475 Tally Software Jobs - Page 13

Responsibilities: * Export Import transactions and data entry in tally. * Monthly TDS calculation and to maintain Excel work. * Data Entry in ERP software for Sales Order and Purchase Entry from GRN for Spares Orders. Provident fund

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance, including calculation, payment, and filing of GSTR-1, GSTR-3B, and annual returns. Manage GST reconciliation (e.g., GSTR-2A/2B with purchase records). Ensure accurate deduction, deposit, and filing of TDS returns in compliance with statutory deadlines, and issue TDS certificates. Maintain and manage the company's Chart of Accounts. Prepare key financial statements, including the Profit & Loss statement and Balance Sheet. Assist with internal and external audits by providing necessary documentation and explanations. Maintain accurate and organized financial records using TallyPrime. Liaise with financial partners, including banks and auditors. Technical Skills: Proficient in Tally ERP 9 and/or TallyPrime . Strong, practical knowledge of GST laws, compliance, and filing procedures . In-depth knowledge of TDS provisions and return filing . Solid understanding of accounting principles and the Chart of Accounts. Proficiency in MS Office, particularly MS Excel. Soft Skills: Ability to work independently with minimal supervision. Excellent attention to detail and accuracy. Strong organizational and time-management skills. Good analytical and problem-solving abilities.

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 - Silvassa Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

1.Must have hands-on experience in handling Management Information System (MIS)report 2.Should have experience in GST,TDS 3.Should have experience in General or Tax AccountingRole & responsibilities Hindi , English and Kannada speaking mandatory.

Sales Role: The executive is responsible for promoting and selling our Software Products, to clients across various industries. This role involves Onsite lead generation, product demonstrations, and managing the sales process from prospecting to closing deals. The ideal candidate should have a deep understanding of Tally software and the ability to showcase its features to meet clients accounting, business and statutory needs. Support Role: The executive is responsible for attending the Incoming calls and escalated support based on the call log and approaching for a Cross Sales of our Products and Services based on the Sales Role. 2 Wheeler Required.

Core Responsibilities: Bookkeeping & Record Maintenance Maintain day-to-day financial records and ledgers. Ensure accurate and up-to-date entries in accounting software (e.g., Tally, SAP, QuickBooks). Accounts Payable and Receivable Process vendor invoices, payments, and staff reimbursements. Follow up on customer payments and manage receivables. Reconcile statements with vendors and customers. Bank Reconciliation Regularly reconcile bank statements with company accounts. Report any discrepancies or irregularities. GST & Tax Compliance Assist in preparing and filing GST returns. Support TDS calculations and timely filing. Maintain compliance with local tax regulations. Financial Reporting Prepare basic financial reports such as profit & loss statements, balance sheets, and cash flow statements. Assist in preparing monthly, quarterly, and annual financial reports. Audit Support Assist internal and external auditors during audits. Compile necessary documentation and support schedules.

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus

Key Responsibilities: Maintain day-to-day financial transactions using Busy accounting software Prepare and maintain ledgers , cash books , and journal entries Perform bank reconciliation on a daily/monthly basis Handle GST return filing, invoicing, and compliance Prepare monthly MIS reports and Excel-based financial summaries Manage accounts payable and receivable Ensure accurate documentation and record-keeping of all financial activities Coordinate with internal departments and external auditors Assist in preparing financial statements and tax returns Monitor petty cash and daily expense records Required Skills: Proficiency in Busy Accounting Software (Tally ERP knowledge is a plus) Strong knowledge of GST laws, return filing & compliance Expertise in bank reconciliation processes Advanced knowledge of MS Excel (Pivot Table, VLOOKUP, Formulas) Strong understanding of accounting principles Good communication and organizational skills Ability to meet deadlines and manage workload independently

Responsibilities: * Maintain day book & perform general accounting tasks * Manage client relationships through effective communication * Prepare financial reports using Tally ERP software Food allowance Provident fund Annual bonus

Responsibilities: * Provide timely support to customers via phone/email * Maintain accurate records using Tally software * Collaborate with team on project delivery

Responsibilities: Design, develop & maintain Tally integrations using APIs and XML Should have experience in Tally Integration using api and xml. Integration experience using xml, thin client / middleware required. Should have Tally knowledge. Collaborate with cross-functional teams on project requirements. Ensure compliance with industry standards in software development.

Enter day-to-day accounting transactions in Tally. Maintain ledgers, journals, and vouchers File GST returns using Tally. Maintain TDS records and support with tax filings. Prepare profit & loss statements, balance sheets, and other reports.

