740 Tally Software Jobs - Page 18

Prepare Attendance and monthly Salary, Customer Bills preparation, Outstanding Payment follow-up with customer, Coordination with Chartered Accountant, Banking work outside, thoda english write/speak/read. Required Candidate profile B.com graduate candidate required to handle Office routine work as per above job description.

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Responsibilities: * Process payments accurately using Tally software * Collaborate with finance team on budget planning & forecasting * Maintain financial records according to company policies Office cab/shuttle Health insurance Food allowance Annual bonus Provident fund

Job Description: We are looking for an Accounts Executive to support our regional finance team based in Jubilee Hills. The role will be responsible for day-to-day financial accounting operations with a primary focus on Accounts Receivable, Accounts Payable, and Day to Day accounts operations. Key Responsibilities: Customize and manage customer and vendor account groups , assign number ranges, and maintain master data. Configure document types, payment terms, and dunning levels. Ensure timely invoice processing, payment tracking , and reconciliations . Maintain accurate ledgers , support month-end closures, and generate financial reports as required. Coordinate with internal teams for billing...

Financial Record Keeping Accounts Payable and Receivable Reconciliation Statutory Compliance Audit Coordination Food allowance

A desirable candidate for a Purchase Executive 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.

Walk in Date: 02nd July 2025-25th 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.

Walk in Date: 02nd July 2025-25th 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.

Walk in Date: 02nd July 2025-25th 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.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Ensure compliance with tax laws * Calculate taxes owed * Maintain accurate records using Tally software Food allowance

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Responsibilities: Manage customer relationships Ensure timely payments Prepare financial reports Collaborate with sales team on new business opportunities Process orders & invoices Annual bonus

We are seeking a meticulous and detail-oriented Accountant to support our finance operations. The role demands hands-on experience in GST, Taxation, TDS compliance, and Payroll Management, with a strong ability to handle end-to-end payroll processing and statutory financial requirements in a manufacturing setup. Key Responsibilities: Manage day-to-day accounting operations, including AP/AR, general ledger, and bank reconciliations Ensure timely and accurate filing of GST returns, reconciliation, and input credit management Handle TDS deductions, payments, and return filings Maintain accurate records for Taxation compliance, assessments, and audits Oversee monthly payroll processing, includin...

Responsibilities Manage the full cycle of the procure-to-pay (P2P) process, including supplier invoice verification and payment processing. Ensure compliance with GST regulations by preparing and filing returns accurately and on time. Calculate and process TDS deductions in accordance with applicable laws and maintain accurate records. Assist in monthly, quarterly, and annual financial reporting related to P2P, GST, and TDS activities. Collaborate with supply chain and procurement teams to resolve invoice discrepancies and vendor queries. Maintain and update records related to suppliers, GST registrations, and TDS deductions. Support audits by providing necessary documents and information re...

Responsibilities Perform daily, weekly, and monthly reconciliation of all financial ledgers. Identify discrepancies in financial documents and resolve issues promptly with appropriate departmental collaboration. Prepare and maintain detailed reports regarding ledger reconciliations and discrepancies. Assist in the preparation of financial statements and ensure adherence to accounting principles. Monitor transactions for compliance with internal policies and regulatory standards. Collaborate with auditors during financial audits and provide necessary documentation and explanations. Maintain organized records of reconciliations and related financial documents for reference and future audits. R...

Responsibilities Enter and update financial data in databases and spreadsheets with high accuracy. Verify the integrity and accuracy of financial data entries before processing. Assist in the preparation of financial reports, summaries, and other documentation. Maintain orderly electronic and paper filing systems for financial records. Collaborate with finance team members to ensure timely data entry and reporting. Identify and resolve discrepancies in financial data promptly and effectively. Ensure compliance with company data entry policies and confidentiality regulations. Requirements B.Com./M.Com. Proven experience as a data entry operator, particularly in the finance industry. Hands on ...

Responsibilities: * Maintain day book, voucher entry, ledger posting * Manage accounts payable/receivable, bank reconciliations * Prepare financial reports using Tally software Health insurance

Responsibilities: Manage inventory levels through FIFO system Ensure accurate stock records in register & take physical verifications Oversee warehouse operations, including depot management & material receipts Maintain Tally Ledgers Food allowance Sales incentives Annual bonus Performance bonus Accessible workspace

Coordinate with overseas agents to secure nomination shipments Handle enquiries & understand client/agent requirements Liaise with pricing team to send timely quotations Follow up to convert leads into bookings Coordinate internally for smooth shipment execution Maintain records & share regular reports Build strong relationships with overseas agents Educational Qualifications & Work Experience Graduate in Logistics, Supply Chain, or a related field Experience with nomination shipments or international agent coordination is an advantage Language & IT Proficiency English, Hindi, Marathi MS Office (Excel, Word) Tally Software Skills Attention to detail Networking skills Proactive Prompt and con...

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing.

Responsibilities: Prepare GST Return, TDS Return & Challans Invoicing & E-Way Bills processing Recoverable/ Payable Bank Reconciliation Stock/ Inventory Maintain Location_ Gurgaon Sec 30 Send your CV at 8826455581,0124-4588200 Required Candidate profile Male candidate only & must be from Gurugram locality only.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally software * Generate sales entries & cash vouchers * Prepare tax invoices accurately * Manage Client accounts Maintain records for sales & books Annual bonus

Knowledge of the tally system. Can handle day to day accounts. knowledge of GST and other matters related to accounts. Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques and maintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation. knowledge of GST ,VAT ,Banking, accounting and billing

Tally operator. You are required to maintain company accounts in Tally. -Data Entry for transactions in tally -liaison with bank -Documentation Required Candidate profile You would be ideal for this role if you have good knowledge of Tally and basic accounting.

Responsibilities: * Maintain accurate records using Tally software * Manage administrative tasks with efficiency * Provide data entry support as needed * Coordinate back office operations effectively