475 Tally Software Jobs - Page 18

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/CA dropout/B.Com/M.com immediate joiner or require 15 days that would be great

Job Description: We are looking for a motivated and detail-oriented Purchase Assistant to support our procurement team. The ideal candidate should have a basic understanding of technical specifications and procurement processes, preferably from an engineering/supply chain background. Key Responsibilities: Assist in sourcing and procurement of materials, tools, and services related to electrical/civil projects. Coordinate with vendors for quotations, follow-ups, and timely deliveries. Prepare and maintain purchase orders, vendor records, and inventory reports. Work closely with project and site teams to understand material requirements. Ensure compliance with company procurement policies. Skills Required: Basic knowledge of procurement and inventory management. Good communication and negotiation skills. Proficiency in MS Office (Excel, Word). Ability to read and understand technical specifications and drawings. Work experience in Tally is preferred.

Job Description: The Accountant will be responsible for managing financial records, ensuring accuracy in financial transactions, and preparing financial reports. This role involves overseeing accounts payable and receivable, conducting reconciliations, managing cash flow, and ensuring compliance with accounting standards and tax regulations. The Accountant will also support budgeting, forecasting, and financial analysis activities, providing essential data to assist management in decision-making. Responsibilities: Maintain accurate and up-to-date financial records, including ledgers and journals. Process accounts payable and receivable, ensuring timely transactions. Prepare monthly, quarterly, and annual financial statements. Reconcile bank statements and resolve any discrepancies. Assist in budget preparation, forecasting, and financial analysis. Ensure compliance with tax laws and regulatory requirements. Process payroll and manage employee reimbursements. Assist in internal and external audits as needed. Provide financial data and insights to management for decision-making. Requirements: Bachelors degree in Accounting, Finance, or related field. Proven experience as an Accountant (1-4 years preferred). Proficiency in accounting software (QuickBooks, Tally, SAP). Strong understanding of accounting principles and tax regulations. High attention to detail and strong organizational skills. Ability to work independently and as part of a team.

Accounting, Taxation, Finalization of Accounts, Report Drafting,

*** Tally Data Entry *** 1. Perform daily bookkeeping 2. Office work and file maintenance. 3. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - Knowledge of accounting standrds - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

*** Tally Data Entry *** 1. Perform daily bookkeeping, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally - Living in Dharuhera/ nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Job description Hiring: Accountant | 0 - 2 Years Experience | Full-Time | Hiring for Fresher's as well with Qualification of Accounting Software Course Location: Adgaon, Nashik. Apply now at HR3@lifeeducare.com and 9669996899. Preference - Candidates working in school. Salary - 17,000 CTC MAX Key Responsibilities: Maintain accurate financial records, including bookkeeping, invoicing, and reconciliations. Manage GST, TDS, and other statutory compliances. Prepare financial statements, reports, and assist in audits. Support budgeting, forecasting, and financial planning. Coordinate with internal teams and external vendors. Ensure compliance with accounting standards and company policies. Requirements: Bachelors degree in Accounting, Finance, or related field (B.Com/M.Com preferred). 2-4 years of experience in accounting or finance. Strong knowledge of accounting principles and tax regulations. Proficiency in accounting software. Excellent analytical and problem-solving skills. Smart, proactive, and strong communication & interpersonal skills. Open to travel as per business requirements.

A desirable candidate for a Purchase Manager position would possess strong negotiation and analytical skills, a deep understanding of supply chain management, and the ability to build and maintain strong relationships with suppliers.

