475 Tally Software Jobs - Page 2

You will be responsible for managing all accounting transactions, maintaining accurate financial records, preparing and verifying invoices, and generating management reports. Additionally, you will monitor and collect accounts receivable by contacting clients via phone and email. The ideal candidate should have a minimum of 3 years of experience in the billing and accounts department, hold a Bachelor's degree or equivalent, be proficient in TALLY software, possess knowledge of GST and other taxes, and demonstrate proficiency in Microsoft Office (Excel, Word) and Google Sheets. This is a full-time position based in Padivattam, Kochi, Kerala with a salary ranging from 14K to 17K. Interested candidates are invited to share their updated resumes to mdjinitha@gmail.com. Please note that the work schedule is during the day shift, and the work location may require you to be on the road at times.,

As an Accountant, you will be responsible for organizing accounting records such as registers, ledgers, journals, balance sheets, and individual accounts. Your main duties will include evaluating and reconciling diverse financial operations, inspecting and confirming source documents like invoices and expense vouchers to ensure accurate records and commitments are posted correctly. Additionally, you should have knowledge of income tax, TDS, GST, and filing returns, as well as the ability to accrue journals and perform balance sheet reconciliations. You will also be expected to manage schedules of standard objectives, financial statements, and reports. To excel in this role, you should possess a strong understanding of accounting systems and processes, excellent verbal and written English communication skills, and be proactive, highly motivated, and flexible. Attention to detail, strong organizational skills, and the ability to work under time-sensitive conditions are essential. Proficiency in MS Office applications like Word, Excel, and Outlook is required, along with knowledge of Tally Software. Please note that this position is open to male candidates only. This is a full-time position with a day shift schedule. The work location is in person.,

The ideal candidate for the position of Female Accountant (Tally, MS Office) in Secundrabad should possess a minimum of 5 years of accounting experience. As a Full-Time employee working from the office, you will be responsible for managing the complete accounting process independently using Tally software. Your duties will include preparing quotations, invoices, and other financial documents, ensuring accuracy in financial records, and compliance with regulations. Proficiency in Tally ERP and MS Excel is essential for this role as you will be required to work with these tools for daily reporting. Strong communication skills in English, Hindi, and Telugu are necessary to effectively interact with stakeholders. The ideal candidate should reside within a 510 km radius from the store and have the ability to manage work independently with minimal supervision. If you meet the requirements and are looking for a challenging opportunity to showcase your accounting skills, this Full-Time job as a Female Accountant could be the right fit for you.,

You will be joining our team as a Junior Accountant based in Jhansi, Uttar Pradesh. We are looking for candidates with 1-2 years of experience in handling accounting tasks. Proficiency in using Tally Software is a must for this role. The salary offered will be as per the market standards. If you meet the requirements and are interested in this opportunity, please submit your resume to ktn_kohli@yahoo.co.in or leave a comment. We look forward to hearing from you.,

Responsibilities: Maintain office equipment & supplies. Manage facilities, schedules & budgets Provide administrative support to team Prepare reports using Excel & Invoices/Eway Bills using Tally Ecommerce **Activities not limited to the above**

Responsibilities: * Manage financial records using Tally ERP & software * Ensure compliance with accounting standards * Prepare accurate journal entries * Maintain general ledger and accounts payable/receivable Office cab/shuttle Health insurance Food allowance Provident fund Annual bonus

Job Description: We are seeking a detail-oriented and experienced Accounts Executive / Senior Accountant with strong expertise in Tally, taxation, and core accounting functions. The ideal candidate will have a solid background in the manufacturing sector and be well-versed in managing end-to-end accounting activities including TDS, GST, Purchase, Sales, and other related operations . Key Responsibilities: Manage day-to-day accounting operations using Tally ERP with accuracy and efficiency. Ensure compliance and accurate filing of GST and TDS returns in line with statutory regulations. Handle complete bookkeeping functions, including Accounts Payable , Accounts Receivable , Bank Reconciliation , and Journal Entries . Maintain proper records for all purchases, sales, inventory, and expense-related transactions. Ensure all accounting practices adhere to internal controls and statutory requirements. Preferred Candidate Profile: Minimum 5 years of hands-on experience in Tally ERP . Prior work experience in the manufacturing industry is preferred. In-depth knowledge of TDS and GST compliance and procedures is mandatory. Strong understanding of accounting principles and regulatory frameworks. Experience handling purchase, sales, and related functional areas . Ability to work independently, with attention to detail and strong organizational skills. *Male Candidates only

