740 Tally Software Jobs - Page 15

JOB TITLE: Accounts & Dispatch Handling Key Responsibilities: • Prepare accurate invoices and manage billing using Tally ERP • Handle daily dispatch schedules and logistics coordination • Maintain stock movement and delivery records • Perform accounting entries and support basic financial operations • Ensure timely dispatch and proper documentation • Coordinate with vendors and internal teams Required Skills & Qualifications: • Proficiency in Tally ERP is mandatory • Good knowledge of billing, GST, and basic accounts • Qualification: Graduate • 1-2 years of experience preferred • Strong coordination, communication, and documentation skills

-Handling end to end accounting of the company- entries, sales/purchase, tds, gst, vouchers, invoices, salary payments, vendor payments etc -assist senior accountant -prepare statements Work from office- 6 days a week Noida Phase 2 Required Candidate profile must have 5-6yrs of accounting exp must be MBA finance or Bcom (H) Must have worked on Busy software Must be good with Indian Accounting ASAP joiner

Experience : 7 - 12 years of Extensive financial and budget management experience. Duties and Responsibilities Hands-on experience in Financial Management, Budgeting, Treasury, Taxation (Direct and Indirect) and Accounting. Experience in foreign transactions and overdraft accounts is preferable. Qualifications : CA/ICWA Key Skills : Proven work experience as an Assistant Finance Officer or similar role Solid knowledge of financial and accounting procedures Budgeting, Treasury and Taxation. Experience using financial software Advanced MS Excel skills Knowledge of financial regulations Excellent analytical and numerical skills In-depth experience in Tally software and MS Office knowledge Prior...

Responsibilities: Manage administrative tasks Communicate effectively with team members Knowledge of locality to handle the out side work when required Do entries, billing etc. works Coordination with other employees, clients, logistics personnel Provident fund Annual bonus

Roles and Responsibilities Manage production planning, controlling, and inventory management to meet customer demands on time. Coordinate with purchase department for timely procurement of raw materials and cutting tools. Plan dispatches based on production schedules and ensure efficient use of resources. Monitor stock levels, track inventory movements, and maintain accurate records using Tally software. Collaborate with stores team to optimize storage capacity utilization. Desired Candidate Profile 1-5 years of experience in a similar role (production planning control). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Excel, Tally Software, Production Planning...

Responsibilities: * Process sales orders using tally software * Maintain accurate financial records * Prepare monthly reports on market trends * Collaborate with marketing team for promotions planning * Ensure timely tax compliance

As a Tally Accountant at our company, you will be responsible for handling accounting tasks using Tally software. We are looking for 3 candidates, both male and female, who have experience with Tally software and possess good accounting methods. The job is based in Surat, Sosyo Circle, and we offer competitive salaries based on the right candidate's skills and experience. As a Full-time and Permanent employee, you will have the opportunity to avail of benefits such as leave encashment, Provident Fund, and performance bonuses. The work schedule includes day shifts with weekend availability. Ideal candidates should have a Bachelor's degree and at least 1 year of accounting experience. If you m...

You will be working as an Account Executive in a full-time on-site role at Swasth Aahar Pvt Ltd. located in Kharkhoda. Your main responsibilities will include managing bookkeeping & records, accounts reconciliations, passing journal entries in Tally Accounting Software, and preparing various reports such as sales reports, purchase reports, and production/consumption reports. To excel in this role, you should have proven experience in accounting entries, sales & purchase entries. Strong communication, negotiation, and presentation skills are essential. Proficiency in using Tally Software and Microsoft Office Excel, Power Point, etc., is required. The ability to work both independently and as ...

Role & responsibilities Conduct regular Tally training sessions for learners across various levels. Stay updated on the latest features, updates, and functionalities in Tally. Develop and regularly update training materials, modules, and assessments. Monitor learner progress through evaluations and provide constructive feedback. Address learner queries and support them in applying Tally to real-world accounting scenarios. Preferred candidate profile Graduate in Commerce or Accounting; Tally certification preferred. 5+ years of experience in Tally training. Strong communication and instructional skills. Proficiency in Tally and basic MS Office tools.

The ideal candidate for this position should have a background in the construction field. You will be responsible for maintaining the daily books of accounts using Tally software, monitoring site/project wise and partwise balance outstanding, preparing MIS reports, creating letters of credit (LC) and bank guarantee documents, finalizing balance sheets, conducting inter-region reconciliations, obtaining balance confirmations, and performing bank reconciliations. Additionally, you will need to coordinate with auditors for the finalization of accounts and yearly audit. You will report directly to the Director. We are looking for someone who excels in accounts, has experience in finalization, an...

As an Accountant in our organization, your main responsibility will be to prepare and maintain financial records accurately. This includes handling journal entries, general ledger entries, and account reconciliations. Your expertise in utilizing Tally software will be essential for performing routine accounting tasks such as data entry, invoice processing, and journal entries. Additionally, you will be required to support financial audits by providing necessary documentation, explanations, and analyses. Your role will also involve preparing tax documents while ensuring compliance with tax regulations. Having excellent knowledge of GST is crucial for this position. Proficiency in accounting s...

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Record day-to-day financial transactions (Receipt, Payment, purchase & Expenses) in SAP/ ERP. Manage end-to-end accounts payable process including invoice verification, approvals, payments. Statutory Dues Deposit & Posting (TDS, GST, PF and ESI) Required Candidate profile Company having transportation from Kharadi location Alternate saturday off M.Com / B. Com with 4 to 5 years’ experience. Proficient with ERP/SAP and Advanced MS – Excel.

