475 Tally Software Jobs - Page 15

Job responsibilities: Manage day-to-day accounting activities including accounts payable/receivable, general ledger entries, and bank reconciliations. Prepare and maintain accurate financial reports and statements. Ensure compliance with statutory requirements including GST, TDS, and other tax filings. Assist in budgeting, forecasting, and financial analysis. Handle invoice processing, vendor payments, and customer receipts. Monitor aging reports and follow up on outstanding receivables. Coordinate with auditors and assist in internal and external audits. Maintain accurate and up-to-date records of all financial transactions. Support month-end and year-end closing activities. Ensure confidentiality and integrity of financial data. Requirements: Bachelors degree in Accounting, Finance, or related field. 1–3 years of experience in an accounting or finance role. Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, or ERP systems). Strong knowledge of GST, TDS, and other tax regulations. Excellent MS Excel skills (VLOOKUP, Pivot Tables, etc.). Strong attention to detail and organizational skills. Good communication and interpersonal skills. Preferred Skills: Experience with MIS reporting. Exposure to payroll and statutory compliance is a plus. Ability to multitask and work under pressure.

Role & responsibilities Role: Accountant / Accounts Executive * Maintain daybook, cash book & sales book * Process payments, bank vouchers & journal entries * Manage GST, TDS & bank reconciliations * Input purchase, sales & cash vouchers * Prepare monthly financial reports Preferred candidate profile

Tally Developer with hands-on experience in Tally Definition Language (TDL) and customization of TallyPrime . The candidate will be responsible for designing, developing, testing, and deploying Tally modules and customized solutions for our clients. Provident fund Prevention of sexual harrassment policy Performance bonus

Role & responsibilities 1. Bookkeeping and Record Keeping: -Maintain accurate records of financial transactions, including purchases, sales, receipts, and payments. -Reconcile bank statements and manage accounts payable/receivable. 2. Financial Reporting: -Prepare monthly, quarterly, and annual financial reports, including profit and loss statements and balance sheets. -Assist in the preparation of financial statements and reports for management and external auditors. 3. Expense Management: -Track and manage company expenses, ensuring adherence to budget and identifying cost-saving opportunities. -Process expense reports and ensure timely reimbursement to employees. 4. Tax and Compliance: -Assist in the preparation of tax returns and ensure compliance with relevant tax regulations. -Maintain knowledge of accounting regulations and standards to ensure adherence to financial compliance. 5. Bank Reconciliation: -Perform regular reconciliation of bank accounts to ensure that all transactions are accurately recorded and discrepancies are resolved promptly. 6. Accounts Payable and Receivable: -Manage and process invoices, ensuring timely payments to vendors and proper recording of incoming payments. -Follow up on overdue invoices and manage collections. 7. General Ledger Maintenance: -Maintain and update the general ledger by recording all transactions and adjusting entries as needed. -Assist in month-end and year-end closing processes. 8. Financial Analysis: -Analyse financial data and provide insights to support decision-making and budgeting. -Identify trends, variances, and areas for improvement in financial performance. 9. Audit and Internal Controls: -Assist with internal and external audits by providing necessary documentation and explanations. -Help establish and maintain internal controls to safeguard company assets. 10. Customer and Vendor Interaction: -Communicate with vendors and customers regarding billing, payments, and account discrepancies. -Resolve any issues related to accounts in a timely manner. 11. Software and Systems: -Utilize accounting software and tools to streamline processes and ensure accuracy. -Stay updated with the latest accounting software and technology trends. 12. Support to Senior Accountants: -Provide support to senior accountants or financial managers by preparing reports and handling specific tasks as assigned. Preferred candidate profile - Bachelors degree in accounts, finance - Hands on experience on Tally software - Good communication and organisational skills - Strong proficiency in Excel - Good financial knowledge - Experience with GST compliance and filing. - Good knowledge of TDS regulations and filing procedures - High attention to detail and accuracy.

