475 Tally Software Jobs - Page 19

Responsible for both administrative tasks and basic accounting duties Supporting the smooth functioning of the office /factory and finance department. Handling accounting and documentation. Preparing invoices, packing lists and Eway bills for dispatch of goods. Tally software Coordination of purchases Coordination with transporters on dispatches Job includes making offers/quotations Stock management Coordination with production team and over all factory supervision Office management Operated from Factory at Muchintal near Shamshabad, Hyderabad

Requirement : Immediate joiner Experience : 4-5 years of specialized experience in accounts department & Good knowledge of tally , TDS working, GST Returns (GSTR-1, GSTR-2B, GSTR-3B), Purchase & sales entry Salary : Budget is not a constraint for the right candidate Apply Now Role and Responsibilities Bank Entries & Bank-Related Work : Process and record all bank-related transactions, including deposits, withdrawals, and payments. Perform bank reconciliations to ensure accurate financial records. Purchases & Sales : Record and maintain purchase-related transactions, including purchase invoices, payments, and supplier details. Tally Entries : Input financial data into Tally accounting software, ensuring accurate records for all transactions (e.g., sales, purchases, receipts, and payments). GST Returns (GSTR-1, GSTR-2B, GSTR-3B) : Assist with the preparation and filing of GST returns, including: GSTR-1 : Sales GSTR-2B : Purchases GSTR-3B : Summary Return GSTR-1 : Sales GSTR-2B : Purchases GSTR-3B : Summary Return Reconcile GST entries to ensure accuracy in tax filings. TDS Working : Calculate, deduct, and remit TDS (Tax Deducted at Source) for payments made to vendors and contractors. Prepare and file TDS returns and maintain proper documentation for TDS-related transactions.

Role & responsibilities Preferred candidate profile

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 Candidate must be from Gurugram only.

Eng/Diploma with experience in Production unit handling stores, inventory, in- outgoing, GRN, waybill, Indents, proforma ,receipts, issues, tools, consumables, tally & Excel proficient. KNOWLEDGE OF TALLY IS MANDATORY. technical persons only

Job TitleACCOUNTANT(FRESHERS) Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 0-5 Gender male/female Job Details URGENTLY LOOKING FOR A B.COM GRADUATE CANDIDATE FOR A RENOWNED CA FIRM. ELIGIBILITY CRITERIA: THE CANDIDATE MUST HAVE B.COM DEGREE & TALLY KNOWLEDGE . FRESHERS ALSO ELIGIBLE FOR THIS PROFILE. Salary Per Year 1L/PA -2L/PA Apply Now

Responding to customer inquiries : Answering phone calls, emails, chat messages, and social media posts to provide information and assistance. Resolving customer issues Maintaining records of customer interactions Ensuring customer satisfaction Required Candidate profile B.Com/BBA/MBA Finance with Excellent communication skills TallyPrime with GST knowledge & expertise Problem-solving skills Empathy & patience Active listening skills Perks and benefits PF & ESIC

Responsibilities: * Manage customer relationships & drive sales growth * Collaborate with team on strategic initiatives * Oversee inventory levels & reporting * Ensure accurate financial record keeping using Tally software Provident fund

track, record, and analyze financial data to help businesses and individuals make informed decisions.They ensure financial records are accurate, comply provide data for budgeting, forecasting, and tax preparation.

Financial Record Keeping & Reporting Bookkeeping & Ledger Management Accounts Payable & Receivable Complete Taxation - GST, TDS, Income Tax, etc. Compliance & Auditing Payroll & Inventory Management Maintaining Stock, Challans, E-way Bills & Job Work