Role & responsibilities Daily entry of dispatch invoices, challans, and stock movement in Tally ERP. Maintain updated stock registers in the system. Ensure GST compliance on all sales/dispatch invoices. Generate dispatch-related reports and summaries as required by management. Maintain dispatch schedules and coordinate with logistics partners for timely shipment. Prepare e-way bills, labels, and delivery notes. Cross-check packing slips and delivery challans before material leaves the premises. Keep real-time track of outward movement of goods. Enter all relevant dispatch data in Excel/ERP systems . Ensure accuracy in quantity, product code, and destination details . Update MIS dashboards daily and flag discrepancies if any. Preferred candidate profile Proficiency in Tally ERP 9 or Prime Good knowledge of Excel / Google Sheets Familiarity with logistics documents (challan, invoice, e-way bill) Attention to detail and high accuracy Team coordination and communication

As a Tally Trainer at Learnet Skills Limited, a subsidiary of Schoolnet India and the largest vocational skills company in the country, you will play a crucial role in delivering training programs to promote growth and employability for students, unemployed youth, trainers, and the workforce. With a commitment to skill development in challenging regions and a vast network of institutes, we have impacted 2.1 million individuals to date. Your responsibilities will include conducting training sessions on Tally software, creating training materials, facilitating practical sessions, assessing student progress, and offering guidance to enhance proficiency. It will be essential to stay updated on the latest Tally features and effectively communicate concepts to students. To excel in this role, you should have proficiency in Tally software and practical experience in various accounting tasks. Strong training and instructional skills, coupled with the ability to develop training materials, are crucial. Excellent communication and presentation abilities will be necessary to engage students effectively. Furthermore, you should possess the capability to evaluate students" progress, provide constructive feedback, and hold relevant certification or diploma in accounting, finance, or a related field. Prior experience in vocational training or the educational sector would be advantageous, along with strong organizational skills to manage classroom activities efficiently. A passion for teaching and supporting others in achieving their learning goals is key to succeeding as a Tally Trainer at Learnet Skills Limited.,

You should be proficient in using Tally software for maintaining accounts and coordinating logistics & dispatch. Additionally, you will be responsible for interacting with clients, handling inquiries, submitting quotes, and managing billing processes. It is essential to follow up for business opportunities and collections effectively. This full-time role in the retail industry requires you to work day shifts and offers a yearly bonus. You must be willing to reliably commute to Coimbatore, Tamil Nadu, or plan to relocate before starting work. The ideal candidate should have a minimum of 2 years of total work experience. The application deadline for this position is 10/07/2025.,

We are hiring Freshers for multiple departments in our growing organization. If you're looking to kickstart your career with exciting opportunities, this is your chance! Open Positions: Customer Care Executive Voice / Non-Voice Process MIS Executive – Data entry, reporting, Excel work Influencer Marketing Executive – Social media handling & coordination Marketing Executive – Offline/field and online promotions Accounts Executive – Basic accounting, Tally, Excel Eligibility: Freshers are welcome (0–1 year experience) Any Graduate – B.Com, BBA, BA, BCA, MBA, etc. Basic computer knowledge (MS Excel, Internet) Good communication skills (Hindi or English) Willingness to learn and grow in a fast-paced environment Perks & Benefits: Friendly work culture Career growth opportunities Immediate joining preferred

Responsibilities: * Maintain accurate financial records using Tally ERP/Prime & Excel * Process accounts payable & receivable accurately * Ensure compliance with accounting standards & company policies

Responsibilities: * Maintain accurate financial records using Tally &/or Zoho Books * Prepare monthly reports on time * Ensure compliance with accounting standards * Manage accounts payable/receivable cycle * Manage dealer accounts *Payroll

Hands-on experience with Tally software is a must GST return filing and related compliances eTDS return filing Finalization of accounts and supporting statutory audits MIS reports Exposure to Accounting Standards