Roles and Responsibilities Maintain accurate records using Tally software. Ensure compliance with regulatory requirements including Companies Act and Taxation. Handle payroll processing and employee records. Manage accounts, finance, taxation, and banking operations. Coordinate with accounting service and oversee Singapore holding company accounting. Maintain Directors' records and accounts. Desired Candidate Profile 3-6 years of accounting experience Inter CA (Pursuing) or qualified CA English language proficiency Proficiency in Excel and Tally Software; ability to learn new systems quickly Excellent communication skills with ability to work independently Knowledge of Singapore accounting and taxation would be an added advantage

Essential Duties and Responsibilities: Accounts Receivable & Invoicing: Generate and process invoices accurately and timely. Follow up on outstanding payments and ensure timely collections. Reconcile customer accounts and handle disputes. Maintain aging reports and send reminders for overdue payments. Accounts Payable: Process vendor invoices and ensure timely payments. Reconcile supplier statements and resolve discrepancies. Maintain records of all transactions and update accounting systems. Taxation & Compliance: GST computation, filing, and reconciliation with GSTR-2A/2B. Deduction and timely deposit of TDS as per statutory norms. 26AS reconciliation for tax credits and vendor verification. Excel Reporting & Financial Analysis: Analyse data for decision-making. Maintain expense reports. Education and/or Work Experience Requirements: Strong knowledge of Accounts Receivable, Accounts Payable, and Taxation (GST, TDS, 26AS). Proficiency in MS Excel (Pivot Tables, VLOOKUP, HLOOKUP, Conditional Formatting, etc.). Experience with accounting software (Tally). Understanding of financial statements and general accounting principles. Good communication and analytical skills. Experience in GST filing, TDS returns, and compliance. Strong background in reconciliation. Minimum 5 years in Finance & Accounting.

Overview Currently the data engineering track for Foundation team in India is led by a senior consultant. The role primarily entails building architectures/designs for new features/enhancements, overseeing the work of other members of the team including but not limited to code and test reviews, guiding members when they get stuck, training them on newer things, helping with release and deployment, adhering to security standards, suggesting automation and process improvements etc. while keeping himself up to speed on the continuously changing technology landscape for data engineering. Responsibilities Manage and scale data pipelines from internal and external data sources to support new product launches and drive data quality across data products. ,Build and own the automation and monitoring frameworks that capture metrics and operational KPIs for data pipeline quality and performance. ,Responsible for adopting best practices around systems integration, security, performance, and data management defined within the organization. ,Empower the business by creating value through the increased adoption of data, data science, and business intelligence landscape. ,Collaborate with internal clients (data science and product teams) to drive solutions and POC discussions. ,Develop and optimize procedures to productionalize data engineering pipelines. Qualifications Bachelors in computer science engineering or related field

Minimum 2 yrs. experience as system administrator. Have experience with Hardware & software & Server

The ideal candidate will have experience in compliance, basic accounting, bookkeeping, and auditing functions. She will be responsible for ensuring the company’s operations comply with legal and regulatory requirements.

Role & responsibilities Maintain financial records using Tally & Excel. Manage accounts payable and receivables. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity. Preferred candidate profile B.Com / M.Com Candidates should be reasonably good at Tally / MS Excel Local candidates preferred

Role & responsibilities Maintain financial records using Tally & Excel. Manage accounts payable and receivables. Process invoices, receipts, payments, and bank transactions. Perform monthly, quarterly, and annual account reconciliations. Assist in the preparation of financial reports, budgets, and forecasts. Handle tax-related documentation (GST, TDS, etc.). Monitor and ensure timely payment of bills and invoices. Support year-end audit and statutory compliance activities. Maintain general ledger and ensure data integrity. Preferred candidate profile B.Com / M.Com Candidates should be reasonably good at Tally / MS Excel Local candidates preferred

Graduation: B.com/M.com/CA Pursuing/CMA Pursuing * Experience: 0-6 months • Candidate willing to learn with dedication is preferred Male/Female Candidate Salary Range: upto 6k Timing: 10-7 (flexible for intern) Software: tally and genius Required Candidate profile Intrested Candidate can connect on Call/ Whatsapp : 91-9327657730 / 9724346949

Lead & Sales Management Track all incoming leads and manage their progress Directly handle high-potential leads and close key deals Client Relationship Management Coordination & Oversight Reporting & Strategy After-Sales Support Performance bonus

We are looking for a reliable and experienced Tally Accountant to handle daily accounting and billing work. The ideal candidate should be familiar with Tally Prime, have a good understanding of GST, invoicing, and basic financial entries.