Job description and Responsibilities: We are seeking a diligent and detail-oriented Accounts cum Admin Executive to join our team. The ideal candidate will be responsible for managing both accounting and administrative tasks efficiently. This role requires a high level of organization, attention to detail, and the ability to multitask effectively. Handle accounts receivable and accounts payable duties, including invoicing, payments, and reconciliations. Prepare financial reports such as profit and loss statements, balance sheets, and cash flow statements. Maintain accurate records of financial transactions and ensure compliance with company policies and regulations. Assist in budget preparation and financial forecasting. Process payroll and maintain employee records. Monitor office expenses and manage procurement of office supplies. Coordinate with external stakeholders including vendors, clients, and regulatory authorities. Assist in administrative tasks such as scheduling meetings, managing correspondence, and organizing company events. Manage travel arrangements and accommodation for employees when necessary. Support HR functions such as recruitment, onboarding, and employee relations. Ensure office operations run smoothly by troubleshooting any administrative issues that may arise. Maintain confidentiality of sensitive information and ensure compliance with data protection regulations. Requirements: Bachelor's degree in Accounting, Finance, Business Administration, or related field. Proven experience in accounting and administrative roles. Strong understanding of financial principles and regulations. Excellent organizational and time management skills. Ability to work independently and prioritize tasks effectively. Strong communication and interpersonal skills. Attention to detail and accuracy in work. Ability to maintain confidentiality of sensitive information. Flexibility and adaptability to handle changing priorities in a fast-paced environment. Preferred Qualifications: Familiarity with tax regulations and compliance. Prior experience in a similar industry. Interested candidate may share profile at akash@starww.com along with the below-required details: Current CTC- Expected CTC- Notice Period- Star Worldwide Group Pvt Ltd. Unit# 1016, Ground Floor, Tower A Ardente Office One Building, ITPL Main Road, Bengaluru, Karnataka 560048. Note: Only Male candidates can apply. Candidate should have their own vehicle. Kannad language is added advantage. Immediate joiners will be preferred. Should have admin experience.

Accounts Payable, Accounts receivable, Invoice processing

About FloBiz FloBiz is a neobank for small & medium businesses that aims to accelerate the growth of their enterprises through technology. Founded in 2019 by IIT & BITS alumni, FloBiz is a fintech backed by renowned investors like Sequoia Capital India, Elevation Capital, Greenoaks Capital, Beenext and Think Investments. The same team also holds the credit of founding Koinex, Indias first & largest peer-to-peer crypto exchange. FloBiz is chasing the mission of digitisation to contribute to the building of an Aatmanirbhar Bharat by solving the most pressing problems of the Indian SMB sector. FloBiz launched its flagship product, myBillBook, in early 2020 and it has become one of the highest-rated business apps in India on the Google Play Store. About myBillBook myBillBook is Indias leading GST billing & accounting software with mobile, web app & native desktop offerings and runs on Android as well as iOS. myBillBook has been designed to aid SMB owners to conduct their operations from anywhere and anytime and provides a secure platform for business owners to record transactions & track business performance on the go. It is an ideal software for GST registered businesses where invoicing is one of the core business activities. Also, businesses looking to digitize their operations to understand their financial position better can use this software. It helps them create bills (GST & non-GST), record purchases & expenses, manage inventory and track payables/receivables directly from their mobile phones or computers. Also, the app generates 25 critical business reports that help business owners make effective business decisions. myBillBook is currently available in English, Hindi, Gujarati & Tamil. Currently, the app has been downloaded by over 6.5M SMBs across the country with over 10x growth in user base in the last 12 months alone. Even with such pace of adoption of the product, myBillBook continues to be the highest rated application in its category on Google Play Store. Expectation: We are looking for a hard-working, dedicated and passionate individual to join us as a customer service associate. You will be responsible for answering incoming calls and chats, resolving customer questions and complaints, importing datas of users, that means you would need to be proficient in MS excel and would need to have an eye for details or need to be focused. As a customer service associate, you should have an outgoing and positive demeanor, a motivated, energetic work ethic, and have a track record of working well with others in a team environment. Roles & Responsibilities: Answer incoming calls / Make outgoing calls as per requirement Management and resolve customer complaints Identify and escalate issues to respective Point of Contact / in respective channel Provide product and service information to customers Research required information using available resources Research, identify, and resolve customer complaints using applicable software Route calls to appropriate resources Document all call information according to standard operating procedures Recognize, document, and alert the management team of trends in customer calls Follow up on customer calls where necessary Requirements: Must know Tally software 1-3 years of experience in a call center environment Knowledge of customer service practices and principles Excellent typing skills Superior listening, verbal, and written communication skills Ability to handle stressful situation appropriately LANGUAGES MANDATORY: English Hindi Regional language (preferred) Location: Bommanahalli , HSR Layout

Experience & Skills Required: Minimum 10 years of hands-on experience in Accounts Finalisation Working knowledge of Income Tax and GST Expertise in MIS reporting Prior experience working with Tally Strong proficiency in Microsoft Excel