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools

Role & responsibilities Maintain and update financial records, including balance sheets and profit & loss statements. Manage accounts payable and receivable processes. Process payments, receipts, and perform bank reconciliations. Prepare tax returns and assist with audits. Handle petty cash and manage day-to-day accounting tasks. Ensure compliance with accounting policies and regulations (GST, income tax, etc.). Provide support to senior management with financial reports and budgeting. Preferred candidate profile

Role & responsibilities: Purchase Order Management: Preparing and issuing purchase orders, ensuring they comply with company policies and budget constraints. Inventory Management: Monitoring inventory levels, ensuring sufficient stock while minimizing excess inventory. Supply Chain Management: Managing the supply chain to ensure timely and efficient delivery of goods and services. Cost Analysis and Reduction: Analysing market trends, pricing, and product availability to identify opportunities for cost reduction. Collaboration and Communication: Collaborating with internal departments to understand their procurement needs and communicating effectively with suppliers. Reporting and Documentation: Maintaining accurate records of purchases, pricing, and supplier information.

Role & responsibilities a. Grants Management I. Receipts and disbursements II. Timely grants requisitions and expenditures reporting to the funding agencies. III. Comply with the requirements of funding agencies. IV. Bank accounts management. b. Budgeting i. Prepare financial guidelines and ensure that all financial regulations are strictly adhered. ii. Prepare annual budgets for the implementation of activities under Programs. iii. Prepare bi-annual and annual budgets and variance analysis. c. Disbursement i. To ensure timely release of funds to execute project as per approved plan. ii. On time payment of leases, vendors, staff salaries, insurance premiums, consultation fee and activities etc. d. Accounts Management i. Compile account on the basis of receipts and expenditure accounts. ii. Maintaining books of accounts, financial accounting. iii. Prepare Cash Flow and Bank Reconciliation statements (BRS). iv. Prepare Tax Deducted at Source certificates. v. Prepare challans & deposit of TDS, EPF & ESI. vi. Process and manage staff emoluments, perks and travel accounts. vii. Process and manage procurement accounts. viii. Ensure timely submission of accounts and utilization certificates to funding agencies. ix. Prepare Income & Expenditure Statements, Trial Balance and Balance Sheet. e. Reporting i. Prepare reports in the prescribed formats required by the grantors. ii. Prepare monthly, quarterly, half yearly and annual financial reports. iii. Reporting requirements of Income Tax etc. and maintain statutory records and financial records. iv. Provide information, documentation and financial reports required for statutory audit of the organization. f. Liaison and Advise i. Liaison with agencies in getting financial sanctions whenever required. ii. Maintain good relations with partner organizations, relevant government and donor agencies, and bank officials. iii. Advise Director TCI Foundation and Management on statutory compliance and financial matters. iv. Support other staff deployed in different states for smooth operation and timely receiving of required documents. g. Audit i. Prepare and execute selection of auditors in compliance with funding agencies rules. ii. Prepare and execute MoU/Agreement with selected auditing firms. iii. Assist in internal and external audits of accounts. iv. Timely reply and compliance to audit observations. h. Procurement Responsibilities (i) Manage all aspects of procurement including planning, drafting bid documents, bid evaluation, preparing award recommendation, contract drafting, liaising with procurement agents, monitoring and reporting on procurement, contract management and conducting post procurement review. Preferred candidate profile Essential Qualification: CA or MBA (Accounts/Finance) with 5 year working experience in International NGOs or government department or renowned multinational auditing firms. OR M.Com. with minimum 10-year experience of working in International NGO or government departments or renowned multinational auditing firms. Essential Requirements: Can independently operate Tally and other accounts software. Can independently file returns of Income Tax, TDS and FCRA Can independently generate and file challans of EPF, ESI Proficient to operate computer software viz. Microsoft Office especially Excel for calculations with formulas. Required Competency: Excellent verbal & written communication skills to attend meetings with foreign delegations and senior government authorities and to represent the finance and accounts functional area of the organization. A team player with demonstrated ability to work in a multi-disciplinary team along with good interpersonal abilities

Responsibilities: * Maintain accurate financial records using Tally software * Prepare monthly reports on time * Ensure compliance with accounting standards