Responsibilities: * Manage front desk operations * Maintain balance sheet accuracy * Prepare invoices & process payments * Communicate effectively with clients & team members * Use Tally software for accounting tasks

We are looking for a tally Operator minimum qualification graduate if experienced in tally accounts,ms office Excel twelths pass out apply for this post any information pls call 9131801661 mail consultantharshjob@gmail.com

Accounting Software Sales and Marketing with Training.

Dear Candidate, We are looking for (full time) any graduate candidate, having good experience in finance.. Roles & Responsibilities: 1. Financial Management • Oversee day-to-day financial operations, including accounting, reporting, and compliance. •Ensure timely and accurate financial statements and reports. •Manage cash flow, forecasting, and financial planning. 2. Audit & Compliance • Handle statutory audits, IFC (Internal Financial Controls), and internal audits. •Ensure compliance with financial regulations, tax laws, and company policies. •Coordinate with auditors and regulatory bodies for financial reviews. 3. Budgeting & Forecasting • Prepare and monitor annual budgets. •Conduct financial analysis and forecasting to support business decisions. •Track expenses and ensure cost control. 4. Accounting & ERP Systems • Maintain accurate financial records using Tally and other accounting software. •Ensure proper documentation and record-keeping for all financial transactions. 5. Fixed Assets & Stock Management • Oversee asset capitalization, depreciation, and disposal processes. •Manage stock valuation, inventory control, and reconciliation. 6. Variance Analysis & Financial Reporting • Conduct variance analysis for expenses, revenue, and budgets. •Provide insights and recommendations based on financial data analysis. •Present financial reports to senior management for decision-making. 7. Head Office Coordination & Team Management • Work closely with the Head Office on financial strategy and policy implementation. •Supervise and guide the finance team to ensure efficiency and accuracy. 8. Analytical & Decision-Making Skills • Analyze financial trends and market conditions for strategic planning. •Assist in business growth initiatives with data-driven financial insights. Interested one`s can share their Cv at palak@mounttalent.com

About the Company: EAZY Business Solutions (www.eazyerp.com) was incorporated in 2007, in association with the Singhal Group, one of NCR s most reputed companies in Financial Services and Real Estate Solutions. The Singhal Group has been at the forefront of creating brands such as Krish in Real Estate and offers a wide range of financial consulting services in Personal, Industrial, Business and Institutional segments. Today, with a team of dynamic and experienced professionals at its helm, EAZY Business Solutions has become one of the fastest growing ERP Product, Project Development and IT consulting companies. It has a veritable Pan-India presence, allowing great reach and accessibility to companies across the nation. Job Profile : 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

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

The role includes working on Tally or Zoho Books, handling GST filing, preparing invoices, maintaining records & bank reconciliations. The candidate should have basic knowledge of accounts and be willing to support the accounts team in regular tasks Required Candidate profile B.Com/M.Com or Dip in Accounting or Finance.knowledge of accounting principles & entries.Knowledge of Tally ERP or Zoho Books.Understanding of GST filing, TDS, and basic compliance.Good in MS Office

Looking for a smart, confident and reliable person to manage school fee collections, handle day-to-day cash transactions, maintain records using Tally, reconcile daily collections and interact professionally with parents.

Responsibilities: * Day today accounting transactions + Inventory Costing & Controls * Prepare financial reports * Ensure compliance with tax laws * Oversee budget planning & forecasting * Coordinate administrative tasks Health insurance Employee state insurance Military leave policy Gratuity Provident fund Maternity leaves Prevention of sexual harrassment policy

Basic Knowledge In Accounts male female both can apply.fresher candidate Required Candidate profile Accounts knowledge tally compulsory gst, taxation,file return

• Maintain accounts using Tally software. • Perform daily entries of purchase invoices, bills related financial transactions. • Follow up with clients for payment clearance & outstanding bills. • Submit weekly financial reports to Directors.

Role & responsibilities 1. Controlling day to day general accounting. 2. Managed all required tax compliances in time like TDS, GST Returns. 3. Return Submission-GSTR1, GSTR2, GSTR3, and GSTR3B. Upload and submit all return using secure data network. 4. Input tax credit availed, Output tax payable and paid. 5. Ensuring timely Quarterly closure of interim final accounts. 6. Regular analysis of Receivables and Payables, income and expenses. 7. Monthly review of all Trial Balances. 8. Ensuring due compliances of all SOPs and Accounts Mapping guidelines of the company. 9. Coordinating with Internal and Statutory Auditors. 10. Petty cash management. Preferred candidate profile Tally software knowledge is MUST. MBA (FINANCE) / CA (Inter) / M. Com