Responsibilities: Maintain accurate financial records using Tally software Prepare monthly reports on sales, expenses & profits Ensure compliance with accounting standards & company policies

We are seeking a highly skilled and experienced Accounts Manager to oversee our financial operations and ensure the accuracy and integrity of our accounting processes. As an Accounts Manager, you will be responsible for managing the accounting team, monitoring financial transactions, preparing financial reports, and implementing internal controls. Your role will play a crucial part in the financial health and stability of the organization. The ideal candidate will possess strong leadership skills, in-depth knowledge of accounting principles, and a keen eye for detail. Key Responsibilities: 1 - Financial Management: Oversee the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure compliance with accounting principles, standards, and relevant regulations. 2 - Budgeting and Forecasting: Collaborate with management to develop and monitor budgets and financial forecasts. Provide financial insights and recommendations to support decision-making. 3 - Financial Reporting: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. Present financial reports to management and stakeholders. 4 - Tax Compliance: Ensure compliance with tax regulations and coordinate tax filings, including income tax, sales tax, and payroll tax. 5 - Internal Controls: Establish and maintain internal controls to safeguard company assets and prevent financial fraud. Conduct periodic audits to assess the effectiveness of internal controls. 6 - Audits and External Reporting: Coordinate with external auditors during annual financial audits. Prepare and provide necessary documentation for external audits and regulatory compliance. 7 - Cash Flow Management: Monitor and manage cash flow to ensure the availability of funds for business operations and investments. Forecast cash requirements and recommend appropriate actions to optimize cash flow. 8 - Team Management: Lead and manage the accounting team, providing guidance, training, and performance evaluations. Foster a collaborative and productive work environment within the team. 9 - Process Improvement: Identify opportunities for process improvements in accounting procedures and systems. Implement best practices to streamline accounting processes and increase efficiency. Qualifications and Skills: Bachelor's degree in Accounting, Finance, or a related field. A Master's degree or CPA qualification is a plus. Proven experience as an Accountant or in a similar financial management role. Thorough understanding of accounting principles, financial reporting, and tax regulations. Proficiency in accounting software (Tally) and ERP systems. Strong analytical and problem-solving skills. Excellent leadership and team management abilities. Effective communication and interpersonal skills to interact with various stakeholders. High level of integrity and ability to handle confidential financial information. Detail-oriented with a focus on accuracy and precision in financial reporting. Ability to work independently and make data-driven decisions.

Responsibilities: * Maintain financial records using Tally software * Prepare monthly reports on time * Manage office administration tasks efficiently * Maintain Stock records * can do purchase and sale entries

The job involves managing the finances and accounts -Invoicing on customers with outstanding follow up and liquidation Sales invoice processing (local/interstate/Export/SEZ) and follow up of outstanding Processing of payments for Vendors/Faculty/Internal staff members Banking - Maintaining liquidity, foreign Remittance - To adhere to norms set by RBI while making remittance, NEFT/RTGS, foreign remittance, bank reconciliation MIS, Budgeting, Program costing, Fixed Asset capitalization Statutory Compliance - Shops & Establishment GST - Preparation of documents, maintenance of records, filing of returns, Payment of taxes TDS - Recovery as per Rules set by Income Tax, Co-ordination with Head Office for control account, funds, MIS, Cost control Audit - Statutory, Internal Vendor management - Finalization of RC for budget year, monitoring the overall working of purchase and stores, Vendor reconciliation, record keeping, co-ordination with Tata Sons for BEBP related issues, Scrapping and disposing of scrap as per norms etc.

As a candidate for this position, you should be proficient in accounting using Tally software. The job is based at Kalyan Singh Super Speciality Cancer Institute, located at Chakganjaria, Sultanpur Road, Lucknow. This is a full-time job with a day shift schedule. The work will be carried out in person at the specified location. The expected start date for this role is 01/07/2025.,

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with financial policies * Collaborate on budget planning & forecasting * Maintain accurate records using Tally ERP software Provident fund Health insurance Food allowance

1. Drafting Replies and Filing Appeals: 2. Litigation and Representation: 3. Monthly and Annual GST Reviews: 4. Annual Return and Reconciliation Statement: 5. GST Refunds: 6. Regulatory Updates and Reporting: Annual bonus Leave encashment

