740 Tally Software Jobs - Page 21

Provide exceptional customer support and assistance to users of our Tally software, resolving issues and answering queries promptly and effectively. Utilise your deep knowledge of Tally to guide customers through software functionalities, troubleshooting technical problems, and ensuring smooth software operations. Understanding the business need of Customers Give Demo of various modules. Features of Tally to potential customers Close the customers with effective Demo Detailed knowledge of all the modules of Tally will be added advantage Other Requirements : Should be ready to visit customers place Should be able to understand customers queries and able to answer Should be growth oriented and...

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships through regular communication * Ensure timely delivery of services within budget constraints

Responsibilities: * Collaborate with cross-functional teams on projects * Manage client relationships through regular communication * Ensure timely delivery of services within budget constraints

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Buldhana Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

Job Title: Senior Accountant Location: Santej Ahmedabad Salary: 35,000 40,000 per month Experience Required: 4 to 6 years Employment Type: Full-Time Job Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our finance team in Gandhinagar. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring compliance with financial regulations, preparing financial statements, and supporting internal and external audits. Key Responsibilities: Handle full set of accounts including accounts payable/receivable, general ledger, and bank reconciliations Prepare monthly, quarterly, and annual financial statements and reports Manage GST, TDS...

Roles & Responsibilities Manage accounts payable/receivable, bank reconciliations, petty cash, and overall financial operations in Tally. Ensure timely filing of GST (BAS), ITR, and TDS returns in compliance with statutory requirements. Maintain accurate books of accounts and support internal/external audits with necessary documentation. Oversee end-to-end purchase processes including vendor identification, quotation comparison, vendor shortlisting, order placement, and timely follow-ups. Coordinate with suppliers for timely delivery, quality checks, and payment reconciliation. Maintain updated records of vendor agreements, purchase orders, and inventory-related transactions. Support sourcin...

Job Title: Senior Associate - Tax & Accounting Job Summary: We are looking for a dedicated and detail-focused Senior Associate with significant expertise in reviewing books, finalizing accounts, ITR filing, managing taxation, and handling statutory filings. The ideal candidate should have completed Graduation or Post Graduation in Commerce and have a minimum of 3 years of experience. We seek a proactive professional with strong communication and multitasking abilities, ready to excel in a dynamic, fast-paced environment. Key Responsibilities: Books Review & Finalization: Conduct thorough reviews of financial statements and accounting records to ensure accuracy and compliance. Oversee the fin...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits, tax audits, and internal audits for clients across various industries. Filing GST and Income Tax returns of clients Representation before departmental authorities

Key Responsibilities: Financial Management: Maintain precise accounting records, process transactions, and ensure compliance with tax regulations (GST, TDS, Income Tax) . ERP & Reporting: Utilize Tally Prime for financial tracking, reconciliation, and reporting. Client Engagement: Conduct cold calling and email outreach to build client relationships, assist with sales, and recover payments. Inventory & Logistics Management: Oversee stock levels, track inventory movement, and manage logistics coordination to ensure smooth supply chain operations. Business Administration: Support general office activities and contribute to operational efficiency. Qualifications & Skills: Bachelor's degree in A...

Job Description: Job Title: Client Relations Coordinator (Female Candidates Preferred) Location: Khajaguda, Hyderabad Experience: Minimum 2 Years in Tally ERP and Client Coordination. Age: 30-35 Years Company: Crux Prestressing Systems Pvt. Ltd. Job Description: We are seeking a Client Relations Coordinator with Tally ERP expertise and at least 2 years of experience . The ideal candidate should have strong communication and coordination skills to handle client interactions efficiently while managing financial data in Tally. Key Responsibilities: Maintain and manage client interactions professionally. Handle billing, invoicing, and financial entries using Tally ERP . Coordinate with internal ...

Key Responsibilities: Independently manage day-to-day accounting operations Maintain and reconcile accounts, ledgers, and financial records Perform TDS & GST filings, bank/vendor reconciliations, and expense processing Extract and analyze financial data from Tally to Excel Prepare accurate P&L statements, balance sheets, and financial reports Ensure data accuracy and timely reporting Requirements: Minimum 5+ years experience in financial reporting and data management Proficient in Tally, ERP systems, and Advanced Excel Strong knowledge of Pivot Tables, VLOOKUP/HLOOKUP, and Macros Expertise in reconciliation, variance analysis, and error rectification Knowledge of international accounting sta...