As a Senior Accountant at Apparna Fab-Tech Pvt Ltd in Hyderabad, you will play a vital role in overseeing general accounting operations. Your responsibilities will include controlling and verifying financial transactions, preparing budgets and financial reports, analyzing financial data, and ensuring compliance with company policies and regulations. To excel in this role, you must demonstrate proficiency in financial accounting, budgeting, and financial reporting. Your experience with financial analysis and interpretation of data will be essential. A strong knowledge of accounting principles, standards, and regulations is required. Your analytical skills and attention to detail will be cruci...

Need to have strong communication skill to handle Hindi and English language Need to have strong dealer and customer management Need to handle service engineers for day to day operations Service Scheduling dealer / distributor management Customer Communication : Serve as the main point of contact for customers regarding service inquiries, updates, and scheduling. Collaborate with the sales team to provide technical support, product information, and service recommendations to customers during the sales process. Coordinate with the parts department to ensure availability of required parts and materials for service jobs. Assign service requests to technicians based on skill level, availability,...

Company Description We are Naraina Based CA Firm from last 20 Years. Deals in Income tax, Accounting, TDS, GST and Audits,,,, Role Description We need a full-time Experienced Account Assistant at Sanjay Mittal & Co. The Account Assistant will be responsible for various day-to-day accounting book-keeping, TDS, GST, Income Tax. Qualifications Proficiency in Tally software and MS Excel Knowledge of basic accounting principles Good communication and interpersonal abilities Ability to work well in a team Previous experience in accounting or finance is a plus,

Experienced in daily bill entries in Tally, bank reconciliation, diesel report preparation, petty cash handling, salary checking/verification. Proficient in Tally, MS Excel, and Word for efficient financial and administrative management.

A Tally Operator is responsible for maintaining financial records and accounting tasksusing Tally ERP software. They help track and report financial information,ensuring that data is accurately recorded, transactions are properlyreconciled, and reports are generated for internal and external stakeholders. Key Responsibilities: Data Entry: Enter daily transactions such as purchases, sales, receipts, and payments into Tally. Maintain accurate records of accounting information, ensuring data integrity. Account Reconciliation: Reconcile bank statements, ledgers, and other financial accounts. Identify discrepancies and resolve issues in financial data. Invoice Management: Create and maintain sale...

Fullcycle Accounting & Reporting Handle daily accounting tasks: journal entries, ledgers, bank reconciliation, cash & accruals. Prepare and analyze monthly, quarterly, and annual P&L, Balance Sheet, Cash Flow statements. Cost & Inventory Accounting Implement cost accounting systems for BOM, labor, overhead; determine standard vs. actual costs. Perform material, labor, overhead variances; update and maintain costing rolls. Conduct monthly inventory valuation, cycle counts, interplant transfers, and reconciliations. Budgeting, Forecasting & Variance Analysis Develop annual plant budgets and monthly forecasts; monitor performance vs. targets. Present gross-margin and cost-variance analyses to m...

Maintain Financial Records, Prepare Financial Statements, Manage Accounts Payable & Receivable, Bank Reconciliation, Process Invoices & Payments, Tax & Compliance, Assist in Audits, Budgeting, Forecasting, Payroll Processing, Use Accounting Software Required Candidate profile Candidate must have experience as a staff accountant for minimum of 5 years, preferably in the manufacturing industry, managing ledger, payments, GST and TDS reconciliation, sale reconciliation.

Record daily purchase, sales, expense, and payment entries in Tally ERP9 / Tally Prime. Generate and manage sales invoices and purchase bills. Maintain and update inventory and stock records. Reconcile bank statements and customer ledgers.

We are searching for a detail-oriented and experienced Accountant to become a part of our expanding team. The perfect candidate should possess a solid foundation in accounting principles, be proficient in Tally software, and have expertise in bank reconciliation processes, along with exposure to team handling capabilities. This role presents an opportunity to enhance the efficiency and accuracy of our Accounts department while gaining valuable experience in a dynamic work environment. Key Responsibilities: - Performing bank reconciliations to guarantee accurate recording of all transactions and prompt resolution of any discrepancies. - Preparing financial statements and reports that summariz...

You will be joining FinAGG Technologies Private Limited, a dynamic Fin-Tech organization headquartered in Mumbai, committed to establishing and empowering India's largest Distributor and Retailer network. Our platform, led by seasoned industry professionals, is trusted by over 20 major corporate entities in India, revolutionizing the lending sector and catering to SME/MSME and retailers of Atmanirbhar Bharat. As a Finance Executive with expertise in Non-Banking Financial Company (NBFC) operations, you will play a pivotal role in managing financial statements, leveraging analytical abilities, addressing Goods and Services Tax (GST) concerns, and supervising financial reporting procedures with...

Job Information Work Experience 5-10 years City Mumbai State/Province Maharashtra Country India Zip/Postal Code 400013 Industry Accounting Job Description Job description Position Overview: The position of Assistant Manager Finance is an important role within our organization. As an Assistant Manager, you will manage a team of accountants and oversee the day-to-day accounting operations. You will report to the Senior Manager of finance and work closely with the management to ensure the financial health of the organization. We seek an individual who is passionate about working in a growth-oriented organization and possesses strong financial acumen. The ideal candidate should thoroughly unders...

Candidate Must know t speak fluent Hindi Client Interaction Work on client's requirements like Balancing Tally sheet, TDS, GTS etc Handle few inbound calls of clients Must have a commerce background Tally Certification is a plus