policies.

Job Title: Account Assistant No. of Vacancies: 1 Company Name: Karia & Karachiwala Company Profile: A reputed Chartered Accountancy firm specializing in return filing, auditing, and taxation services. Qualification Required: B.Com (with specialization in Accountancy and Taxation) Freshers may apply Chartered Accountants can also apply Skills Required: Basic knowledge of Accounts and Taxation Proficiency in MS Office and Tally Familiarity with GST and TDS return filing Strong computer skills and attention to detail Industry: Auditing, Accounts, and Taxation Job Responsibilities: Accounts writing and bookkeeping Filing GST and TDS returns Documentation and record maintenance Assisting in taxat...

Preparing Bank Reconciliation statement Sundry Debtors / Sundry Creditors, Ledger maintaining. GST & TDS payments Petty Cash Preparing Invoices and Vouching Entries in Tally Share your resume: hothurenterprises@wahabgroup.com