Job Summary: We are seeking a detail-oriented and highly organized Accounts Receivable to manage and maintain our receivables process. This role will ensure that all customer accounts are accurately maintained, payments are processed on time, and financial records reflect up-to-date and accurate information. The ideal candidate will have a solid understanding of accounting principles, excellent time management skills, and the ability to work independently with minimal supervision. Key Responsibilities: Maintain accounts receivable records and ensure aging is current and accurate. Apply credits and collections, account for uncollectible amounts, and resolve discrepancies. Generate and distribute accurate and timely customer invoices. Process incoming payments in accordance with financial policies and procedures. Reconcile customer accounts and follow up on outstanding balances. Prepare and analyze accounts receivable reports; present insights to management. Maintain organized and up-to-date records of all receivable transactions. Collaborate with internal teams to resolve billing and payment issues. Ensure compliance with company accounting policies and financial controls. Skills & Qualifications: Understanding of basic principles of finance, accounting, and bookkeeping Strong attention to detail and a high degree of accuracy Excellent time management and organizational skills Proficiency in Microsoft Excel and other accounting tools Experience with QuickBooks Online is a strong plus Strong communication and interpersonal skills Ability to work independently and manage multiple tasks effectively Education & Experience: Bachelors degree in Accounting, Finance, or a related field preferred 1–3 years of experience in an accounts receivable or general accounting role

Responsibilities: Manage day-to-day accounting transactions and maintain general ledgers. Handle client billing, vendor invoicing, payroll, and employee reimbursements. Assist with monthly, quarterly, and annual financial closings.

WALK-IN INTERVIEW Procurement Officer Phlebotomist Accountant Radiographer Ops Date: 07 June, 2025 Time: 10:00 AM 3:30 PM Venue: Apollo Clinic Akshaya Nagar VJM6+333, Royal Residency Layout BTM 4th Stage, Hulimavu, Bengaluru, Karnataka 560076. Over time allowance House rent allowance Health insurance Employee state insurance Life insurance Annual bonus Sales incentives Performance bonus Gratuity Provident fund

Manage & maintain accurate financial records using Tally Perform day-to-day accounting tasks, ensure compliance, and generate reports 1+ year of experience in accounts in retail industry Proficiency in Tally and basic accounting principles required

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable & bank reconciliations * Ensure compliance with tax laws & deadlines * Maintain accurate records & perform audits as needed Provident fund

Responsibilities: Maintain office supplies inventory Manage office operations & staff coordination Oversee day-to-day administrative tasks Ensure compliance with company policies & procedures

Role Purpose The purpose of this role is to execute the process and drive the performance of the team on the key metrices of the process. Job Details Country/Region: India Employment Type: Onsite Work Type: Full Time State: Tamil Nadu City: Chennai Requirements We are seeking a dedicated and detail-oriented Accountant with 2+ years of experience in managing private company accounts and filing statutory documents. The ideal candidate will be capable of independently handling end-to-end accounting processes and ensuring compliance with applicable financial regulations. Key Responsibilities: Manage daily accounting operations for private companies. Handle all aspects of GST filing , TDS returns , and income tax documentation . Prepare and maintain financial reports, ledgers, and statements. Reconcile bank statements and ensure accurate transaction records. Ensure timely and accurate filing of statutory returns and compliance documents. Coordinate with auditors and consultants as needed. Maintain records for company expenses, payroll, and vendor payments. Required Qualifications: Bachelor s degree in Accounting, Finance, or related field. 2+ years of experience in private company accounting. Strong knowledge of accounting principles and financial regulations. Proficiency in accounting software (Tally, Zoho Books, QuickBooks, etc.). Experience in handling tax filings and statutory compliance. Preferred Qualifications: Experience working under a Chartered Accountant (CA) or in a CA firm. Familiarity with ROC filings, MCA compliance, and internal audits. Strong communication and organizational skills.

*Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors & creditors statements *Receiving and processing all invoices, expense and requests for payments *Assisting in financial audits Required Candidate profile *statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. *Knowledge of returns for e-TDS, Service Tax, Profession tax. *contacting customers for outstanding payment Perks and benefits Annual Bonus, Health Insurance, Mobile Bill

• Ensure integrity of accounting information by verifying, allocating, posting, & entering transactions. • Performed accurate & timely daily cash reconcil, month-end account closings & bank reconciliations for all assigned accounts. JD Continues. Required Candidate profile Hospital industry Experience is mandatory Knowledge in Tally & Excel mandatory Should be able to pass all entries in tally Ready to join immediately

Responsibilities: * Manage accounts payable & receivable using Zoho Books * Prepare monthly financial reports with GST filings * Ensure accurate tax compliance through TDS returns * Collaborate on sales strategies with CRM team

Key Responsibilities: Record and maintain daily financial transactions Prepare and manage financial statements (P&L, balance sheet, cash flow) Assist with monthly and yearly financial closing processes Ensure timely and accurate filing of GST, TDS, and other tax returns Support budgeting and financial forecasting activities Maintain proper documentation for audit and compliance