Responsible for overseeing the inventory and storage of materials, CNC & VMC tools, spare parts, and consumables used in the machine shop. The role ensures accurate stock levels, timely issuance, and proper documentation . Required Candidate profile Handle CNC and VMC machine tools. Coordinate and manage dispatches from the machine shop Conduct regular stock takes to ensure inventory accuracy Manage stock in Tally Software

Leading Textile Manufacturing Company in Mumbai is hiring for 2 positions on urgent basis 1) Tally Accountant 2) Graphic Designer / DTP -Work from Office only -Location - (Ghatkopar west ) -Immediate Joiners only -Ctc max upto Rs 25k per month

Role Overview: We are looking to an experienced person who is a smart, detail-oriented senior executive who is excellent at communication and data handling. The ideal candidate should be skilled in Tally and Excel , able to independently compile and share data , and maintain high standards in both documentation and communication. His role would be to co ordinate with Senior management and outsourced accounts team with independent respsonbility of data compilation and reporting , process flow management and responsibilities mentioned below Key Responsibilities: Compile and analyse data in Excel Operate Tally with proficiency to manage accounting/data entries Generate reports and summaries for management including financial report s and MIS Coordinate and communicate with internal teams clearly and effectively Share compiled data periodically as per the requirement Support in administrative or finance-related documentation Support in Managing finances, accounts, and taxes for the company. Provide support to senior management on strategic planning and decision-making. Co ordinate with Vendors, Banks , Consultants , Customers , Senior Management Co ordination to Ensure regulatory compliance with GST, income tax, and other relevant laws. Required Skills: Excellent verbal and written communication Strong working knowledge of Tally ERP and Microsoft Excel (pivot, formulas, charts) Good analytical and organisational skills Ability to work independently and with a team

Roles and Responsibilities Manage day-to-day accounting operations, including billing, cash handling, and petty cash management. Prepare monthly reports on sales invoices, balance sheets, and monthly closing statements. Ensure accurate recording of financial transactions using Tally software. Maintain accurate records of inventory levels through regular stock taking. Provide support to the team by performing various administrative tasks as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (freshers can apply). Preference will be given to candidates from Plywood industry. Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Tally software with knowledge of Sales Invoice preparation and Petty Cash management. Strong understanding of Monthly Reports (Balance Sheet) preparation and Month End Reporting. Contact HR. - 9835532324

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.

Role & responsibilities 1. Operate Tally software for day-to-day accounting entries: sales, purchases, receipts, payments, journal entries. 2. Maintain and update financial records accurately with meticulous data entry. 3. Prepare financial reports, stock summaries, and reconciliation sheets using Microsoft Excel (Basic formulas). 4. Conduct physical stock verification of raw materials and finished goods. 5. Reconcile supplier and buyer ledgers periodically, ensuring accuracy and timely communication for any discrepancies. 6. Generate e-way bills and challans using government portals. 7. Stay updated with GST laws, government schemes, and any new regulatory changes applicable to the business. 8. Manage bank reconciliations and assist in fund transfers, cheque preparation, and cash flow management. 9. Prepare documents for audit purposes and assist auditors with necessary data. 10. Manage petty cash accounts, expenses, and reimbursements. 11. Operate computer systems efficiently, handle emails, documentation, and maintain digital filing systems. 12. Coordinate with internal departments (production, sales, and dispatch) for accurate data flow related to stock and expenses. 13. Multitask efficiently across accounting, compliance, stock management, and reporting activities. Preferred candidate profile 1. Bachelor's degree in Commerce, Accounting, or a related field. 2. 1-3 years of relevant experience (preferably in manufacturing/trading firms). 3. Proficient in Tally ERP, MS Excel, and government GST portals. 4. Knowledge of E-Way Bill generation and GST filing basics. 5. Strong understanding of reconciliation processes for ledgers and stock. 6. Familiarity with basic banking transactions and online fund transfers. 7. Experience in the garment/textile industry is a plus. 8. Knowledge of VAT dyes, fabric categories, or garment stock terminology (added advantage). 9. High level of accuracy and attention to detail. 10. Good command over written and spoken English/Hindi. 11. Ability to multitask and work under pressure to meet deadlines. 12. Team player with excellent communication and coordination skills. Note : 1. Employment type: Full-Time 2. Working hours: 9:00 AM to 6:00 PM, Monday to Saturday 3. Salary range: 15,000 to 20,000 per month Unit Address - G108, Ground Floor, Sector - 63, Noida, Gautam Buddha Nagar, Uttar Pradesh - 201301