Role & responsibilities 1. UPDATE TALLY TO (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 2. STOCK POSITION(STOCK MOVEMENT) AT DIFFERENT POINTS (FINANCE & LEGAL DEP) & (SALES ADMIN DEP) 3. RUNNING SALE/COLLECTION FOLLOWUP WITH NEW & OLD TO (SALES ADMIN DEP) 4. DAY BOOK TO (FINANCE & LEGAL DEP) 5. COLLECTION REGISTER TO (FINANCE & LEGAL DEP) 6. PREPARATION OF PRE MEETING MEET FOR (SALES ADMIN DEP) 7. TARGET SHEET TO (SALES ADMIN DEP) 8. BALANCE COLLECTION DEPOSIT IN BANK & REPORTING TO (FINANCE & LEGAL DEP) 9. ATTENDING PRE MEETING MEET & TARGET TO (SALES ADMIN DEP) 10. PREPARATION OF SALES REVIEW MEETING MATERIAL TO (SALES ADMIN DEP) 11. BANK RECONCILIATION FOR THE PREVIOUS MONTH. 12. PRODUCTWISE SALES PROGRESSION TO (SALES ADMIN DEP) 13. TADA OF BSB & DE TO (FINANCE & LEGAL DEP) 14. MONTHLY EXPENDITURE BILL AND VOUCHER FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 15. MONTHLY EXPENDITURE BUDGET FOR NEXT MONTH TO (FINANCE & LEGAL DEP) 16. SPECIAL SALES FOLLOWUP TO (SALES ADMIN DEP) 17. SPECIAL COLLECTION FOLLOWUP TO (SALES ADMIN DEP) 18. UPDATE TALLY TO (SALES ADMIN DEP) 19. DAY BOOK TO (FINANCE & LEGAL DEP) 20. COLLECTION BOOK TO (FINANCE & LEGAL DEP) 21. QUATERLY PHYSICAL STOCK TO (SALES ADMIN DEP) 22. SALES INVOICE 23. UPDATION OF TALLY WITH RESPECT TO SALE PURCHASE,DN/CN.COLLECTION, EXPENDITURE ETC. 24.UPDATION OF ALI. REGISTERS 25UPDATION OF DAY BOOK CUM COLLECTION REGISTERS WITH DAILY CLOSING BALANCE 26. FILE MAINTENANCE W.RT. SALE INVOICE PURCHASE,DN/CN ETC CASH DEPOSIT INTO BANK AS PER REQUIREMENT 27. DEPOT MAINTENANCE AS PER DRUG ACT AND GST ACT PROVISIONS Preferred candidate profile 1. Graduate preferably b.com 2.age not more than 30 years 3. experience of accounts

Job description CCOUNTS OFFICER-Powai/Ahmedabad Good Exposure with Tally. Daily Cash Entries & bank Transaction. Monthly Bank Reconciliation & TDS Working (Monthly & Quarterly) Monthly Party Payment preparation Good in Tally Debtors & creditors reconciliation Payroll reconciliation with previous record. Handling Firm Banking & Accounts related matters Follow- ups with the Branch & Clients Maintain Payroll in Tally ERP & Process the same Handling of Petty cash Proficiency in Ms Excel & Word Candidates having experience in private security agency will be preferred, Need Bike License Salary: - Best in the Industry SEND IN YOUR RESUME/CV at - hrd@bombayintelligence.com Corporate Office 022-25705256/57/58 Mobile: 9001345247

Preparing key financial statements like balance sheets, income statements, and cash flow statements.

Required Skills: Strong knowledge of Indian Accounting Standards, Taxation (Direct & Indirect), and Regulatory Framework Proficiency in accounting software: Tally ERP, SAP, Zoho Books, or QuickBooks Advanced Microsoft Excel skills (pivot tables, formulas, financial modeling) Ability to manage audits and interact with external consultants Sound analytical and problem-solving skills Strong organizational and time management abilities Leadership and team management skills Qualifications: B. Com / M. Com / CA Inter / MBA (Finance) or equivalent 4 8 years of experience in core accounting and finance roles Experience with statutory audits and financial reporting is preferred