Hiring: Accountant | 2-4 Years Experience Location: Kumhari , Raipur (C.G) | Full-Time | Apply now! ashu@lifeeducare.com and 9669996899. Key Responsibilities: Maintain accurate financial records, including bookkeeping, invoicing, and reconciliations. Manage GST, TDS, and other statutory compliances. Prepare financial statements, reports, and assist in audits. Support budgeting, forecasting, and financial planning. Coordinate with internal teams and external vendors. Ensure compliance with accounting standards and company policies. Requirements: Bachelors degree in Accounting, Finance, or related field (B.Com/M.Com preferred). 0-4 years of experience in accounting or finance. Strong knowledge of accounting principles and tax regulations. Proficiency in accounting software. Excellent analytical and problem-solving skills. Smart, proactive, and strong communication & interpersonal skills. Open to travel as per business requirements.

We are seeking a detail-oriented and experienced Accountant. Re sponsibilities: Manage financial records using Tally software Calculate taxes & file returns on time Prepare GST filings & TDS calculations Ensure compliance with accounting standards and laws

Candidate possess Bachelor s degree in any field from a government recognized institute. Candidate should have 5 years of experience in handling and maintaining store. Candidate must be proficient in Microsoft Office and tally software. Candidate should be able to read, write and speak Marathi, Hindi, English languages. Candidate should be physically fit. Candidate should not be below the age of 18 yrs. and not more than 30 yrs

Responsibilities: * Collaborate with cross-functional teams on projects * Ensure compliance with accounting standards & tax laws * Manage client relationships & deliverables * Prepare financial reports using Tally software

We are looking for dynamic and results-driven Field Sales Executives to join our growing team. The ideal candidates will be responsible for generating leads, visiting clients, closing deals, and building long-term customer relationships. Freshers and experienced candidates up to 7 years are welcome to apply. We are looking for freshers as well. Key Responsibilities: Identify and generate new business opportunities in the assigned territory Visit potential and existing customers to present products/services Develop and maintain relationships with key clients Meet or exceed sales targets and KPIs Conduct market research to understand customer needs and competition Submit daily reports and maintain sales records Coordinate with internal teams for smooth delivery and customer satisfaction Participate in promotional events and activities as needed Requirements: Education: Minimum 12th pass / Graduate in any discipline Experience: 0 - 7 years of field sales or related experience Freshers with strong communication and passion for sales are encouraged to apply Proven sales experience will be an added advantage Good interpersonal, negotiation, and communication skills Willingness to travel extensively within the assigned area Self-motivated and target-driven Basic knowledge of MS Office or mobile CRM tools is a plus What We Offer: Competitive salary and attractive performance incentives Travel allowance and mobile reimbursement (if applicable) On-the-job training and career growth opportunities Supportive and energetic work culture Opportunity to work with a leading brand in the industry

Artionis is a premium outsourcing partner for governments worldwide. We are present in 25 countries providing administrative and non-judgmental tasks related to visa, passport, identity management, and other citizen services. Our multicultural and interdisciplinary teams with about 400 employees work together at our 65 offices located across the globe to deliver quality services to our clients, using streamlined processes and state-of-the-art technology. Job Description Finance Executive Responsibilities and Duties To carry day to day financial operation activities & its recording in Accounting software. Daily reconciliation of sales figures with operation team & sign off for reporting Bank dealing daily deposit / remittance as per contract to the mission To ensure accurate maintenance of account, book keeping, reconciliation, reporting, statutory compliance, bank dealing, branch control. Liasoning with various department for preparation of budget, analyzing Budget vs Actual variances on monthly basis. Preparation of countrywise P&L for MIS. Consolidation of locationwise data for regional reports. Contract management - 3rd party contract & Inter company transactions Liasioning & follow up with local tax consultants. The Indian support Team needs to have an exposure on Preparation of consolidated accounts & MIS for monthly reporting & Group reporting. Daily Operation: Ensuring that Daily Revenue Report (DRR) is received from all locations within 24 hours of close of business Ensuring all supporting reports are received with DRR like Report from Card terminal confirming total collection on card, Confirmation of cash collection by cash collection agency, End of day revenue report from the Front end system Reconcile Cash deposit (including Card & Check) with collection as per Daily Revenue Report Cash Reconciliation. To manage day to day financial operation activities & recording in Accounting software. Daily reconciliation of sales figures with operation team & sign off for reporting. Daily reconciliation of collections made on behalf of mission and monies remitted to the mission. Processing Vendor invoices post necessary approvals Processing customer refunds once approved by the local SPOC location wise consolidation of data for regional reports on daily basis Weekly Operations Bank reconciliation - Bank must be reconciled by Thursday following the end of the week. Regular follow up with the local SPOC for any open items. Liquidity report confirming the bank balance and payment commitments over next 5 working days Revenue reconciliation with the application counts Control account reconciliation The Ideal Candidate: Good knowledge of Excel Knowledge of accounting is preferred with 3-5 years of experience in similar fields Excellent interpersonal & soft skills Available to join immediately