Job Title: Finance Executive /CA Intern Location: MKS Coimbatore/Hyderabad Exp : 3 to 7 yrs About the Role: We are looking for a highly motivated Finance to join our operations team. The ideal candidate is currently pursuing CA Articleship and has a keen interest in finance, accounting, taxation, and audit. This offers an excellent opportunity to gain hands on experience and contribute to real business outcomes. Key Responsibilities: Assist in preparing financial statements and reports Hands on Experience on the latest Tally Version Support in statutory and internal audits Work on GST, TDS, and income tax compliance and filings Assist in budgeting, forecasting, and variance analysis Participate in month-end and year-end close processes Reconcile accounts and perform data validations Assist in documentation for financial controls and compliance Collaborate with cross-functional teams (HR, Procurement, Operations) on finance-related matters Requirements: MBA Finance/Pursuing Chartered Accountancy (Completed IPCC/Intermediate) Strong understanding of accounting principles and financial regulations Proficient in MS Excel and accounting software (e.g., Tally, SAP, Zoho) Good analytical and problem-solving skills Attention to detail and ability to work in a fast-paced environment Excellent verbal and written communication skills Preferred Qualifications: Articleship experience in audit or taxation Exposure to ERP systems Knowledge of financial modeling or MIS reporting is a plus What We Offer: Exposure to real-time finance operations in a growing organization Mentorship from experienced finance professionals Learning and development opportunities A collaborative and inclusive work environment

We are looking for a smart and proactive person to manage accounts and handle cashier duties. The candidate should have knowledge of accountancy and be able to work efficiently. Required Candidate profile - Experience in Tally software - Knowledge of accountancy and data entry - Preferred background in the automobile industry - Trustworthy and responsible - Punctual with duties

Minimum 5 yrs. experience as system administrator. Have experience with Hardware & software & Server

Maintain accurate & up-to-date financial records. Handle day-to-day accounting operations, including journal entries, ledger maintenance, & reconciliations. Prepare & issue invoices to clients.Track accounts receivable & ensure timely collections. Required Candidate profile Process accounts payable and ensure timely payments to vendors. Tax Compliance: Ensure compliance with all applicable tax laws, including GST and TDS. Should have hands on experience of Tally.

Role & responsibilities Financial Data Entry: Entering invoices, receipts, payments, and other financial transactions into accounting software (e.g., QuickBooks, Tally, SAP). Accounts Payable and Receivable: Processing incoming and outgoing payments. Preparing and sending invoices to clients. Following up on overdue accounts. Bank Reconciliation: Matching bank statements with internal records to identify discrepancies. Supporting Month-End and Year-End Close: Assisting in the preparation of financial reports. Posting journal entries and accruals. Maintaining Financial Records: Filing and organizing financial documents. Ensuring records are accurate and up to date for auditing. Reporting and Analysis: Assisting in preparing balance sheets, income statements, and other financial reports. Supporting budget tracking and variance analysis. Compliance and Audits: Helping with internal and external audits. Ensuring compliance with financial regulations and company policies. Team and Communication: Working closely with accountants, finance managers, and other departments. Communicating with vendors and clients regarding financial matters. Preferred candidate profile Basic knowledge of accounting principles and financial reporting Proficient in MS Excel (VLOOKUP, Pivot Tables) and accounting software (Tally, SAP, QuickBooks) Attention to detail and strong numerical aptitude Ability to manage time and prioritize workload Familiarity with tax regulations, invoicing, and reconciliations Good written and verbal communication skills Team player with a positive attitude Assist in preparing financial statements and reports Maintain general ledger and journal entries Handle accounts payable and receivable Reconcile bank statements and financial discrepancies Support audits, budgeting, and inventory control processes Generate invoices and manage petty cash Ensure compliance with financial regulations and standards Strong ethical standards and professionalism Willingness to learn and take on new challenges Problem-solving attitude Ability to work under supervision and meet deadlines