Responsibilities: * Export Import transactions and data entry in tally. * Monthly TDS calculation and to maintain Excel work. * Data Entry in ERP software for Sales Order and Purchase Entry from GRN for Spares Orders. Provident fund

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have 5 years of hands-on experience and the ability to manage our company's accounting functions independently. You will be responsible for maintaining financial records, ensuring statutory compliance with GST and TDS, and preparing financial reports. Proficiency in Tally is essential for this role. Key Responsibilities: Manage and oversee the entire accounting process, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Ensure timely and accurate closing of monthly, quarterly, and annual accounts. Handle all GST-related compliance...

Ensure timely receipting of all the payments received. Ensure accurate depositing for all the admissions, instalments, payments, received. Review and track the key metrices on regular basis and generate various reports. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Silvassa Quali - Any Commerce Graduate Week Off - Rotational Daily Cash reconciliation with accounts and bank. Please Call On 9560477391

1.Must have hands-on experience in handling Management Information System (MIS)report 2.Should have experience in GST,TDS 3.Should have experience in General or Tax AccountingRole & responsibilities Hindi , English and Kannada speaking mandatory.

Sales Role: The executive is responsible for promoting and selling our Software Products, to clients across various industries. This role involves Onsite lead generation, product demonstrations, and managing the sales process from prospecting to closing deals. The ideal candidate should have a deep understanding of Tally software and the ability to showcase its features to meet clients accounting, business and statutory needs. Support Role: The executive is responsible for attending the Incoming calls and escalated support based on the call log and approaching for a Cross Sales of our Products and Services based on the Sales Role. 2 Wheeler Required.

Core Responsibilities: Bookkeeping & Record Maintenance Maintain day-to-day financial records and ledgers. Ensure accurate and up-to-date entries in accounting software (e.g., Tally, SAP, QuickBooks). Accounts Payable and Receivable Process vendor invoices, payments, and staff reimbursements. Follow up on customer payments and manage receivables. Reconcile statements with vendors and customers. Bank Reconciliation Regularly reconcile bank statements with company accounts. Report any discrepancies or irregularities. GST & Tax Compliance Assist in preparing and filing GST returns. Support TDS calculations and timely filing. Maintain compliance with local tax regulations. Financial Reporting Pr...

Role & responsibilities: Hands on experience working on Tally Software Daily accounting and bookkeeping through Tally Good knowledge of GST, TDS, MIS working. Knowledge of Filing, Preparation, Calculation of GST, TDS returns E-commerce accounting experience would be added advantage Good Communication Skills

Responsibilities: * Prepare financial reports using Tally software * Ensure accurate bank reconciliations * Manage GST compliance and returns * Process TDS deductions and filings * Maintain tax records and deadlines Provident fund Health insurance Annual bonus

Key Responsibilities: Maintain day-to-day financial transactions using Busy accounting software Prepare and maintain ledgers , cash books , and journal entries Perform bank reconciliation on a daily/monthly basis Handle GST return filing, invoicing, and compliance Prepare monthly MIS reports and Excel-based financial summaries Manage accounts payable and receivable Ensure accurate documentation and record-keeping of all financial activities Coordinate with internal departments and external auditors Assist in preparing financial statements and tax returns Monitor petty cash and daily expense records Required Skills: Proficiency in Busy Accounting Software (Tally ERP knowledge is a plus) Stron...

Responsibilities: * Maintain day book & perform general accounting tasks * Manage client relationships through effective communication * Prepare financial reports using Tally ERP software Food allowance Provident fund Annual bonus

Responsibilities: * Provide timely support to customers via phone/email * Maintain accurate records using Tally software * Collaborate with team on project delivery

Responsibilities: Design, develop & maintain Tally integrations using APIs and XML Should have experience in Tally Integration using api and xml. Integration experience using xml, thin client / middleware required. Should have Tally knowledge. Collaborate with cross-functional teams on project requirements. Ensure compliance with industry standards in software development.

Enter day-to-day accounting transactions in Tally. Maintain ledgers, journals, and vouchers File GST returns using Tally. Maintain TDS records and support with tax filings. Prepare profit & loss statements, balance sheets, and other reports.

Responsibilities: * Manage front desk operations * Maintain balance sheet accuracy * Prepare invoices & process payments * Communicate effectively with clients & team members * Use Tally software for accounting tasks