The Candidate will be responsible for invoicing, quotations , Waybill and general correspondence as well day to day work in the office, and all admin work. Part-time candidates may also apply. Desired Candidate Profile The candidate should have at least 3-4 years experience in this role , be able to write and speak in English, and have a basic knowledge of E waybills ,Tally software, GST, etc, and be good at computers, Excel , mailing, MS Word. Perks and Benefits BONUS , MEDICAL

Requirements Greet and assist patients, visitors, and vendors in a courteous and professional manner. Manage patient registration, appointment scheduling, and billing queries at the reception desk. Maintain front desk records, call logs, and appointment trackers. Coordinate with doctors, nurses, and administrative staff for patient flow and communication. Handle phone calls, emails, and walk-in inquiries efficiently. Ensure a clean and organized reception area at all times. Maintain daily cash collection records and reconcile billing with payments received. Prepare and submit daily income and expense reports to the accounts department. Assist in preparing invoices, managing petty cash, and processing vendor payments. Enter transactions into accounting software (e.g., Tally or hospital ERP). Support audits and maintain proper filing of bills, vouchers, and receipts. Track due payments and assist in follow-up with insurance companies or patients, if needed. Benefits Strong verbal and written communication skills Good interpersonal skills and patient-handling ability Accuracy in data entry and basic accounting practices Familiarity with hospital billing procedures and accounting software (Tally/ERP) Time management and multitasking abilities Professional demeanor and a problem-solving attitude ","

Manage and maintain financial records using Tally software Accurate data entry and record-keeping Generate reports and perform data analysis Proficiency in Tally software and basic computer skills ONLY RETAIL EXPERIENCED

Role & responsibilities Prepare journal entries. Complete general ledger operations (A/P; A/R). Monthly closings and preparation of monthly financial statements. Reconcile and maintain balance sheet accounts. Draw up monthly financial reports. Prepare analysis of accounts as requested. Assist with year end closings. Prepare tax computations and returns. Assist in preparing budgets and forecasts. Monitor and resolve bank issues including fee anomalies and check differences. Account/bank reconciliations. Review and process expense reports. Assist with preparation and coordination of the audit process. Assist with implementing and maintaining internal financial controls and procedures. Assist in conducting various Audits. Assist in Administrative, banking & other finance Related Tasks. Males Candidates required. Contact No : 9959615788 - Rithwika 7207953124 - Harish Mail Id: hr@praneeth.com.

1. Sales & Purchase Entries 2. Bank Reconciliation 3. General Ledger Entry & Account Finalization 4. GST & TDS Working & Reconciliation 5. Accounts Payable & Receivable 6. Tax Return & Filing 7. Internal & External Audit 8. Tally Prime Software

Manage and maintain company databases spreadsheet and record Handle documentation filing and record-keeping efficiently Process and verify invoices purchase orders and financial record Coordinate with different departments to ensure smooth operation Required Candidate profile Bachelor’s degree in any field Freshers or candidates with experience in back-office operations data entry or administration. Proficiency in MS Office Excel, Word, PowerPoint and data management tools