740 Tally Software Jobs - Page 17

Roles and Responsibilities Teach MS Office, Advanced Excel, Tally Prime, and Tally Software to students. Develop lesson plans and course materials for accounting and computer-related subjects. Conduct classes for individuals or groups as per their schedules. Provide one-on-one training sessions to students who require extra support. Assess student progress and provide feedback on their performance. Desired Candidate Profile 1-2 years of experience in teaching/training related to accountancy or computers. Bachelor's degree in Commerce (B.Com), MBA/PGDM (Finance), or equivalent qualification. Proficiency in MS Office applications (Word, PowerPoint, Excel) with advanced skills preferred. Strong...

Role & responsibilities 1. In-charge for Whole Accounting Operations of Company 2. Should Know the Tally Operations and all Accounting Process Preferred candidate profile 1. Should have computer Knowledge 2. Should have Communication Skills 3. Should have English Proficiency

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

As a Computer Operator , you will be responsible for the day-to-day operation, monitoring, and basic maintenance of computer systems and peripherals. You will ensure data accuracy, generate reports, perform routine backups, and provide first-level support for common technical issues. This role requires strong attention to detail, a good understanding of computer fundamentals, and the ability to work systematically to maintain operational efficiency. Responsibilities System Operation & Monitoring: Perform daily operational tasks, including starting up and shutting down computer systems and associated peripherals (e.g., printers, scanners). Continuously monitor system performance, error messag...

Responsibilities: * Manage accounts & admin tasks with proficiency in Tally, Excel, PowerPoint & Word. Coordinate client needs through effective communication & coordination. Draft letters, emails, memos, and reports as directed

1. Recording Financial Transactions: Journal Entries: Posting and processing journal entries to record financial transactions, ensuring accurate and timely updates to the accounting records. Data Entry: Entering financial data into accounting software and maintaining accurate records of all financial activities. 2. Managing Accounts: Accounts Receivable (AR): Maintaining and updating AR records, issuing invoices, and tracking outstanding balances. Accounts Payable (AP): Managing AP, ensuring timely payments, verifying invoices, and reconciling payments. 3. Financial Reporting and Analysis: Statement Preparation: Assisting with the preparation of financial statements, including balance sheets...

Job Summary: We are seeking a proactive and detail-oriented Accounts Manager with at least CA Inter qualification to join our finance team. The ideal candidate will be responsible for preparing financial statements, managing statutory and GST audits, generating monthly MIS reports, and handling routine accounting operations. Key Responsibilities: Preparation of financial statements in compliance with applicable accounting standards. Manage and coordinate statutory audits and GST audits with external auditors. Generate and analyze monthly MIS reports for internal stakeholders. Ensure timely and accurate entries in the general ledger and sub-ledgers. Oversee routine accounting activities inclu...

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct monthly closings and reconciliations * Maintain accurate inventory levels through regular stocktakes

Hiring Accounts Executive with Tally ERP knowledge. Handle vouchers, bookkeeping, GST/TDS, and daily accounting tasks. Proficient in MS Office. Min 1 year exp. Location: Ahmedabad. Salary: 1.5 - 2.0 LPA. 6 days working. Timing: 10 AM – 7 PM.

WE ARE HIRING FOR OUR CLIENT COMPANY Tally ERP, regular reports, payment collection, petty cash handling, Administration, Client Handling, Handling the emails, Billing, checking bill, paymeny followup. Location- Kolkata CALL- 7001294477 (WP)

Looking for Accountant for daily day to day transaction, making Cash Voucher, Salary wages tds Tally software entry receivable payable Accounting coordinate with CA , petty Cash jv trial Balance Bank reconciliation etc. Required Candidate profile He should be aware tally software, and minimum 2 years Experience as a Account Assistant Good knowledge in General Accounting

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Respons...

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on time * Manage accounts payable & receivable * Ensure compliance with accounting standards Food allowance Provident fund

Role & responsibilities Manage daily accounting transactions in Tally including sales, purchase, receipts, payments, journal entries, etc. Handle loan documentation, bank compliances, and coordinate with banks for queries, documentation, and disbursement follow-ups. Prepare and maintain bank reconciliations, ensure accuracy of cash and bank balances. Assist in financial reporting monthly, quarterly, and annual reports. Support in GST, TDS entries and statutory compliance-related record keeping. Maintain and organize accounting records, vouchers, and supporting documents. Coordinate with internal departments for timely collection and verification of financial data. Assist in audits and ensure...

Responsibilities: * Manage customer relationships through regular calls & visits * Generate leads, handle accounts & manage sales process using Tally ERP * Prepare quotes, issue invoices & maintain accurate records *Accounting and payment entry Annual bonus Provident fund

Maintain precise financial records with Tally, ensuring daily transaction completeness. Manage accounts payable and receivable, promptly reconciling invoices. Utilize Tally for efficient record-keeping during regular bank reconciliations. Required Candidate profile Assist in financial reporting, tax compliance, and budgeting, ensuring Tally accuracy. Support audits with necessary documentation, staying updated on regulations.

We are seeking a motivated Back Office Executive to support our operations team with tasks such as maintaining records in Excel and Tally, handling billing and invoicing, and managing customer and sales documentation.

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

Responsibilities: * Manage front desk operations, process check-ins/outs, handle phone calls * Maintain guest records: update Excel spreadsheets, manage Tally software

Should have experience as purchase Engineer in electrical based company Should have knowledge of Tally, SAP

Internal External Co-ordination: Act as a bridge between clients and Sales & Marketing Team Timely and accurately responding to each and every in-coming sales inquiry, via telephone and email. Handle processing of all orders with accuracy as per the timelines and ensure timely delivery Studying the Market trend and Competitors Developing professional close relations and maintaining regular communication with customers and internal staff. Responsible to make quotations and sales orders & timely collection of payment Preparing PPT for monthly sales review meeting. Sales-Field Support: Contacting prospective customers through Calls or Emails, understand their requirements and provide solutions....

1.*Position: Chartered Accountant* *Location: Mumbai * *Overview: * Join our dynamic team at Leading Private Bank as a Qualified Chartered Accountant specializing in Goods and Services Tax (GST). This role involves managing and overseeing GST-related operations, ensuring compliance, and providing expertise in tax matters. * Responsibilities :* - Handle and oversee GST-related functions, including registration, compliance, filings, and reconciliation. - Analyse GST data to ensure accuracy and compliance with regulatory requirements. - Collaborate with different departments to provide guidance on GST implications for various transactions and activities. - Assist in conducting GST audits and re...

Manage daily accounting tasks using Tally.Handle data entry, billing,GST,and invoice processing. Maintain financial records, prepare reports, and support audits.Coordinate with internal teams for smooth back-office operations and ensure timely update